Page 230 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 2 607 2 370 2 662 2 420 2 660 2 418 2 607 2 370 2 660 2 418 1 330 1 209 1 513 1 375 1 303 1 185 1 513 1 375 1 330 1 209 1 361 1 238 1 303 1 185 1 361 1 238 1 330 1 209 1 303 1 185 1 330 1 209 1 330 1 209 808 074 583 156 7 000 7 000 8 000 10 000 0 0 20 000 15 000 20 000 3 000 8 000 10 000 20 000 15 000

Total Available 23/24 2 154 2 200 2 198 2 154 2 198 1 099 1 250 1 077 1 250 1 099 1 125 1 077 1 125 1 099 1 077 1 099 1 099 738 085 2 000 2 000 100 10 000 500 2 000 2 000

Expenditure to date from previous years 18 172 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 195 852 0 0 0 0 0 0 0
Total

Total Project Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 271 029 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 31/Jul/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/25 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 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 30/Jun/26 01/Jan/00 07/Nov/25 06/Apr/21 3

Municipality Umzimvubu Buffalo City Buffalo City Mbizana Buffalo City King Sabata Dalindyebo Ingquza Hill
Local

District Municipality Alfred Nzo Buffalo City Buffalo City Alfred Nzo Buffalo City O.R.Tambo O.R.Tambo

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 Scheduled Maintenance to Various Central HVAC Systems - Buffalo City DM Scheduled Maintenance to Various Central HVAC Systems - Chris Hani DM Scheduled Maintenance to Various Central HVAC Systems - Joe Gqabi DM Scheduled Maintenance to Various Central HVAC Systems - OR Tambo DM Scheduled Maintenance to Various Central HVAC Systems - Sarah Baartman DM Scheduled Maintenance to Various Fire Detection

Eastern Cape Table B5: Health Type of Infrastructure

213