Page 585 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 68 906 78 240 0 45 019 0 0 47 639 70 358 0 0 45 000 48 300 120 000 0 0 0 0 0 0 0 0 0 30 000 30 000 71 215 63 705 0 0 30 000 24 000 71 215 73 003 0 0 40 512 36 716 0 0 0 0 0 10 762 40 000 25 000 0 0 0 30 568 0 10 000 0 5 000 0 0 3 000 1 000 0 1 100 5 000 1 100 4 000 1 100 8 000 8 873 59

Total Available 23/24 5 323 36 300 29 000 25 000 50 053 1 155 15 000 15 000 12 000 470 202 9 200 10 000 25 000 30 000 5 000 25 000 20 000 6 000 26 000 25 000 5 000 0 25 000 21 000 15 000 8 000 0 15 000 1 210 3 652 2 433 1 227 1 000 938 755 8 928 8 928

Total Expenditure to date from previous years 0 0 0 0 0 0 0 0 0 0 0 0 354 840 5 172 208 299 146 138 436 995 4 543 0 185 628 277 5 241 42 866 56 465 5 000 0 0 0 1 100 715 636 1 328 5 153 1 460 790 27 041 27 041

Total Project Cost 5 323 166 300 74 019 25 000 168 051 1 155 55 000 135 000 110 000 470 202 9 200 10 000 85 000 110 702 22 500 25 000 20 000 6 000 180 000 25 000 15 000 0 148 593 21 000 45 000 18 000 5 000 15 000 1 209 3 652 2 433 1 227 1 000 1 981 067 14 928 14 928

Budget program name Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 3 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 2 - Transport Infrastructure Programme 2

Source of Funding Equitable Share Equitable Share 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 Provincial Roads Maintenance Grant Equitable Share Provincial Roads Maintenance Grant Equitable Share Equitable Share Provincial Roads

Project Duration Date: Date: start finish 31/Mar/25 03/Apr/23 31/Mar/26 03/Apr/23 31/Mar/25 01/Apr/23 31/Mar/25 01/Apr/23 31/Mar/26 01/Apr/23 31/Mar/25 08/May/23 01/Sep/26 01/Sep/23 01/Apr/27 03/Apr/23 01/Oct/27 02/Oct/23 31/Mar/24 01/Apr/23 29/Mar/24 03/Apr/23 31/Mar/25 03/Apr/23 31/Mar/26 01/Apr/22 31/Mar/26 01/Apr/23 29/Mar/24 30/Nov/14 31/Mar/26 01/Apr/22 31/Mar/26 01/Apr/22 31/Mar/24 30/Ap

Local Municipality King Sabata Dalindyebo Port St Johns Mbhashe Enoch Mgijima Engcobo Umzimvubu Amahlathi Amahlathi Buffalo City Amahlathi Intsika Yethu King Sabata Dalindyebo Umzimvubu Emalahleni Ngqushwa Intsika Yethu Matatiele Senqu Nyandeni Great Kei King Sabata Dalindyebo Mnquma Mhlontlo Makana Mhlontlo Ngqushwa Intsika Yethu Matatiele Matatiele Amahlathi Mnquma Mnquma Makana

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

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

Project Name MTHATHA TRAFFIC STATION Hluleka Nature Reserve Road PH111DR08044 VIA MSENGENI UPGRADING STUTTERHEIM MOA SANDRAL EC DOT R72 KIDDS BEACH INTERGANGE MR 701 Stutterheim to tsomo Wild Coast Meander Coffee Bay T125 Phase 1 N2 to Siphetu SLA DoT Grei Kei Municipality Mthatha Airport upgrade & Fire CENTANE TO QHOLORAH PH 4 SLA ECDOT SARABAARTMAN SLA EC-DoT Mhlonthlo LM 23/24 Stage 1: Initiation/ Pre- R72 TO HAMBURG CRUSHING

t WILLWVALLE DWESA SAL EC ENOCH MGIJIMA 5/FIKILEGWADANA UPGRADING DR08034 Design for upgrading of SLA EC DOT AMAHLATHI LOCAL MUNICIPALITY WELISIZWE BRIDGE PROGRAMME 23/24 SLA EC DOT NCORA IRRAGATION SCHEME to Zithulele(Ph 1) Elitheni Coal Mine - Indwe Divisional Road 08041 : Cofimvaba to Asketon Phakade Integrated Law Enforcement Facility DR08606 Mlamli Hospital Canzibe Hospital Road DR 08131 IN QUMBU Design for
b Phase2 LM PHASE DRIVE CLARKBURY DR08017 2Phase TO TSOMO PH1 Hospital R72 to Hamburg Simulator OF 4 (makana) CRUSHIN 00700 DR08047 Mazzepa bay TOTAL1: Infrastructure Transfers - Capital(1 project)
t t TOTAL: Upgrading and Additions(35 projects) 4. Infrastructure Transfers - Capital
Eastern Cape Table B5: Transport f f i t Type of Infrastructure Road - Tarred Road - Tarred Road - Tarred Road - Tarred Building/Structures Road - Tarred Road - Tarred Building/Structures Road - Tarred Road - Tarred Non-Motorised- Transport Facility

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