Page 236 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 18 000 0 2 172 1 975 0 0 0 0 0 0 0 0 0 0 5 580 0 0 1 126 0 0 0 3 000 0 0 0 0 0 1 797 0 3 000 0 3 000 0 3 000 0 3 000 0 3 000 0 3 000 0 3 000 0 3 000 0 3 000 0 3 000 0 0 0 0 3 000 3 000 0 0 0 0 0 0

Total Available 23/24 2 000 1 795 1 600 10 881 1 600 500 1 654 5 800 2 472 472 2 000 472 472 2 887 2 000 2 000 2 000 2 000 2 000 2 000 2 000 2 000 2 000 2 000 25 000 20 000 3 000 15 000 4 000 1 200

Expenditure to date from previous years 0 0 0 0 0 163 858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 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 Equitable Share Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Health Facility Revitalisation Grant Equitable Share Equitable Share Equitable Share Equitable Share Health Facility Revitalisation Grant Equitable Share Equitable Share Equitable Share Health Facility Revitalisation Grant Health Facility Revitalisation Grant He

Project Duration Date: Date: start finish 01/Sep/26 01/Jan/00 29/Mar/24 16/Mar/20 31/Mar/24 01/Jan/00 31/Mar/26 01/Oct/18 31/Mar/24 01/Jan/00 29/Nov/24 01/Apr/16 28/Feb/25 05/Feb/18 01/Sep/26 02/May/18 31/Mar/26 01/Apr/18 29/Mar/24 02/Apr/18 31/Mar/25 13/Jul/22 29/Mar/24 02/Apr/18 29/Mar/24 02/Apr/18 31/Mar/25 09/May/18 31/Mar/25 30/Aug/19 29/Mar/24 09/Nov/20 29/Mar/24 09/Nov/20 29/Mar/24 09/Nov/20 29

Municipality Buffalo City Amahlathi Mnquma Buffalo City Matatiele Buffalo City Nelson Mandela Bay Elundini
Local

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

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

Payments of infrastructure by category Project Name Buffalo City and Amathole: New PVC Water Tanks installation Bhisho Hospital- Theater HVAC upgrades SS Gida Hospital - Commissioning of Renovations & refurbishments Project Management Services Equitable Share Tafalofefe Hospital Accommodation -Commissioning Cecilia Makiwane Hospital - Health Technology (HT) Commissioning Taylor Bequest Hospital Matatiele - Kitchen Equipment & Installation & Commis

Eastern Cape Table B5: Health Type of Infrastructure

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