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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 to Various LV, Nurses Call, Comms, PV and UPS - Nelson Mandela Bay Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 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 - Sarah Baartman DM Stage 4: Design Documentation Sarah Baartman Sarah Baartman 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 - Alfred Nzo DM Stage 4: Design Documentation Joe Gqabi Joe Gqabi 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 - OR Tambo DM Stage 4: Design Documentation OR Tambo OR Tambo 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 500 - - Building/Structures Scheduled Maintenance to Various Wet Services, Plumbing and WWTS - Alfred Nzo DM Stage 4: Design Documentation Joe Gqabi Joe Gqabi 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - 1 096 500 - - Building/Structures schedule Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - Amathole DM Stage 7: Close out Amathole Amathole 04/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 8 388 6 447 2 386 2 768 3 545 Building/Structures schedule Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - Nelson Mandela Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 08/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 10 438 5 722 2 386 2 768 3 545 Building/Structures Maintenance and repairs - Provincial /Tertiary Hospitals (Ngqubela TB Hospital) Stage 5: Works Buffalo City Buffalo City 01/Apr/23 31/Mar/28 Equitable Share Programme 5 - Central Hospital Services - - 2 000 2 100 2 205 Building/Structures schedule Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - Joe Gqabi DM Stage 7: Close out Joe Gqabi Joe Gqabi 08/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 5 601 6 367 500 2 768 3 545 Building/Structures Maintenance and repairs - Provincial /Tertiary Hospitals (LIVINGSTONE/PE PROVINCIAL) Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/28 Equitable Share Programme 5 - Central Hospital Services - 4 327 13 000 18 050 19 153 Building/Structures schedule Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - Chris Hani Stage 4: Design Documentation Chris Hani Chris Hani 01/Feb/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - 1 920 2 386 - - 225