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Department: HealthType 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 Building/Structures Scheduled Maintenance to Various Wet Services, Plumbing and WWTS - Chris Hani DM Stage 4: Design Documentation Chris Hani Chris Hani 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - 13 893 500 - - Building/Structures Scheduled Maintenance to Various Wet Services, Plumbing and WWTS - 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 Wet Services, Plumbing and WWTS - OR Tambo DM Stage 5: Works OR Tambo OR Tambo 21/Oct/22 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 23 165 11 530 1 738 2 016 5 406 Building/Structures Scheduled Maintenance to Various Wet Services, Plumbing and WWTS - Sarah Baartman DM Stage 4: Design Documentation Sarah Baartman Sarah Baartman 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - 970 500 1 500 2 000 Building/Structures Scheduled Maintenance to Various Wet Services, Plumbing and WWTS - Amathole DM Stage 4: Design Documentation Amathole Amathole 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 - Joe Gqabi DM Stage 4: Design Documentation Joe Gqabi Joe Gqabi 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - 1 590 500 - - Building/Structures HT Preventive Maintenance for Alfred Nzo Clinics and CHC Stage 4: Design Documentation Amathole Amathole 02/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 3 166 1 000 1 500 2 000 Building/Structures HT Preventive Maintenance for Buffalo City Clinics and CHCs Stage 4: Design Documentation Buffalo City Metro Buffalo City Metro 02/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 54 426 2 500 1 500 2 000 Building/Structures Sarah Baartman - Maintenance and repairs Stage 4: Design Documentation Sarah Baartman Sarah Baartman 03/Apr/18 31/Mar/28 Equitable Share Programme 2 - District Health Services 5 000 6 814 8 200 9 660 9 140 Building/Structures Building Maintenance on Provincial Hospitals Stage 5: Works Various Various 31/Oct/19 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 62 505 9 279 20 279 10 850 Building/Structures Building Maintenance - Community Health Facilities Stage 5: Works Various Various 02/Oct/19 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 522 360 84 279 83 047 82 702 Building/Structures Building Maintenance - Other Facilities (ES) Stage 5: Works Various Various 30/Sep/19 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 129 954 10 000 19 000 8 360 Building/Structures HT Preventive Maintenance in Chris Hani Provincial Hospitals Stage 4: Design Documentation Various Various 20/Feb/17 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 3 139 660 2 394 2 490 Building/Structures Buffalo City Metro - Maintenance and repairs - District Hospitals Stage 3: Design Development Buffalo City Metro Buffalo City Metro 03/Apr/18 31/Mar/28 Equitable Share Programme 2 - District Health Services - 1 982 8 200 9 660 10 143 218