Page 396 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 1 845 1 660 0 0 22 605 11 833 0 32 566 26 471 32 042 31 361 31 361 11 029 11 029 0 0 0 0 0 0 173 361 220 496 1 869 718 1 789 768

Total Available 23/24 99 716 64 12 500 15 929 18 734 31 361 11 029 9 876 31 391 42 408 314 230 1 845 374

Total Expenditure to date from previous years 21 882 60 992 22 831 93 052 88 028 179 764 124 681 25 807 0 1 139 4 502 1 097 280 4 970 559

Total Project Cost 36 634 49 793 1 348 604 444 427 914 802 976 115 543 115 543 20 876 100 000 100 000 2 762 055 17 658 158

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

Project Duration Date: Date: start finish 31/Mar/24 01/Apr/15 31/Mar/26 01/Apr/19 31/Mar/24 19/Jun/17 31/Mar/26 23/Feb/17 31/Mar/26 01/Apr/19 31/Mar/26 01/Apr/15 31/Mar/26 01/Apr/17 31/Mar/26 01/Apr/18 31/Mar/24 01/Feb/23 31/Mar/24 01/Apr/22 01/Aug/23 30/Nov/22

Municipality
Local Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City

District Municipality Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City Buffalo City

IDMS Stage Project Name Stage 5: Works Stage 5: Works Stage 6: Handover Stage 5: Works Stage 5: Works Stage 5: Works Other- Programme / HR Strategy Office Capacitation Project Administration Stage 5: Works HR Strategy Office Capacitation Stage 4: Design Documentation Stage 3: Design Development Not Applicable

Eastern Cape Table B5: Education Payments of infrastructure by category Type of Infrastructure Agent Fees (TMT) Condition Assessment AGENT FEES (AW) Condition Assessment AGENT FEES (ECDC) Condition Assessment AGENT FEES (DBSA) Condition Assessment AGENT FEES (IDT) Condition Assessment AGENT FEES (CDC) Condition Assessment Special School (COE) Special School (S&T) EXAM MARKING CENTRES SCHOOLS & OFFICE FURNITURE - 02 DOE PROFESSIONAL SERVICES TOTAL1: Non-Infrastru

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