Page 498 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 2 500 8 781 0 0 0 0 0 258 0 0 580 0 0 400 350 0 0 0 0 0 0 0 2 640 0 1 300 0 0 0 0 0 0 0 0 1 295 0 0 0 0 0 0 0 0 0 550

Total Available 23/24 1 500 1 160 3 096 66 24 0 511 0 0 0 538 393 508 0 0 1 600 65 1 400 0 750 707 1 500 63 0

Total Expenditure to date from previous years 0 0 580 574 685 0 0 0 0 0 0 0 0 4 056 0 0 1 110 0 0 0 0 0 739 0

Total Project Cost 1 500 1 400 4 978 1 488 604 450 511 580 400 750 455 325 176 1 653 1 300 1 600 1 268 1 400 1 295 750 707 1 500 1 263 550

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/24 01/Apr/23 31/Mar/26 01/Apr/23 31/Mar/26 02/Sep/20 31/Mar/24 01/Apr/22 31/Mar/24 01/Apr/22 30/Mar/25 01/Apr/24 31/Mar/24 01/Apr/23 30/Mar/26 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/26 01/Apr/24 29/Mar/24 01/Apr/23 29/Mar/24 01/Apr/22 30/Mar/25 01/Apr/23 29/Mar/26 01/Apr/21 31/Mar/26 01/Apr/24 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/22 31/Mar/24 01/Apr/23 31/Mar/25 01/Apr/24 31/Mar/24 01/Apr/23 31/Mar/2

Municipality
Local Elundini Ntabankulu Mhlontlo Elundini Senqu Mbizana Senqu Ntabankulu Senqu Senqu Umzimvubu Ntabankulu Umzimvubu Ingquza Hill King Sabata Dalindyebo Senqu Senqu Senqu Senqu Senqu Walter Sisulu Walter Sisulu Walter Sisulu Walter Sisulu

District Municipality Joe Gqabi Alfred Nzo O.R.Tambo Joe Gqabi Joe Gqabi Alfred Nzo Joe Gqabi Alfred Nzo Joe Gqabi Joe Gqabi Alfred Nzo Alfred Nzo Alfred Nzo O.R.Tambo O.R.Tambo Joe Gqabi Joe Gqabi Joe Gqabi Joe Gqabi Joe Gqabi Joe Gqabi Joe Gqabi Joe Gqabi Joe Gqabi

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

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name ELUNDINI MULTIPURPOSE SHED: CICIRA NDLANTAKA - DLONGWE LIVESTOCK AHF THREE PLEE 5 FARMING ELUNDINI SHEARING SHEDS: MOHOABATSANE SENQU ANIMAL HANDLING FACILITIES: HONEYNESKLOOF MBHOBHENI LIVESTOCK PROJECT (FENCING) SENQU ANIMAL HANDLING FACILITIES: MAGADLA NTABANKULU FENCING: MNCEBA (MAKUKHANYE) MAIZE PROJECT SENQU ANIMAL HANDLING FACILITIES: SKISAZANA SENQU FENCING: P

Eastern Cape Type of Infrastructure Building/Structures Dipping Facility Storage and Marketing Facility Building/Structures Animal Handling Facilities Dipping Facility Animal Handling Facilities Fencing Animal Handling Facilities Fencing Fencing Fencing Fencing Animal Housing Facility Animal Housing Facility Building/Structures Building/Structures Building/Structures Building/Structures Stock Water Animal Handling Facilities Building/Structures Buildin

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