Page 626 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 2 196 2 196 0 0 0 0 250 250 0 0 28 020 28 020 520 520 1 000 1 000 6 215 6 215 7 481 0 4 940 4 940 7 059 27 747 993 993 239 229 0 23 503 0 8 725 340 340 1 403 1 403 2 460 2 460 0 0 0 0 250 250 119 119 3 013 3 013 0 0 65 65 4 358 4 358 2 432 2 432 0 0 250 250 0 0 0 0 100 100

Total Available 23/24 2 196 100 2 978 250 340 28 020 520 1 000 6 215 993 4 940 2 803 1 985 219 60 0 1 700 1 403 1 210 340 3 013 250 119 340 993 66 4 358 9 882 3 200 250 993 993 0

Expenditure to date from previous years 42 552 8 583 2 444 17 847 0 40 258 59 161 43 143 56 654 1 245 36 357 6 621 3 896 0 9 722 58 34 574 11 002 47 882 0 54 424 0 1 502 0 992 0 5 130 14 371 58 996 0 13 874 0 0
Total

Total Project Cost 147 600 40 055 32 800 160 044 4 920 279 128 208 444 115 784 164 000 14 925 145 461 194 959 63 141 5 501 109 573 821 40 166 157 112 220 350 15 120 837 1 586 4 122 148 220 21 648 20 992 23 453 82 000 194 013 1 830 56 909 15 481 10

Budget program name 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 Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development P

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 S

Project Duration Date: Date: start finish 31/Mar/26 04/Sep/13 31/Mar/26 11/Mar/15 31/Mar/26 30/Mar/10 03/Mar/26 04/Sep/13 31/Mar/26 13/Dec/10 31/Mar/26 11/Jun/14 31/Mar/26 24/Jun/14 31/Mar/26 20/Jul/10 31/Mar/26 01/Apr/14 31/Mar/26 13/Dec/10 31/Mar/26 23/Jul/14 31/Mar/26 27/Oct/10 31/Mar/26 15/Sep/11 31/Mar/26 01/Apr/22 31/Mar/26 03/Oct/14 31/Mar/26 24/Oct/11 31/Mar/26 02/Jun/14 31/Mar/26 09/May/14 31/

Municipality Inxuba Yethemba Walter Sisulu King Sabata Dalindyebo Umzimvubu Enoch Mgijima Sakhisizwe Engcobo Emalahleni Ingquza Hill Enoch Mgijima Amahlathi King Sabata Dalindyebo Ndlambe Walter Sisulu Port St Johns Umzimvubu Matatiele Umzimvubu Umzimvubu Umzimvubu Enoch Mgijima Umzimvubu King Sabata Dalindyebo Nelson Mandela Bay Enoch Mgijima Engcobo King Sabata Dalindyebo Ingquza Hill King Sabata Dalindyebo
Local

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

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

Project Name Cradock - 2700 Rectification (Phase 1) Aliwal North - Dukathole 172 subs (Phase 1) Mqanduli - Willow 200 Units (Phase 1) Sterkstroom - 1214 Rectification (Phase 1) Mount Frere - Chancele 30 units (Phase 1) Queenstown - Ilinge - 1012 subs ( - 7 Sirs 690 subs) Cala - Ward 2 - 1409 subs 988 ( - Quantum Leap) Engcobo - Deberha 706 Units (Phase 1) Lady Frere - Zwartwater - 1000 subs (Phase 1) Lusikisiki - Lubala Destitute 91 Units

Eastern Cape Table B5: Human Settlements Payments of infrastructure by Type of Infrastructure Total Units Total Units Serviced Sites Completed Total Units Total Units Total Units Units completed Total Units Total Units Serviced Sites Completed Units completed Total Units Total Units Total Units Units completed Total Units Total Units Units completed Total Units Total Units Serviced Sites Completed Total Units Total Units Ser

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