Page 231 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 0 8 000 10 000 0 0 0 0 0 0 0 0 0 0 0 0 12 000 10 000 715 172 988 15 000 13 000 118 715 265 988 0 0 0 0 0 0 0 0 4 000 4 000 0 0 0 0 2 797 3 500 0 0 3 000 3 000 0 2 000 3 788 10 000 0 0 4 851 4 290 6 153 3 000

Total Available 23/24 100 10 000 5 000 2 000 8 000 335 5 000 2 500 5 000 14 000 7 500 500 16 600 95 135 10 000 5 000 500 1 500 2 000 2 000 2 000 800 3 000 2 000 3 000 2 000 500 500 1 000

Expenditure to date from previous years 0 663 551 0 0 277 845 0 752 854 35 923 315 681 22 757 4 296 0 3 354 2 076 262 0 153 623 8 544 5 285 2 421 13 883 154 771 4 323 3 788 1 503 29 564 0 3 642 0 1 437
Total

Total Project Cost 0 504 761 0 0 195 796 0 635 020 101 080 25 074 9 000 0 0 0 1 470 731 0 117 586 30 150 1 526 8 217 38 007 122 546 7 114 0 0 28 711 0 14 919 1 688 4 666

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 Equitable Share Health Facility Revitalisation Grant Health Facility Revitalisation Grant 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 Equitable Share Health Facility Revitalisa

Project Duration Date: Date: start finish 31/Mar/25 01/Apr/22 28/Oct/24 01/Nov/16 31/Mar/25 01/Oct/18 06/Dec/23 01/Apr/22 29/Sep/23 04/Dec/18 31/Mar/26 01/Oct/18 30/Jun/23 24/Oct/16 29/Mar/24 19/Nov/18 31/Mar/26 01/Apr/16 31/May/24 01/Apr/17 30/Sep/26 02/Jul/12 20/Nov/23 06/Apr/21 20/Nov/23 01/Apr/20 31/Mar/24 01/Jan/00 31/May/24 30/Jan/15 31/May/24 02/Mar/15 30/Nov/23 02/Feb/15 30/Jun/26 02/Feb/15 31

Municipality King Sabata Dalindyebo Matatiele Elundini Umzimvubu Umzimvubu Walter Sisulu Ntabankulu Umzimvubu Elundini Nyandeni Amahlathi Raymond Mhlaba Nyandeni Nyandeni Nelson Mandela Bay Nelson Mandela Bay Elundini King Sabata Dalindyebo Blue Crane Route Mhlontlo Enoch Mgijima Inxuba Yethemba Sakhisizwe Senqu Makana Senqu
Local

District Municipality O.R.Tambo Alfred Nzo Joe Gqabi Alfred Nzo Alfred Nzo Joe Gqabi Alfred Nzo Alfred Nzo Joe Gqabi O.R.Tambo Amathole Amathole O.R.Tambo O.R.Tambo Nelson Mandela Bay Nelson Mandela Bay Joe Gqabi O.R.Tambo Sarah Baartman O.R.Tambo Chris Hani Chris Hani Chris Hani Joe Gqabi Sarah Baartman Joe Gqabi

IDMS Stage Stage 1: Initiation/ Pre- feasibility Stage 4: Design Documentation Stage 4: Design Documentation Stage 2: Concept/ Feasibility Stage 5: Works Stage 4: Design Documentation Stage 5: Works Stage 4: Design Documentation Stage 5: Works Stage 4: Design Documentation Stage 4: Design Documentation Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibility Stage 6a: Design

Payments of infrastructure by category Project Name Ntshele Clinic - Modification, Extension and Additions Khotsong Hospital Phase 3 : The construction of the main hospital buildings and staff housing Ugie Clinic Phase 1 - Construction of Temporary Park Home Structures Completion of Nokhatsile Clinic Meje CHC Phase 2: Construction of CHC, site works & services Thembisa Clinic Phase 1 - Temporary Clinic Accommodation Sipetu Hospital: Construction of

Eastern Cape Table B5: Health Type of Infrastructure Secondary Primary Secondary Secondary Primary Primary Secondary Accommodation - Staff

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