Page 586 - Provincial Treasury Estimates.pdf
P. 586
MTEF Forward Estimates 25/26 24/25 2 299 804 2 201 190
Total Available 23/24 2 568 910
Total Expenditure to date from previous years 5 206 256
Total Project Cost 3 898 876
Budget program name
Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Source of Funding
Project Duration Date: Date: start finish
Local Municipality
District Municipality
IDMS Stage
Project Name
Type of Infrastructure TOTAL: Transport(65 projects)
569
