Page 341 - Demo

Table B.5: Details 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 Office Building Household Contractor Programme in OR Tambo Municipality Packaged Programme O.R. Tambo Various 01/Apr/19 31/Mar/28 Equitable Share Programme 3 - Expanded Public Works Programme 2 475 4 418 859 899 939 Office Building Maintenance of Plant Packaged Programme Buffalo City Municipality Various 19/Apr/17 09/May/28 Equitable Share Programme 2 - Public Works Infrastructure 23 826 60 793 2 698 2 822 2 950 Office Building Adhoc Maintenance Packaged Programme Buffalo City Municipality Various 18/Apr/17 23/May/28 Equitable Share Programme 2 - Public Works Infrastructure 31 711 34 794 4 416 4 619 4 828 Office Building Household Contractor Programme in Amathole Municipality Packaged Programme Amathole Various 01/Apr/19 31/Mar/28 Equitable Share Programme 3 - Expanded Public Works Programme 38 611 41 171 668 698 729 Office Building Household Contractor Programme in Sarah Baartman Packaged Programme Sarah Baartman Various 01/Apr/19 31/Mar/28 Equitable Share Programme 3 - Expanded Public Works Programme 5 212 10 115 1 168 1 221 1 276 Office Building Household Contractor Programme in Chris Hani Municipality Packaged Programme Chris Hani Various 01/Apr/19 31/Mar/28 Equitable Share Programme 3 - Expanded Public Works Programme 2 519 5 093 1 167 1 222 1 277 Office Building Household Contractor Programme in Joe Gqabi Municipality Packaged Programme Joe Gqabi Various 01/Apr/19 31/Mar/28 Equitable Share Programme 3 - Expanded Public Works Programme 3 187 5 779 503 526 550 Office Building DPW Houses Packaged Programme Buffalo City Municipality Various 19/Apr/17 23/Aug/28 Equitable Share Programme 2 - Public Works Infrastructure 25 860 8 683 3 773 3 144 3 377 Office Building Household Contractor Programme in Alfred Nzo Municipality Packaged Programme Alfred Nzo Various 01/Apr/19 31/Mar/28 Equitable Share Programme 3 - Expanded Public Works Programme 4 163 6 582 500 523 547 Office Building Maintenance of Plant Packaged Programme Amathole Various 19/Apr/17 24/May/28 Equitable Share Programme 2 - Public Works Infrastructure 16 695 4 547 584 611 630 Office Building Adhoc Maintenance Packaged Programme Amathole Various 10/Apr/17 16/Aug/28 Equitable Share Programme 2 - Public Works Infrastructure 31 714 10 570 2 126 2 224 2 324 Office Building DPW Houses Packaged Programme Alfred Nzo Various 19/Apr/17 23/Aug/28 Equitable Share Programme 2 - Public Works Infrastructure 10 437 730 1 400 1 464 1 531 Office Building Maintenance of Plant Packaged Programme Alfred Nzo Various 19/Apr/17 23/May/28 Equitable Share Programme 2 - Public Works Infrastructure 15 973 7 164 1 788 1 870 1 955 Office Building Adhoc Maintenance Packaged Programme Alfred Nzo Various 11/Apr/17 26/Jul/28 Equitable Share Programme 2 - Public Works Infrastructure 14 152 10 252 2 211 2 313 2 417 Office Building DPW Houses Packaged Programme Sarah Baartman Various 11/Apr/17 30/May/28 Equitable Share Programme 2 - Public Works Infrastructure 8 944 -13 147 934 977 1 021 320