Page 308 - Provincial Treasury Estimates.pdf

25/26 1 111 2 364 584 2 126 1 400 1 788 2 211 4 918 2 698 5 419 934 1 671 1 219 2 125 1 992 1 865 1 258 934 1 659 891 2 017 0 0 0 0 0 0 498 503
MTEF Forward Estimates 24/25 1 111 2 364 584 2 126 1 400 1 788 2 211 3 147 2 698 3 600 934 1 671 1 219 2 125 1 992 1 865 1 258 934 1 659 891 2 017 0 0 0 0 0 0 498 503

Total Available 23/24 1 060 2 256 557 2 029 1 336 1 706 2 110 3 110 4 574 3 435 891 1 594 1 163 2 028 1 901 1 780 1 200 891 1 583 850 1 925 1 864 1 941 1 475 1 864 1 631 1 710 498 503

Expenditure to date from 7 985 4 772 2 422 8 336 686 4 396 5 847 18 739 43 021 22 039 -13 951 6 018 8 133 1 040 4 773 1 609 5 519 9 257 1 547 12 827 12 358 5 483 6 833 4 024 5 347 4 583 6 080 37 942 3 613
Total previous years

Total Project Cost 20 830 21 046 16 695 31 714 10 437 15 973 14 152 1 500 23 826 1 827 8 944 10 248 25 452 20 375 14 674 17 261 9 773 11 908 11 161 12 895 19 083 5 432 6 770 3 963 5 268 4 508 6 022 1 494 1 510

Budget program name Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure

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 Expanded Public WorksProgramme Intergrated Grant for Provinces Ex

Project Duration Date: Date: start finish 31/Mar/26 11/Apr/17 31/Mar/26 26/Apr/17 31/Mar/26 19/Apr/17 31/Mar/26 10/Apr/17 31/Mar/26 19/Apr/17 31/Mar/26 19/Apr/17 31/Mar/26 11/Apr/17 31/Mar/26 19/Apr/17 31/Mar/26 19/Apr/17 31/Mar/26 18/Apr/17 31/Mar/26 11/Apr/17 31/Mar/26 11/Apr/17 31/Mar/26 11/Apr/17 31/Mar/26 13/Apr/17 31/Mar/26 18/Apr/17 31/Mar/26 11/Apr/17 31/Mar/26 10/Apr/17 31/Mar/26 10/Apr/17 3

Local Municipality

Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various Various

District Municipality Chris Hani Amathole Amathole Amathole Alfred Nzo Alfred Nzo Alfred Nzo Buffalo City Municipality Buffalo City Municipality Buffalo City Municipality Sarah Baartman Sarah Baartman Sarah Baartman Chris Hani Chris Hani Joe Gqabi Joe Gqabi Joe Gqabi OR Tambo OR Tambo OR Tambo Sarah Baartman Amathole Chris Hani Joe Ggabi OR Tambo Alfred Nzo Amathole Sarah Baartman

IDMS Stage Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme

Project Name Maintenance of Plant DPW Houses Maintenance of Plant Adhoc Maintenance DPW Houses Maintenance of Plant Adhoc Maintenance DPW Houses Maintenance of Plant Adhoc Maintenance DPW Houses Maintenance of Plant Adhoc Maintenance DPW Houses Adhoc Maintenance DPW Houses Maintenance of Plant Adhoc Maintenance DPW Houses Maintenance of Plant Adhoc Maintenance Household Contractor Programme in Sarah Baartman Household C

Eastern Cape Table B5: Public Works Payments of infrastructure by Type of Infrastructure 1. Maintenance and Repairs Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facilit