Page 492 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 900 0 0 870 0 0 700 0 700 0 700 0 0 0 0 1 415 0 436 0 0 0 1 200 1 000 0 0 0 0 0 0 0 0 0 950 0 0 0 0 0 0 0 0 0 0

Total Available 23/24 1 400 0 100 0 0 0 0 71 600 0 0 1 300 920 17 690 92 1 010 660 460 300 460 30 1 100

Total Expenditure to date from previous years 0 0 0 0 0 0 0 544 0 0 0 15 284 110 287 91 0 0 0 0 0 0 0

Total Project Cost 1 500 250 100 870 700 700 700 620 60 1 415 436 1 300 3 120 17 1 000 80 1 010 1 850 400 300 250 600 700

Budget program name Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support

Source of Funding Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricu

Project Duration Date: Date: start finish 29/Mar/24 03/Apr/23 28/Feb/25 01/Apr/24 07/Mar/24 03/Apr/23 29/Mar/26 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Jul/23 01/Apr/22 31/Mar/24 01/Apr/23 31/Mar/26 01/Apr/24 31/Mar/26 01/Apr/24 29/Mar/24 01/Apr/21 31/Mar/26 01/Apr/22 31/Jul/23 01/Apr/22 31/Mar/24 01/Apr/22 31/Oct/23 01/Jun/22 29/Mar/24 03/Apr/23 31/Mar/25 03/Apr/23 29/Mar/24 03/Apr/23 29/Mar/24 03/Apr/23 29/Mar/2

Municipality
Local Intsika Yethu Nelson Mandela Bay Nelson Mandela Bay Mbizana Elundini Elundini Elundini Matatiele Dr Beyers Naude Mbizana Ntabankulu King Sabata Dalindyebo Ingquza Hill Ingquza Hill Walter Sisulu Sundays River Valley Ingquza Hill Buffalo City Mnquma Raymond Mhlaba Raymond Mhlaba Amahlathi Great Kei

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

IDMS Stage Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibility Stage 2: Concept/ Feasibility Stage 3: Design Development Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 5: Works Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name 1. New or Replaced Infrastructure Kwebulana New Shed MALIK STORAGE SHED WITH ABLUTION FACILITY NXELE EQUIPPING OF BOREHOLE LUCWABA FENCING ELUNDINI FENCING: ORIBIDALE (MGEDEZI) ELUNDINI FENCING: PHAKAMANI FARM ELUNDINI FENCING: MNYOLO HEIGHTS (MAGAZI) MATIAS MULTIPURPOSE SHED IRENE FENCING LABOUR PAYMENTS NDUNGE STORAGE FACILITY NTABANKULU FENCING: MAQOYINI MAIZE (

Eastern Cape Type of Infrastructure Building/Structures Building/Structures Fencing Fencing Fencing Fencing Storage and Marketing Facility Fencing Storage and Marketing Facility Fencing Building/Structures Storage and Marketing Facility Building/Structures Fencing Irrigation Schemes Fencing Boreholes

475