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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 Ntshele Clinic - Modification, Extension and Additions Stage 1: Initiation/ Pre- feasibility O.R.Tambo King Sabata Dalindyebo 05/Aug/24 31/Dec/27 Equitable Share Programme 8 - Health Facilities Management - 2 061 5 000 5 000 - Building/Structures Cecelia Makiwane Hospital - Refurbishments Cerebral Palsy, Family Med, Mental Health & Nurse TU Stage 4: Design Documentation Buffalo City Metro Buffalo City 11/Oct/22 13/Oct/25 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 13 446 2 069 13 000 900 - Building/Structures Upgrading of Security in Livingstone Hospital Stage 6a: Design documentation (Production information) Nelson Mandela Bay Nelson Mandela Bay 04/Apr/23 06/Nov/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 500 40 000 - Building/Structures Frere Hospital Extenstion of the Orthopaedic theatre Stage 4: Design Documentation Buffalo City Metro Buffalo City 06/Oct/17 31/Aug/27 Equitable Share Programme 8 - Health Facilities Management - 3 280 5 000 500 - Building/Structures Upgrading of Security in BCM (No.2) Stage 5: Works Buffalo City Metro Buffalo City Metro 08/Jul/21 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 21 574 6 671 3 000 9 000 1 000 Building/Structures Provision of Alternative Renewable Energy Supplies at Health Care Facilities in the Eastern Cape Stage 5: Works Various Various 06/Nov/24 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 587 - 15 915 - - Building/Structures Repairs and Renovations to Forensic Pathology Facilties, Lilitha Colleges in BCM, Ama and ORT Stage 2: Concept/ Feasibility Buffalo City Metro Buffalo City Metro 31/Aug/21 26/Mar/27 Equitable Share Programme 8 - Health Facilities Management - 121 500 - - Building/Structures St Barnabas Hospital - Upgrades & additions to Laundry Building Stage 3: Design Development Buffalo City Metro Nyandeni 15/Nov/23 31/Jul/27 Equitable Share Programme 8 - Health Facilities Management - - 3 300 - - Building/Structures Tanga Clinic: Repairs and Renovations Stage 4: Design Documentation Amathole Mnquma 26/Jun/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 2 000 5 000 5 000 Building/Structures Nelson Mandela Academic Hospital- Construction of a Dental Laboratory Stage 5: Works O.R.Tambo King Sabata Dalindyebo 04/Dec/23 30/Sep/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 11 750 5 740 1 500 - - Building/Structures Nelson Mandela Academic Hospital - New Oncology Building ES Stage 5: Works O.R.Tambo King Sabata Dalindyebo 20/Oct/17 31/Aug/27 Equitable Share Programme 8 - Health Facilities Management - - 30 000 - - Building/Structures Ex-Mine Workers Occupation Health Centres Stage 2: Concept/ Feasibility Various Various 01/Jan/00 30/Jun/27 Equitable Share Programme 8 - Health Facilities Management - - 500 4 000 - Building/Structures Frere Hospital - Maternity Ward Completion Contracts Stage 2: Concept/ Feasibility Buffalo City Metro Buffalo City Metro 01/Jan/00 31/Mar/26 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 1 500 - - Building/Structures ICT Fixed Infrastructure:Upgrades to PHC in support of electronic medico records management Stage 5: Works Various Various 01/Nov/24 30/Jun/26 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 5 000 - - Building/Structures Sir Henry Elliot Water and Sanitation Upgrade Stage 5: Works O.R.Tambo King Sabata Dalindyebo 11/Feb/25 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities - - 6 000 1 000 - 233