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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 Fletcher) - Water Supply Upgrade Management Building/Structures Nyaniso CHC Phase 2: Construction of CHC and External Services. Stage 1: Initiation/ Pre- feasibility Alfred Nzo Umzimvubu 19/Nov/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 101 080 35 923 1 000 500 - Building/Structures St Barnabas Hospital Water and Sanitation Plant Upgrade Stage 4: Design Documentation O.R.Tambo Nyandeni 16/Jun/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 26 8 000 2 000 - Building/Structures Madwaleni Hospital: Upgrade & Renovations Stage 5: Works Amathole Mbhashe 15/May/23 01/May/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 560 086 94 059 80 434 99 895 178 913 Building/Structures Steynsburg Hospital - Pharmacy Upgrade Stage 4: Design Documentation Joe Gqabi Senqu 21/Aug/17 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 4 339 1 963 1 953 5 000 3 000 Building/Structures St Elizabeth Core Block - Phase 2 New ICU, high care, radiology, CSSD, operating theatres, OPD & pha Stage 4: Design Documentation O.R.Tambo Port St Johns 01/Feb/13 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 7 066 1 000 500 - Building/Structures Bedford Orthopeadics Hospital - Minor Renovations and Renovation Works Stage 5: Works O.R.Tambo King Sabata Dalindyebo 15/Nov/22 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 7 447 - 500 500 - Building/Structures Nelson Mandela Academic Hospital - New Oncology Building Stage 5: Works O.R.Tambo King Sabata Dalindyebo 20/Oct/17 31/Aug/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 416 282 14 925 60 000 7 200 - Building/Structures Tower Hospital Stage 2: Concept/ Feasibility Amathole Raymond Mhlaba 09/May/22 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 37 933 18 493 3 000 15 660 - Building/Structures Fort Beaufort Hospital- Upgrading of the Hospital Stage 4: Design Documentation Amathole Raymond Mhlaba 31/Aug/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 2 000 1 000 15 000 Building/Structures Ugie Clinic Phase 1 - Construction of Temporary Park Home Structures Stage 4: Design Documentation Joe Gqabi Elundini 01/Oct/18 30/Sep/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 6 000 - - Building/Structures Tafalofefe Hospital - Water and Sanitation plant upgrade Stage 4: Design Documentation Amathole Mnquma 08/Jun/20 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 4 480 - 10 000 20 000 Building/Structures Livingstone Hospital - Renovations To Cathlab and CSSD HFRG Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 01/Sep/17 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 43 832 3 377 5 500 2 000 - Building/Structures Taylor Bequest Hospital: New 30 Bed Isolation Facility & Improvements to the Hospital Stage 5: Works Joe Gqabi Elundini 27/Oct/21 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 35 506 14 134 600 - - Building/Structures Dora Nginza Hospital %u2013 Improvements to existing buildings Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 44 972 12 944 33 800 40 561 4 000 Building/Structures Ndofela Clinic Phase 2 - Upgrade and Additions to the Clinic Stage 3: Design Development Joe Gqabi Senqu 04/Jul/17 30/Nov/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 10 980 2 947 2 000 5 000 3 000 232