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Construction of Base Hospital and medical staff housing in PE

Construction of military base health care centres and support capabilities

Total budget, as stated
R 981 million
Projected budget, as stated
R 53 million
Audited outcomes to date
R 802 million

Budget and spending by financial year

Each figure keeps the kind the budget gives it; an estimate is never shown as spending

Figures by financial year
Financial yearAudited outcomeAdjusted appropriationMTEF estimate
2021/22R 146 863 000——
2022/23R 432 414 000——
2023/24R 222 748 000——
2024/25—R 126 458 000—
2025/26——R 16 905 000
2026/27——R 17 558 000
2027/28——R 18 260 000

Procurement and contracts

Links between this project and tender notices, awards or contracts

The infrastructure feed names no tender, award or contract for its projects, and no official source on the record links this project to a procurement case by identifier. Mandate SA does not match projects to tenders on names or amounts; where a source states the relationship, it will appear here. Tenders of the owning department are listed on its record.

Who delivers it, and who claims it

The documented owner first; party claims are shown as claims, beside the evidence

Responsible department, as the infrastructure feed states it: Defence