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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 Theatre HVAC - Buffalo City DM Stage 4: Design Documentation Buffalo City Metro Buffalo City Metro 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 1 000 - - Building/Structures Scheduled Maintenance to Various Theatre HVAC - Chris Hani DM Stage 4: Design Documentation Chris Hani Chris Hani 31/Jan/25 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 1 000 - - TOTAL: Maintenance and Repairs (134 projects) 594 695 1 969 136 533 708 623 043 626 534 2. New or Replaced Infrastructure Building/Structures Thembisa Clinic Phase 1 - Temporary Clinic (Prefabricated structures) Stage 5: Works Joe Gqabi Walter Sisulu 01/Dec/23 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management 6 907 4 247 2 998 2 000 - Building/Structures Close Out of Historical projects (EC-Whole) ex HFRG Stage 5: Works Various 01/Apr/16 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 26 608 339 372 17 000 10 652 14 644 Building/Structures Greenville Hospital- Upgrading of the existing 100 Bedded District Hospital and support services Stage 4: Design Documentation Alfred Nzo Mbizana 06/Sep/22 24/Oct/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 17 527 30 000 75 000 49 000 Building/Structures Goodhope Clinic Phase 2 Stage 2: Concept/ Feasibility O.R.Tambo Ingquza Hill 25/Mar/24 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 1 742 8 000 11 000 10 000 Building/Structures Completion of Nokhatsile Clinic_ Stage 5: Works Alfred Nzo Umzimvubu 27/Sep/24 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 6 000 7 500 4 900 Building/Structures Construction of a New Clinic in Mpozolo Stage 4: Design Documentation Amathole Mbhashe 01/Apr/24 31/Mar/27 Equitable Share Programme 8 - Health Facilities Management - - 1 000 12 000 15 000 Building/Structures Construction of a New Clinic at Xhora Mouth Stage 4: Design Documentation O.R.Tambo King Sabata Dalindyebo 25/Mar/20 30/Nov/27 Equitable Share Programme 8 - Health Facilities Management - - 500 23 000 8 000 Building/Structures Construction of a new CHC in NU14 Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 09/Jul/24 15/Dec/30 Equitable Share Programme 8 - Health Facilities Management - - 3 800 543 - Building/Structures Construction of a new Clinic in Cebe Village Stage 4: Design Documentation Alfred Nzo Umzimvubu 06/Apr/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 11 979 5 057 10 000 3 000 2 000 Building/Structures Construction of Balfour Clinic Stage 5: Works Amathole Raymond Mhlaba 27/Mar/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 52 059 37 529 14 000 9 000 1 000 Building/Structures Upgrade of Newlands Clinic Stage 2: Concept/ Feasibility Buffalo City Buffalo City 21/Nov/19 30/Jul/27 Equitable Share Programme 8 - Health Facilities Management - - - 200 - Building/Structures Cacadu Clinic - Construction of a new Clinic Stage 2: Concept/ Feasibility O.R.Tambo Mhlontlo 01/Jan/00 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 5 000 10 000 15 000 Building/Structures Construction of New dedicated Electricity direct Line to St Elizabeth Stage 1: Initiation/ Pre- feasibility O.R.Tambo Port St Johns 04/Dec/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 3 000 3 000 3 000 Building/Structures Construction of New dedicated Stage 1: Initiation/ Pre- O.R.Tambo King Sabata Dalindyebo 04/Dec/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities - - 1 000 3 000 3 000 227