Page 497 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 1 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 200 310 0 0 2 800 0 1 850 0 0 0 0 0 0 0 0 1 795 0 0 388 0 650 0 1 300 0 0 1 300 0 6 000 2 500

Total Available 23/24 1 000 628 34 60 61 500 490 62 200 0 0 0 0 546 50 64 1 300 0 0 0 0 1 900 0 0

Total Expenditure to date from previous years 0 0 0 0 0 0 0 0 0 0 106 0 0 11 552 842 855 0 0 0 0 0 0 0 0

Total Project Cost 1 000 700 100 1 500 1 500 500 490 1 500 1 000 3 000 310 2 801 5 820 13 048 1 457 1 349 1 200 500 388 150 1 300 1 900 1 300 8 500

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 Expanded Public Works Programme Intergrated Grant for Provinces 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 Comprehen

Project Duration Date: Date: start finish 01/Mar/24 03/Mar/23 29/Feb/24 31/Mar/23 08/Apr/23 10/Mar/23 01/Apr/23 03/Mar/23 29/Feb/24 03/Mar/23 31/Mar/24 10/Mar/23 30/Apr/24 24/Mar/23 01/Apr/23 03/Mar/23 31/Mar/24 17/Mar/23 31/Mar/26 15/Apr/15 31/Dec/25 01/Jul/19 26/Mar/26 01/Apr/20 31/Mar/25 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/24 15/Jul/21 31/Mar/24 01/Apr/22 29/Mar/24 03/Sep/20 29/Mar/26 03/Sep/20 31/Mar/25 01/Apr/23 31/Jan/25 01/Apr/23 31/Mar/2

Municipality
Local Inxuba Yethemba Amahlathi Makana Ngqushwa Mnquma Enoch Mgijima Amahlathi Buffalo City Buffalo City Blue Crane Route Walter Sisulu Mhlontlo Mhlontlo Amahlathi Elundini Elundini Mnquma Mbhashe Mbizana Umzimvubu King Sabata Dalindyebo King Sabata Dalindyebo Ingquza Hill Ingquza Hill

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

IDMS Stage Stage 5: Works Stage 4: Design Documentation Stage 5: Works Stage 5: Works Stage 5: Works Stage 4: Design Documentation Stage 4: Design Documentation Stage 5: Works Stage 5: Works Stage 1: Initiation/ Pre- feasibility Stage 7: Close out Stage 4: Design Documentation Stage 2: Concept/ Feasibility Stage 5: Works Stage 5: Works Stage 5: Works Stage 4: Design Documentation Stage 3: Design Development Stage 3: Design Development Stage

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name EPWP PAYMENT OF CASUAL LABORERS AMATHOLE SA GAP-ABLUTION AVONDALE FENCE BELL SHEARING SHED RETENTIONS BHONGWENI SHEARING SHED CHRIS HANI SA GAP_ ABLUTION FACILITIES GCINUBUZWE SOCKWATER MASIMANYANE QHAGA WOOL SHED AMATHOLE OHS Constant Farm Walter Sisulu Stockwater Systems (Walter Sisulu Custom Feedlot) TARDI:REFURBISHMENT OF PIGGERY STRUCTURES AGRICULTURAL COLLEGE

Eastern Cape Type of Infrastructure Fencing Storage and Marketing Facility Fencing Storage and Marketing Facility Storage and Marketing Facility Stock Water Stock Water Building/Structures Building/Structures Building/Structures Building/Structures Fencing Irrigation Schemes Irrigation Schemes Animal Housing Facility Animal Housing Facility

480