Page 393 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 450 14 322 14 944 0 450 0 450 0 0 0 450 0 0 0 450 0 450 473 3 283 0 0 0 0 0 450 0 450 0 450 0 450 0 450 0 450 0 450 0 450 0 450 0 0 0 0 0 0 0 450 0 450 0 0 0 450 0 450 0 450 0 450 0 0 0 450 0 450 0 450 0 0

Total Available 23/24 550 1 481 550 550 1 830 550 1 830 550 550 724 1 003 1 000 550 550 550 550 550 550 550 550 550 900 900 900 550 550 900 550 550 550 550 900 550 550 550 900

Total Expenditure to date from previous years 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Project Cost 1 800 3 100 450 1 800 450 1 800 1 800 2 100 1 800 8 737 3 873 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 550 966 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 575

Budget program name Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure D

Source of Funding Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Educa

Project Duration Date: Date: start finish 31/Mar/26 01/Mar/23 31/Mar/26 01/Apr/23 31/Mar/28 01/Apr/22 31/Mar/26 01/Apr/22 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/22 31/Mar/26 31/Mar/23 31/Mar/28 01/Mar/23 31/Mar/26 01/Apr/21 31/Mar/26 22/Sep/21 30/May/23 01/Aug/22 31/Mar/24 01/Apr/22 31/Mar/25 01/Apr/22 30/May/24 01/Apr/22 30/May/24 01/Apr/22 30/May/24 01/Apr/22 30/May/24 01/Apr/22 31/Mar/25 01/Apr/22 30/May/24 01/Apr/22 30/May/24 01/Apr/22 30/May/2

Municipality
Local Walter Sisulu Buffalo City Nelson Mandela Bay Enoch Mgijima Nelson Mandela Bay Buffalo City Buffalo City Buffalo City Elundini Mbhashe Enoch Mgijima Buffalo City King Sabata Dalindyebo Mnquma Makana Nelson Mandela Bay Nelson Mandela Bay Mbizana Mbizana Nelson Mandela Bay Mbizana Sakhisizwe Raymond Mhlaba Raymond Mhlaba Nelson Mandela Bay Dr Beyers Naude Buffalo City Dr Beyers Naude Elundini Mbizana Mnquma Engcobo Port St Johns B

District Municipality Joe Gqabi Buffalo City Nelson Mandela Bay Chris Hani Nelson Mandela Bay Buffalo City Buffalo City Buffalo City Joe Gqabi Amathole Chris Hani Buffalo City O.R.Tambo Amathole Sarah Baartman Nelson Mandela Bay Nelson Mandela Bay Alfred Nzo Alfred Nzo Nelson Mandela Bay Alfred Nzo Chris Hani Amathole Amathole Nelson Mandela Bay Sarah Baartman Buffalo City Sarah Baartman Joe Gqabi Alfred Nzo Amathole Chris Hani O.R.Tam

IDMS Stage Project Name Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- WALMER PRIMARY SCHOOL feasibility Stage 5: Works Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- QAQAMBA JUNIOR PRIMARY feasibility Stage 1: Initiation/ Pre- feasibility Stage 3: Design Development Stage 7: Close out Stage 4: Design JOE GQA

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure LUZIE DRIFT SSS HECTOR PETERSEN SSS PARSONS HILL PRIMARY SCHOOL INYATHI HIGH SCHOOL MBULELO BENEKANE SECONDARY SCHOOL MASIXOLE HS SCHOOL THAKABANNA SENIOR SECONDARY SCHOOL JONGULWANDLE JUNIOR SECONDARY MARIA LOUW SENIOR SECONDARY SCHOOL SECONDARY SCHOOL C M VELLEM JUNIOR SECONDARY SCHOOL CHAPMAN SECONDARY SCHOOL DIDI SENIOR PRIMARY SCHOOL ENYANISWENI SENIOR SECONDARY S

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