Page 504 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 550 0 0 0 550 600 0 0 1 400 817 0 0 585 0 63 0 1 375 0 0 0 1 375 0 0 0 1 245 0 0 0 0 0 0 350 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0

Total Available 23/24 0 90 0 0 0 0 0 0 130 1 180 130 130 0 300 300 250 0 300 100 300 0 300 300 300

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 550 100 2 050 600 1 400 817 850 850 1 500 1 180 130 1 500 1 245 300 300 250 800 300 120 300 500 300 300 300

Budget program name Programme 3 - Farmer Support and Development Programme 3 - Farmer Support and Development Programme 2 - Sustainable Resource Management 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/23 31/Jan/24 31/Mar/23 31/Mar/26 01/Apr/23 31/Mar/26 03/Jan/25 31/Mar/26 01/Apr/23 31/Mar/26 01/Apr/24 31/Mar/26 01/Apr/23 31/Mar/27 01/Apr/23 31/Mar/25 03/Apr/23 31/Mar/24 01/Apr/23 31/Mar/25 01/Apr/23 31/Mar/25 01/Apr/23 31/Mar/26 03/Jan/24 16/Feb/24 03/Apr/23 16/Feb/24 03/Apr/23 31/Mar/25 03/Apr/23 31/Mar/26 01/Apr/23 28/Feb/24 03/Apr/23 15/Dec/23 03/Apr/23 07/Mar/24 03/Apr/23 31/Mar/2

Municipality
Local Umzimvubu Ngqushwa Mbizana Blue Crane Route Umzimvubu Matatiele Walter Sisulu Walter Sisulu Engcobo Walter Sisulu Engcobo Engcobo Kouga Kouga Kouga Nelson Mandela Bay Walter Sisulu Kouga Sundays River Valley Makana Buffalo City Makana Makana Makana

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

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

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name MAHAMANE PLUNGE DIP CRAIGHEAD CITRUS SEEDLINGS TSHUZE DIP TANK MULDESKRAAL SHEARING SHED MT FRERE RED MEAT AGRICULTURAL PRIMARY COOP SHEPERDS HOPE FARM (FENCING) ARCHSTONE BLUE MOUNTAIN FARM Khuyasa Shearing Equipment (Sifonondini) WALTER SISULU FENCING: DRIEFONTEIN (MNXEBA) Mgxumza Wool Sheds Phakamani Shearing Equipment (Tiwane) SARAH BAARTMAN BOREHOLES THREE

Eastern Cape Type of Infrastructure Dipping Facility Dipping Facility Animal Handling Facilities Fencing Fencing Storage and Marketing Facility Fencing Storage and Marketing Facility Storage and Marketing Facility Stock Water Boreholes Boreholes Fencing Boreholes Boreholes Boreholes Boreholes Boreholes

487