Page 235 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 6 000 7 000 0 0 2 071 289 0 3 000 15 560 10 426 20 299 15 000 0 0 0 0 8 000 5 000 2 025 2 000 500 0 625 1 750 2 500 1 750 15 000 0 25 000 0 20 000 0 0 0 0 0 0 0 7 062 3 775 1 347 3 000 0 0 0 0 0 7 599 21 000 22 629 4 851 4 290 18 000 0 0 0 0 42 237

Total Available 23/24 10 000 5 000 4 500 2 000 2 000 16 084 2 958 1 200 100 375 1 250 0 1 250 1 250 8 718 200 13 535 472 472 2 472 3 750 2 000 500 3 000 6 000 12 000 2 000 2 000 500 40 226

Expenditure to date from previous years 3 601 1 083 0 8 547 0 6 820 14 181 0 431 0 3 095 0 1 377 852 48 691 0 269 2 477 0 0 1 678 1 307 9 722 10 592 83 475 0 0 974 9 480 171 718
Total

Total Project Cost 0 0 0 57 226 0 0 0 0 0 0 4 167 0 1 500 1 000 0 0 0 0 0 0 2 000 19 075 16 733 10 244 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 Facilities

Source of Funding Equitable Share Health Facility Revitalisation Grant Equitable Share Health Facility Revitalisation Grant Health Facility Revitalisation Grant Equitable Share Equitable Share Health Facility Revitalisation Grant Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share

Project Duration Date: Date: start finish 18/Mar/24 06/Apr/21 30/Nov/23 08/Jun/20 16/Mar/26 01/Jan/00 30/Sep/24 08/Feb/22 31/Mar/25 20/Jul/21 31/Mar/25 01/Apr/17 31/Mar/25 01/Apr/17 31/Mar/24 01/Jan/00 29/Mar/24 11/Jun/18 29/Mar/24 03/Apr/18 31/Mar/26 01/Oct/18 31/Dec/26 01/Jan/00 30/Sep/24 01/Oct/18 31/Mar/26 01/Oct/18 31/Mar/25 01/Aug/18 01/Sep/26 07/May/18 31/Mar/25 01/Apr/18 29/Mar/24 09/Apr/18 29/

Municipality Ntabankulu Mnquma Nyandeni Engcobo Nelson Mandela Bay Matatiele Mbhashe Senqu Enoch Mgijima Mnquma Matatiele
Local

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

IDMS Stage Stage 5: Works Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 5: Works Stage 1: Initiation/ Pre- feasibility Stage 4: Design Documentation Stage 2: Concept/ Feasibility Stage : Works_old Stage 3: Design Development Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 2: Concept/ Feasibility Stage 4: Design Document

Payments of infrastructure by category Project Name Sipetu Hospital - New Building including site works and bulk services HT Tafalofefe Hospital - Water and Sanitation plant upgrade Cwele Clinic - Procurement of furniture and medical equipment All Saints Hospital: Water Treatment and Sanitation Plant Upgrade Conditional Assessments to all Health Facilities - Amathole Health Technology - COE - Clinical Engineering Services Health Technology - Clinical E

Eastern Cape Table B5: Health Type of Infrastructure Primary

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