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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 CHCs Building/Structures Buffalo City District Hospitals: Lift Replacement 2018/2019 Stage 5: Works Buffalo City Metro Buffalo City Metro 23/Nov/22 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 29 717 2 000 2 000 3 000 Building/Structures Nelson Mandela Bay - Maintenance and Repairs Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 15/Jan/18 31/Mar/28 Equitable Share Programme 2 - District Health Services 19 062 127 027 8 200 9 660 10 143 Building/Structures HT Preventive Maintenance for Alfred Nzo District Hospitals Stage 5: Works Alfred Nzo Alfred Nzo 01/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 1 186 2 217 2 127 - Building/Structures HT Preventative Maintenance for Amathole district hospitals Stage 1: Initiation/ Pre- feasibility Amathole Amathole 02/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 5 741 5 000 5 000 2 700 Building/Structures HT Preventative Maintenance for Buffalo City Metro district hospitals Stage 5: Works Buffalo City Metro Buffalo City Metro 11/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 4 247 4 911 5 000 2 700 Building/Structures HT Preventative Maintenance for Joe Gabi district hospitals Stage 5: Works Joe Gqabi Joe Gqabi 05/Apr/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 1 329 4 500 5 000 2 700 Building/Structures Preventative Maintenance in Cecilia Makiwane Regional Hospital Stage 5: Works Buffalo City Metro Buffalo City Metro 06/May/19 31/Mar/28 Equitable Share Programme 4 - Provincial Hospital Services - 22 763 10 000 8 400 8 820 Building/Structures HT Preventative Maintenance in Buffalo City Metro Provincial Hospitals Stage 5: Works Buffalo City Metro Buffalo City Metro 02/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 13 566 2 394 2 394 2 490 Building/Structures HT Preventive Maintenance in OR Tambo Provincial Hospitals Stage 4: Design Documentation OR Tambo OR Tambo 03/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 2 530 2 394 2 394 10 490 Building/Structures HT Preventive Maintenance for OR Tambo District Hospitals Stage 4: Design Documentation OR Tambo OR Tambo 01/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 43 146 5 000 5 000 2 700 Building/Structures HT Preventive Maintenance for Chris Hani District Hospitals Stage 5: Works Chris Hani Chris Hani 02/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 2 229 5 000 5 000 5 200 Building/Structures HT Preventive Maintenance for Nelson Mandela Metro District Hospitals Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 02/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 17 989 5 000 5 000 2 700 Building/Structures HT Preventive Maintenance for Sarah Baartman District Hospitals Stage 4: Design Documentation Sarah Baartman Sarah Baartman 02/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 762 4 000 5 000 2 700 Building/Structures Maintenance and repairs - Regional Hospitals (Frontier Hospital) Stage 5: Works Chris Hani Enoch Mgijima 02/Apr/18 31/Mar/28 Equitable Share Programme 4 - Provincial Hospital Services - 413 55 407 68 426 81 243 220