Page 312 - Provincial Treasury Estimates.pdf

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

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

Total Expenditure to date from previous years 7985 4772 2422 8336 686 4396 5847 18 739 43 021 22 039 -13 951 6018 8133 1040 4773 1609 5519 9257 1547 12 827 12 358 5483 6833 4024 5347 4583 6080 37 942 3613

Total Project Cost 20 830 21 046 16 695 31 714 10 437 15 973 14 152 1500 23 826 1827 8944 10 248 25 452 20 375 14 674 17 261 9773 11 908 11 161 12 895 19 083 5432 6770 3963 5268 4508 6022 1494 1510

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 Programme 2 - Public

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 Provinces Grant for Expanded Public WorksProgram

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 31/Mar/26 10/Apr/17 31/Mar/26 10/Apr/1

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 Packaged Programme P

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 Contractor Programme in

Cape Table B5: Public Works Payments of infrastructure by Type of Infrastructure 1. Maintenance and Repairs Hani Nzo

Eastern 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 Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Departmental Facility Dep

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