Page 394 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 450 0 450 0 450 0 450 0 450 0 450 24 582 23 167 0 450 0 0 0 450 1 000 500 15 000 24 600 0 450 0 1 620 0 450 8 000 500 0 450 12 500 2 729 0 450 0 450 0 450 0 450 0 450 1 000 500 1 000 500 0 0 0 450 0 450 0 450 0 450 0 450 0 450 0 450 0 0 0 450 0 450

Total Available 23/24 550 550 550 550 550 550 2 651 550 3 971 550 1 5 400 550 200 550 500 550 200 550 550 550 550 550 1 1 900 550 550 550 550 550 550 550 900 550 550

Total Expenditure to date from previous years 0 0 0 0 0 0 0 0 0 0 0 0 0 54 0 0 0 0 0 0 0 0 0 260 534 0 0 0 0 0 0 0 0 0 0 0

Total Project Cost 1 000 1 000 1 000 1 000 1 000 1 000 4 000 1 000 4 000 1 000 60 000 80 000 1 000 1 000 1 000 20 130 1 000 14 000 1 000 1 000 1 000 1 000 1 000 300 70 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000

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 30/May/24 31/Oct/21 30/May/24 31/Oct/21 30/May/24 31/Oct/21 30/May/24 31/Oct/21 30/May/24 31/Oct/21 30/May/24 31/Oct/21 30/May/26 31/Oct/21 30/May/24 31/Oct/21 31/Mar/24 01/Apr/22 31/Mar/25 31/Oct/21 31/Mar/26 30/Apr/16 31/Mar/26 19/Mar/19 30/May/24 31/Oct/21 31/Mar/26 04/Jul/22 31/Mar/25 31/Oct/21 31/Mar/26 30/Apr/16 30/May/24 31/Oct/21 31/Mar/26 30/Apr/16 30/May/24 31/Oct/21 30/May/24 31/Oct/21 30/May/2

Municipality
Local Inxuba Yethemba Enoch Mgijima Ntabankulu Buffalo City Buffalo City Nelson Mandela Bay Enoch Mgijima Emalahleni Buffalo City Enoch Mgijima Senqu Enoch Mgijima Mbizana Raymond Mhlaba Buffalo City Buffalo City Senqu Nelson Mandela Bay Elundini Buffalo City Nyandeni Enoch Mgijima Walter Sisulu Senqu Senqu King Sabata Dalindyebo Kouga Buffalo City Kouga Walter Sisulu Matatiele Sundays River Valley Enoch Mgijima Raymond Mhlaba Enoch

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

IDMS Stage Project Name Stage 1: Initiation/ Pre- feasibility Stage 2: Concept/ Feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- MNXESHA SENIOR PRIMARY feasibility Stage 1: Initiation/ Pre- MORNINGSIDE HIGH SCHOOL feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 5: Works Stage 1: Initiation/ Pre- MZAMOMHLE HIGH SCHOOL feasibility Stage 2: Concept/

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure MICHAUSDAL SECONDARY SCHOOL MINAH T SOGA SENIOR PRIMARY SCHOOL MNCEBA SENIOR SECONDARY SCHOOL MNCWATI JUNIOR SECONDARY SCHOOL SCHOOL MTHINGWEVU SECONDARY SCHOOL MTIRARA SENIOR SECONDARY SCHOOL MXAKA SENIOR PRIMARY SCHOOL EBENEZER NYATHI SENIOR SECONDARY SCHOOL ENKULULEKWENI PRIMARY SCHOOL - NU 29 SCHOOL SCHOOL SCHOOL Trinset Leadership Institute NOMPUMELELO SENIOR S

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