Page 273 - Provincial Treasury Estimates.pdf

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

256