Page 500 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 2 640 0 0 611 0 1 903 2 138 0 2 377 0 1 000 0 1 000 0 0 0 1 471 0 350 0 1 000 0 650 1 400 0 0 0 0 900 0 0 0 0 0 900 500 0 605 0 0 0 0 0 3 550 805

Total Available 23/24 64 0 1 300 2 000 0 0 0 0 600 0 0 0 0 0 600 0 100 500 0 0 0 1 400 400 0

Total Expenditure to date from previous years 939 0 0 0 0 0 0 0 227 0 0 0 416 0 210 0 0 0 0 0 0 290 0 0

Total Project Cost 1 500 9 900 0 2 000 4 036 2 378 1 000 1 000 1 418 6 300 0 1 000 450 1 400 1 500 900 100 500 900 500 606 1 750 400 2 179

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/Jul/23 01/Apr/22 31/Mar/26 01/Apr/23 31/Mar/27 01/Apr/21 29/Mar/26 01/Apr/23 31/Mar/26 01/Mar/24 31/Mar/26 01/Apr/24 31/Mar/25 03/Apr/23 29/Mar/25 03/Apr/23 31/Jul/23 01/Apr/22 31/Mar/25 01/Apr/24 30/Mar/25 01/Apr/22 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/22 31/Mar/26 01/Apr/24 31/Jul/23 01/Apr/22 15/Mar/25 04/Apr/22 02/Feb/24 03/Apr/23 28/Feb/24 03/Apr/23 28/Feb/25 03/Apr/23 31/Mar/26 03/Apr/23 15/Dec/2

Municipality
Local Ntabankulu Walter Sisulu Port St Johns Port St Johns King Sabata Dalindyebo King Sabata Dalindyebo Mhlontlo Ntabankulu Raymond Mhlaba Buffalo City Buffalo City Amahlathi Matatiele Matatiele Dr Beyers Naude Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Umzimvubu Nelson Mandela Bay Blue Crane Route

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

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

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name ALFRED NZO MULTI PURPOSE SHED - AMANTONTA WALTER SISULU IRRIGATION SYSTEMS: WALTER SISULU CUSTOM FEEDLOT OR TAMBO WOOL CLIP SEKU KAJOLA IRRIGATION SCHEME AMAGINGQI IRRIGATION SCHEME AMABOMVU IRRIGATION SCHEME NGXABANE POULTRY COOP NBZ POULTRY ALFRED NZO MULTI PURPOSE SHED- BOMVINI AD-Jerusalem Citrus AD- Kolama Rabbit Farm AD-Amahleke,Bulembu shearing shed equipm

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

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