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Department: Transport Table 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 2025/26 2026/27 2027/28 1. Maintenance and Repairs Road RRM-Consultants Packaged Programme EC Whole Province Various 01/Apr/24 31/Mar/29 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 29 444 - 29 444 27 162 28 384 Road SLA NMBM Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Dec/15 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 18 000 74 785 22 200 16 297 17 031 Wall or Fencing HOUSEHOLD CONTRACTORS OR TAMBO Stage 5: Works Buffalo City Buffalo City 03/Apr/22 30/Apr/28 Provincial Roads Maintenance Grant Programme 5 - Community Based Programmes 81 000 377 540 74 062 65 219 72 061 Wall or Fencing HOUSEHOLD CONTRACTORS ALFRED NZO Stage 5: Works Buffalo City Buffalo City 01/Apr/22 31/Mar/28 Provincial Roads Maintenance Grant Programme 5 - Community Based Programmes 79 186 361 765 81 463 72 974 75 248 Road - Gravel REGRAVELING Packaged Programme EC Whole Province Various 01/Apr/20 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 68 000 261 728 50 600 47 081 49 199 Road - Gravel SLA JGDM: Gariep & Maletswai Stage 5: Works Joe Gqabi Walter Sisulu 01/Apr/13 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 26 000 157 266 26 000 23 540 23 446 Reseal - Surfaced ROAD MARKINGS Stage 5: Works Buffalo City Buffalo City 01/Apr/19 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 10 000 26 609 10 000 9 054 9 461 Road ROAD SIGNS CONTRACT Stage 5: Works Buffalo City Buffalo City 01/Apr/21 30/Apr/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 12 401 29 418 10 000 9 054 9 461 Building /Structures KWABACA TAXI RANK Stage 3: Design Development Alfred Nzo Umzimvubu 01/Apr/25 31/Mar/28 Equitable Share Programme 2 - Transport Infrastructure 5 000 - 5 000 - - Road DRE SUPPORT CONSULTANTS Stage 5: Works Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 15 840 65 233 4 000 - - Road PROJECT MANAGEMENT Stage 5: Works Buffalo City Buffalo City 01/Apr/19 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 2 640 10 091 2 640 2 390 2 498 Building/ Structures MTHATHA AIRPORT MAINTANANCE Stage 5: Works O.R. Tambo King Sabata Dalindyebo 03/Apr/22 30/Apr/28 Equitable Share Programme 3 - Transport Operations 3 863 10 947 8 269 8 641 9 030 Reseal - Surfaced Reseals and Rehabilitations Packaged Programme EC Whole Province Various 01/Apr/17 31/Mar/29 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 453 566 777 870 442 726 230 335 241 481 Bridges/Culverts Bridge Maintenance Packaged Programme EC Whole Province Various 22/Jan/15 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 70 900 5 557 58 000 52 513 54 876 Road EPWP VOTED AMATHOLE Stage 5: Works Amathole Amahlathi 01/Apr/22 31/Mar/28 Equitable Share Programme 5 - Community Based Programmes 8 771 7 356 19 729 17 627 14 424 Road EPWP VOTED CHRIS HANI Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/22 31/Mar/28 Equitable Share Programme 5 - Community Based Programmes 7 929 8 616 11 261 14 394 14 070 Road EPWP VOTED ALFRED NZO Stage 5: Works Alfred Nzo Umzimvubu 01/Apr/22 31/Mar/28 Equitable Share Programme 5 - Community 7 542 14 652 16 148 14 936 14 122 Road EPWP VOTED JOE GQABI Stage 5: Works Joe Gqabi Walter Sisulu 01/Apr/22 31/Mar/28 Equitable Share Programme 5 - Community Based Programmes 7 929 17 828 - 11 161 14 831 694