Page 234 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 18 585 10 000 68 000 25 000 13 000 12 000 5 000 5 000 8 000 8 000 6 000 8 000 5 000 5 000 3 000 3 000 6 000 8 000 5 000 5 000 5 000 5 000 6 000 5 000 33 000 28 000 44 440 42 515 0 0 3 000 3 000 0 0 16 000 15 000 28 125 15 000 20 000 18 000 7 254 5 502 0 0 305 373 230 367 0 0 0 0 0 0 0 0 0 0 625 1 750 5 000 7 000

Total Available 23/24 2 500 10 000 10 000 2 000 4 000 2 000 2 000 2 000 2 000 2 000 2 000 2 000 6 000 19 100 6 000 2 000 13 000 2 000 5 000 4 000 1 000 2 000 104 850 2 100 1 600 2 153 5 250 2 500 1 250 2 000 2 000

Expenditure to date from previous years 0 19 156 6 296 0 207 36 165 146 784 0 0 0 0 0 568 0 0 0 0 0 0 0 56 614 1 756 0 20 189 26 519 8 023 4 718 26 0
Total

Total Project Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43 832 0 39 940 0 0 0 0 0 102 045 0 0 0 0 0 5 000 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 31/Mar/25 09/Jun/22 31/Dec/24 05/Jan/10 31/Mar/25 05/Feb/18 31/Mar/25 06/Feb/18 31/Mar/25 05/Feb/18 31/Mar/25 05/Feb/18 31/Mar/25 05/Feb/18 31/Mar/25 07/Feb/18 31/Mar/25 05/Feb/18 31/Mar/25 19/Apr/21 31/Mar/26 03/May/21 18/Mar/24 31/Aug/21 31/Mar/26 01/Jan/00 20/Feb/24 12/Jul/21 31/Mar/25 01/Sep/17 30/Sep/24 01/Jun/16 13/Dec/24 01/Apr/17 30/Jun/23 01/Jun/17 31/

Municipality Nelson Mandela Bay Mbhashe Raymond Mhlaba Amahlathi Buffalo City Buffalo City Nelson Mandela Bay King Sabata Dalindyebo Senqu Nelson Mandela Bay Nelson Mandela Bay Nelson Mandela Bay Makana Enoch Mgijima Mhlontlo Raymond Mhlaba Umzimvubu Nyandeni Elundini
Local

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

IDMS Stage Stage 1: Initiation/ Pre- feasibility Stage 4: Design Documentation Stage 3: Design Development Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 2: Concept/ Feasibility Stage 1: Initiation/ Pre- feasibility Stag

Payments of infrastructure by category Project Name Livingstone Hospital - Improvements to existing buildings to accommodate certain Level 1 District Ho Madwaleni main hospital Phase 1: New CSSD Complex, Maternity Wards and Mortuary Tower Hospital - Phase 1 72 hour Psychiatric observation unit Alfred Nzo 72 hour Psychiatric observation unit Amathole 72 hour Psychiatric observation unit Buffalo City Metro 72 hour Psychiatric observation unit Chris Han

Eastern Cape Table B5: Health Type of Infrastructure 5. Non-Infrastructure Primary Secondary

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