Page 502 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 600 126 199 109 710 0 0 900 0 0 0 0 0 0 0 0 1 470 0 0 0 0 0 0 400 0 300 0 682 0 682 0 0 0 600 0 0 0 900 1 368 0 600 900 0 1 341 2 800 0 0 0 0

Total Available 23/24 0 105 910 1 000 0 550 720 22 0 550 600 400 0 0 0 0 15 0 20 0 0 0 1 842 550 550

Total Expenditure to date from previous years 0 30 754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 437 0 0

Total Project Cost 600 350 153 1 000 900 250 720 75 27 283 0 600 400 400 300 682 682 50 600 220 1 368 1 900 1 842 682 682

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 Equitable Share Comprehensive Agricultural Support Programme Grant Comprehensive Agricultural Support Programme Grant Comp

Project Duration Date: Date: start finish 28/Feb/25 01/Apr/23 04/Mar/24 03/Apr/23 15/Dec/25 03/Apr/23 29/Mar/24 03/Apr/23 29/Mar/24 03/Apr/23 30/May/23 01/Apr/22 31/Mar/25 01/Apr/24 29/Mar/24 03/Apr/23 31/Oct/23 01/Apr/23 31/Oct/23 03/Apr/23 31/Mar/26 01/Apr/25 31/Mar/26 01/Apr/25 31/Mar/26 01/Apr/25 31/Mar/26 01/Apr/25 29/Dec/23 03/Mar/23 31/Mar/26 01/Apr/25 29/Mar/24 03/Apr/23 31/Mar/26 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/26 03/Jan/25 30/Nov/2

Municipality
Local Nelson Mandela Bay Blue Crane Route Blue Crane Route Raymond Mhlaba Nyandeni Mnquma Walter Sisulu Amahlathi King Sabata Dalindyebo Nyandeni Buffalo City Raymond Mhlaba Mbhashe Mbhashe Mbhashe Ngqushwa Ngqushwa Senqu Ndlambe Elundini Nyandeni Mbhashe Mbhashe

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

IDMS Stage Stage 1: Initiation/ Pre- feasibility Stage 3: Design Development Stage 1: Initiation/ Pre- feasibility Stage 4: Design Documentation Stage 4: Design Documentation Stage 5: Works Stage 2: Concept/ Feasibility 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 5: Works

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name BETHEL POULTRY STRUCTURE TOTAL: New or Replaced Infrastructure(241 projects) 2. Rehabilitation, Renovations & Refurbishment DRAAIHOEK DAM SCOOPING WESTONDALE DAM SCOOPING AD-Mxumbu Diptank renovation NCIPIZENI SHEARING SHED RENOVATIONS AD Xhaxhashimba casual workers ELUNDINI DROUGHT RELIED (DAM SCOOPING) AD-Madubela Diptank renovation MXAMBULE SHEARING SHED NCEDOLWETH

Eastern Cape Type of Infrastructure Building/Structures Storage and Marketing Facility Stock Water Building/Structures Fencing Stock Water Animal Handling Facilities Animal Handling Facilities Stock Water Animal Handling Facilities Animal Housing Facility Dipping Facility Dipping Facility

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