Page 503 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 250 0 0 0 0 0 0 0 500 0 530 0 530 0 530 0 250 0 150 0 400 900 0 0 0 7 605 9 378 0 0 0 250 0 0 0 0 0 250 0 0 0 0 395 0 0 0 0 0

Total Available 23/24 0 550 1 100 550 0 0 0 0 0 0 0 0 450 9 469 1 500 0 19 1 000 2 519 734 550 0 250 300

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

Total Project Cost 250 682 450 450 500 530 530 530 250 150 400 900 450 45 709 1 705 0 50 1 000 2 755 900 550 395 250 600

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 31/Mar/25 01/Apr/24 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 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/25 01/Apr/24 31/Mar/26 01/Apr/25 29/Mar/24 03/Apr/23 31/Mar/24 01/Apr/23 31/Mar/25 02/Apr/24 29/Sep/23 31/Mar/23 30/Nov/23 02/Apr/23 29/Mar/24 03/Apr/23 31/Mar/25 01/Apr/23 31/Mar/26 01/Apr/25 13/Mar/2

Municipality
Local Buffalo City Ngqushwa Mnquma Mnquma Mbhashe Buffalo City Buffalo City Buffalo City Raymond Mhlaba Ngqushwa Amahlathi Blue Crane Route Mnquma Amahlathi Ndlambe Mnquma Enoch Mgijima Amahlathi Umzimvubu Mbhashe Nelson Mandela Bay Nelson Mandela Bay

District Municipality Buffalo City Amathole Amathole Amathole Amathole Buffalo City Buffalo City Buffalo City Amathole Amathole Amathole Sarah Baartman Amathole Amathole Sarah Baartman Amathole Chris Hani Amathole Alfred Nzo Amathole Nelson Mandela Bay Nelson Mandela Bay

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 1: Initiation/ Pre- feasibility Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibilit

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name AD-Hili dam scooping AD-Upper Gwadu diptank renovation AD-Busila Dipatkank renovation AD-Qora Diptank renovation Nkelekethe diptank renovation Mdingi diptank renovation Gxetu diptank renovation Godidi diptank renovation Ncerha- Skweyiya red meat producers Luxolweni diptank renovation Goshen diptank renovation WELTEVREDE AD-Magalakanqa Diptank renovation TOTAL: Reha

Eastern Cape Type of Infrastructure Stock Water 3. Upgrading and Additions Stock Water Dipping Facility Animal Handling Facilities 4. Non-Infrastructure Fencing Building/Structures Building/Structures

486