Page 251 - Demo

Department: HealthType of Infrastructure Project Name IDMS Stage District Municipality Local Municipality Project Duration Source of Funding Budget program name Total Project Cost Total Expenditure to date from previous years Total Available MTEF Forward Estimates Date: start Date: finish 2025/26 2026/27 2027/28 Accommodation Building/Structures Grey Hospital- Repairs and renovations to staff accomodation Stage 7: Close out Buffalo City Buffalo City 21/Apr/17 30/Sep/27 Equitable Share Programme 8 - Health Facilities Management 18 274 29 489 1 500 - - Building/Structures Holy Cross- Replacement of fire damaged accommodation units Stage 2: Concept/ Feasibility O.R.Tambo Nyandeni 01/Jan/00 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 8 500 10 000 15 000 Building/Structures Infrastructure Improvements to Health Facilities: NMBM - Sub District A: NU 11 Clinic; Upgrade & Add Stage 6a: Design documentation (Production information) Nelson Mandela Bay Nelson Mandela Bay 03/Apr/23 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 300 15 000 7 815 Building/Structures Isilimela Hospital Upgrade Phase 02 Stage 1: Initiation/ Pre- feasibility O.R.Tambo Nyandeni 03/Jul/17 07/Jun/27 Equitable Share Programme 8 - Health Facilities Management - 1 698 5 000 - - Building/Structures OR & Adeliade Tambo Memorial Hospital- Improvements to the Pyschiatric Ward Stage 4: Design Documentation Amathole Raymond Mhlaba 01/Jan/00 30/Jun/26 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 2 700 - - Building/Structures SS Gida Hospital - Renovations & refurbishments Stage 5: Works Amathole Amahlathi 16/Nov/21 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 42 047 33 797 8 000 9 000 1 000 Building/Structures Jose Pearson TB Hospital - Improvements to existing buildings to accommodate the Clinical Services i Stage 6a: Design documentation (Production information) Nelson Mandela Bay Nelson Mandela Bay 09/Jun/22 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 1 155 761 1 000 1 000 12 000 Building/Structures Komani Hospital - Rehabilitation, renovations and refurbishments Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/Jan/00 30/Apr/26 Equitable Share Programme 8 - Health Facilities Management - - 1 000 - - Building/Structures Nessie Knight Hospital Phase 7 - Refurbishment of Existing Wards, Support buildings and Lilitha Coll Stage 5: Works O.R.Tambo Mhlontlo 09/Jun/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 103 943 44 117 18 017 11 483 - Building/Structures Haytor Clinic - Infrastructure Improvements Stage 5: Works Chris Hani Enoch Mgijima 05/Feb/18 30/Nov/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 1 931 6 000 1 000 - Building/Structures PE Central Clinic - Minor repairs to building items, internal & external painting Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 03/Oct/22 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 7 142 - 8 000 - - Building/Structures Mthatha General Hospital - Rehabilitation of Mthatha Nursing Accomodation and Medical Depot Stage 5: Works O.R.Tambo King Sabata Dalindyebo 06/Sep/17 30/Sep/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 143 884 161 016 11 000 - - Building/Structures Repairs and Renovations to Forensic Pathology Facilties, Lilitha Colleges in NMB and SBD Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 31/Aug/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 7 280 7 270 12 000 - - 230