ESTIMATES OF CAPITAL EXPENDITURE - Gauteng Online

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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 TotalMogale City Total 45,228 41,490 43,564203 CarletonvilleHospitalMerafong EquitableShareStatutory, conditionbased and RoutineMaintenanceApr 10 Mar 13 2 - District Hosp Maintenanceand RepairDID 90% Institution10%Mntnce10,800 9,951 9,143on-going204 Khutsong CHC Merafong EquitableShareStatutory, conditionbased and RoutineMaintenanceApr 10 Mar 13 2 - CHC’s Maintenanceand RepairDID 90% Institution10%Mntnce700 744 803on-going205 Merafong FPS Merafong EquitableShareStatutory, conditionbased and RoutineMaintenanceApr 10 Mar 13 7 - FPS Maintenanceand RepairDID 90% Institution10%Mntnce6,000 12,000 7,000on-goingMerafong Total 17,500 22,695 16,946206 Johan HeynsCHCSedibeng EquitableShareStatutory, conditionbased and RoutineMaintenanceApr 10 Mar 13 2 - CHC’s Maintenanceand RepairDID 90% Institution10%Mntnce1,456 1,682 1,766on-going207 Levai MbathaC H CSedibeng EquitableShareStatutory, conditionbased and RoutineMaintenanceApr 10 Mar 13 2 - CHC’s Maintenanceand RepairDID 90% Institution10%Mntnce567 665 698on-going208 Sedibeng DistrictOffi ce (Clinics)Sedibeng EquitableShareStatutory, conditionbased and RoutineMaintenanceApr 10 Mar 13 2 - Clinics Maintenanceand RepairDID 90% Institution10%Mntnce566 840 882on-going209 KopanongHospitalSedibeng EquitableShareStatutory, conditionbased and RoutineMaintenanceApr 10 Mar 13 2 - District Hosp Maintenanceand RepairDID 90% Institution10%Mntnce8,494 9,232 9,693on-going210 SebokengHospitalSedibeng EquitableShareStatutory, conditionbased and RoutineMaintenanceApr 10 Mar 13 4- RegionalHospMaintenanceand RepairDID 90% Institution10%Mntnce10,021 15,367 16,135on-going211 SebokengForensicMortuarySedibeng EquitableShareStatutory, conditionbased and RoutineMaintenanceApr 10 Mar 13 7 - FPS Maintenanceand RepairDID 90% Institution10%Mntnce335 372 391on-going212 Pharmacies(Tulisa Park)Sedibeng EquitableShareStatutory, conditionbased and RoutineMaintenanceApr 10 Mar 13 7 - MedicalTrad AcctMaintenanceand RepairDID 90% Institution10%Mntnce179 182 191on-going53
Estimates of Capital ExpenditureNo. ProjectNameRegion /DistrictCategoryof FundingProjectDescription/Type ofInfrastructureProject Duration Programmeand SubprogrammeProjecttypeImplementingAgentTotal Project Cost ProjectStatutsBudgetestimate2010/11Budgetestimate2011/12Budgetestimate2012/13Date:StartDate:At Start At Completion MTEF EstimatesFinishProfessionalFeesConstruction TotalSedibeng Total 21,619 28,340 29,757Grand Total TOTAL FOR MAINTENANCE PROJECTS 519,107 628,621 653,169TOTAL FOR THE BS3 - INFRASTRUCTURE 1,738,848 2,231,436 2,343,58254
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ESTIMATES OF CAPITAL EXPENDITURE - Gauteng Online

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