Page 344 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearType 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 Upgrade & Renovations of Ngqamakhwe Offices for DRDAR Stage 5: Works Amathole Mnquma 01/Apr/22 28/Nov/25 Equitable Share Programme 2 - Public Works Infrastructure 15 000 12 103 7 500 - - Building/Structures Upgrade of Sewerage System at Ex-Butterworth College Offices Stage 7: Close out Amathole Mnquma 11/Jan/21 22/Apr/25 Equitable Share Programme 2 - Public Works Infrastructure 30 596 29 285 1 300 - - Office Building KD Matanzima - External & Internal Renovations & Upgrades Stage 5: Works O.R. Tambo King Sabata Dalindyebo 05/Nov/22 30/Nov/27 Equitable Share Programme 2 - Public Works Infrastructure 37 326 8 084 11 326 13 810 - Office Building Refurbishments to Legislature Building Stage 6: Handover Buffalo City Buffalo City 16/Mar/21 31/Oct/25 Equitable Share Programme 2 - Public Works Infrastructure 10 464 11 406 1 000 - - Office Building Upgrades of water reticulation system, sewerage system and structural repairs at Tyamzashe Stage 5: Works Buffalo City Buffalo City 22/Sep/20 30/May/25 Equitable Share Programme 2 - Public Works Infrastructure 24 664 30 521 1 000 - - Building/Structures Refurbishment to Lusikisiki College - Phase 2 Stage 6: Handover O.R. Tambo Ingquza Hill 14/Sep/21 27/Jun/25 Equitable Share Programme 2 - Public Works Infrastructure 22 485 28 945 300 - - Departmental Facility Fencing to Prestige Portfolio (Ministerial Complex, Lilian Dedericks & Legislature Building) Stage 5: Works Buffalo City Buffalo City 17/Jan/22 18/Jun/25 Equitable Share Programme 2 - Public Works Infrastructure 10 379 8 107 7 000 - - Office Building Repairs & Renovations for Botha Sigcau Skylight Stage 5: Works O.R. Tambo King Sabata Dalindyebo 02/Oct/23 31/Mar/28 Equitable Share Programme 2 - Public Works Infrastructure 15 000 7 000 8 900 12 000 7 836 Office Building Supply& Install standby GENERATOR/SOLAR SYSTEM in old FORD HOUSE Building at Sarah Baartman Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 02/May/23 30/May/25 Equitable Share Programme 2 - Public Works Infrastructure 2 000 9 344 500 - - Office Building Supply& Install standby GENERATOR/SOLAR SYSTEM in Maluti Office Stage 5: Works Alfred Nzo Matatiele 03/May/23 31/Oct/25 Equitable Share Programme 2 - Public Works Infrastructure 2 000 4 797 820 - - Office BuildingMount Frere Social Cluster Solar Installation in Mount Frere Stage 4: Design Documentation Alfred Nzo Umzimvubu 25/Oct/23 29/May/26 Equitable Share Programme 2 - Public Works Infrastructure 5 000 - 1 200 - - Office Building Refurbishment and Renovations to Eastern Cape House of Traditional Leaders in Bhisho Stage 4: Design Documentation Buffalo City Buffalo City 03/Jan/24 14/Apr/27 Equitable Share Programme 2 - Public Works Infrastructure 40 000 - 1 500 12 000 - Office Building Old FNB solar installation in Bhisho Stage 5: Works Buffalo City Buffalo City 15/Nov/23 30/May/25 Equitable Share Programme 2 - Public Works Infrastructure 2 064 1 546 520 - - 323