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Department: Cooperative Governance and Traditional AffairsTable 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 25/26 26/27 27/28 1. Maintenance and Repairs Community Service Centers EPWP (COE) Stage 5: Works Buffalo City Buffalo City 01/Apr/25 31/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 3 - Development and Planning 2 484 - 2 492 - - Building/Structures Maintenance Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/25 04/Mar/26 Equitable Share Programme 4 - Traditional Institutional Management 2 000 - 2 000 - - TOTAL: Maintenance and Repairs (2 projects) 4 484 - 4 492 - - 2. New or Replaced Infrastructure Building/Structures AMAZIZI JSS(FINGOLAND) Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Equitable Share Programme 4 - Traditional Institutional Management 640 - 2 070 2 177 328 Building/Structures Mqhekezweni Stage 1: Initiation/ Pre- feasibility O.R.Tambo King Sabata Dalindyebo 03/Apr/23 31/Mar/28 Equitable Share Programme 4 - Traditional Institutional Management 2 800 - - - 2 500 Building/Structures Imingcangathelo Stage 1: Initiation/ Pre- feasibility O.R.Tambo King Sabata Dalindyebo 01/Jul/24 31/Mar/28 Infrastructure Enhancement Allocation Programme 4 - Traditional Institutional Management 1 119 - 2 187 1 380 900 Building/Structures Mvumelwano Stage 1: Initiation/ Pre- feasibility O.R.Tambo King Sabata Dalindyebo 18/May/23 31/Mar/28 Equitable Share Programme 4 - Traditional Institutional Management 2 656 - 2 455 - - TOTAL: New or Replaced Infrastructure (4 projects) 7 214 - 6 712 3 557 3 728 TOTAL: Cooperative Governance and Traditional Affairs (6 projects) 11 698 0 11 204 3 557 3 728 530