Page 494 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 0 0 345 0 2 586 0 0 0 0 0 0 0 0 0 0 0 0 0 2 000 0 0 0 4 012 0 125 14 274 0 0 450 0 2 250 1 500 0 618 0 1 500 0 1 500 0 1 500 0 0 0

Total Available 23/24 158 600 788 1 000 1 263 1 400 312 264 264 264 2 470 1 000 790 1 250 1 400 0 0 0 0 0 0 0 0 264

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

Total Project Cost 158 600 678 1 500 5 031 0 330 330 300 330 2 470 3 000 790 5 262 1 500 15 274 450 2 250 1 500 1 500 1 500 1 500 1 500 264

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 16/Feb/24 03/Apr/23 16/Feb/24 03/Apr/23 22/Mar/24 03/Apr/23 29/Mar/25 01/Apr/23 31/Mar/25 01/Apr/23 29/Mar/24 03/Apr/23 29/Mar/24 01/Apr/23 29/Mar/24 01/Apr/23 29/Mar/24 01/Apr/23 29/Mar/24 03/Apr/23 29/Mar/24 01/Apr/23 31/Mar/25 01/Apr/23 29/Mar/24 03/Apr/23 31/Mar/25 01/Apr/23 31/Mar/25 03/Apr/23 31/Mar/26 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/26 01/Apr/25 31/Mar/26 01/Apr/25 31/Mar/2

Municipality
Local Makana Makana Makana Inxuba Yethemba Enoch Mgijima Emalahleni Emalahleni Engcobo Engcobo Intsika Yethu Enoch Mgijima Emalahleni Intsika Yethu Sakhisizwe Emalahleni Enoch Mgijima Emalahleni Emalahleni Engcobo Engcobo Engcobo Engcobo Engcobo Engcobo

District Municipality Sarah Baartman Sarah Baartman Sarah Baartman Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani

IDMS Stage Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Desi

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name OUTSPAN FENCE GLENVIEW FENCE FOREST CLIFF FENCE 2023-2024 Egg Rock Trust Multi- purpose Shed Sterkstroom meat abattoir Mgwalana New Shed Bloubos fence 6km crop 2023-24Maqanda Fence Fencing (Cropping) 2023-24 Masunguzaneni Fencing (Cropping) Sophakama Fencing (Cropping)(Banzi) Sonop Coldroom with Pack shed for SA GAP Feedanathi Co-op Storage shed (SA-Gap) Mkhwint

Eastern Cape Type of Infrastructure Fencing Fencing Fencing Building/Structures Storage and Marketing Facility Fencing Building/Structures Fencing Storage and Marketing Facility Storage and Marketing Facility Dipping Facility Storage and Marketing Facility Storage and Marketing Facility Boreholes Storage and Marketing Facility Animal Housing Facility Storage and Marketing Facility Storage and Marketing Facility Storage and Marketing Facility Stora

477