Page 383 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 0 0 450 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 2 519 6 764 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Available 23/24 655 591 1 000 550 540 1 000 1 000 503 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 171 4 041 4 564 500 500 500 500 482 452

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 0 382 0 0 0 0 0 0 0 0

Total Project Cost 655 591 1 000 1 000 540 1 000 1 000 503 0 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 50 4 041 106 491 500 500 500 500 482 500

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 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/25 01/Apr/23 31/Mar/25 01/Apr/23 31/Mar/24 31/Mar/22 31/Mar/25 01/Apr/23 31/Mar/25 01/Apr/23 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/25 01/Apr/23 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/24 31/Mar/22 31/Mar/2

Municipality
Local Buffalo City Walter Sisulu Mbizana Buffalo City Enoch Mgijima Ingquza Hill Engcobo Enoch Mgijima Enoch Mgijima Port St Johns Matatiele Enoch Mgijima Mbizana Buffalo City Enoch Mgijima Enoch Mgijima Nyandeni Enoch Mgijima Buffalo City Nyandeni King Sabata Dalindyebo Port St Johns Mhlontlo Port St Johns Elundini Enoch Mgijima Nyandeni Mbizana Buffalo City Enoch Mgijima Nyandeni Enoch Mgijima Nelson Mandela Bay Buffalo City Mnquma

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

IDMS Stage Project Name Stage 1: Initiation/ Pre- MZAMOMMHLE ECD / OXTON feasibility Stage 1: Initiation/ Pre- VUYOLWETHU PRE SCHOOL feasibility Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ GRIFFITHS SENIOR PRIMARY Feasibility Stage 1: Initiation/ Pre- feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ KHASHULE PR

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure EZIZITYANENI JUNIOR SECONDARY SCHOOL DIMBAZA CENTRAL SECONDARY SCHOOL Phakamni Educare Centre FLAGSTAFF SENIOR SECONDARY SCHOOL SCHOOL Luzuko Pre-school GWEBINDLALA SENIOR SECONDARY SCHOOL HLAMVANA JUNIOR SECONDARY SCHOOL KwaKOMANI SECONDARY SCHOOL LUVUYO LERUMO HIGH SCHOOL SCHOOL MTHAWELANGA JUNIOR PRIMARY SCHOOL SCHOOL SCHOOL POPLAR GROVE JUNIOR PRIMARY SCHOOL QAKA

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