Page 395 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 450 0 450 0 450 0 0 0 0 26 856 26 780 0 450 0 450 0 450 56 110 56 110 29 384 2 000 0 450 0 52 561 0 2 000 0 0 15 000 2 000 0 0 0 0 0 0 0 0 35 934 33 259 0 0 8 000 500 0 2 662 1 219 969 0 0 0 0 0 0 8 635 500 1 154 610 1 210 093 50 000 896 50 50 0 0 30 000 99 059

Total Available 23/24 550 550 550 900 900 0 550 550 550 445 445 1 000 550 20 000 12 227 9 000 7 559 1 830 1 830 1 830 900 3 806 13 964 1 1 200 9 879 15 588 44 448 1 973 354 6 911 50 3 162 130 000

Total Expenditure to date from previous years 0 0 0 0 0 0 0 0 0 488 74 265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 589 909 36 608 0 4 407 433 587

Total Project Cost 1 000 1 000 1 000 1 700 1 000 1 000 1 000 20 20 11 225 11 960 75 1 000 20 000 14 818 9 000 25 000 1 830 1 830 1 830 900 80 000 13 964 10 000 1 138 138 19 178 1 830 10 000 10 295 666 15 423 375 16 000 355 187

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/Nov/22 31/Mar/25 01/Nov/22 31/Mar/25 01/Apr/22 31/Mar/24 30/Oct/21 30/May/24 01/Apr/22 31/Mar/26 01/Apr/22 31/Mar/25 01/Nov/22 31/Mar/25 01/Nov/22 31/Mar/25 01/Nov/22 31/Mar/26 30/Mar/17 31/Mar/26 30/Mar/17 30/May/25 01/Apr/22 30/May/24 01/Apr/22 31/Mar/25 31/Mar/23 31/Mar/25 31/Mar/23 30/May/23 01/Apr/20 31/Mar/26 31/Mar/23 31/Mar/25 31/Mar/23 31/Mar/26 01/Apr/22 31/Mar/25 31/Mar/23 31/Mar/2

Municipality
Local Enoch Mgijima Blue Crane Route Enoch Mgijima Enoch Mgijima Ngqushwa King Sabata Dalindyebo Buffalo City Buffalo City Umzimvubu Senqu Port St Johns Nyandeni Nelson Mandela Bay Buffalo City Makana Walter Sisulu Amahlathi Amahlathi Buffalo City Amahlathi Sakhisizwe Walter Sisulu Buffalo City Nelson Mandela Bay Enoch Mgijima Nelson Mandela Bay Walter Sisulu Mhlontlo Buffalo City Buffalo City Buffalo City Buffalo City

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

IDMS Stage Project Name Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- THORNVALE JUNIOR PRIMARY feasibility Stage 4: Design Documentation Stage 3: Design Development Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- XILINXA SENIOR SECONDARY feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 5: Works Stage 5: Works Ntafufu Senior Secondary School

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure WHITTLESEA PRIMARY SCHOOL WILLIAM OATES PRIMARY SCHOOL SCHOOL WILSON MAYEKISO JUNIOR SECONDARY SCHOOL TILDIN PRIMARY SCHOOL TYELINZIMA HIGH SCHOOL SCHOOL ZWELEMFUNDO PUBLIC SCHOOL ZWELITSHA SENIOR SECONDARY SCHOOL IMPUMELELO SENIOR SECONDARY SCHOOL UPPER CORANA PRIMARY SCHOOL ANDREW RABIE HIGH SCHOOL TECHNICAL WORKSHOPS CAREER SCHOOL - Prefabs DALIWONGA SENIOR SECONDAR

378