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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year Table B5: Information on infrastructure 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 1. Maintenance and Repairs Building/Structures Ukhahlamba District (Joe Gqabi District) Stage 4: Design Documentation Joe Gqabi Walter Sisulu 01/Apr/22 31/Mar/28 Equitable Share Programme 1 - Administration 3 000 1 297 477 498 513 Office Accommodation Amathole District A Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/20 31/Mar/28 Equitable Share Programme 1 - Administration 625 1 872 446 394 462 Office Accommodation Alfred Nzo (A) Stage 4: Design Documentation Alfred Nzo Umzimvubu 01/Apr/20 31/Mar/28 Equitable Share Programme 1 - Administration 249 1 406 270 282 290 Office Accommodation Buffalo City (A) Stage 4: Design Documentation Buffalo City Buffalo City 01/May/20 28/Apr/28 Equitable Share Programme 1 - Administration 241 1 542 300 314 323 Office Accommodation Sarah Baartman (A) Stage 4: Design Documentation Sarah Baartman Makana 01/Apr/20 31/Mar/28 Equitable Share Programme 1 - Administration 416 1 670 417 436 449 Building/Structures Chirs Hani (A) Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/20 31/Mar/28 Equitable Share Programme 1 - Administration 575 2 156 575 601 619 Office Accommodation OR Tambo (A) Stage 4: Design Documentation O.R.Tambo King Sabata Dalindyebo 01/Apr/20 31/Mar/28 Equitable Share Programme 1 - Administration 458 2 186 458 479 493 Office Accommodation Head office (A) Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/20 30/Jun/28 Equitable Share Programme 1 - Administration 44 2 265 100 110 113 Office Accommodation Nelson Mandela Metro Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/May/28 Equitable Share Programme 1 - Administration 1 449 376 560 584 603 Secure Care Centre Qumbu child and youth Centre Stage 5: Works O.R.Tambo Mhlontlo 01/Apr/25 31/Mar/28 Equitable Share Programme 4 - Restorative Services 311 - 100 103 108 Office Accommodation Ekuselweni/Malgas CYCC Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/May/28 Equitable Share Programme 4 - Restorative Services 63 - 20 21 22 Office Accommodation Erica Protea CYCC Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/May/28 Equitable Share Programme 3 - Children and Families 63 - 96 99 103 Office Accommodation Bhisho CYCC Stage 5: Works Buffalo City Buffalo City 01/Apr/25 31/May/28 Equitable Share Programme 3 - Children and Families 272 - 88 90 94 TOTAL: Maintenance and Repairs (13 projects) 7 766 14 771 3 907 4 011 4 192 2. Rehabilitation, Renovations & Refurbishment Office Accommodation Engcobo Area office Stage 4: Design Documentation Chris Hani Engcobo 03/Apr/23 31/Mar/28 Equitable Share Programme 1 - Administration - - 7 341 7 227 - Office Accommodation Middleburg service office Stage 4: Design Documentation Chris Hani Inxuba Yethemba 03/Apr/23 29/Feb/28 Equitable Share Programme 1 - Administration 4 227 - 2 500 14 175 1 618 Office Accommodation Barkly East service office Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 03/Apr/23 31/Mar/28 Equitable Share Programme 1 - Administration 5 375 - - 2 000 7 000 Office Accommodation Seymour service office Stage 4: Design Documentation Amathole Raymond Mhlaba 31/Jan/22 31/Mar/28 Equitable Share Programme 1 - Administration 3 000 - 14 231 1 749 - 281