Page 388 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 8 356 6 879 0 0 11 437 10 289 0 450 1 000 10 000 460 1 990 11 258 10 000 2 961 1 888 0 0 9 214 8 619 10 689 12 491 0 0 4 069 133 10 456 5 238 0 476 1 000 1 000 3 589 0 0 0 13 258 6 962 7 815 5 519 0 1 584 0 6 451 0 0 28 442 1 000 0 2 246 27 409 30 000 0 0 0 0 0 9 849 0 0 0 0 1 785 19 522 3 757 0 0 0 6 307 25 000

Total Available 23/24 0 1 830 593 550 200 539 18 879 693 825 792 1 048 5 449 65 450 0 200 0 863 0 0 1 5 994 9 719 1 000 1 500 2 218 2 000 3 069 2 483 1 000 3 756 10 018 0 2 000 9 161

Total Expenditure to date from previous years 879 1 530 1 017 0 1 141 335 27 056 510 6 457 290 4 051 66 6 917 1 679 1 104 1 766 95 140 488 14 451 1 516 75 750 61 347 4 073 29 932 21 094 44 513 437 43 278 51 894 22 886 22 624 8 387 38 364 11 536

Total Project Cost 35 040 961 84 265 1 000 10 302 8 262 62 017 10 444 7 035 63 762 114 303 4 516 16 968 42 281 543 20 856 2 039 209 422 47 619 25 471 3 433 89 867 55 128 2 214 28 021 5 211 34 833 2 575 56 967 69 183 28 472 57 287 117 906 49 778 58 512

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 Educ

Project Duration Date: Date: start finish 30/Mar/26 01/Apr/16 31/Mar/26 17/Mar/16 31/Mar/26 01/Apr/16 04/Feb/25 01/Apr/16 31/Mar/26 08/Feb/18 31/Mar/26 01/Apr/16 31/Mar/26 30/Jan/18 30/Mar/26 01/Apr/16 31/Mar/26 01/Apr/16 31/Mar/26 01/Apr/16 04/Dec/26 01/Apr/16 31/Mar/26 01/Apr/21 31/Mar/26 14/Nov/17 31/Mar/26 01/Apr/16 31/Mar/26 01/Apr/15 31/Mar/26 01/Apr/16 31/Mar/26 01/Apr/16 31/Mar/26 19/May/17 31/Mar/26 01/Apr/16 30/Apr/26 01/Apr/16 31/Mar/2

Municipality
Local Dr Beyers Naude Sundays River Valley Mnquma Nyandeni Senqu Mnquma Mbizana Mbhashe Mnquma Ngqushwa Nyandeni Senqu Mbizana Buffalo City Amahlathi Matatiele Senqu King Sabata Dalindyebo Buffalo City Emalahleni Walter Sisulu Dr Beyers Naude Enoch Mgijima Ingquza Hill Enoch Mgijima Enoch Mgijima King Sabata Dalindyebo Matatiele Enoch Mgijima King Sabata Dalindyebo Emalahleni Buffalo City Amahlathi Elundini Makana

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

IDMS Stage Project Name Stage 4: Design Documentation Stage 6: Handover Stage 4: Design Documentation Stage 5: Works Stage 1: Initiation/ Pre- feasibility Stage 4: Design MGOBOZI SENIOR PRIMARY Documentation Stage 4: Design MGOMANZI PRIMARY SCHOOL Documentation Stage 6: Handover Stage 5: Works Stage 2: Concept/ Feasibility Stage 4: Design Documentation SECONDARY SCHOOL (PUMP Stage 1: Initiation/ Pre- RHODES JUNIOR SECONDARY feasibility Stage 4: Des

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure GCINUBUZWE SS SCHOOL Secondary KHAYAKHULU PRIMARY Primary SCHOOL LAMPLOUGH SENIOR Secondary SECONDARY SCHOOL MABALENGWE SS SCHOOL Secondary MEHLOMAKULU SENIOR Secondary SECONDARY SCHOOL Primary SCHOOL Primary MNGAZANA JUNIOR Condition Assessment SECONDARY SCHOOL MQAMBELI JUNIOR Mega Secondary School SECONDARY SCHOOL NATHANIEL PAMLA HIGH Secondary SCHOOL NDAMASE SENIOR Se

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