Page 372 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 1 566 500 32 217 0 2 792 2 298 0 0 1 493 500 2 500 0 182 2 499 1 210 2 2 0 0 0 0 0 0 1 018 921 234 809 2 1 222 1 268 800 1 064 800 1 538 250 0 1 000 0 1 600 1 2 1 500 800 1 328 1 361 0 1 1 2 0 1 2 85 0 0 0 0 0 0

Total Available 23/24 1 0 118 172 100 1 183 138 148 100 0 1 1 1 1 1 1 380 1 1 1 0 0 0 0 1 0 0 0 123 1 3 200

Total Expenditure to date from previous years 0 22 187 173 0 24 0 270 0 2 0 0 0 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 358 0 0

Total Project Cost 12 650 30 8 494 7 197 5 345 2 717 5 958 8 278 4 787 3 325 5 787 216 126 11 8 330 7 511 7 205 6 961 6 651 3 930 3 803 3 615 3 527 2 800 1 242 784 463 448 2 962 204 6 500

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

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 E

Project Duration Date: Date: start finish 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/25 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/26 01/Apr/21 31/May/26 01/Apr/21 31/Mar/26 01/Apr/21 31/Mar/2

Municipality
Local Umzimvubu Enoch Mgijima Raymond Mhlaba Engcobo Amahlathi Matatiele Nyandeni Mnquma Mbizana King Sabata Dalindyebo Elundini Mbhashe Mbhashe King Sabata Dalindyebo Raymond Mhlaba Amahlathi Mhlontlo Engcobo Emalahleni Nyandeni Umzimvubu Mhlontlo Amahlathi Emalahleni Mhlontlo Amahlathi Mbizana Emalahleni Raymond Mhlaba Buffalo City Sundays River Valley Ingquza Hill

District Municipality Alfred Nzo Chris Hani Amathole Chris Hani Amathole Alfred Nzo O.R.Tambo Amathole Alfred Nzo O.R.Tambo Joe Gqabi Amathole Amathole O.R.Tambo Amathole Amathole O.R.Tambo Chris Hani Chris Hani O.R.Tambo Alfred Nzo O.R.Tambo Amathole Chris Hani O.R.Tambo Amathole Alfred Nzo Chris Hani Amathole Buffalo City Sarah Baartman O.R.Tambo

IDMS Stage Project Name Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibility Stage 5: Works Stage 5: Works NYANGA SENIOR SECONDARY Stage 5: Works ST MATTHEWS HIGH SCHOOL Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibility SECONDARY SCHOOL - Water Stage 1: Initiation/ Pre- BLYTHSWOOD HIGH SCHOOL feasibility Stage 5: Works Stage 1: Initiation/ Pre- feasibility SECONDARY SCHOOL - Water Stage 1: Initiation/ Pre- feasibility St

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure MAKAULA SENIOR Secondary SECONDARY SCHOOL - Sanitation (Hostel) SCHOOLS & OFFICE Mega Secondary School FURNITURE PHANDULWAZI Secondary AGRICULTURAL HIGH SCHOOL - Water Secondary SCHOOL - Water Secondary LA-GRANGE SENIOR SECONDARY SCHOOL - Sanitation NDAMASE SENIOR Secondary Secondary - Water NOMPUMALANGA SPECIAL Special School SCHOOL - Water DALINDYEBO SENIOR Seconda

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