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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 Replacement of Laundrycold room and mortuary Equipment Stage 5: Works Buffalo City Buffalo City 01/Jul/22 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 9 789 25 000 - - Building/Structures HT Commissioning for Amathole Ideal clinics and CHCs Stage 5: Works Amathole Amathole 09/May/18 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management - 93 2 000 7 000 4 000 Building/Structures Conditional Assessments to all Health Facilities - Alfred Nzo Stage 5: Works Alfred Nzo Alfred Nzo 21/Jul/21 31/Mar/28 Equitable Share Programme 8 - Health Facilities Management 19 838 17 394 3 639 - - TOTAL1: Non-Infrastructure (49 projects) 676 833 970 115 292 238 269 670 329 841 Total Infrastructure: Health (281 projects) 3 934 817 4 854 891 1 621 871 1 635 438 1 671 494 237