Page 237 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 2 071 289 3 886 2 750 0 0 2 814 1 875 658 1 797 0 1 797 0 1 797 0 1 797 0 1 797 0 1 797 0 1 656 625 1 750 0 0 0 0 215 620 201 494 1 663 504 1 592 175

Total Available 23/24 2 000 2 500 1 000 5 516 2 887 2 887 2 887 2 887 2 887 2 887 2 887 1 250 5 517 800 326 261 1 613 221

Expenditure to date from previous years 577 802 13 907 220 690 2 086 0 95 443 0 93 230 2 982 33 101 0 880 467 5 442 430
Total

Total Project Cost 0 0 11 219 0 0 0 0 0 0 0 0 1 500 0 0 129 664 2 739 173

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 Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Equitable Share Health Facility Revitalisation Grant Health Facility Revitalisation Grant

Project Duration Date: Date: start finish 02/Jul/25 01/Jan/00 31/Mar/25 01/Jun/17 29/Mar/24 01/Jun/10 29/Mar/24 01/Apr/17 31/Mar/25 09/May/18 31/Mar/25 09/May/18 31/Mar/25 09/May/18 31/Mar/25 07/May/18 29/Mar/24 01/Apr/18 31/Mar/25 09/May/18 31/Mar/25 07/May/18 31/Mar/26 16/Apr/18 31/Mar/25 01/Apr/18 26/Mar/24 05/Apr/21

Municipality Buffalo City King Sabata Dalindyebo Port St Johns Intsika Yethu Port St Johns
Local

District Municipality Buffalo City O.R.Tambo O.R.Tambo Chris Hani O.R.Tambo

IDMS Stage Stage 2: Concept/ Feasibility Stage 4: Design Documentation Stage 5: Works Stage 5: Works Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 4: Design Documentation Stage 5: Works Stage 4: Design Documentation Stage 5: Works

Payments of infrastructure by category Project Name Bhisho Hospital Water Treatment/Supply Upgrade and Supply of elevated tanks to other facilities Bedford Orthopaedic Hospital - Water & Sanitation Upgrading St Elizabeths Hospital: Equipment Health Technology - Existing Hospitals: Commissioning and Re-commissioning HT Commissioning for OR Tambo Ideal Clinics and CHCs HT Commissioning for Nelson Mandela Metro Ideal Clinics and CHCs HT Commissioning f

Eastern Cape Table B5: Health Type of Infrastructure

220