Page 227 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 6 050 5 500 2 062 5 000 1 330 1 209 1 210 1 100 1 210 1 100 2 062 5 000 0 1 067 0 3 240 4 000 3 000 1 415 4 800 3 500 2 500 6 712 551 69 535 54 934 517 1 450 517 1 450 0 1 450 517 1 450 7 391 1 450 517 1 450 274 529 15 845 25 000 30 000 2 217 2 042 0 3 318 0 3 314 0 4 112 22 137 32 000 2 394 2 339 0 1 720 0 4 418

Total Available 23/24 5 000 9 530 1 099 1 000 1 000 9 530 8 064 8 064 2 000 6 530 2 000 525 64 310 2 335 2 335 2 335 2 335 4 335 2 335 100 775 30 015 3 042 4 318 4 318 5 418 44 428 3 339 2 720 5 418

Expenditure to date from previous years 0 11 011 0 0 0 8 185 17 009 0 0 4 298 0 0 79 251 0 1 147 0 0 8 210 0 313 365 70 801 480 2 757 3 703 107 20 011 10 357 2 309 35 131
Total

Total Project Cost 21 176 0 0 0 0 0 0 0 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 Facilitie

Source of Funding Health Facility Revitalisation Grant Equitable Share Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Equitable Share Equitable Share Equitable Share Health Facility Revitalisation Grant Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Sh

Project Duration Date: Date: start finish 30/Jun/26 01/Jan/00 29/Mar/24 15/Jan/18 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 31/Mar/25 15/Jan/18 31/Mar/26 23/Nov/22 31/Mar/25 16/Jun/18 29/Sep/23 04/Sep/17 29/Mar/24 15/Jan/18 31/Mar/26 01/Jan/00 04/Sep/26 05/Apr/21 31/Mar/25 30/Sep/19 29/Mar/24 24/May/18 29/Mar/24 05/Apr/21 29/Mar/24 02/Apr/18 29/Mar/24 03/Apr/18 29/Mar/24 03/Apr/18 2

Municipality King Sabata Dalindyebo Nelson Mandela Bay Buffalo City Buffalo City Buffalo City
Local

District Municipality O.R.Tambo Nelson Mandela Bay Buffalo City Buffalo City Buffalo City

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 5: Works Stage 5: Works Stage 3: Design Development Stage 5: Works Stage : Works_old Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 4: Design

Payments of infrastructure by category Project Name Scheduled Maintenance for Boilers in Buffalo City and Amathole Chris Hani - Maintenance and repairs Scheduled Maintenance to Various Vacuum and Compressed Medical Gas Supply - Sarah Baartman DM Scheduled Maintenance to Various Theatre HVAC - Amathole DM Scheduled Maintenance to Various Theatre HVAC - Chris Hani DM Amathole - Maintenance and repairs Buffalo City District Hospitals: Lift Replaceme

Eastern Cape Table B5: Health Type of Infrastructure

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