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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 Refrigeration, Mortuaries and Heat Pumps in Sarah Baartman DM Stage 4: Design Documentation Sarah Baartman Sarah Baartman 02/Aug/24 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 500 - - Building/Structures Scheduled Maintenance to Various Vacuum and Compressed Medical Gas Supply - Amathole District Stage 3: Design Development Amathole Amathole 31/Jan/25 30/Jun/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - - 1 579 3 449 Building/Structures Scheduled Maintenance to Various Vacuum and Compressed Medical Gas Supply - Chris Hani District Stage 3: Design Development Chris Hani District Chris Hani District 31/Jan/25 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - - 1 579 3 449 Building/Structures Scheduled Maintenance to Various Fire Detection and Prevention - Alfred Nzo DM Stage 4: Design Documentation Alfred Nzo Alfred Nzo 01/Feb/25 30/Jun/28 Equitable Share Programme 8 - Health Facilities Management - 1 571 500 - - Building/Structures Scheduled Maintenance to Various Fire Detection and Prevention - Amathole DM Stage 4: Design Documentation Amathole Amathole 01/Feb/25 30/Jun/28 Equitable Share Programme 8 - Health Facilities Management - 2 256 500 - - Building/Structures Scheduled Maintenance to Various Fire Detection and Prevention - Buffalo City DM Stage 4: Design Documentation Buffalo City Buffalo City 01/Feb/25 30/Jun/28 Equitable Share Programme 8 - Health Facilities Management - 952 500 - - Building/Structures Scheduled Maintenance to Various Fire Detection and Prevention - Chris Hani DM Stage 4: Design Documentation Chris Hani Chris Hani 01/Feb/25 30/Jun/28 Equitable Share Programme 8 - Health Facilities Management - 1 967 500 - - Building/Structures Scheduled Maintenance to Various Fire Detection and Prevention - Joe Gqabi DM Stage 4: Design Documentation Joe Gqabi Joe Gqabi 01/Feb/25 30/Jun/28 Equitable Share Programme 8 - Health Facilities Management - 2 882 500 - - Building/Structures Scheduled Maintenance to Various LV, Nurses Call, Comms, PV and UPS - Amathole DM Stage 4: Design Documentation Amathole Amathole 31/Jan/25 30/Jun/28 Equitable Share Programme 8 - Health Facilities Management - - 500 - - Building/Structures Scheduled Maintenance to Various LV, Nurses Call, Comms, PV and UPS - Buffalo City DM Stage 4: Design Documentation Buffalo City Buffalo City 31/Jan/25 30/Jun/28 Equitable Share Programme 8 - Health Facilities Management - 4 989 500 - - Building/Structures Scheduled Maintenance to Various LV, Nurses Call, Comms, PV and UPS - Chris Hani DM Stage 4: Design Documentation Chris Hani Chris Hani 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 500 - - Building/Structures Scheduled Maintenance to Various LV, Nurses Call, Comms, PV and UPS - Joe Gqabi DM Stage 4: Design Documentation Joe Gqabi Joe Gqabi 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 500 - - 224