Page 225 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 2 607 2 370 2 660 2 418 2 607 2 370 2 607 2 370 2 660 2 418 3 547 3 224 2 172 1 975 2 172 1 975 2 217 2 015 1 303 1 185 1 303 1 185 1 738 1 580 1 059 963 1 738 1 580 1 738 1 580 1 773 1 612 1 059 963 1 773 1 612 30 500 30 500 0 1 035 1 815 1 650

Total Available 23/24 2 154 2 198 2 154 2 154 2 198 2 931 1 795 1 795 1 832 1 077 1 077 1 436 875 1 436 1 436 1 466 875 1 466 38 408 2 335 1 500

Expenditure to date from previous years 0 0 0 0 0 0 0 0 0 0 0 5 650 13 893 0 0 0 0 0 99 868 3 166 0
Total

Total Project Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Budget program name Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facilities Management Programme 8 - Health Facil

Source of Funding Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant

Project Duration Date: Date: start finish 30/Jun/26 01/Jan/00 30/Jun/26 15/Jan/18 30/Jun/26 15/Jan/18 30/Jun/26 01/Jan/00 30/Jun/26 15/Jan/18 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 15/Jan/18 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 29

Municipality
Local

District Municipality

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 4: Design Documentation Stage 4: Design Documentation Stage 4: Design

Payments of infrastructure by category Project Name 1. Maintenance and Repairs Scheduled Maintenance to Various Theatre HVAC - Buffalo City DM Scheduled Maintenance to Various Theatre HVAC - Joe Gqabi DM Scheduled Maintenance to Various Theatre HVAC - Nelson Mandela DM Scheduled Maintenance to Various Theatre HVAC - OR Tambo DM Scheduled Maintenance to Various Theatre HVAC - Sarah Baartman DM Scheduled Maintenance to various Theatre HVAC - Alfred

Eastern Cape Table B5: Health Type of Infrastructure

208