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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 Management Building/Structures Medical Gas Systems Upgrade in OR Tambo Health Facilities Stage 4: Design Documentation OR Tambo OR Tambo 01/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 2 163 - 300 500 Building/Structures Medical Gas System upgrade in Chris Hani Health facilities Stage 4: Design Documentation Chris Hani Chris Hani 02/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - - 300 500 Building/Structures Office Capacitation - Machinery and Equipment Stage 5: Works Buffalo City Buffalo City 01/Apr/18 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 27 722 5 899 6 253 6 503 Building/Structures Replacement of electrical equipment, incl transformers, MV switchgear and standby generators HFRG Stage 3: Design Development Chris Hani Chris Hani 01/Jul/22 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - 9 000 - - Building/Structures Sipetu Hospital - New Building including site works and bulk services HT HFRG Stage 5: Works Alfred Nzo Ntabankulu 06/Apr/21 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 1 974 6 500 2 000 - Building/Structures HT Commissioning for Sarah Baartman Ideal Clinics and CHCs Stage 5: Works Sarah Baartman Sarah Baartman 09/May/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 2 000 6 000 5 000 Building/Structures HT Commissioning for OR Tambo Ideal Clinics and CHCs Stage 5: Works OR Tambo OR Tambo 09/May/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 2 086 1 000 5 000 4 000 Building/Structures Health Technology - COE - Clinical Engineering Services Stage 4: Design Documentation Various Various 01/Apr/17 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 6 775 7 000 5 000 13 520 Building/Structures HT - Meje CHC - New Building including site works and bulk services- Commissioning Stage 6a: Design documentation (Production information) Alfred Nzo Umzimvubu 09/Jun/22 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 10 445 500 500 - Building/Structures Health Technology - Clinical Engineering Management Services Stage 2: Concept/ Feasibility Various Various 01/Apr/17 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 18 553 5 000 8 000 10 000 Building/Structures Health Technology - Existing Hospitals: Commissioning and Re-commissioning Stage 5: Works Various Various 01/Apr/17 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 269 358 17 900 27 199 20 000 Building/Structures Framework contract for the provision of Geotechnical and Geohydrological Services to the ECDoH Stage 1: Initiation/ Pre- feasibility Various Various 02/Aug/24 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 5 000 5 000 15 000 Building/Structures Conditional Assessments to all ideal clinics Sarah Baartman Stage 5: Works Sarah Baartman Sarah Baartman 09/Nov/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 42 385 - 1 240 2 494 2 000 Building/Structures Conditional Assessments to all Ideal Clinics - Joe Gqabi Stage 5: Works Joe Gqabi Joe Gqabi 09/Nov/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 30 805 - 4 733 2 618 2 843 235