Page 501 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 400 0 1 089 0 295 0 450 5 027 587 0 900 0 550 0 0 0 0 0 0 0 0 202 0 0 0 0 0 0 0 696 0 0 650 0 1 400 1 500 0 0 1 400 0 344 1 400 550 0 983 1 500 0

Total Available 23/24 0 0 0 350 0 0 0 1 264 100 100 100 710 450 1 350 1 200 0 0 0 0 0 0 0 0 0

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 400 2 790 295 350 890 900 0 1 150 300 100 100 800 450 1 500 1 300 696 580 1 950 195 550 464 1 950 1 938 1 500

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 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/25 03/Apr/23 28/Feb/25 03/Apr/23 31/Mar/25 03/Apr/23 28/Dec/24 03/Apr/23 31/Mar/26 03/Apr/23 31/Mar/25 03/Apr/23 13/Mar/25 03/Apr/23 13/Mar/24 03/Apr/23 07/Mar/24 03/Apr/23 22/Mar/24 03/Apr/23 13/Mar/24 03/Apr/23 13/Mar/26 01/Apr/22 28/Feb/24 03/Apr/23 31/Mar/25 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/26 01/Apr/22 31/Mar/25 01/Apr/23 31/Mar/25 01/Apr/23 15/Dec/25 01/Apr/22 31/Mar/24 30/Apr/23 31/Mar/2

Municipality
Local Makana Dr Beyers Naude Dr Beyers Naude Blue Crane Route Blue Crane Route Dr Beyers Naude Dr Beyers Naude Dr Beyers Naude Kou-Kamma Nelson Mandela Bay Nelson Mandela Bay Kouga Ndlambe Mbizana Mbizana Ntabankulu Umzimvubu Umzimvubu Dr Beyers Naude Ntabankulu Umzimvubu Ntabankulu Mbizana Umzimvubu

District Municipality Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Nelson Mandela Bay Nelson Mandela Bay Sarah Baartman Sarah Baartman Alfred Nzo Alfred Nzo Alfred Nzo Alfred Nzo Alfred Nzo Sarah Baartman Alfred Nzo Alfred Nzo Alfred Nzo Alfred Nzo Alfred Nzo

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

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name RIEBEEK EAST SPRAYRACE DIP WITH ANIMAL HANDLING FACILITY MIMOSADALE FENCE MIMOSADALE SMALLSOCK DIPPING FACILITY DRAAIHOEK STOCKWATER SYSTEM DRAAIHOEK SPRAYRACE DIP CORNDALE SHEARING SHED GRASSRAND IRRIGATION SYSTEM GRASSRAND SHEARING SHED TWO RIVERS EIA MENZE EQUIPPING OF BOREHOLE SAM PIGGERY EQUIPPING OF BOREHOLE THREE PENCE HAIL NET KRUISFONTEIN FENCING ALFRED

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

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