Page 495 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 190 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 0 250 260 0 1 400 0 1 100 0 414 520 1 000 0 1 500 0 2 600 0 1 500 0 2 700 0

Total Available 23/24 349 800 1 223 80 95 90 53 53 120 750 2 500 1 000 1 000 1 000 0 0 0 0 0 0 0 0 0 0

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 349 800 1 300 80 55 90 53 53 120 750 3 000 1 167 1 167 1 167 250 850 1 400 1 100 935 1 000 1 500 1 300 1 500 1 200

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 31/Mar/25 03/Apr/23 29/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 22/Mar/24 03/Apr/23 22/Mar/24 03/Apr/23 22/Mar/24 05/Apr/23 31/Jul/23 01/Apr/22 31/Jul/23 01/Apr/22 04/Mar/24 03/Apr/23 07/Mar/24 03/Apr/23 31/Mar/25 01/Apr/23 01/Mar/24 01/Apr/23 31/May/24 01/May/23 31/May/24 01/Apr/23 31/Mar/25 01/Apr/23 31/Mar/26 01/Apr/23 31/Mar/26 01/Apr/23 31/Mar/26 01/Apr/23 31/Mar/26 01/Apr/23 31/Mar/26 01/Apr/23 31/Mar/2

Municipality
Local Enoch Mgijima Enoch Mgijima Enoch Mgijima Makana Nelson Mandela Bay Makana Port St Johns King Sabata Dalindyebo Kouga Sundays River Valley Mbhashe Mnquma Mbizana Ingquza Hill Blue Crane Route Walter Sisulu Umzimvubu Matatiele Matatiele Amahlathi Buffalo City Walter Sisulu Nyandeni Nelson Mandela Bay

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

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

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name EPWP CLOTHING FOR CHRIS HANI Chris Hani OHS Inxuba Yethemba Storage Sheds- Retentions SALEMPARK FENCING LABOUR MPONDOZIHLANJIWE FENCING LABOUR GLENVIEW FENCING LABOUR MAGINGQI DIPPING TANK MANDLOVINI DIPPING TANK- RETENTIONS PAMPOENLANDS LOADING RAMP KLEINSMIDT ABLUTION FACILITY FOR SAGAP CERTIFICATION BAKHESI GROUP (PTY) LTD AMATHOLE H/H IRRIGATION PILOT ALFRE

Eastern Cape Type of Infrastructure Building/Structures Storage and Marketing Facility Animal Housing Facility Animal Handling Facilities Animal Handling Facilities Irrigation Schemes Irrigation Schemes Irrigation Schemes

478