Page 233 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 2 000 5 000 15 653 15 500 20 000 15 000 0 72 829 0 0 2 000 2 000 5 000 2 000 2 000 0 5 2 000 3 000 2 000 3 000 5 000 3 000 2 000 0 0 0 0 4 139 1 500 0 45 661 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215 723 311 168 4 970 4 350 0 0

Total Available 23/24 16 000 10 500 15 000 16 502 4 000 2 000 1 500 3 000 3 000 1 500 3 000 1 500 8 197 6 000 5 000 29 247 100 5 000 5 000 5 000 5 000 5 000 5 000 5 000 5 000 348 890 250 2 000

Expenditure to date from previous years 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 233 236 0 29 256
Total

Total Project Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 765 705 0 18 274

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 Facilitie

Source of Funding 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 Revitalisation Grant Health Facility Revitalisation Grant Health Fac

Project Duration Date: Date: start finish 31/Mar/25 01/Jan/00 31/Mar/25 31/Aug/21 31/Mar/26 01/Jul/22 31/Mar/26 03/May/22 31/Jul/28 26/Jan/21 01/Sep/25 31/Jan/22 31/Mar/26 01/Mar/23 31/Mar/26 01/Jan/00 31/Mar/26 01/Jan/00 31/Mar/26 01/Jan/00 31/Mar/26 01/Jan/00 31/Mar/26 01/Jan/00 31/Mar/25 01/Jan/00 31/Mar/24 01/Jan/00 31/Mar/26 01/Jan/00 31/Mar/26 01/Jan/00 31/Mar/26 01/Jan/00 31/Mar/24 01/Jan/00 3

Municipality Buffalo City Mnquma Buffalo City Nelson Mandela Bay Mbizana Ntabankulu Nelson Mandela Bay Buffalo City
Local

District Municipality Buffalo City Amathole Buffalo City Nelson Mandela Bay Alfred Nzo Alfred Nzo Nelson Mandela Bay Buffalo City

IDMS Stage Stage : Works_old Stage 2: Concept/ Feasibility Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage : Works_old Stage : Works_old Stage : Works_old Stage : Works_old Stage : Works_old Stage : Works_old Stage 1: Initiation/ Pre- feasibility Stage : Works_old Stage : Works_old Stage 1: Initiation/ Pre- feasibility Stage : Wo

Payments of infrastructure by category Project Name Repairs and Renovations to EMS Bases in 8 District Repairs and Renovations to Forensic Pathology Facilties, Lilitha Colleges in 8 Districts Replacement of Laundrycold room and mortuary Equipment Disaster Projects in Alfred Nzo Region Butterworth Hospital - Repairs and Renovations Ph2 Cecelia Makiwane Hospital - Refurbishments Cerebral Palsy, Family Med, Mental Health & Nurse TU Infrastructure Improve

Eastern Cape Table B5: Health Type of Infrastructure

216