Page 310 - Provincial Treasury Estimates.pdf

25/26 0 0 0 0 0 0 0 0 0 0 0 0 0 54 244 291 781
MTEF Forward Estimates 24/25 0 0 0 10 000 0 0 2 000 1 000 2 000 1 000 0 0 2 000 71 418 272 745

2 500 1 200 6 000 5 000 2 000 2 000 5 000 2 000 5 000 2 000 1 000 15 000 10 000
Total Available 23/24 99 200 274 139

577 9 041 0 0 0 2 627 110 0 0 2 098
Expenditure to date from 39 723 17 841 15 585 130 248 692 714
Total previous years

7 219 40 210 11 400 15 000 2 000 2 000 8 095 3 000 7 000 3 000 16 347 30 596 15 000
Total Project Cost 354 021 1 820 260

Budget program name Programme 3 - Expanded Public Works Programme Programme 2 - Public WorksInfrastructure Programme 2 - Public Works Programme 2 - Public WorksInfrastructure Programme 2 - Public WorksInfrastructure Programme 2 - Public WorksInfrastructure Programme 2 - Public Works Programme 2 - Public Works Programme 2 - Public Works Programme 2 - Public Works Programme 2 - Public Works Programme 2 - Public Works Programme 2 - Pu

Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure 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

Project Duration Date: finish 25/Mar/24 15/Feb/24 28/Mar/24 31/Mar/25 30/Oct/23 11/Oct/23 12/Mar/25 27/Feb/25 24/Oct/24 29/Oct/24 28/Sep/23 15/Feb/24 05/Mar/25

Date: start

02/Aug/21 03/Dec/19 20/Apr/21 02/Oct/23 02/May/23 03/May/23 01/Jul/14 15/Jul/15 05/Apr/23 01/Nov/23 18/Jun/19 11/Jan/21 05/Apr/21

Local Municipality Enoch Mgijima Buffalo City Buffalo City King Sabata Dalindyebo Nelson Mandela Bay Intsika Yethu King Sabata Dalindyebo Buffalo City King Sabata Dalindyebo

Matatiele Matatiele Mnquma Mnquma

District Municipality Nelson Mandela Bay

Chris Hani Buffalo City Buffalo City O.R.Tambo Alfred Nzo Alfred Nzo Chris Hani O.R.Tambo Buffalo City O.R.Tambo Amathole Amathole
IDMS Stage Stage 5: Works Stage 5: Works Stage 5: Works Stage 1: Initiation/ Pre-feasibility Stage 1: Initiation/ Pre-feasibility Stage 1: Initiation/ Pre-feasibility Stage 4: Design Documentation Stage 3: Design Development Stage 1: Initiation/ Pre- Stage 1: Initiation/ Pre- Stage 5: Works Stage 5: Works Stage 4: Design Documentation

feasibility feasibility
Project Name Building) Renovation of Training Center in Chris Hani Old ECDC - OTP Building - Repairs, Refurbishment andRenovations Chungwa building-partitioning into offices for user department Repairs & Renovations for BothaSigcau Skylight Supply& Install standby GENERATOR/SOLAR SYSTEM in old FORD HOUSE Building at Sarah Baartman Supply& Install standby GENERATOR/SOLAR SYSTEM in Maluti Office Complex at Alfred Nzo Maluti Depot Renovations

Eastern Cape Table B5: Public Works Payments of infrastructure by Type of Infrastructure Departmental Facility Office Building Office Building Office Building Office Building Office Building Building/Structures Building/Structures Departmental Facility Departmental Facility Office Building Building/Structures Office Building TOTAL: Public Works(65 projects)