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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 Districts Building/Structures Disaster Projects in Alfred Nzo Region Stage 5: Works Alfred Nzo Alfred Nzo 03/May/22 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 17 442 32 065 29 836 31 447 32 738 Building/Structures Butterworth Hospital - Repairs and Renovations Ph2 Stage 4: Design Documentation Amathole Mnquma 26/Jan/21 31/Jul/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 842 500 9 000 1 000 Building/Structures Frontier Hospital Upgrade of Health Professional Accommodation Stage 5: Works Chris Hani Enoch Mgijima 02/Feb/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 81 197 33 067 16 000 3 000 - Building/Structures Bhisho Hospital: Urgent repairs and maintenance Stage 3: Design Development Buffalo City Buffalo City 03/Dec/21 29/Dec/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 15 017 6 939 1 500 - - TOTAL: Rehabilitation, Renovations & Refurbishment (39 projects) 728 874 1 003 681 276 428 269 115 318 201 4. Upgrading and Additions Building/Structures St Patricks Hospital - Upgrading and additions Laundry and Mental Health Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/Jan/00 31/Mar/27 Equitable Share Programme 8 - Health Facilities Management - - - 500 - Building/Structures St Barnabas Hospital - New Psychiatric Unit, Refurbishment and Renovation of Existing Staff Houses Stage 5: Works O.R.Tambo Nyandeni 30/Jan/15 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 177 894 162 278 18 000 2 000 - Building/Structures Canzibe Hospital Upgrade Phase 1 - Urgent Maintenance and Repairs Works Stage 5: Works O.R.Tambo Nyandeni 23/Feb/15 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 17 678 3 875 5 500 - - Building/Structures Bhongweni Clinic Phase 1 - Renovations & Extensions Stage 5: Works Sarah Baartman Blue Crane Route 02/Apr/18 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 12 925 4 945 4 097 1 999 3 381 Building/Structures Taylor Bequest Hospital MF - Staff Accommodation Additions & upgrades to services buildings. Stage 4: Design Documentation Joe Gqabi Elundini 01/Apr/17 31/May/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 183 161 35 432 18 000 5 000 - Building/Structures St Lucys - Revitalisation of Existing Hospital (Phase 2) Stage 2: Concept/ Feasibility O.R.Tambo Mhlontlo 21/Aug/15 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - 8 180 3 000 1 000 - Building/Structures All Saints Hospital: Water Treatment and Sanitation Plant Upgrade Stage 5: Works Chris Hani Engcobo 08/Feb/22 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 57 543 46 321 19 000 2 000 2 080 Building/Structures Upgrade of Kwazakhele CHC Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 20/Oct/22 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 8 825 76 8 000 6 000 8 000 Building/Structures Lady Grey Hospital Phase 2 - Medium Term Intervention Stage 5: Works Joe Gqabi Senqu 03/Apr/23 21/Aug/26 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 47 305 1 590 14 000 2 000 5 000 Building/Structures Taylor Bequest Hospital (Mount Stage 5: Works Joe Gqabi Elundini 08/Aug/24 30/Oct/27 Equitable Share Programme 8 - Health Facilities 3 808 9 214 15 000 3 000 - 231