Page 584 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 3 200 3 134 0 0 0 0 15 842 15 163 2 500 18 801 297 120 315 882 260 811 226 792 0 0 68 391 63 391 0 0 0 0 0 0 0 0 0 0 0 0 93 191 88 191 86 824 81 824 93 433 88 433 96 290 93 331 97 294 97 294 45 645 0 33 025 42 825 11 800 11 490 0 15 668 460 402 417 082 0 15 041 1 665 768 1 594 341 11 234 10 758 32 745

Total Available 23/24 1 000 3 000 26 000 121 000 3 113 18 000 276 594 176 239 78 170 61 379 1 647 2 438 2 258 4 434 2 220 2 590 72 725 68 764 75 101 79 006 93 149 38 000 41 000 11 000 15 000 236 000 14 400 1 524 227 17 000 80 000 97 000 0 0

Total Expenditure to date from previous years 0 5 946 107 749 0 7 420 45 268 1 313 073 299 455 14 339 119 906 0 1 336 925 1 005 927 1 246 195 551 228 040 202 914 221 203 222 188 193 692 0 11 125 11 384 395 740 34 895 3 635 328 72 287 10 811 83 097 395 0

Total Project Cost 1 000 3 000 26 000 121 000 3 863 18 000 276 594 176 239 64 108 50 984 15 709 0 0 0 2 020 8 939 72 725 68 764 75 101 89 399 93 149 99 146 116 850 133 000 15 000 236 000 14 400 1 780 990 17 000 104 890 121 890 250 250

Budget program name Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 3 - Transport Operations Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 5 - Community Based Programmes Programme 5 - Community Based Programmes Programme 5
Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year

Source of Funding Provincial Roads Maintenance Grant Provincial Roads Maintenance Grant Provincial Roads Maintenance Grant Provincial Roads Maintenance Grant Equitable Share Provincial Roads Maintenance Grant Provincial Roads Maintenance Grant Provincial Roads Maintenance Grant Expanded Public Works Programme Intergrated Grant for Provinces Provincial Roads Maintenance Grant Expanded Public Works Programme I

Project Duration Date: Date: start finish 31/Mar/24 01/Apr/23 31/Mar/26 01/Apr/19 31/Mar/26 01/Apr/13 31/Mar/24 01/Mar/23 31/Mar/26 03/Apr/22 31/Mar/26 01/Dec/15 30/Jun/26 01/Apr/20 31/Mar/26 01/Apr/20 31/Mar/24 03/Apr/23 31/Mar/26 03/Apr/22 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/22 31/Mar/24 01/Apr/22 31/Mar/24 01/Apr/22 31/Mar/24 01/Apr/22 31/Mar/24 03/Apr/22 31/Mar/26 03/Apr/22 31/Mar/26 03/Ap

Local Municipality Buffalo City Walter Sisulu King Sabata Dalindyebo Nelson Mandela Bay Walter Sisulu Kouga Amahlathi Amahlathi Enoch Mgijima Umzimvubu King Sabata Dalindyebo Nelson Mandela Bay Buffalo City Enoch Mgijima Walter Sisulu Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City King Sabata Dalindyebo Inxuba Yethemba Kouga Mbizana

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

IDMS Stage Packaged Programme Stage 5: Works Stage 5: Works Packaged Programme Stage 5: Works Stage 5: Works Packaged Programme Packaged Programme Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Packaged Programme Stage 4: Design Documentation Stage 4: Design Docu

Project Name DISASTER SURFACED ROADS PROJECT MANAGEMENT SLA JGDM: Gariep & Maletswai DISATERS GRAVEL ROADS MTHATHA AIRPORT MAINTANANCE SLA NMBM 20/21 ROUTINE ROAD MAINTENANCE RMC 2021-22 EPWP INT GRANT 2021 JOE GQABI EPWP PRMG 20/21 SARAH BARTMAAN EPWP INT GRANT 2022 AMATHOLE EPWP HOUSEHOLDS VOTED AMATHOLE EPWP HOUSEHOLDS VOTED CHRIS HANI EPWP HOUSEHOLDS VOTED ALFRED NZO EPWP HOUSEHOLDS VOTED OR TAMBO EPWP HOUSEHO

Type of Infrastructure 1. Maintenance and Repairs Road Road - Gravel Building/Structures Road Road Wall or Fencing Wall or Fencing Wall or Fencing Wall or Fencing Wall or Fencing Wall or Fencing Road - Tarred Reseal - Surfaced Road Road TOTAL: Maintenance and Repairs(27 projects) 2. New or Replaced Infrastructure Building/Structures Building/Structures 3. Upgrading and Additions

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