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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 Building Maintenance at District Hospitals Stage 5: Works Various Various 29/Nov/19 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 228 677 32 100 16 100 20 304 Building/Structures Scheduled Maintenance for Refrigeration, Mortuaries and Heat Pumps in Nelson Mandela DM Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 19/Nov/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 10 470 3 212 2 173 2 519 4 503 Building/Structures schedule Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - Sarah Baartman Stage 6a: Design documentation (Production information) Sarah Baartman Sarah Baartman 08/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 6 128 3 011 500 - - Building/Structures Scheduled Maintenance for Boilers in Chris Hani and Joe Gqabi Stage 4: Design Documentation Joe Gqabi Joe Gqabi 01/Jan/00 27/Sep/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 14 256 3 114 2 000 5 334 5 547 Building/Structures Scheduled Maintenance for Boilers in Nelson Mandela and Sarah Baartman Stage 4: Design Documentation Sarah Baartman Sarah Baartman 01/Jan/00 27/Sep/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 32 980 14 690 2 000 4 913 5 109 Building/Structures Scheduled Maintenance for Boilers in OR Tambo and Alfred Nzo Stage 4: Design Documentation OR Tambo OR Tambo 01/Jan/00 27/Sep/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 16 356 20 960 6 050 7 018 4 299 Building/Structures Scheduled Maintenance to Various Fire Detection and Prevention at Nelson Mandela DM Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 01/Feb/25 30/Jun/28 Equitable Share Programme 8 - Health Facilities Management - 2 263 500 - - Building/Structures Scheduled Maintenance to Various Fire Detection and Prevention at OR Tambo DM Stage 4: Design Documentation OR Tambo OR Tambo 01/Feb/25 30/Jun/28 Equitable Share Programme 8 - Health Facilities Management - 1 139 500 - - Building/Structures Scheduled Maintenance to Various Fire Detection and Prevention at Sarah Baartman DM Stage 4: Design Documentation Sarah Baartman Sarah Baartman 01/Feb/25 30/Jun/28 Equitable Share Programme 8 - Health Facilities Management - 1 894 500 - - Building/Structures Scheduled Maintenance for Generators in Alfred Nzo Stage 4: Design Documentation Alfred Nzo Alfred Nzo 01/Feb/25 30/Aug/27 Equitable Share Programme 8 - Health Facilities Management 5 575 11 380 3 872 4 492 4 671 Building/Structures Scheduled Maintenance for Generators in Amatole District Stage 5: Works Amathole Amathole 22/Oct/24 15/Aug/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 41 010 12 009 3 735 4 913 5 109 Building/Structures Scheduled Maintenance for Generators in Buffalo City District Stage 5: Works Buffalo City Metro Buffalo City Metro 22/Oct/24 15/Aug/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 8 388 8 607 3 856 5 053 5 255 Building/Structures Scheduled Maintenance for Generators in Chris Hani District Stage 5: Works Chris Hani Chris Hani 22/Oct/24 15/Aug/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 41 076 9 074 4 356 5 053 5 255 Building/Structures Scheduled Maintenance for Generators in Joe Gqabi District Stage 5: Works Joe Gqabi Joe Gqabi 22/Oct/24 15/Aug/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 4 721 3 326 3 025 3 509 3 649 221