Page 116 - Treasury Second Adjusment Book.pdf
P. 116

6HFRQG   $GMXVWHG   $SSURSULD  WLRQ    461  1 316   1 504   -           291  267          1 938   2 183   599                  456  -


          Second Adjusted Estimates of Provincial Revenue and Expenditure
                 7RWDO $GGLWLRQDO   $SSURSULDWLRQ   (12)  (193)   (1 778)   (1 709)            (71)  (90)          107   331   (3 000)                (104)  (300)





                 2WKHU   DGMXVWPHQWV   -  -   -   -      -  -       -   -    -                     -     -
            $GGLWLRQDO $SSURSULDWLRQ   'HFODUHG   8QVSHQW   IXQGV   -  -   -   -      -  -      -   -   -          -  -






                9LUHPH  QWV DQG   VKLIWV   (12)  (193)   (1 778)   (1 709)             (71)  (90)          107   331   (3 000)                 (104)  (300)


                 8QIRUHVHHDEOH    XQDYRLGDEOH   -  -   -   -       -  -      -   -   -             -     -




                 5ROO   RYHUV   -  -   -   -       -   -            -   -    -                     -     -



                 $GMXVWHG   $SSURSULDWLRQ   473  1 509   3 282   1 709             362  357          1 831   1 852   3 599                   560  300
          2022



                 0DLQ   $SSURSULDWLRQ   618  1 509   3 900   -             450  -          735   -   -               560  -


                7RWDO   SURMHFW   FRVW    500  1 509   3 900   -             450  1 349          859   2   4                   999  -


                         -     -     -     -      -     -           -     -     -
             (3:3   %XGJHW   IRU WKH   FXUUHQW   \HDU
                                                                                                    -     -
              6RXUFH   2I   )XQGLQ  J   CASP   CASP   CASP   CASP   CASP   CASP   CASP   CASP   CASP   CASP   CASP

               %XGJHW 3URJUDPPH 1DPH   Programme 3    Programme 3    Programme 3    Programme 3    Programme 3    Programme 3    Programme 3    Programme 3    Programme 3    Programme 3    Programme 3








                  'DWH  )LQLVK   28 Feb 2024   31 Mar 2023   29 Mar 2024   31 March 2023   17 Mar 2024   31 Mar 2024   29 Mar 2024   30 Mar 2023   30 Mar 2023   31 Mar 2023   31 /03/2022



            3URMHFW 'XUDWLRQ   'DWH  6WDUW   01 Apr 2022   01 Apr 2022   01 Apr 2022   3 Apr 2022   04 Apr 2022   01 Apr 2021   02 Sep 2020   01 Apr 2022   01 Apr 2022   01 Apr 2021   01/11/2022





               0XQLFLSDOLW\     5HJLRQ   Sarah   Baartman   Elundini   OR Tambo   Amathole &   Alfred Nzo   Sarah   Baartman   Sarah   Baartman   O.R.Tambo   OR Tambo   Alfred No    Joe Gqabi   Sarah   Baartman






                3URMHFW QDPH   KRUISFONTEIN   FENCING   ELUNDINI DROUGHT   RELIEF (BOREHOLES)   TAMBO BOREHOLES   OR  Grain Dams  7RWDO 1HZ ,QIUDVWUXFWXUH $VVHWV   8SJUDGHV DQG DGGLWLRQV   MBUYISELO   UPGRADING FILTER   SYSTEM   GAMTOOS FLOWER &   VEGE N66   7RWDO 8SJUDGHV DQG DGGLWLRQV   5HKDELOLWDWLRQ  UHQRYDWLRQV DQG UHIXUELVKPHQW   OR TAMBO DIP   RENOVATIONS   OR Tambo Disaster Relief   Alfred Nzo Disaster Relief   7RWDO 5HKDELOLWDWLRQ  UHQRYDWLRQV DQG UHIXUELVKPHQW




                    5       15   16   17  18      1    2            1   2    3               1RQ ,QIUDVWUXFWXUH   1   2


                                                           103
   111   112   113   114   115   116   117   118   119   120   121