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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 Dukumbana Building: Refurbishment and Renovations Stage 5: Works Buffalo City Buffalo City 01/Jan/00 30/Apr/27 Equitable Share Programme 8 - Health Facilities Management - - 3 999 14 615 17 640 Building/Structures Fort England Psychiatric Hospital Security Installations Repairs Stage 4: Design Documentation Sarah Baartman Makana 01/Jan/00 30/Jun/26 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 3 905 - - Building/Structures All Saints Hospital Kitchen and Laundry Refurbishments Stage 2: Concept/ Feasibility Chris Hani Engcobo 11/Nov/24 31/Jan/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 3 147 5 000 2 000 2 080 Building/Structures Infrastructure Improvement projects, including ABT at Health Facilities, in OR Tambo District Stage 5: Works O.R.Tambo O.R.Tambo 01/Dec/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 2 752 9 243 15 180 20 000 Building/Structures Refurbishment of all Clinics in Joe Gqabi Stage 5: Works Joe Gqabi 17/Nov/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 6 415 1 500 31 000 Building/Structures All Saints Hospital Phase 1 & 2- Health Professional & student accomodatation upgrade, improvements Stage 7: Close out Chris Hani Engcobo 04/Aug/23 31/Oct/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 43 012 3 256 500 15 000 - Building/Structures Infrastructure Improvement projects, including ABT at Health Facilities, in NMB District Stage 6a: Design documentation (Production information) Nelson Mandela Bay Nelson Mandela Bay 03/Apr/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 17 955 5 829 9 743 15 000 22 000 Building/Structures Infrastructure Improvement projects, including ABT at Health Facilities, in Chris Hani District Stage 5: Works Chris Hani Chris Hani 01/Dec/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 11 223 8 531 9 243 16 360 17 000 Building/Structures Infrastructure Improvement projects, including ABT at Health Facilities, in BCM Health District Stage 4: Design Documentation Buffalo City Metro Buffalo City Metro 07/Feb/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 5 682 1 702 9 243 17 360 30 000 Building/Structures Infrastructure Improvement projects, including ABT at Health Facilities, in Amathole District Stage 4: Design Documentation Amathole Amathole 02/Feb/23 31/Dec/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 7 527 1 291 9 243 15 000 26 000 Building/Structures Infrastructure Improvement projects, including ABT at Health Facilities, in Alfred Nzo District ES Stage 5: Works Alfred Nzo Alfred Nzo 01/Mar/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 1 193 14 743 15 300 22 000 Building/Structures Project Management Services HFRG Stage 5: Works Various Various 01/Oct/18 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 129 000 553 091 15 913 5 000 5 000 Building/Structures Cofimvaba Hospital Infrastructure Improvements - Phase 1 Stage 1: Initiation/ Pre- feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 2 209 6 943 4 200 3 000 - Building/Structures Empilisweni Hospital Phase 1 - Temporary Staff Stage 2: Concept/ Feasibility Joe Gqabi Senqu 05/Jun/18 31/Aug/27 Equitable Share Programme 8 - Health Facilities Management 4 866 4 336 1 000 6 360 9 118 229