Page 381 - 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 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 0 0 0 0

Total Available 23/24 445 445 445 445 445 445 445 445 445 200 445 445 445 445 445 445 445 445 445 445 445 445 876 445 2 240 461 445 445 445 445 445 445 834 445 445 445

Total Expenditure to date from previous years 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

Total Project Cost 824 824 824 824 824 824 824 824 824 884 1 000 1 000 824 1 000 824 1 000 824 2 000 824 824 1 000 824 1 500 1 000 3 000 800 1 000 824 1 000 824 1 000 1 000 1 000 2 000 1 000 824

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 30/Mar/24 03/Oct/22 30/Mar/24 03/Oct/22 30/Mar/24 03/Oct/22 31/Mar/24 31/Mar/21 30/Mar/24 03/Oct/22 31/Mar/24 31/Mar/20 30/Mar/24 03/Oct/22 31/Mar/24 31/Mar/19 31/Mar/24 31/Mar/19 01/Oct/23 01/Apr/17 31/Mar/24 31/Oct/21 31/Mar/24 30/Oct/22 30/Mar/24 03/Oct/22 31/Mar/24 30/Oct/22 30/Mar/24 03/Oct/22 31/Mar/24 30/Oct/22 30/Mar/24 03/Oct/22 31/Mar/24 30/Oct/22 31/Mar/24 31/Mar/22 30/Mar/24 03/Oct/22 31/Mar/2

Municipality
Local Enoch Mgijima Buffalo City Amahlathi Raymond Mhlaba Nyandeni Amahlathi Nyandeni Mnquma Nelson Mandela Bay Amahlathi Mbhashe Mhlontlo Buffalo City Mhlontlo Enoch Mgijima Raymond Mhlaba Nyandeni Sundays River Valley Nelson Mandela Bay Nyandeni Buffalo City Mbizana King Sabata Dalindyebo Mbizana Mbhashe Buffalo City Dr Beyers Naude Makana Nelson Mandela Bay Nyandeni Sakhisizwe Raymond Mhlaba Mbhashe Enoch Mgijima Ngqushwa Amahlat

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

IDMS Stage Project Name Stage 4: Design Documentation Stage 4: Design NEW GENERATIONS PRIMARY Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation SCHOOL (Replaced CISIRA PS) Stage 4: Design NCISE JUNIOR SECONDARY Documentation Stage 4: Design DAVIES JUNIOR SECONDARY Documentation Stage 4: Design DESPATCH PRIMARY SCHOOL Documentation Stage 5: Works Stage 1: Initiation/

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure NEW HOPE COMBINED SCHOOL SCHOOL NDUKUMBANA JUNIOR PRIMARY SCHOOL (Retain) DALUBUHLE SECONDARY SCHOOL NDALISO SENIOR SECONDARY SCHOOL DAVIDSON PREPARATORY SCHOOL SCHOOL GANDA L/HP SCHOOL DINIZULU HIGH SCHOOL JONGILIZWE SENIOR SECONDARY SCHOOL SCHOOL K T MCHASA SENIOR SECONDARY SCHOOL SECONDARY SCHOOL KAMA HIGH SCHOOL KHAYAKHULU PRIMARY SCHOOL MACHIU PRIMARY SCHOOL SCH

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