Page 273 - Provincial Treasury Estimates.pdf
P. 273

MTEF Forward Estimates  25/26  24/25  157  157  0  0  483  483  79  79  381  381  267  267  433  477  2 260  2 260  44  44  923  446  368  261  240  240  300  300  416  416  575  575  301  301  458  458  7 685  7 145  2 770  100  532  1 065  2 047  3 045  1 618  4 159  4 000  1 597  1 600  4 000  4 100  100  3 100  100  2 127  100  0  0  0  0  0  3 824  533  0  0  0  1 038  4 343  23 465  22 433  0  0  0  0  31 150  29 578











               Total  Available  23/24  157  500  383  79  281  220  377  2 050  44  425  249  240  200  316  375  301  358  6 555  0  0  914  868  0  720  0  0  0  1 088  3 002  8 000  0  3 967  918  19 477  2 000  2 000  28 032



               Total  Expenditure  to date from  previous  years  414  0  1 105  165  1 148  409  1 203  3 615  300  1 164  965  839  781  1 213  1 571  866  1 400  17 157  0  0  0  0  0  0  0  0  0  12 344  3 818  3 757  0  2 380  0  22 298  12 349  12 349  51 804



               Total Project  Cost  157  2 500  952  79  1 409  477  3 000  10 000  44  625  249  241  300  416  575  301  458  21 783  4 800  8 000  0  4 227  5 375  3 000  5 000  7 000  4 500  13 517  8 493  14 628  7 000  6 991  3 176  95 707  11 025  11 025  128 514





               Budget program  name  Programme 2 - Social Welfare  Services Programme 3 - Children and  Families Programme 1 - Administration Programme 2 - Social Welfare  Services Programme 2 - Social Welfare  Services Programme 2 - Social Welfare  Services Programme 1 - Administration  Programme 1 - Administration  Programme 1 - Administration Programme 1 - Administration Programme 1 - Administration Programme 1 - Administration Programme 2 - Social Welfare  Services Programme 1 -








               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  Equitable Share  Equitable Share  Equitable Share  Equitable Share  Equitable Share  Equitable Share  Equitable Share  Equitable Share  Equitable Share  Equitable S





               Project Duration  Date: Date: start  finish  26/Jun/26 01/Apr/20  02/Jun/23 03/Mar/23  29/May/26 01/Apr/20  26/Jun/26 01/Apr/20  30/Apr/26 01/Apr/20  26/Jun/26 01/Apr/20  31/Mar/27 01/Apr/22  26/Jun/26 03/Apr/18  29/May/26 01/Apr/20  26/Jun/26 01/Apr/20  26/Jun/26 01/Apr/20  26/Jun/26 01/May/20  26/Jun/26 01/Apr/20  26/Jun/26 01/Apr/20  26/Jun/26 01/Apr/20  26/Jun/26 01/Apr/20  29/May/26 01/Apr/20  31/Mar/26 01/Apr/24  31/Mar/26 01/Apr/24  29/May/26 03/Apr/23  31/Mar/2








                 Municipality
               Local     King Sabata Dalindyebo  Matatiele  Umzimvubu  Walter Sisulu  Buffalo City  Buffalo City  Buffalo City  Umzimvubu  Buffalo City  Buffalo City  Makana  Enoch Mgijima  Enoch Mgijima  King Sabata Dalindyebo  Umzimvubu  Emalahleni  Engcobo  Inxuba Yethemba  Nelson Mandela Bay  Raymond Mhlaba  Raymond Mhlaba  Buffalo City  Buffalo City  Raymond Mhlaba  Enoch Mgijima  Emalahleni  Raymond Mhlaba  Raymond Mhlaba  Kouga  Buffalo City






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





               IDMS Stage Project Name  Stage 5: Works  Stage 5: Works  Packaged Programme  Stage 5: Works  Packaged Programme  Stage 5: Works  Packaged Programme Ukhahlamba District(Joe Gqabi  Stage 4: Design  Documentation  Stage 5: Works  Stage 5: Works  Stage 5: Works  Stage 5: Works  Stage 5: Works  Stage 5: Works  Stage 5: Works  Stage 5: Works  Stage 5: Works  Stage 1: Initiation/ Pre-  feasibility  Stage 2: Concept/  Feasibility  Stage 2: Concept/  Feasibility  Stage 2: Conce















      Eastern Cape Table B5: Social Development Payments of infrastructure by category  Type of  Infrastructure  1. Maintenance and Repairs  OR Tambo (S)  Maluti CYCC  Nelson Mandela Metro  Alfred Nzo district SS  Nelson Mandela Metro  JOE GQABI SS  Building/Structures  District) Technical Assessment Building/Structures  Head office (A)  Amathole District A  Alfred Nzo (A)  Buffalo City (A)  Buffalo City (S)  Sarah Baartman (A)  Chirs Hani (A) Building/Structures  Chris Hani (S) Buil






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