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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 Building/Structures Conditional Assessments to all Health Facilities - Amathole Stage 5: Works Amathole Amathole 21/Jul/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 69 041 9 215 8 357 3 618 2 843 Building/Structures Conditional Assessments to all Ideal Clinics - OR Tambo Stage 5: Works OR Tambo OR Tambo 21/Jul/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 55 278 - 3 900 2 618 2 000 Building/Structures Office Capacitation - Goods and Services HFRG Stage 5: Works Buffalo City Buffalo City 01/Apr/18 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - 41 189 5 793 5 793 6 025 Building/Structures HT Commissioning for Nelson Mandela Metro Ideal Clinics and CHCs Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 09/May/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 2 000 6 000 4 000 Building/Structures HT Commissioning for Joe Gqabi Ideal clinics and CHCs Stage 5: Works Joe Gqabi Joe Gqabi 09/May/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 95 2 000 5 000 4 000 Building/Structures Conditional Assessments to all Ideal Clinics - Chris Hani Stage 5: Works Chris Hani Chris Hani 09/Nov/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 53 856 - 2 300 3 618 2 000 Building/Structures Conditional Assessments to all Ideal Clinics - Buffalo City Stage 2: Concept/ Feasibility Buffalo City Metro Buffalo City Metro 09/Nov/20 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 2 300 5 000 2 843 Building/Structures Conditional Assessments to all Ideal Clinics - Amathole Stage 5: Works Amathole Amathole 20/Jul/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 74 441 - 2 300 3 618 2 843 Building/Structures Madwaleni Hospital - Upgrades and additions to theatres, maternity, pharmacy, - Procurement of Furni Stage: Works_old Amathole Mbhashe 01/Jan/00 31/Mar/28 Health Facility Revitalisation Grant Programme 8 - Health Facilities Management - - - 8 000 35 000 Building/Structures Expanded Public Works Programme EC Stage 5: Works Various Various 01/Apr/17 31/Mar/27 Other Programme 8 - Health Facilities Management - 25 312 1 841 - - Building/Structures Conditional Assessments to all Health Facilities Sarah Baartman Stage 5: Works Sarah Baartman Sarah Baartman 21/Jul/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 15 617 2 087 3 180 1 371 2 000 Building/Structures HT Commissioning for Chris Hani Ideal Clinics and CHCs Stage 5: Works Chris Hani Chris Hani 07/May/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 443 2 000 5 000 4 000 Building/Structures Conditional Assessments to all Health Facilities - OR Tambo Stage 5: Works OR Tambo OR Tambo 21/Jul/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 59 013 12 006 5 663 2 618 2 000 Building/Structures HT Commissioning for Buffalo City Metro Ideal clinics and CHCs Stage 5: Works Buffalo City Metro Buffalo City Metro 01/Apr/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - - 2 000 7 000 4 000 Building/Structures Conditional Assessments to all Health Facilities - Joe Gqabi Stage 5: Works Joe Gqabi Joe Gqabi 21/Jul/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 32 964 6 608 3 180 1 371 506 Building/Structures Conditional Assessments to all Health Facilities - Chris Hani Stage 5: Works Chris Hani Chris Hani 21/Jul/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 57 548 5 926 3 180 2 371 2 000 236