Page 496 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 1 250 2 650 1 200 0 1 350 0 3 887 0 6 885 6 419 1 000 5 323 0 2 316 0 2 850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 450 0 1 450 1 500 0 0 0 0 0 0 0 0 0 0 0

Total Available 23/24 0 0 0 0 0 0 0 0 25 101 13 2 190 105 217 29 1 450 0 0 0 1 882 747 18 33 1 824

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 900 1 200 1 000 3 887 6 885 1 000 2 316 2 850 25 101 13 3 000 105 217 29 1 450 1 450 1 450 1 500 1 882 1 968 18 33 5 000

Budget program name Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 7 - Structured Agricultural Education and Training Programme 7 - Structured Agricultural Education and Training Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development

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/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/26 01/Apr/23 30/May/25 01/Apr/23 31/Oct/25 01/Apr/24 31/Jul/23 01/Apr/22 30/Jul/23 01/Apr/22 13/Dec/23 03/Apr/23 31/Mar/25 03/Apr/23 31/Oct/23 01/Apr/22 31/Oct/23 01/Apr/22 31/Oct/23 01/Apr/22 29/Mar/24 03/Apr/23 31/Mar/25 29/Mar/24 31/Mar/25 01/Apr/24 29/Mar/26 01/Apr/25 29/Mar/24 03/Apr/23 15/Dec/2

Municipality
Local Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Mhlontlo Buffalo City Buffalo City Amahlathi Blue Crane Route Ingquza Hill Port St Johns Port St Johns Port St Johns Port St Johns Ingquza Hill Nyandeni Mhlontlo Ingquza Hill Mhlontlo King Sabata Dalindyebo Enoch Mgijima Sakhisizwe Amahlathi

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

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

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name KRAANSKLOOF NUWERUS AQUA NUWERUS POULTRY AGRICULTURAL COLLEGES: TARDI - SPORTS FACILITY AGRICULTURAL COLLEGES: FORT COX: WATER RETICULATION AGRICULTURAL COLLEGES: PROFESSIONAL FEES AD-Kusile WELTEVREDE RED MEAT DEVELOPMENT XHURA SHEARING SHED RETENTIONS OR TAMBO DISASTER -RETENTIONS DIKO FARM FENCE OR TAMBO BOREHOLES 2022(CONT) PORT ST JOHNS PROD AREAS(GQUBENI LAB

Eastern Cape Type of Infrastructure Storage and Marketing Facility Building/Structures Building/Structures Fencing Fencing Animal Handling Facilities Animal Handling Facilities Building/Structures Building/Structures Storage and Marketing Facility Storage and Marketing Facility

479