Page 505 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 0 767 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 650 0 0 0 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 840 0 0

Total Available 23/24 495 80 350 0 300 300 387 1 120 260 600 350 0 350 20 600 857 960 0 550 600 217 1 306 0 550

Total Expenditure to date from previous years 0 0 0 0 0 0 0 0 704 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Project Cost 700 80 350 767 300 300 416 750 260 1 500 500 8 000 500 250 650 857 960 3 800 550 600 300 1 306 645 550

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 30/Nov/21 15/Dec/23 03/Apr/23 27/Mar/25 03/Apr/23 31/Mar/27 01/Apr/23 22/Mar/24 03/Apr/23 22/Mar/24 03/Apr/23 01/Mar/26 01/Apr/21 29/Mar/24 01/Apr/23 31/Mar/24 01/Apr/21 01/Dec/25 01/Apr/22 29/Mar/24 03/Apr/23 31/Mar/27 01/Apr/21 16/Mar/24 15/Apr/14 22/Mar/24 03/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 31/Mar/24 01/Apr/23 30/Apr/26 03/Apr/23 29/Mar/24 01/Apr/23 22/Mar/24 03/Apr/23 31/Mar/2

Municipality
Local Buffalo City Kou-Kamma Emalahleni Umzimvubu Nelson Mandela Bay Nelson Mandela Bay Mbizana Buffalo City Walter Sisulu Enoch Mgijima Mbhashe Mbizana Raymond Mhlaba Nelson Mandela Bay Matatiele Elundini Elundini King Sabata Dalindyebo Inxuba Yethemba Kouga Raymond Mhlaba Mbhashe Matatiele Inxuba Yethemba

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

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

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name AMATHOLE SA GAP SASI /IMBEWU BOREHOLE TESTING Twin Bird Poultry (Emanyosini) TSHUNGWANA FENCING TAUNG BOREHOLE FIRST BORN BOREHOLE BATHWALI BENTUTUKO TUNNELS AD-Hillview farm fencing WALTER SISULU IRRIGATION SYSTEMS: WALTER SISULU CUSTOM FEEDLOT SA GAP AD-Khanya dam scooping ALFRED NZO PROFESSIONAL FEES Lukhanyo Farm PRASHANTI ORGANICS EIA MATATIELE FENCING: SA

Eastern Cape Type of Infrastructure Boreholes Boreholes Boreholes Boreholes Building/Structures Storage and Marketing Facility Boreholes Storage and Marketing Facility Fencing Fencing Fencing Animal Housing Facility Fencing Fencing Fencing Building/Structures

488