Page 232 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 0 0 0 0 0 0 20 000 5 000 25 000 25 000 52 000 40 000 0 0 1 500 1 500 1 500 1 500 0 0 0 0 0 0 0 0 6 153 3 000 2 071 289 0 0 6 153 3 000 0 0 0 0 0 0 0 0 6 000 7 000 0 0 0 0 0 8 500 10 861 16 000

Total Available 23/24 2 000 6 000 8 000 5 000 2 000 20 000 10 000 6 000 5 000 5 000 1 500 500 750 4 793 1 000 2 000 20 000 1 000 5 000 3 000 1 000 4 000 7 500 2 000 20 000 1 500 2 500

Expenditure to date from previous years 0 0 4 528 2 085 11 938 -4 472 0 17 157 198 048 489 440 0 0 0 97 860 0 0 11 116 0 0 0 0 20 682 2 073 0 0 0 0
Total

Total Project Cost 3 013 25 511 7 527 88 000 1 003 0 0 39 870 0 129 000 0 0 0 0 0 0 67 682 0 0 0 0 28 969 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 Facilit

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 Equitable Share Health Facility Revit

Project Duration Date: Date: start finish 29/Mar/24 10/Apr/18 30/Jun/26 29/Jun/18 29/Mar/24 01/May/17 29/Aug/25 03/Apr/17 29/Sep/23 04/Apr/18 29/Aug/25 02/Feb/23 01/Mar/24 01/Feb/13 31/Oct/25 08/Oct/21 31/Mar/26 01/Oct/18 31/Mar/25 01/Oct/18 31/Mar/25 31/Aug/21 31/Mar/25 05/Feb/18 17/Mar/27 01/Jan/00 31/May/23 25/May/15 30/Jul/27 01/Apr/22 30/Jun/23 05/Feb/18 30/Apr/24 16/Nov/21 29/Mar/24 06/Apr/20 01/O

Municipality Buffalo City Engcobo Buffalo City Mnquma Nyandeni Enoch Mgijima Port St Johns King Sabata Dalindyebo Raymond Mhlaba Enoch Mgijima Enoch Mgijima Enoch Mgijima Enoch Mgijima Enoch Mgijima Amahlathi Engcobo Enoch Mgijima Nyandeni King Sabata Dalindyebo King Sabata Dalindyebo Mhlontlo Nelson Mandela Bay Nelson Mandela Bay
Local

District Municipality Buffalo City Chris Hani Buffalo City Amathole O.R.Tambo Chris Hani O.R.Tambo O.R.Tambo Amathole Chris Hani Chris Hani Chris Hani Chris Hani Chris Hani Amathole Chris Hani Chris Hani O.R.Tambo O.R.Tambo O.R.Tambo O.R.Tambo Nelson Mandela Bay Nelson Mandela Bay

IDMS Stage Stage 5: Works Stage 4: Design Documentation Stage 5: Works Stage 4: Design Documentation Stage 3: Design Development Stage 5: Works Stage 4: Design Documentation Stage 5: Works Stage 6a: Design documentation (Production information) Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibility Stage 3: Design Development Stage 3: Design Development Stage 7: Close out Stage 2: Concept/ Feasibility St

Payments of infrastructure by category Project Name Nontyatyambo CHC: Urgent repairs and maintenance All Saints Hospital - Phase 2 - Upgrading of Existing Staff Accomodation - Project 2 Bhisho Hospital: Urgent repairs and maintenance BUTTERWORTH HOSPITAL: URGENT REPAIRS & MAINTENANCE TO STAFF ACCOMMODATION & EMS & EXTERNAL WOR Canzibe Hospital Upgrade Phase 2: Renovations and Additions to Health Professional Accommodation Frontier Hospital Upgrade o

Eastern Cape Table B5: Health Type of Infrastructure

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