ESTIMATES OF CAPITAL EXPENDITURE - Gauteng Online

Vote 4 - Health and Social DevlopmentNo. ProjectNameRegion /DistrictCategoryof FundingProjectDescription/Type ofInfrastructureProject Duration Programmeand SubprogrammeProjecttypeImplementingAgentTotal Project Cost ProjectStatutsBudgetestimate2010/11Budgetestimate2011/12Budgetestimate2012/13Date:StartDate:At Start At Completion MTEF EstimatesFinishProfessionalFeesConstruction Total11 Zola Hospital+ CHCCity ofJohannesburgHospitalRevitalizationNew 300 bedDistrict Hospital inJabulaniJan 04 Apr 12 2 - District Hosp NewInfrastructureDID 334,850 132,018 748,101 880,119 Construction 166,987 251,108 43,319> 25%12 Zola Hospital+ CHCCity ofJohannesburgHospitalRevitalizationEquipment forthe RevitalisationProjectJun 11 Jun 12 2 - District Hosp NewInfrastructureDID 117,148 117,148 Planning -4,000 89,148 30,000Pre TenderSUB TOTAL FOR HOSPITAL REVITALISATION CONDITIONAL GRANT 610,384 805,967 837,259INFRASTRUCTURE GRANT TO PROVINCESNo. ProjectNameRegion /DistrictCategoryof FundingProjectDescription/Type ofInfrastructureProject Duration Programmeand SubprogrammeProjecttypeImplementingAgentTotal Project Cost ProjectStatutsBudgetestimate2010/11Budgetestimate2011/12Budgetestimate2012/13Date:StartDate:At Start At Completion MTEF EstimatesFinishProfessionalFeesConstruction Total13 Attridgeville CHC City of Tshwane InfrastructureGrantExtension of clinicinto CHCNov 10 Apr 12 2 - CHC’s Upgrading andAdditionsAlternativeFunding andImplementation2,036 18,900 20,936 Planning -20,936Pre Tender14 Boikhutsong CHC City of Tshwane InfrastructureGrantNew CHC Sep 10 Sep 12 2 - CHC’s NewInfrastructureAlternativeFunding andImplementation25,430 3,815 21,616 25,430 Planning -25,430Pre Tender15 Boitumelo Clinic Sedibeng InfrastructureGrantNew Clinic May 10 Feb 11 2 - Clinics NewInfrastructureOther / Alternative 8,000 1,200 6,800 8,000 Planning -6,000Pre Tender16 Braamfi schervilleclinicCity ofJohannesburgInfrastructureGrantNew Clinic May 10 Feb 11 2 - Clinics NewInfrastructureAlternativeFunding andImplementation8,000 1,200 6,800 8,000 Planning8,000- TenderStage17 CharlotteMaxekeJohannesburgAcademicHospitalCity ofJohannesburgInfrastructureGrantRevitalization ofNursing Home andwardsMay 10 Mar 11 5 - Central Hosp RehabilitationandRefurbishmentsGDoHSD 700 7,300 8,000 Planning -6,000 2,000Pre Tender31