Page 314 - Provincial Treasury Estimates.pdf
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MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 0 0 10 000 0 0 0 0 0 2 000 0 1 000 0 2 000 0 1 000 0 0 0 0 0 2 000 54 244 71 418 291 781 272 745
Total Available 23/24 2 500 1 200 6 000 5 000 2 000 2000 5 000 2 000 5 000 2 000 1 000 15 000 10 000 99 200 274 139
Total Expenditure to date from previous years 577 39 723 9041 0 0 0 2627 110 0 0 17 841 15 585 2098 130 248 692 714
Total Project Cost 7219 40 210 11 400 15 000 2000 2000 8095 3000 7000 3000 16 347 30 596 15 000 354 021 1820 260
Budget program name Programme 3 - Expanded Public Works Programme Programme 2 - Public WorksInfrastructure Programme 2 - Public Works Infrastructure Programme 2 - Public WorksInfrastructure 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 Programme 2 - P
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: Date: start finish 25/Mar/24 02/Aug/21 15/Feb/24 03/Dec/19 28/Mar/24 20/Apr/21 31/Mar/25 02/Oct/23 30/Oct/23 02/May/23 11/Oct/23 03/May/23 12/Mar/25 01/Jul/14 27/Feb/25 15/Jul/15 24/Oct/24 05/Apr/23 29/Oct/24 01/Nov/23 28/Sep/23 18/Jun/19 15/Feb/24 11/Jan/21 05/Mar/25 05/Apr/21
Local Municipality Enoch Mgijima Buffalo City Buffalo City King Sabata Dalindyebo Nelson Mandela Bay Matatiele Matatiele Intsika Yethu King Sabata Dalindyebo Buffalo City King Sabata Dalindyebo Mnquma Mnquma
District Municipality Chris Hani Buffalo City Buffalo City O.R.Tambo Nelson Mandela Bay 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- feasibility Stage 1: Initiation/ Pre- feasibility Stage 5: Works Stage 5: Works Stage 4: Design Documentation
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 Maluti Depot Renovations Renovation & Upgrade
Cape Table B5: Public Works Payments of infrastructure by Type of Infrastructure Nzo TOTAL1: Upgrading and Additions(20 projects) Public Works(65
Eastern 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:
297
