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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 Albertina Sisulu Building Solar Installation in King William`s Town Stage 5: Works Buffalo City Buffalo City 28/Nov/23 31/Oct/25 Equitable Share Programme 2 - Public Works Infrastructure 1 613 898 720 - - Office Building Eastern Cape Provincial Legislature (ECPL) Solar Installation in Bhisho Stage 4: Design Documentation Buffalo City Buffalo City 25/Oct/23 25/Feb/26 Equitable Share Programme 2 - Public Works Infrastructure 10 000 - 1 650 - - Office Building DPWI Prestige Houses Stage 5: Works Buffalo City Buffalo City 03/Apr/23 31/Mar/28 Equitable Share Programme 2 - Public Works Infrastructure 68 386 34 634 26 407 25 867 31 258 Building/Structures Supply and Install standby Generator/Solar System in Old Disaster Centre Offices in Bhisho Stage 5: Works Buffalo City Buffalo City 21/Nov/23 31/Oct/25 Equitable Share Programme 2 - Public Works Infrastructure 972 338 650 - - Building/Structures Renovation & Upgrade Cofimvaba Depot Stage 4: Design Documentation Chris Hani Intsika Yethu 15/Jul/24 31/Mar/27 Equitable Share Programme 2 - Public Works Infrastructure 3 000 338 1 500 1 500 - Total: Upgrading and Additions (20 projects) 315 349 198 073 78 793 65 177 39 094 Total Infrastructure: Public Works and Infrastructure (58 projects) 1 202 469 771 465 230 745 148 131 86 302 324