Page 229 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 3 025 2 750 3 630 3 300 1 815 1 650 2 420 2 200 3 025 2 750 3 025 2 750 3 630 3 300 2 420 2 200 3 630 3 300 4 235 3 850 2 420 2 200 2 607 2 370 2 607 2 370 2 607 2 370 2 607 2 370 2 172 1 975 3 027 2 752 2 172 1 975 3 037 2 761 2 172 1 975 2 172 1 975 2 172 1 975 1 361 1 238 1 361 1 238 2 660 2 418 1 210 1 100

Total Available 23/24 2 500 3 000 1 500 2 000 2 500 2 500 2 500 2 000 3 000 2 500 2 000 2 154 2 154 2 154 2 154 1 795 2 501 1 795 2 510 1 795 1 795 1 795 1 125 1 125 2 198 1 000

Expenditure to date from previous years 0 0 2 878 1 377 0 0 0 2 390 2 453 0 2 658 0 432 242 630 0 1 501 0 1 353 1 077 961 0 0 0 0 0
Total

Total Project Cost 0 0 5 649 4 623 8 441 0 0 5 324 5 793 0 6 494 7 426 5 762 0 5 619 0 0 8 380 0 6 392 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 Facilities

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 01/Jan/00 31/Mar/26 08/May/20 31/Mar/26 08/May/20 31/Mar/26 01/Jan/00 30/Jun/26 01/Jan/00 31/Mar/26 01/Jan/00 31/Mar/26 08/May/20 31/Mar/26 08/May/20 30/Jun/26 01/Jan/00 31/Mar/26 08/May/20 30/Jun/26 19/Nov/21 22/Dec/23 19/Nov/21 30/Jun/26 19/Nov/21 30/Jun/26 19/Nov/21 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 31/Mar/25 19/Nov/21 29

Municipality
Local

District Municipality

IDMS Stage Stage 4: Design Documentation Stage 4: Design Documentation Stage 7: Close out Stage 5: Works Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 5: Works Stage 5: Works Stage 4: Design Documentation Stage 5: Works Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation

Payments of infrastructure by category Project Name Scheduled Maintenance for Kitchens in Nelson Mandela District Scheduled Maintenance for Kitchens in OR Tambo District Scheduled Maintenance for Kitchens in Sarah Baartman District Scheduled Maintenance for Laundry in Alfred Nzo Scheduled Maintenance for Laundry in Amatole District Scheduled Maintenance for Laundry in Buffalo City District Scheduled Maintenance for Laundry in Chris Hani District Sched

Eastern Cape Table B5: Health Type of Infrastructure

212