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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 Electricity direct Line to Mthatha feasibility Management Building/Structures Construction of New dedicated Electricity direct Line to Butterworth Stage 1: Initiation/ Pre- feasibility Amathole Mnquma 04/Dec/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 3 000 3 000 3 000 Building/Structures Khubusi Clinic - Construction of a new clinic Stage 5: Works Amathole Amahlathi 01/Jan/00 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 5 000 500 - Building/Structures Ntsimbini Clinic - Construction of a new clinic Stage 2: Concept/ Feasibility Chris Hani Engcobo 01/Jan/00 31/Mar/27 Equitable Share Programme 8 - Health Facilities Management - - 300 500 - Building/Structures Molteno Town Clinic Maintenance & improvements Stage 5: Works Chris Hani Enoch Mgijima 05/Feb/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 4 000 5 000 - Building/Structures Cwele Clinic - New Replacement Clinic and Staff Accomodation Stage 5: Works O.R.Tambo Nyandeni 02/Jul/12 30/Sep/27 Equitable Share Programme 8 - Health Facilities Management 17 911 4 296 1 800 16 000 20 000 TOTAL: New or Replaced Infrastructure (19 projects) 115 464 409 772 116 398 194 895 148 544 3. Rehabilitation, Renovations & Refurbishment Building/Structures Matubeni Clinic Renovation and Refurbishment to entire clinic Stage 5: Works Alfred Nzo Ntabankulu 01/Apr/21 15/Dec/27 Equitable Share Programme 8 - Health Facilities Management - 1 389 3 000 510 - Building/Structures Isilimela Hospital Upgrade Phase 1 - Refurbishment of Existing Staff Accomodation Stage 5: Works O.R.Tambo Nyandeni 02/Mar/15 30/Sep/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 30 150 8 544 500 - - Building/Structures Gqebera CHC: Repairs and Renovations Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 08/Aug/17 31/Mar/26 Equitable Share Programme 8 - Health Facilities Management - - 1 000 - - Building/Structures Port Alfred Clinic - Rehabilitation, renovations and refurbishments Roof and external civil works Stage 5: Works Sarah Baartman Makana 01/Jan/00 29/Feb/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 5 200 3 000 - Building/Structures Nelson Mandela Academic Hospital - Urgent Repairs and Maintenance Works Stage 5: Works O.R.Tambo King Sabata Dalindyebo 08/Oct/21 31/Oct/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 39 870 48 685 12 000 3 000 - Building/Structures Infrastructure Improvement projects, including ABT at Health Facilities, in Joe Gqabi District Stage 4: Design Documentation Joe Gqabi Joe Gqabi 13/May/24 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 9 243 15 000 25 969 Building/Structures Infrastructure Improvement projects, including ABT at Health Facilities, in Sarah Baartman District Stage 4: Design Documentation Sarah Baartman Sarah Baartman 13/May/24 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 9 243 15 000 20 840 Building/Structures Andries Vosloo Hospital, Sundays Valley, Midlands Hospital Stage 4: Design Documentation Sarah Baartman Dr Beyers Naude 01/Jan/00 31/Aug/26 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 3 000 - - 228