Page 379 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 2 695 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 0 0 0 0 0 0 0 0 0 0 0 0 1 410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Available 23/24 200 0 900 900 1 200 200 1 445 500 900 200 200 200 200 200 200 445 445 445 445 445 0 445 1 445 445 445 445 445 445 445 627 445 445

Total Expenditure to date from previous years 0 11 013 0 0 0 0 5 707 0 0 0 0 0 0 0 2 653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 347 0 0

Total Project Cost 2 940 118 946 900 900 2 356 1 325 6 500 155 1 000 550 900 1 418 7 322 1 565 5 041 2 643 1 184 824 824 824 824 824 13 655 824 430 824 824 824 824 824 824 824 12 007 824 824

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/24 01/Dec/21 31/Mar/25 12/Dec/19 31/Mar/25 01/Apr/23 31/Mar/26 31/Mar/23 31/Mar/26 01/Apr/23 31/Mar/24 01/Dec/21 31/Mar/24 01/Dec/21 31/Mar/26 31/May/18 31/Mar/24 01/Oct/22 31/Mar/24 01/Dec/21 31/Mar/25 01/Apr/23 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/19 31/Mar/24 01/Dec/21 31/Mar/24 01/Dec/21 31/Mar/24 31/Mar/21 31/Mar/24 01/Dec/21 31/Mar/24 01/Oct/22 31/Mar/24 01/Oct/22 31/Mar/24 01/Oct/22 31/Mar/2

Municipality
Local Matatiele Matatiele Amahlathi Nyandeni Buffalo City Raymond Mhlaba Matatiele Makana Buffalo City Enoch Mgijima King Sabata Dalindyebo Nyandeni Amahlathi Amahlathi Amahlathi Mnquma Amahlathi Enoch Mgijima Amahlathi Buffalo City Amahlathi Buffalo City Nelson Mandela Bay Nyandeni Inxuba Yethemba Nyandeni Dr Beyers Naude Enoch Mgijima Walter Sisulu Matatiele Nelson Mandela Bay Enoch Mgijima King Sabata Dalindyebo Amahlathi Enoch Mg

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

IDMS Stage Project Name Stage 7: Close out CAIPHUS KHOAPA PRIMARY Stage 3: Design Development Stage 6: Handover Stage 6: Handover Stage 4: Design MASIBULELE PUBLIC SCHOOL Documentation Stage 5: Works Stage 5: Works Stage 4: Design FARMERFIELD INTERMEDIATE Documentation Stage 4: Design THEMBALESIZWE COMP TECH Documentation Stage 5: Works Stage 6: Handover Stage 5: Works MLAMLI JUNIOR SECONDARY Stage 5: Works SISEKO SENIOR SECONDARY Stage 5: Works Stag

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure SCHOOL SIVE SPECIAL SCHOOL Special School (PHASE II) ZAZINI SENIOR PRIMARY SCHOOL TOLI SENIOR SECONDARY SCHOOL Primary - Water MELANI PRIMARY SCHOOL MHLELENI JUNIOR SECONDARY SCHOOL Micro Primary School FARM SCHOOL SECONDARY SCHOOL ZWELANDILE SENIOR SECONDARY SCHOOL ZWELENQABA SENIOR PRIMARY SCHOOL SCHOOL SCHOOL ZANEWONGA SENIOR SECONDARY SCHOOL ULANA AGRICULTURAL SCH

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