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Department: Transport 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 2. New or Replaced Infrastructure Building/ Structures Mthatha Airport upgrade & Fire Simulator Stage 5: Works O.R. Tambo King Sabata Dalindyebo 03/Apr/23 30/Apr/28 Equitable Share Programme 3 - Transport Operations 14 000 5 635 22 650 32 033 33 474 TOTAL: New or Replaced Infrastructure (1 project) 14 000 5 635 22 650 32 033 33 474 3. Rehabilitation, Renovations & Refurbishment Building/ Structures ROAD CAMPS UPGRADE - E/S Packaged Programme EC Whole Province Various 01/Apr/24 31/Mar/28 Equitable Share Programme 2 - Transport Infrastructure 12 000 - 12 000 - - TOTAL: Rehabilitation, Renovations & Refurbishment (1 project) 12 000 - 12 000 - -4. Upgrading and Additions Bridges/Culverts Eastern Cape Bridge Design Programme Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/25 31/Mar/29 Equitable Share Programme 2 - Transport Infrastructure 5 668 - 5 668 5 704 5 961 Road - Tarred Upgrading of MR00522 from R72 to Hamburg Stage 5: Works Amathole Ngqushwa 01/Apr/22 31/Mar/28 Equitable Share Programme 2 - Transport Infrastructure 180 000 206 505 12 000 10 000 21 606 Road - Tarred Upgrading of DR08041 from Cofimvaba to Askeaton Stage 5: Works Chris Hani Intsika Yethu 01/Apr/22 30/Apr/28 Equitable Share Programme 2 - Transport Infrastructure 540 000 505 748 25 302 14 605 21 818 Road - Tarred Design for Upgrading of DR08017, from R56 to N2, Phase 1 of 4, 14km Stage 1: Initiation/ Pre- feasibility Alfred Nzo Matatiele 01/Nov/15 31/Mar/28 Equitable Share Programme 2 - Transport Infrastructure 27 837 46 449 3 000 3 020 3 155 Road - Tarred Upgrading DR08606 Sterkspruit to Mlamli Hospital Stage 4: Design Documentation Joe Gqabi Senqu 11/Apr/25 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 5 174 91 525 10 000 10 450 11 920 Road - Tarred Upgrading of Road from R61 St Barnabas Hospital to Hluleka Nat Reserve ph-II Stage 5: Works O.R. Tambo Nyandeni 14/Apr/17 30/Apr/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 7 711 479 238 858 20 000 20 900 21 841 Road - Tarred Upgrading DR08125: N2 to Sipetu Hospital Phase 4a Stage 5: Works O.R. Tambo Nyandeni 05/Feb/24 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 397 662 225 816 79 000 75 448 75 686 Road - Tarred Upgrading of DR08313 from DR08030 to Canzibe Hospital Stage 5: Works O.R. Tambo Nyandeni 01/Apr/22 30/Apr/28 Equitable Share Programme 2 - Transport Infrastructure 300 000 245 963 18 781 16 224 21 708 Road - Tarred SLA DoT Grei Kei Municipality Stage 4: Design Documentation Amathole Great Kei 01/Apr/22 14/Apr/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 135 000 4 152 - 21 945 22 933 Road - Tarred CENTANE TO QHOLORAH PH 4 Stage 6: Handover Amathole Mnquma 01/Apr/22 31/Mar/29 Provincial Roads Maintenance Grant Programme 2 - Transport 148 593 19 111 2 500 2 613 3 230 Building/ Structures MTHATHA TRAFFIC STATION Stage 5: Works O.R. Tambo King Sabata Dalindyebo 01/Apr/19 30/Apr/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 28 023 2 603 7 000 7 315 7 644 Road - Tarred Upgrading of DR08131 in Tsilitwa (Qumbu) Stage 5: Works O.R. Tambo Mhlontlo 01/Apr/22 31/Mar/28 Equitable Share Programme 2 - Transport Infrastructure 77 000 94 238 7 965 8 323 8 698 Road SLA EC-DoT Mhlonthlo LM 23/24 Stage 3: Design Development O.R. Tambo Mhlontlo 01/Apr/22 13/Oct/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 185 000 1 680 4 000 4 180 4 868 696