Page 439 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 1 000 1 850 1 000 1 000 0 0 1 424 696 0 0 2 000 1 730 5 424 5 276 5 424 5 276

Total Available 23/24 2 260 2 260 690 670 850 30 830 360 3 430 5 690

Total Expenditure to date from previous years 12 549 12 549 0 0 0 0 3 065 0 3 065 15 614

Total Project Cost 2 260 2 260 2 800 2 655 850 30 830 4 000 11 165 13 425

Budget program name Programme 3 - Development and Planning Programme 4 - Traditional Institutional Management Programme 4 - Traditional Institutional Management Programme 4 - Traditional Institutional Management Programme 4 - Traditional Institutional Management Programme 4 - Traditional Institutional Management Programme 4 - Traditional Institutional Management

Source of Funding Expanded Public Works Programme Intergrated Grant for Provinces Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share

Project Duration Date: Date: start finish 31/Mar/24 02/Apr/23 31/Mar/26 03/Apr/23 31/Mar/26 18/May/23 29/Mar/24 03/Apr/23 31/Mar/26 01/Aug/23 19/Oct/23 01/Apr/22 31/Mar/26 01/Apr/23

Municipality
Local Buffalo City King Sabata Dalindyebo King Sabata Dalindyebo Ingquza Hill Ngqushwa Raymond Mhlaba Mhlontlo

District Municipality Buffalo City O.R.Tambo O.R.Tambo O.R.Tambo Amathole Amathole O.R.Tambo

IDMS Stage Stage 5: Works Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 2: Concept/ Feasibility Stage 1: Initiation/ Pre- feasibility Stage 5: Works Stage 2: Concept/ Feasibility

Payments of infrastructure by category Table B5: Cooperative Governance and Traditional Affairs Project Name 1. Maintenance and Repairs Exp Public Works TOTAL: Maintenance and Repairs(1 project) 2. New or Replaced Infrastructure Mqhekezweni Mvumelwano Lusikisiki King`s House Erf 320 AMAZIZI JSS(FINGOLAND) AMAGQUNUKHWEBE Amampondomise Great Place TOTAL1: New or Replaced Infrastructure(6 projects) TOTAL: Cooperative Governance and Traditional Affairs(7 projects)

Eastern Cape Type of Infrastructure Building/Structures Building/Structures Building/Structures Building/Structures Building/Structures Building/Structures Building/Structures

422