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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 Scheduled Maintenance for Laundry and Associated Equipment at Cluster at Cluster 4- NMBM & SBDM H Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 22/Oct/24 30/Jul/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 5 793 4 203 3 630 4 121 4 379 Building/Structures Scheduled Maintenance for Laundry in OR Tambo District Stage 4: Design Documentation OR Tambo OR Tambo 02/Aug/24 30/Jun/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 4 235 2 801 - Building/Structures Scheduled Maintenance for Laundry in Sarah Baartman District Stage 5: Works Sarah Baartman Sarah Baartman 22/Oct/24 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 6 494 4 589 2 420 2 870 2 919 Building/Structures Scheduled Maintenance forMV Installations in Group 1 Stage 3: Design Development Various Various 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management 7 426 560 1 553 - - Building/Structures Scheduled Maintenance forMV Installations in Cluster/Group 2 Stage 3: Design Development Various Various 01/Feb/25 31/Dec/27 Equitable Share Programme 8 - Health Facilities Management 5 762 1 194 1 553 3 024 4 104 Building/Structures Scheduled Maintenance forMV Installations in Cluster/Group 3 Stage 4: Design Documentation Various Various 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - 1 079 1 553 - - Building/Structures Scheduled Maintenance forMV Installations in Group/Cluster 4 Stage 4: Design Documentation Various Various 01/Feb/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management 5 619 630 1 553 3 024 4 104 Building/Structures Scheduled Maintenance for Refrigeration, Mortuaries and Heat Pumps in Alfred Nzo DM Stage 4: Design Documentation Alfred Nzo Alfred Nzo 01/Feb/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 3 672 2 520 2 621 Building/Structures Scheduled Maintenance for Refrigeration, Mortuaries and Heat Pumps in Amathole DM Stage 4: Design Documentation Amathole Amathole 02/Aug/24 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - 4 421 500 - - Building/Structures Scheduled Maintenance for Refrigeration, Mortuaries and Heat Pumps in Buffalo City DM Stage 5: Works Buffalo City Buffalo City 19/Nov/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 8 380 6 009 2 172 2 520 5 504 Building/Structures Scheduled Maintenance for Refrigeration, Mortuaries and Heat Pumps in Chris Hani DM Stage 5: Works Chris Hani District Chris Hani District 19/Nov/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 9 649 5 016 3 037 3 523 6 694 Building/Structures Scheduled Maintenance for Refrigeration, Mortuaries and Heat Pumps in Joe Gqabi DM Stage 5: Works Joe Gqabi Joe Gqabi 19/Nov/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 6 392 3 828 2 172 2 520 5 504 Building/Structures Scheduled Maintenance for Refrigeration, Mortuaries and Heat Pumps in OR Tambo DM Stage 5: Works OR Tambo OR Tambo 19/Nov/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 10 866 7 748 2 172 2 520 4 504 223