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Department: Public Works and InfrastructureType 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 Office Building Household Contractor Programme in Joe Ggabi Municipality Packaged Programme Joe Gqabi Various 01/Jun/18 28/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 3 - Expanded Public Works Programme 7 075 8 180 1 730 - - Office Building Household Contractor Programme in OR Tambo Municipality Packaged Programme O.R. Tambo Various 01/Jun/18 28/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 3 - Expanded Public Works Programme 6 048 7 057 1 545 - - Office Building Household Contractor Programme in Alfred Nzo Municipality Packaged Programme Alfred Nzo Various 01/Jun/18 31/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 2 - Public Works Infrastructure 7 458 8 397 1 588 - - Office Building DPW Houses Packaged Programme Amathole Various 26/Apr/17 17/May/28 Equitable Share Programme 2 - Public Works Infrastructure 21 046 6 041 2 367 2 522 2 636 Total: Maintenance and Repairs (33 projects) 472 992 347 180 52 952 45 175 47 208 2. New or Replaced Infrastructure Building/Structures Phase 3: Training Centre In House Construction Unit Makanda Stage 5: Works Sarah Baartman Makana 11/May/21 28/May/27 Equitable Share Programme 2 - Public Works Infrastructure 27 000 20 230 12 000 10 000 - Office Building Construction of Emaxesibeni Cluster Offices (Civil Works) Stage 5: Works Alfred Nzo Umzimvubu 11/Jun/19 31/Jul/26 Equitable Share Programme 2 - Public Works Infrastructure 48 569 32 994 10 000 - -- Office Building Construction of Emaxesibeni Cluster Offices (Building Works - Block A) Stage 5: Works Alfred Nzo Umzimvubu 14/Sep/21 30/Dec/27 Equitable Share Programme 2 - Public Works Infrastructure 170 675 54 312 37 500 12 744 - Office Building Construction of New cluster offices in Mqanduli (ABT) Stage 5: Works O.R. Tambo King Sabata Dalindyebo 01/Jul/21 25/Aug/27 Equitable Share Programme 2 - Public Works Infrastructure 155 883 107 323 39 000 15 035 - Office Building Phase 1: Training Centre In House Construction Unit Makanda Stage 5: Works Sarah Baartman Makana 01/Jul/21 31/Aug/26 Equitable Share Programme 2 - Public Works Infrastructure 12 000 11 354 500 - - Total: New or Replaced Infrastructure (5 projects) 414 127 226 212 99 000 37 779 - 3. Upgrading and Additions Building/Structures Upgrade of UNISA Stormwater drainage Stage 1: Initiation/ Pre- feasibility O.R. Tambo King Sabata Dalindyebo 05/Jun/25 30/Mar/26 Equitable Share Programme 2 - Public Works Infrastructure 3 000 - 3 000 - - Office Building Chungwa building partitioning into offices for user department Stage 5: Works Buffalo City Buffalo City 20/Apr/21 31/Oct/25 Equitable Share Programme 2 - Public Works Infrastructure 11 400 10 727 2 000 - - 322