Page 623 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 1 178 1 178 915 915 3 400 4 158 0 0 423 423 0 0 0 0 200 200 100 100 3 550 1 400 1 600 1 600 0 168 1 615 1 615 2 360 2 360 239 229 4 600 4 600 0 0 1 400 1 400 2 856 2 856 349 349 361 362 423 423 0 0 750 750 0 0 0 0 0 0 250 250 18 665 18 665 6 080 6 080 0 0 2 647 2 647 194 185 0 0

Total Available 23/24 1 178 915 850 4 262 423 300 150 200 1 380 1 500 1 600 11 500 1 615 2 360 219 4 600 50 1 400 2 856 349 361 423 300 10 300 1 985 226 397 250 1 985 6 080 2 510 3 062 177 3 840

Expenditure to date from previous years 0 0 443 171 93 515 0 2 693 27 1 049 3 134 0 180 0 5 127 0 0 0 0 5 068 0 0 0 3 961 0 0 0 0 0 990 12 019 12 794 19 543 0 0
Total

Total Project Cost 3 536 12 778 142 289 289 729 24 668 209 264 16 635 64 288 14 432 7 521 8 200 1 118 112 30 004 19 708 219 8 200 19 918 12 629 71 438 20 852 21 585 48 999 71 013 83 312 21 046 30 704 24 970 40 473 32 800 83 348 53 233 91 190 177 10 124

Budget program name Programme 3 - Housing Development Programme 3 - Housing Development Programme 4 - Human Settlements Programme 4 - Human Settlements Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Prog

Source of Funding Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settl

Project Duration Date: Date: start finish 31/Mar/26 01/Apr/23 31/Mar/26 17/Mar/16 16/Jul/26 01/Mar/01 30/Mar/27 23/Feb/13 31/Mar/26 25/Mar/14 31/Mar/26 12/Dec/00 31/Mar/25 28/Nov/00 31/Mar/26 10/Dec/97 31/Mar/26 02/Oct/14 31/Mar/26 01/Apr/21 30/Mar/26 01/Oct/19 31/Mar/26 01/Feb/23 31/Mar/26 01/Apr/01 01/Mar/26 06/May/16 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/01 31/Mar/26 31/Mar/19 31

Municipality Nelson Mandela Bay Ntabankulu King Sabata Dalindyebo Nelson Mandela Bay Raymond Mhlaba Raymond Mhlaba Great Kei Buffalo City Buffalo City Buffalo City Blue Crane Route Sakhisizwe Emalahleni Ndlambe Buffalo City Senqu Buffalo City Amahlathi Enoch Mgijima Enoch Mgijima Nelson Mandela Bay Raymond Mhlaba Buffalo City King Sabata Dalindyebo King Sabata Dalindyebo King Sabata Dalindyebo Enoch Mgijima Port
Local

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

IDMS Stage Packaged Programme Stage 1: Initiation/ Pre- feasibility Packaged Programme Packaged Programme Packaged Programme Packaged Programme Stage 1: Initiation/ Pre- feasibility Packaged Programme Packaged Programme Stage 1: Initiation/ Pre- feasibility Packaged Programme Packaged Programme Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiatio

Project Name Grahamstown - J Street 31 subs (HSDG) Uitenhage - Area 5 - 245 subs (Phase 1) Ntabankulu - 471 subs ( - Bulk Infrastructure) Mthatha - Zimbane Valley - 1482 subs ( - Rectification) P E - Mhlaba Village - 135 subs (Rectification) Bedford - Goodwin Park - 200 subs ( - Rectification 148 units) Middledrift - R/land Ph 1 - 311 subs (Phase 1) Kei Mouth - Cwili 278 subs (- Rectification) East London - Kaysers Beach Lily Vale - 88 subs (Ph

Eastern Cape Table B5: Human Settlements Payments of infrastructure by Type of Infrastructure 1. Infrastructure Transfers - Capital Total Units Total Units Serviced Sites Completed Units completed Total Units Total Units Units completed Total Units Total Units Serviced Sites Completed Serviced Sites Completed Serviced Sites Completed Serviced Sites Completed Units completed Serviced Sites Completed Total Units Total Units Serviced Site

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