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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year 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 Building/Structures Operations and Management of Wet Services at Health Facilities Stage 5: Works Buffalo City Buffalo City 05/Apr/21 30/Sep/27 Equitable Share Programme 8 - Health Facilities Management - 0 6 000 6 800 8 000 Building/Structures Nelson Mandela Academic Hospital - Maintenance and Repairs (Maintenance of Central Hospitals - OR T) Stage 4: Design Documentation OR. Tambo King Sabata Dalindyebo 15/Jan/18 31/Mar/28 Equitable Share Programme 5 - Central Hospital Services - 152 144 16 002 31 036 34 470 Building/Structures EMS - Building Maintenance-1 Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Jan/00 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 10 000 19 000 8 360 Building/Structures Joe Gqabi - Maintenance and repairs Stage 5: Works Joe Gqabi Joe Gqabi 15/Jan/18 31/Mar/28 Equitable Share Programme 2 - District Health Services 14 530 7 043 7 356 8 400 8 820 Building/Structures Community Health Facilities - Provision of Potable Water and Sewer Desludging Stage 5: Works Various Various 01/Jan/00 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 10 127 20 352 14 901 Building/Structures Supply of Coal for Boilers Stage 5: Works Chris Hani Enoch Mgijima 14/Aug/23 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 28 938 25 084 6 530 11 000 10 600 Building/Structures Chris Hani - Maintenance and repairs Stage 4: Design Documentation Chris Hani Chris Hani 15/Jan/18 31/Mar/28 Equitable Share Programme 2 - District Health Services 14 530 14 648 8 200 9 660 10 143 Building/Structures Amathole - Maintenance and repairs Stage 4: Design Documentation Amathole Amathole 15/Jan/18 31/Mar/28 Equitable Share Programme 2 - District Health Services 14 530 12 266 8 200 9 660 10 143 Building/Structures Alfred Nzo District - Maintenance and repairs Stage 5: Works Alfred Nzo Alfred Nzo 15/Jan/18 31/Mar/28 Equitable Share Programme 2 - District Health Services 12 537 10 144 8 200 9 200 - Building/Structures Chris Hani District Hospitals: Lift Replacement 2018/2019 Stage 5: Works Chris Hani Chris Hani 23/Nov/22 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 1 500 1 500 3 000 Building/Structures HT Preventive Maintenance for Amathole clinics and CHCs Stage 4: Design Documentation Amathole Amathole 24/May/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 479 1 000 1 500 2 100 Building/Structures HT Preventive Maintenance for Joe Gqabi clinics and CHCs Stage 4: Design Documentation Joe Gqabi Joe Gqabi 05/Apr/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 2 215 1 000 1 500 2 000 Building/Structures HT Preventive Maintenance for Chris Hani Clinics and CHCs Stage 4: Design Documentation Chris Hani Chris Hani 02/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 13 2 394 2 394 2 490 Building/Structures HT Preventive Maintenance for Nelson Mandela Metro Clinics and CHCs Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 03/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 2 000 461 1 000 1 500 2 000 Building/Structures HT Preventive Maintenance for OR Tambo Clinics and CHCs Stage 4: Design Documentation OR Tambo OR Tambo 03/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 8 798 500 1 500 2 000 Building/Structures HT Preventive Maintenance for Sarah Baartman Clinics and Stage 4: Design Documentation Sarah Baartman Sarah Baartman 02/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 500 1 500 2 000 219