Page 380 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 2 784 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 5 164 0 0 0 654 0 0 0 0 0 0 0 0 0 0 0 0 0 1 275 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Available 23/24 445 0 445 445 445 445 900 445 445 445 445 445 445 445 445 800 200 200 1 263 445 1 143 445 445 445 445 445 445 600 445 445 445 18 065 445 445 445

Total Expenditure to date from previous years 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Project Cost 824 2 779 824 824 824 824 900 824 824 824 824 824 824 824 824 12 523 2 940 1 937 11 467 824 8 109 824 824 824 824 824 824 3 824 824 824 824 20 000 824 824 824

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/Oct/22 31/Mar/26 28/Jan/16 31/Mar/25 31/Mar/19 31/Mar/24 01/Oct/22 31/Mar/24 01/Oct/22 31/Mar/25 31/Mar/19 31/Mar/26 31/Mar/23 31/Mar/24 01/Oct/22 31/Mar/24 01/Oct/22 31/Mar/24 01/Oct/22 31/Mar/24 01/Oct/22 31/Mar/24 01/Oct/22 31/Mar/25 31/Mar/19 31/Mar/24 01/Dec/21 31/Mar/24 03/Oct/22 31/Mar/26 03/Feb/20 31/Aug/23 01/Dec/20 31/Mar/24 01/Dec/20 31/Mar/26 01/Jul/20 31/Mar/24 01/Oct/22 31/Mar/2

Municipality
Local Walter Sisulu Nelson Mandela Bay Dr Beyers Naude Walter Sisulu Matatiele Enoch Mgijima Amahlathi Matatiele Nyandeni Walter Sisulu Nelson Mandela Bay Enoch Mgijima Buffalo City Enoch Mgijima Amahlathi Buffalo City Ntabankulu King Sabata Dalindyebo Buffalo City Amahlathi Enoch Mgijima Nyandeni Dr Beyers Naude Nyandeni Matatiele Amahlathi Nyandeni Mhlontlo Enoch Mgijima Mhlontlo Matatiele King Sabata Dalindyebo Umzimvubu Enoch Mgij

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

IDMS Stage Project Name Stage 4: Design SONDABA SENIOR PRIMARY Documentation Stage 4: Design Documentation Stage 5: Works ABERDEEN PRIMARY PUBLIC Stage 4: Design Documentation Stage 4: Design Documentation Stage 5: Works Stage 6: Handover Stage 4: Design QADU SECONDARY SCHOOL Documentation Stage 4: Design Documentation Stage 4: Design POLOKOE JUNIOR PRIMARY Documentation Stage 4: Design Documentation Stage 4: Design PHAKAMA-HOFMEYR SENIOR Documenta

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure SCHOOL PHAKAMILE PRIMARY Primary SCHOOL SCHOOL SIMPHIWE KHETHWA SECONDARY SCHOOL RAMAFOLE SENIOR SECONDARY SCHOOL AMAVUNDLE SENIOR PRIMARY SCHOOL QEQE JUNIOR SECONDARY SCHOOL PORT ST JOHNS SENIOR SECONDARY SCHOOL SCHOOL PHAPHANI HIGH SCHOOL SECONDARY (Retain) ASPIRANZA PRIMARY SCHOOL CATUZA SENIOR PRIMARY SSCHOOL NTSIMBAKAZI JUNIOR SECONDARY SCHOOL DESLUDGING (IDT) Combi

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