Page 538 - Provincial Treasury Estimates.pdf
P. 538
MTEF Forward Estimates 25/26 24/25 0 0 0 0 848 000 632 000 848 000 632 000 848 000 632 000
Total Available 23/24 27 500 58 650 298 000 384 150 384 150
Total Expenditure to date from previous years 0 0 0 0 0
Total Project Cost 275 505 58 650 765 646 1 099 801 1 099 801
Coordinates Lon. Lat. 27.8535 -33.0485
Budget program name Programme 3 - Trade and Sector Development Programme 3 - Trade and Sector Development Programme 3 - Trade and Sector Development
Source of Funding Equitable Share Equitable Share Equitable Share
Project Duration Date: Date: start finish 31/Mar/25 01/Apr/22 31/Mar/25 01/Apr/23 31/Mar/26 01/Apr/23
District Municipality Buffalo City
IDMS Stage Packaged Programme Stage 4: Design Documentation Packaged Programme
Table B5: Economic Development and Tourism Payments of infrastructure by category Project Name 1. Infrastructure Transfers - Capital Property Modernization & Development Data Centre - ELIDZ CDC Bulk Infrastructure TOTAL: Infrastructure Transfers - Capital(3 projects) TOTAL: Economic Development and Tourism(3 projects)
Eastern Cape Type of Infrastructure
521
