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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year Table B5: Details on infrastructure Type 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 1. Maintenance and Repairs Building/Structures Scheduled Maintenance to Various Theatre HVAC - Joe Gqabi DM Stage 4: Design Documentation Joe Gqabi Joe Gqabi 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 1 000 - - Building/Structures Scheduled Maintenance to Various Theatre HVAC - Nelson Mandela DM Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 1 000 - - Building/Structures Scheduled Maintenance to Various Theatre HVAC - OR Tambo DM Stage 4: Design Documentation OR Tambo OR Tambo 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 1 000 - - Building/Structures Scheduled Maintenance to Various Theatre HVAC - Sarah Baartman DM Stage 4: Design Documentation Sarah Baartman Sarah Baartman 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 1 000 - - Building/Structures Scheduled Maintenance to various Theatre HVAC - Alfred Nzo DM Stage 4: Design Documentation Alfred Nzo Alfred Nzo 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 1 000 - - Building/Structures Scheduled Maintenance to Various Vacuum and Compressed Medical Gas Supply - Alfred Nzo DM Stage 4: Design Documentation Alfred Nzo Alfred Nzo 31/Jan/25 30/Jun/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - - 1 579 - Building/Structures Scheduled Maintenance to Various Vacuum and Compressed Medical Gas Supply - Buffalo City DM Stage 4: Design Documentation Buffalo City Metro Buffalo City Metro 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 1 500 - - Building/Structures Scheduled Maintenance to Various Vacuum and Compressed Medical Gas Supply - Joe Gqabi DM Stage 4: Design Documentation Joe Gqabi Joe Gqabi 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 500 - - Building/Structures Scheduled Maintenance to Various Vacuum and Compressed Medical Gas Supply - Nelson Mandela Bay DM Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 500 - - Building/Structures Scheduled Maintenance to Various Vacuum and Compressed Medical Gas Supply - OR Tambo DM Stage 4: Design Documentation OR Tambo OR Tambo 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 500 - - Building/Structures Scheduled Maintenance to Various Wet Services, Plumbing and WWTS - Buffalo City DM Stage 4: Design Documentation Buffalo City Metro Buffalo City Metro 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - 6 969 500 - - 217