ESTIMATES OF CAPITAL EXPENDITURE - Gauteng Online

Estimates of Capital ExpenditureNo. ProjectNameRegion /DistrictCategoryof Funding64 CharlotteMaxekeJohannesburgAcademicHospitalCity ofJohannesburgEquitableShare65 CharlotteMaxekeJohannesburgAcademicHospitalCity ofJohannesburgEquitableShare66 Dr. GeorgeMukhariAcademicHospitalCity Of Tshwane EquitableShare67 Dr. GeorgeMukhariAcademicHospitalCity Of Tshwane EquitableShare68 East Rand TBHospitalEkurhuleni EquitableShare69 Eesterus CHC City of Tshwane EquitableShare70 Helen JosephHospitalCity ofJohannesburgEquitableShare71 KalafongHospitalCity Of Tshwane EquitableShare72 Mandela Sisulu(Phomolong)ClinicCity ofJohannesburgEquitableShareProjectDescription/Type ofInfrastructureProject Duration Programmeand SubprogrammeProjecttypeDate:StartDate:FinishUpgrade GTOCParkingApr 04 Apr 09 5 - Central Hosp Upgrading andAdditionsMedical WasteStoresApr 04 Apr 09 5 - Central Hosp Upgrading andAdditionsUpgrade Electricalreticulation towardsAug 08 Aug 09 5 - Central Hosp Upgrading andAdditionsUpgradeemeregencygenerator for ICUAug 08 Aug 09 5 - Central Hosp Upgrading andAdditionsUpgrade ElectricalreticulationAug 08 Aug 09 4 - TB Hosp Upgrading andAdditionsPhase 2constructionOct 05 Mar 08 2 - CHC’s NewInfrastructureReplace GeneratorSet 500kvaAug 08 Aug 09 4- RegionalHospUpgrading andAdditionsRenovation of ICU Sep 05 Apr 08 4- RegionalHospRehabilitationandRefurbishmentsNew CHC Feb 06 Apr 08 2 - Clinics NewInfrastructureImplementingAgentTotal Project Cost ProjectStatutsBudgetestimate2010/11Budgetestimate2011/12Budgetestimate2012/13At Start At Completion MTEF EstimatesProfessionalFeesConstruction TotalDID 0 0 0 FinalAccount15 - -DID 0 0 0 FinalAccount200 - -DID 1,172 152 1,020 1,172 FinalAccount178DID 1,297 169 1,128 1,297 FinalAccount138DID 432 56 376 432 FinalAccount46DID 34,539 4,490 30,049 34,539 FinalAccount1,477 - -DID 1,590 207 1,383 1,590 FinalAccount90DID 4,527 589 3,938 4,527 FinalAccount1,110 - -DID 17,125 2,226 14,899 17,125 FinalAccount1,000 - -38