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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 DM Building/Structures Maintenance and repairs - Provincial /Tertiary Hospitals (KOMANI HOSPITAL) Stage 4: Design Documentation Chris Hani Chris Hani 08/Jan/24 31/Mar/28 Equitable Share Programme 5 - Central Hospital Services - - 2 000 2 000 2 000 Building/Structures schedule Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - Buffalo City DM Stage 7: Close out Buffalo City Buffalo City 08/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 9 450 5 249 2 386 2 768 3 545 Building/Structures Maintenance and repairs - Provincial /Tertiary Hospitals (FORT ENGLAND HOSPITAL) Stage 5: Works Sarah Baartman Sarah Baartman 01/Apr/23 31/Mar/28 Equitable Share Programme 5 - Central Hospital Services 8 000 - 2 000 2 100 2 205 Building/Structures Nelson Mandela District Hospitals:Lift Replacement for 2018/2019 Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 23/Nov/22 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 2 500 5 000 8 400 Building/Structures OR Tambo - Maintenance and Repairs Stage 4: Design Documentation OR Tambo OR Tambo 15/Jan/18 31/Mar/28 Equitable Share Programme 2 - District Health Services 43 874 153 270 8 200 9 660 10 143 Building/Structures Maintenance and repairs - Provincial /Tertiary Hospitals (ELIZABETH DONKIN HOSPITAL) Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 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 - Alfred Nzo DM Stage 4: Design Documentation Alfred Nzo Alfred Nzo 01/Feb/25 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 2 815 2 105 2 190 Building/Structures Scheduled Maintenance to Various Autoclave, Sterilizer and Bed Pan Washer Equipment - OR Tambo DM Stage 7: Close out OR Tambo OR Tambo 08/May/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 13 766 6 084 2 386 2 768 3 545 Building/Structures Scheduled Maintenance for Boilers in Buffalo City and Amathole Stage 4: Design Documentation Buffalo City Metro Buffalo City Metro 01/Jan/00 27/Sep/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 38 941 7 122 2 500 7 018 7 299 Building/Structures Scheduled Maintenance to Various Vacuum and Compressed Medical Gas Supply - 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 Theatre HVAC - Amathole DM Stage 4: Design Documentation Amathole Amathole 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 1 000 - - 226