Page 228 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 4 418 2 766 3 306 0 4 142 0 4 142 6 384 6 400 31 347 30 000 30 100 30 010 3 500 2 500 3 025 2 750 4 598 4 180 4 235 3 850 6 050 5 500 1 303 1 185 1 303 1 185 1 330 1 209 3 872 3 520 4 235 3 850 4 356 3 960 4 356 3 960 3 025 2 750 3 025 2 750 3 630 3 300 3 025 2 750 2 783 2 530 2 420 2 200 3 025 2 750 2 420 2 200 2 420

Total Available 23/24 5 418 4 306 5 142 5 142 11 804 18 000 37 703 2 000 2 500 3 800 3 500 5 000 1 077 1 077 1 099 3 200 3 000 3 600 3 600 2 500 2 500 2 500 2 500 2 300 2 000 2 500 2 000 2 000

Expenditure to date from previous years 2 126 3 660 14 128 762 413 7 042 152 237 0 0 0 7 325 12 382 0 0 0 10 522 10 913 7 733 8 673 2 333 8 480 11 713 6 473 2 994 0 2 520 3 752 0
Total

Total Project Cost 0 0 0 0 0 0 0 0 0 0 17 510 16 356 0 0 0 5 575 11 810 8 388 13 376 4 721 10 193 0 8 981 6 157 0 5 166 7 473 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 5 - Central Hospital Services Programme 8 - Health Facilities Management Programme 8 - Health Facilities

Source of Funding Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share 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 Re

Project Duration Date: Date: start finish 29/Mar/24 02/Apr/18 29/Mar/24 02/Apr/18 31/Mar/25 02/Apr/18 31/Mar/25 02/Apr/18 29/Mar/24 02/Apr/18 29/Mar/24 31/Oct/19 29/Mar/24 29/Nov/19 31/Mar/26 01/Jan/00 31/Mar/26 01/Jan/00 30/Jun/26 01/Jan/00 31/Mar/25 19/Nov/21 31/Mar/26 04/Nov/20 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/J

Municipality Nelson Mandela Bay Enoch Mgijima Buffalo City Buffalo City
Local

District Municipality Nelson Mandela Bay Chris Hani Buffalo City Buffalo City

IDMS Stage 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 4: Design Documentation Stage : Works_old Stage : Works_old Stage 4: Design Documentation Stage 5: Works Stage 5: Works Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Des

Payments of infrastructure by category Project Name ME Preventive Maintenance for Chris Hani District Hospitals ME Preventive Maintenance in Nelson Mandela Metro Provincial Hospitals ME Preventive Maintenance for Nelson Mandela Metro District Hospitals ME Preventive Maintenance for Sarah Baartman District Hospitals ME Preventive Maintenance in Frontier Regional Hospital Building Maintenance on Provincial Hospitals Building Maintenance at District H

Eastern Cape Table B5: Health Type of Infrastructure

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