Page 506 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 1 000 1 000 0 0 1 000 1 000 0 0 0 0 0 0 0 0 0 682 0 150 0 0 2 300 0 0 1 400 0 0 0 0 0 0 0 0 0 535 0 0 0 1 552 0 400 4 000 0 0 650 0 750 0 800 11 729 19 052

Total Available 23/24 0 300 0 840 250 60 1 000 0 0 250 0 0 300 300 1 181 30 130 917 649 0 0 0 0 0 22 403

Total Expenditure to date from previous years 0 1 703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 408

Total Project Cost 1 000 1 247 1 000 900 250 60 3 646 682 150 250 2 300 1 400 300 300 1 181 30 130 917 2 201 400 4 000 650 750 800 68 672

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/26 01/Apr/23 15/Mar/24 04/Apr/22 31/Mar/26 01/Apr/23 29/Mar/24 03/Apr/23 17/Mar/24 03/Apr/23 29/Mar/24 03/Apr/23 29/Mar/24 03/Apr/23 31/Mar/25 01/Apr/23 31/Mar/25 01/Apr/23 04/Mar/24 03/Apr/23 31/Mar/26 01/Mar/24 31/Mar/25 01/Apr/24 28/Feb/24 03/Apr/23 28/Feb/24 03/Apr/23 31/Mar/24 01/Apr/23 15/Dec/23 03/Apr/23 31/Mar/27 03/Apr/23 31/Mar/24 01/Apr/23 31/Mar/26 03/Apr/23 31/Mar/26 01/Apr/24 31/Mar/2

Municipality
Local Buffalo City Kouga Buffalo City Great Kei Kou-Kamma Engcobo Ngqushwa Mbhashe Mbhashe Nelson Mandela Bay Mhlontlo Great Kei Nelson Mandela Bay Nelson Mandela Bay Walter Sisulu Dr Beyers Naude Engcobo Elundini Enoch Mgijima Mnquma Elundini Buffalo City Buffalo City Great Kei

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

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

Table B5: Agriculture and Rural Development Payments of infrastructure by category Project Name AGRICULTURAL COLLEGE REVITALISATION- TARDI MAINTENANCE THREE PENCE IRRIGATION AGRICULTURAL COLLEGE REVITALISATION-FORT COX MAINTENANCE AD-Mpambani Fencing TWO RIVERS EIA 2023-24 Nkobongo (Cobosi) Co- op Irrigation borehole AD-Ripplemead Citrus Packhouse AD-Ntlantsana Maize AD- Ntisane Maize fencing MALIK PACKSHED, STORAGE AND COOLROOM FACILITY ZAMAZIZI PIGGERY AD-Sla

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

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