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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 for Generators in Nelson Mandela District Stage 5: Works Nelson Mandela Metro Nelson Mandela Metro 22/Oct/24 15/Aug/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 10 193 10 574 3 025 3 509 3 649 Building/Structures Scheduled Maintenance for Generators in OR Tambo District Stage 4: Design Documentation OR Tambo OR Tambo 05/May/22 30/Aug/27 Equitable Share Programme 8 - Health Facilities Management 12 595 18 287 3 630 4 211 6 196 Building/Structures Scheduled Maintenance for Generators in Sarah Baartman District Stage 5: Works Sarah Baartman Sarah Baartman 22/Oct/24 15/Aug/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 8 981 7 188 2 000 3 509 3 649 Building/Structures Scheduled Maintenance for Kitchens in Amatole District Stage 4: Design Documentation Amathole Amathole 08/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 6 157 2 994 2 000 3 228 4 051 Building/Structures Scheduled Maintenance for Kitchens in Alfred Nzo District Stage 4: Design Documentation Alfred Nzo District Alfred Nzo District 01/Feb/25 30/Sep/27 Equitable Share Programme 8 - Health Facilities Management - 954 2 000 2 807 2 919 Building/Structures Scheduled Maintenance for Kitchens in Buffalo City District Stage 7: Close out Buffalo City District Buffalo City District 08/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 5 166 3 805 2 025 3 509 4 664 Building/Structures Scheduled Maintenance for Kitchens in Chris Hani District Stage 7: Close out Chris Hani District Chris Hani District 08/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 7 473 11 952 2 000 2 807 3 131 Building/Structures Scheduled Maintenance for Kitchens in Joe Gqabi District Stage 4: Design Documentation Joe Gqabi Joe Gqabi 31/Jan/25 30/Jun/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 783 2 000 - Building/Structures Scheduled Maintenance for Kitchens in Nelson Mandela District Stage 4: Design Documentation Nelson Mandela Metro Nelson Mandela Metro 31/Jan/25 30/Jun/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 1 482 2 000 2 000 - Building/Structures Scheduled Maintenance for Kitchens in OR Tambo District Stage 4: Design Documentation OR Tambo OR Tambo 31/Jan/25 30/Jun/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 61 1 000 2 000 - Building/Structures Scheduled Maintenance for Kitchens in Sarah Baartman District Stage 7: Close out Sarah Baartman Sarah Baartman 08/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 5 649 4 301 1 000 2 105 2 598 Building/Structures Scheduled Maintenance for Laundry in Alfred Nzo Stage 4: Design Documentation Alfred Nzo District Alfred Nzo District 02/Aug/24 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 4 623 1 562 2 420 2 807 2 919 Building/Structures Scheduled Maintenance for Laundry in Amatole District Stage 5: Works Amathole Amathole 22/Oct/24 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 8 441 - 3 525 3 509 3 649 Building/Structures Scheduled Maintenance for Laundry in Buffalo City District Stage 5: Works Buffalo City Buffalo City 22/Oct/24 30/Jul/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 748 3 025 3 509 3 649 Building/Structures Scheduled Maintenance for Laundry in Chris Hani District Stage 5: Works Chris Hani District Chris Hani District 22/Oct/24 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 2 742 3 630 4 211 4 379 Building/Structures Scheduled Maintenance to Laundry and Associated Equipment in Joe Gqabi District Stage 5: Works Joe Gqabi Joe Gqabi 22/Oct/24 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 5 324 2 390 2 420 2 807 2 919 222