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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 Management TOTAL: Upgrading and Additions (40 projects) 1 818 951 502 188 403 099 278 715 248 374 5. Non-Infrastructure Building/Structures Conditional Assessments to all Health Facilities - Buffalo City Stage 5: Works Buffalo City Metro Various 21/Jul/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 11 155 - 2 300 2 300 2 843 Building/Structures HT - St Barnabas Hospital - Mental Health Unit - Commissioning and Recommissioning Stage 6a: Design documentation (Production information) OR Tambo Nyandeni 01/Jan/00 29/Feb/28 Equitable Share Programme 8 - Health Facilities Management - 8 803 500 - - Building/Structures New Radiology equipment for Buffalo City Metro Health Facilities Stage 4: Design Documentation Buffalo City Metro Buffalo City Metro 16/Nov/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 13 310 20 672 24 200 15 488 Building/Structures Medical Gas System Upgrade in Joe Gqabi Facilities Stage 2: Concept/ Feasibility Joe Gqabi Joe Gqabi 06/Apr/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - - 300 500 Building/Structures Electricification and water connections - Amathole Stage 5: Works Amathole Amathole 01/Oct/18 31/Dec/27 Equitable Share Programme 8 - Health Facilities Management 1 500 1 377 12 025 5 000 - Building/Structures HT Commissioning for Alfred Nzo Ideal Clinics and CHCs Stage 5: Works Amathole Amathole 07/May/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 5 266 3 693 9 090 4 000 Machinery X-Ray Equipment (5) Stage 5: Works Various Various 01/Aug/22 31/Mar/27 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 217 899 29 310 - 49 987 Building/Structures Electricification and water connections - Chris Hani Stage 5: Works Chris Hani Intsika Yethu 16/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 1 500 2 982 625 5 000 5 200 Building/Structures Office Capacitation - COE HFRG Stage 5: Works Buffalo City Buffalo City 01/Apr/18 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 224 667 44 771 47 458 49 396 Building/Structures Electricification and water connections - Alfred Nzo Stage 5: Works Alfred Nzo Alfred Nzo 01/Oct/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 5 000 6 094 625 663 689 Building/Structures Electricification and water connections - OR Tambo Stage 5: Works OR Tambo OR Tambo 01/Oct/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 4 167 3 095 2 025 5 000 5 200 Building/Structures Replacemet of Autoclaves at Dora Nginza Hospital Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Jan/00 01/Jul/26 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 4 000 - - Building/Structures PMU Program Management Services Stage 5: Works Various Various 16/Apr/24 30/Mar/29 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management 142 726 16 269 20 188 17 000 34 614 Building/Structures HT - Taylor Bequest Hospital Mt Fletcher - Commissioning of staff accommodation Stage 6a: Design documentation (Production information) Joe Gqabi Elundini 01/Aug/23 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 1 122 600 - - Building/Structures HT Commissioning - Balfour Clinic Stage 3: Design Development Amathole Raymond Mhlaba 01/Jan/00 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 2 000 8 000 1 000 Building/Structures HT Commissioning - Xhora Mouth Clinic Stage 3: Design Development Amathole Mbhashe 01/Jan/00 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities - - 2 500 5 000 1 000 234