Page 370 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 0

Total Available 23/24 900 900 445 900 445 900 445 900 900 445 900 251 900 4 317 1 218 404 358 445 2 503 58 275 301 31 1 853 519 1 135 100 59 0 1 501 737 457 549 262

Total Expenditure to date from previous years 0 0 0 0 0 0 0 0 0 0 0 761 0 2 631 3 392 0 487 201 0 61 0 1 935 534 0 0 358 2 873 1 159 174 0 0 0 0 0

Total Project Cost 900 900 1 000 900 1 000 900 1 000 900 900 1 000 900 23 662 900 7 400 9 998 404 1 392 1 000 2 503 2 479 424 2 055 1 881 1 853 1 798 2 238 612 1 218 13 889 1 501 1 000 966 848 262

Budget program name Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure Development Programme 6 - Infrastructure D

Source of Funding Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Education Infrastructure Grant Educa

Project Duration Date: Date: start finish 31/Mar/25 01/Apr/23 31/Mar/26 31/Mar/23 31/Mar/24 31/Oct/21 31/Mar/25 01/Apr/23 31/Mar/24 01/Oct/22 31/Mar/25 01/Apr/23 31/Mar/24 01/Oct/22 31/Mar/26 31/Mar/23 31/Mar/25 01/Apr/23 31/Mar/25 01/Oct/22 31/Mar/26 31/Mar/23 31/Mar/26 21/Jul/14 31/Mar/26 31/Mar/23 31/Mar/25 01/Apr/21 31/Mar/24 09/Jul/18 31/Mar/25 01/Apr/19 30/Mar/24 01/Apr/21 31/Mar/24 01/Oct/22 31/Mar/25 01/Apr/19 31/Mar/25 01/Apr/19 31/Mar/2

Municipality
Local Enoch Mgijima Nyandeni Matatiele Amahlathi Mbizana Amahlathi Intsika Yethu Amahlathi Amahlathi Nelson Mandela Bay Enoch Mgijima Port St Johns Amahlathi Buffalo City Nyandeni Buffalo City Nyandeni Buffalo City King Sabata Dalindyebo King Sabata Dalindyebo King Sabata Dalindyebo Enoch Mgijima Enoch Mgijima Enoch Mgijima Buffalo City Engcobo Buffalo City King Sabata Dalindyebo Umzimvubu King Sabata Dalindyebo Mhlontlo Enoch Mgijima

District Municipality Chris Hani O.R.Tambo Alfred Nzo Amathole Alfred Nzo Amathole Chris Hani Amathole Amathole Nelson Mandela Bay Chris Hani O.R.Tambo Amathole Buffalo City O.R.Tambo Buffalo City O.R.Tambo Buffalo City O.R.Tambo O.R.Tambo O.R.Tambo Chris Hani Chris Hani Chris Hani Buffalo City Chris Hani Buffalo City O.R.Tambo Alfred Nzo O.R.Tambo O.R.Tambo Chris Hani Chris Hani Chris Hani

IDMS Stage Project Name Stage 6: Handover Stage 6: Handover PORT ST JOHNS COMMUNITY Stage 4: Design MALUTI JUNIOR SECONDARY Documentation Stage 6: Handover MNANDI JUNIOR SECONDARY Stage 4: Design MBABAZO PRIMARY SCHOOL Documentation Stage 6: Handover Stage 4: Design Documentation Stage 6: Handover Stage 6: Handover Stage 4: Design Documentation Stage 6: Handover Stage 6: Handover Stage 6: Handover Stage 5: Works Stage 6: Handover NDAMASE SPECIAL SCHO

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure MHLWAZI JUNIOR SECONDARY SCHOOL SENIOR PRIMARY SCHOOL SCHOOL SCHOOL MNTLA PRIMARY SCHOOL NCUNCUZO SENIOR SECONDARY SCHOOL MXAKA SENIOR PRIMARY SCHOOL MPUMALANGA COMBINED SCHOOL PATERSON HS MTOMBOTI JUNIOR SECONDARY SCHOOL ENDULINI JUNIOR Secondary SECONDARY SCHOOL TIYO SOGA JUNIOR SECONDARY SCHOOL ALPHENDALE SENIOR SECONDARY SCHOOL KING NDLOVUYEZWE Special School BISHO

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