Page 493 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 0 0 0 0 0 0 500 0 500 0 300 1 800 0 0 600 0 750 4 922 0 2 960 0 5 200 0 870 975 0 0 0 0 0 1 500 0 0 0 0 0 0 0 0 0 0 0 0

Total Available 23/24 550 660 1 360 1 300 350 0 0 0 0 0 0 0 0 0 700 391 1 390 0 450 1 500 200 658 600 580

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

Total Project Cost 700 700 1 360 1 200 600 500 500 300 1 500 600 750 4 922 1 500 1 200 2 607 119 1 500 1 500 450 1 500 200 658 600 580

Budget program name Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 3 - Farmer Support

Source of Funding Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comprehensive Agricu

Project Duration Date: Date: start finish 29/Mar/24 03/Apr/23 29/Mar/24 03/Apr/23 29/Mar/24 03/Apr/23 29/Mar/24 03/Apr/23 29/Mar/24 03/Apr/23 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 30/Apr/26 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/26 01/Apr/24 31/Mar/26 01/Apr/25 31/Mar/26 01/Apr/25 01/Apr/25 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/25 01/Apr/24 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 04/Mar/2

Municipality
Local Amahlathi Amahlathi Buffalo City Raymond Mhlaba Raymond Mhlaba Great Kei Ngqushwa Mbhashe Mnquma Ngqushwa Raymond Mhlaba Amahlathi Buffalo City Mbhashe Matatiele Mbizana Matatiele Mbhashe Walter Sisulu Walter Sisulu Dr Beyers Naude Nelson Mandela Bay Sundays River Valley Makana

District Municipality Amathole Amathole Buffalo City Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Amathole Buffalo City Amathole Alfred Nzo Alfred Nzo Alfred Nzo Amathole Joe Gqabi Joe Gqabi Sarah Baartman Nelson Mandela Bay Sarah Baartman Sarah Baartman

IDMS Stage Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 3: Desi

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name AD-Cenyu Anaimal Handling Facility AD-Queens Farm Animal handling facility AD-Amahleke shearing shed AD-Dunedin WGA Shearing shed AD-Fieldin Coop Fence AD-Human rest Borehole AD-Harding Livestock Farm Ngqatyana WGA Mirelees shearing shed Peddie Extension Fence Joe Modise (Topkat)citrus fencing Inkwili Hatchery Ncera village 6 diptank Masibambane Wool Growers Asso

Eastern Cape Type of Infrastructure Fencing Animal Handling Facilities Animal Housing Facility Animal Housing Facility Fencing Fencing Fencing

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