Page 134 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 11 378 10 898 0 0 17 748 17 000 12 527 12 000 15 660 15 000 6 264 6 000 36 540 35 000 15 777 15 000 9 236 8 847 7 680 7 356 18 792 18 000 151 602 145 101 13 572 13 000 8 664 8 298 5 220 5 000 58 372 49 000 40 716 39 000 0 0 126 544 114 298 278 146 259 399

Total Available 23/24 20 000 15 000 30 000 10 000 14 000 30 000 30 000 29 000 22 000 25 000 20 000 245 000 13 000 0 5 000 52 544 39 000 5 000 114 544 359 544

Total Expenditure to date from previous years 20 086 98 543 21 357 6 893 7 859 41 091 28 687 21 795 13 636 18 937 13 850 292 734 22 084 49 547 0 141 437 21 494 0 234 562 527 295

Total Project Cost 271 032 99 735 60 000 30 000 60 000 60 000 60 000 60 000 60 000 60 000 40 000 860 768 10 000 10 000 167 797 962 280 000 6 000 474 759 1 335 527

Budget program name Programme 2 - Institutional Development Programme 2 - Institutional Development Programme 2 - Institutional Development Programme 2 - Institutional Development Programme 2 - Institutional Development Programme 2 - Institutional Development Programme 2 - Institutional Development Programme 2 - Institutional Development Programme 2 - Institutional Development Programme 2 - Institutional Development Programme 2 - Institutional Development

Source of Funding Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share

Project Duration Date: Date: start finish 31/Mar/26 01/Apr/17 31/Mar/24 01/Apr/17 31/Mar/26 01/Apr/20 31/Mar/26 01/Apr/20 31/Mar/26 01/Apr/20 31/Mar/26 01/Apr/20 31/Mar/26 01/Apr/20 31/Mar/26 01/Apr/20 31/Mar/26 30/Apr/20 31/Mar/26 01/Apr/20 31/Mar/26 01/Apr/20 31/Mar/26 01/Apr/20 31/Mar/26 01/Apr/20 31/Mar/26 30/Apr/17 31/Mar/26 01/Apr/20 31/Mar/26 01/Apr/20 31/Mar/25 01/Apr/22

Municipality
Local Ntabankulu Port St Johns King Sabata Dalindyebo Mbhashe Mbhashe Kou-Kamma Engcobo Mnquma Enoch Mgijima Enoch Mgijima Mnquma King Sabata Dalindyebo King Sabata Dalindyebo Buffalo City King Sabata Dalindyebo King Sabata Dalindyebo Buffalo City

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

IDMS Stage Project Name Stage 5: Works Stage 5: Works AGGATE TERRENCE John STD Stage 5: Works Stage 4: Design Documentation Stage 5: Works Dutywa Internal streets/ Mbhashe Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 5: Works Stage 3: Design Development Stage 4: Design Unified Communications Project Documentation Stage 4: Design Programme Management Office Documentation Stage 5: Works Stage 5: Works Stage 4: Desi

Eastern Cape Table B5: Office of the Premier Payments of infrastructure by category Type of Infrastructure 1. Infrastructure Transfers - Capital Ntabankulu Town STD 12 22 Mqanduli Msikithi&Siyibane Roads Koukamma Ngcobo Great Kei Whittlesea ilinge Ngqamakhwe TOTAL: Infrastructure Transfers - Capital(11 projects) 2. Non-Infrastructure VPN & Internet Project specification (SITA Prog Man) ECPG / SITA Layer 2 (/Colocation Cost) ECPG / SITA Layer 2 (Core Link/Col

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