Page 313 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 498 498 503 503 498 498 500 500 44 184 40 594 0 0 0 12 000 0 0 33 569 20 449 0 0 14 784 14 784 60 000 27 000 20 000 20 000 10 000 10 000 35 000 36 500 0 0 20 000 20 000 193 353 160 733 13 326 11 000 23 918 23 918 0 0 0 0 17 000 15 000 0 3 500 0 0

Total Available 23/24 498 503 498 500 51 464 8 000 15 000 4 000 0 25 000 0 10 000 5 000 5 000 40 475 1 000 10 000 123 475 6 000 0 1 000 8 000 0 13 500 12 000

Total Expenditure to date from previous years 1805 2304 1659 3488 250 535 2716 0 259 050 0 8580 1220 13 225 0 0 12 246 14 894 0 311 931 0 0 10 080 24 319 0 8247 0

Total Project Cost 1494 1509 1494 1498 360 737 10 000 27 000 197 000 72 518 48 569 250 000 170 675 50 000 30 000 155 883 23 857 70 000 1 105 502 37 326 47 836 10 464 24 664 40 000 22 485 10 379

Budget program name Programme 3 - Expanded Programme PublicWorks Programme 3 - Expanded Programme PublicWorks Programme 3 - Expanded Programme PublicWorks Programme 3 - Expanded Programme PublicWorks Programme 2 - Public WorksInfrastructure Programme 2 - Public WorksInfrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public Works Infrastructure Prog

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

Project Duration Date: Date: start finish 31/Mar/26 01/Apr/19 31/Mar/26 01/Apr/19 31/Mar/26 01/Apr/19 31/Mar/26 01/Apr/19 31/Aug/26 26/May/21 13/Feb/25 11/May/21 15/Feb/24 10/May/16 25/Mar/26 28/Oct/21 29/Mar/24 11/Jun/19 25/Feb/26 01/Mar/21 16/Dec/25 14/Sep/21 08/Dec/25 16/Nov/21 08/Dec/25 09/Aug/21 25/Aug/26 01/Jul/21 25/Oct/23 01/Jul/21 05/Dec/25 23/Jun/21 31/Mar/26 13/May/20 27/Aug/25 18/Aug/21 23/Aug/23 16/Mar/21 15/Mar/24 22/Sep/2

Local Municipality Sundays River Valley King Sabata Dalindyebo King Sabata Dalindyebo Nelson Mandela Bay Nelson Mandela Bay

Various Various Various Various Makana Makana Walter Sisulu Port St Johns Umzimvubu Umzimvubu Umzimvubu Umzimvubu Makana Elundini Buffalo City Buffalo City Ingquza Hill Buffalo City

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

IDMS Stage Packaged Programme Packaged Programme Packaged Programme Packaged Programme Stage 5: Works Stage 4: Design Documentation Stage 6: Handover Stage 1: Initiation/ Pre- feasibility Stage 5: Works Stage 3: Design Development Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 5: Works Stage 5: Works Stage 4: Design Documentation Stage 4: Design Documentation Stage 1: Initiation/ Pre-feasib

Project Name Household Contractor Programme in Chris HaniMunicipality Household Contractor Programme in Joe Gqabi Municipality Household Contractor Programme in OR Tambo Municipality Household Contractor Programme in Alfred Municipality Phase 2: Training Centre InHouse Construction Unit Makanda Phase 3: Training Centre InHouse Construction Unit Makanda Aliwal North Cluster Office Construction of Port St Johns Cluster Offices Construction of Emaxesi

Cape Table B5: Public Works Payments of infrastructure by Type of Infrastructure Nzo TOTAL: Maintenance and Repairs(33 projects) 2. New or Replaced Infrastructure 3. Upgrading and

Eastern Departmental Facility Departmental Facility Departmental Facility Departmental Facility Office Building Building/Structures Building/Structures Office Building Office Building Office Building Office Building Office Building Office Building Office Building Office Building Office Building Office Building Office Building Office Building Office Building Office Building Building/Structures Departmental Facility

296