Page 382 - 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 4 600 0 0 0 0 0 0 178 000 0 0 0 0 0 0 0 0 0

Total Available 23/24 445 445 445 445 445 445 445 445 445 445 200 445 200 445 445 445 445 445 445 445 5 166 478 445 445 445 900 4 600 3 600 3 000 1 627 1 000 1 000 1 000 1 000 803

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

Total Project Cost 1 000 824 1 000 824 1 000 824 824 1 000 1 000 824 2 940 824 884 1 000 824 1 000 824 1 000 824 1 000 11 000 1 000 824 1 000 1 000 900 4 600 3 600 3 000 2 000 1 000 1 000 1 000 1 000 803

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/Apr/22 30/Mar/24 03/Oct/22 31/Mar/24 01/Oct/22 30/Mar/24 03/Oct/22 31/Mar/24 01/Apr/22 30/Mar/24 03/Oct/22 31/Mar/24 30/Oct/22 31/Mar/24 30/Oct/22 31/Mar/24 30/Oct/22 31/Mar/24 31/Mar/22 30/Aug/23 01/Dec/21 31/Mar/24 31/Mar/22 30/Mar/24 01/Dec/21 31/Mar/24 30/Oct/22 31/Mar/24 31/Mar/22 31/Mar/24 30/Oct/22 31/Mar/24 31/Mar/22 31/Mar/24 30/Oct/22 31/Mar/24 31/Mar/22 31/Mar/24 30/Oct/22 30/May/2

Municipality
Local Matatiele Amahlathi Ntabankulu Matatiele Umzimvubu Nelson Mandela Bay Ntabankulu Mbhashe Mbizana Sakhisizwe Matatiele Kouga Amahlathi Nelson Mandela Bay Umzimvubu Mbhashe Mbizana Enoch Mgijima Amahlathi Raymond Mhlaba Buffalo City King Sabata Dalindyebo Dr Beyers Naude Dr Beyers Naude Ingquza Hill Enoch Mgijima Buffalo City Amahlathi Buffalo City Amahlathi King Sabata Dalindyebo Umzimvubu Buffalo City Enoch Mgijima Amahlathi

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

IDMS Stage Project Name Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design SOMTSEU PRIMARY SCHOOL Documentation (Replaced Lower Mkhomane PS) Stage 4: Design MOUNT FRERE SECONDARY Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design LUMKWANA JUNIOR PRIMARY Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 5: Works EMDENI JUNIOR S

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure HARDENBERG JUNIOR SECONDARY SCHOOL MPENTSA`S JUNIOR SECONDARY SCHOOL SCHOOL JOJO SENIOR SECONDARY SCHOOL MOLEFE SENIOR PRIMARY SCHOOL LUFAFA PRIMARY SCHOOL SCHOOL LUNDINI PRIMARY SCHOOL MASIKHUTHALE PUBLIC SCHOOL SCHOOL MASISEBENZE PRIMARY SCHOOL FORT BEAUFORT PRIMARY SCHOOL MNQOPHISO PS SCHOOL MBONGWENI PRIMARY SCHOOL MGXOBOZWENI JUNIOR SECONDARY (Replaced NOMPENDULO

365