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Overview of the Provincial Revenue and Expenditure (OPRE %u2013 2025/26)Other mega provincial infrastructure project plans submitted to ISA for project preparation and packaging are highlighted belo Table 2.6: Economic Infrastructure Financing - Infrastructure SA Source: PMTDP-ESEIED, 2025 Social Infrastructure: In relation to social infrastructure the following major projects which are at various stages of implementation in health, education and public works office spaces need to be highlighted: %uf0b7 Health %u2013 Infrastructure of R4.9 billion over the 2025 MTEF of which;%uf0b7 Madwaleni Hospital - Upgrading and Renovations - R560.086 million (48 monthsproject)%uf0b7 Nelson Mandela Academic Hospital: Oncology Unit - R416.255 million (18 monthsconstruction period)%uf0b7 Sustainable Human Settlements%uf0b7 Human settlements - the ECPG will endeavour to accelerate the access of housingthrough provision of low-cost house, increase the issuing of title deeds, rectifyinghousing units as well as servicing already existing housing units. An amount of R5.3billion towards housing over the 2025 MTEF inclusive of funding allocationamounting to R1.884 billion in the 2025/26 financial year.%uf0b7 Small Towns %u2013 The ECPG, through the OTP has allocated a budget of R148.570million in the 2025/26 financial year, and R466.371 million over the 2025 MTEFtowards The Small-Town Revitalization Programme.%uf0b7 Education Infrastructure %u2013 R5.98 billion over the 2025 MTEF to maintain, refurbish andupgrade school infrastructure in all districts.%uf0b7 New Office Clusters - EmaXesibeni (R60.244 million for 2025 MTEF) and; Mqanduli(R54.035 million for 2025 MTEF) and Sarah Baartman In House Training Facility (R22.500million for 2025 MTEF).Leveraging Provincial Industrial Assets Special Economic Zones, Industrial Parks and Irrigation Schemes Development: Special Economic Zones in the province have up to now proven to be essential industrial policy instruments to develop spatially localized clusters of economic activity driven by local and foreign direct investment, new firms, and transfer of technology and skills. To effectively deliver on their Implementing Estimated BudgetInstitutionProgrammes/ Project Irrigation schemes DRDAR R 3.1 billion (submitted)R500 million (submitted)Note %u2013 there is a special dispensation where DTIC and Treasury allow the SEZs to make applications to BFI that are less than R1 billion on condition that there is a DTIC letter of support for the project. Following the assessment of the ELIDZ%u2019s second project %u2013the Golf Course development %u2013 the ELIDZ has opted not submit this projectRenewable energy (Rooftop solar ELIDZpanels)Magwa-Majola Tea Estate DRDAR R1.6 billion (submitted)R2.6 billion (rejected)ISA has appointed an engineering firm to assist with project packagingDepartment of EducationEducation infrastructure facilities & eradication of mud or inappropriate schoolsRenewable energy on state owned DPWI R1 billion (Will submit in the next bid-window period)facilities throughout the provinceReserves and !Gariep Dam ECPTA R2.9 billion (submitted)Small Town Revitalisation OTP R1. 8 billion (submitted)38