Page 499 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 1 400 0 0 240 0 0 655 0 0 0 0 0 0 63 0 1 345 3 500 0 0 400 4 314 0 0 400 0 615 0 1 287 0 1 450 0 500 0 0 0 0 4 500 0 0 2 296 550 1 302 0 2 700 5 500 2 450 0 0 0 0

Total Available 23/24 0 0 71 0 71 388 0 0 0 0 0 0 0 0 0 0 154 755 129 19 027 0 69 0 450 299

Total Expenditure to date from previous years 0 0 1 323 0 1 173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 766 0 974 0 0 1 003

Total Project Cost 1 500 240 1 243 655 1 772 230 63 1 345 10 798 400 1 284 400 615 1 287 1 450 500 2 867 0 1 400 24 012 2 400 198 350 400 1 558

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 7 - Structured Agricultural Education and Training Programme 3 - Far

Source of Funding Equitable Share Comprehensive Agricultural Support Programme Grant Equitable Share Equitable Share Comprehensive Agricultural Support Programme Grant Equitable Share 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 Compreh

Project Duration Date: Date: start finish 29/Mar/26 01/Apr/25 31/Mar/25 01/Apr/24 31/Mar/24 01/Apr/22 29/Mar/26 01/Apr/23 29/May/23 01/Nov/21 31/Mar/24 01/Apr/23 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/26 01/Apr/21 31/Mar/25 01/Apr/24 31/Mar/26 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/23 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/26 01/Apr/21 30/Mar/24 01/Apr/23 31/Mar/24 01/Mar/21 31/Mar/26 01/Apr/22 31/Mar/2

Municipality
Local Matatiele Elundini Umzimvubu Ntabankulu Mbizana Mbizana Elundini Elundini Buffalo City Senqu Elundini Senqu Walter Sisulu Walter Sisulu Walter Sisulu Walter Sisulu Mhlontlo Enoch Mgijima Mhlontlo Mhlontlo Mbizana Mhlontlo Mhlontlo Dr Beyers Naude Mhlontlo

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

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

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name MRWABO MULTIPURPOSE SHED ELUNDINI FENCING: DM SMALL PRIMARY CO-OP ALFRED NZO MULTI PURPOSE SHED - CABAZANA NTABANKULU FENCING: UQILIMA CO-OP ALFRED NZO MULTI PURPOSE SHED- MBENYA CO-OP MOUNT ZION FENCING ELUNDINI FENCING: DM SMALL PRIMARY CO-OP (WAGES) ELUNDINI MULTIPURPOSE SHEDS: UPPER TOKOANA AGRICULTURAL COLLEGES: FORT COX - FENCE SENQU ANIMAL HANDLING FACILITIES: BA

Eastern Cape Type of Infrastructure Storage and Marketing Facility Fencing Storage and Marketing Facility Fencing Building/Structures Fencing Fencing Building/Structures Fencing Animal Handling Facilities Building/Structures Animal Handling Facilities Animal Handling Facilities Fencing Fencing Stock Water Building/Structures Fencing Office Accomodation Boreholes Building/Structures Building/Structures Building/Structures Building/Structures Storage

482