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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial Year Table B5: 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. Infrastructure Transfers %u2013 Capital Small Town%u2019s Revitalization Komga Electrification Stage 5: Works Amathole Mnquma 01/Apr/23 30/Apr/27 Equitable Share Programme 3 5 000 - 10 000 - -Small Town%u2019s Revitalization RESIDENTIAL STREETS JohnSTD 21 Stage 5: Works O.R.Tambo Port St Johns 01/Apr/17 31/Mar/28 Equitable Share Programme 3 5 000 49 244 5 000 - -Small Town%u2019s Revitalization MOSES MABIDA STD 28 Stage 6: Handover Sarah Baartman Sundays River Valley 01/Apr/17 31/Mar/26 Equitable Share Programme 3 29 187 24 894 5 000 - -Small Town%u2019s Revitalization Mchubkazi Internal Street Stage 1: Initiation/ Pre- feasibility Amathole Mnquma 01/Apr/24 31/Mar/26 Equitable Share Programme 3 12 000 4 971 5 000 - -Small Town%u2019s Revitalization Ngqushwa Hamburg Stage 4: Design Documentation Amathole Ngqushwa 01/Apr/24 31/Mar/26 Equitable Share Programme 3 3 000 900 10 000 - -Small Town%u2019s Revitalization Koukamma VTS Stage 5: Works Sarah Baartman Kou-Kamma 01/Apr/23 31/Mar/27 Equitable Share Programme 3 20 000 - 4 000 - -Small Town%u2019s Revitalization Ntabankulu Town STD 12 Stage 5: Works Alfred Nzo Ntabankulu 01/Apr/17 31/Mar/28 Equitable Share Programme 3 271 032 66 642 10 000 - -Small Town%u2019s Revitalization Mqanduli Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/Apr/20 31/Mar/26 Equitable Share Programme 3 60 000 76 281 5 000 - -Small Town%u2019s Revitalization Msikithi&Siyibane Stage 5: Works Amathole Mbhashe 01/Apr/20 31/Mar/26 Equitable Share Programme 3 30 000 32 166 5 000 - -Small Town%u2019s Revitalization Dutywa Internal streets/ Mbhashe Roads Stage 5: Works Amathole Mbhashe 01/Apr/20 31/Mar/26 Equitable Share Programme 3 60 000 19 713 5 000 - -Small Town%u2019s Revitalization Koukamma Water and Sanitation Stage 5: Works Sarah Baartman Kou-Kamma 01/Apr/20 30/Apr/26 Equitable Share Programme 3 60 000 86 372 6 000 - -Small Town%u2019s Revitalization Emalahleni High Mast Lights Stage 3: Design Development Chris Hani Emalahleni 01/Dec/22 31/Mar/29 Equitable Share Programme 3 70 000 11 925 16 970 31 472 32 888Small Town%u2019s Revitalization makana DLCT Roads&Electricity Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Equitable Share Programme 3 70 000 7 269 15 000 34 644 36 203Small Town%u2019s Revitalization amahlathi roads&electrification Stage 3: Design Development Amathole Amahlathi 01/Jun/23 31/Mar/29 Equitable Share Programme 3 70 000 3 891 15 000 34 644 36 203Small Town%u2019s Revitalization Intsika Yethu Internal Roads Stage 4: Design Documentation Chris Hani Intsika Yethu 01/Apr/24 31/Mar/29 Equitable Share Programme 3 70 000 - 15 000 34 644 36 203Small Town%u2019s Revitalization Ndlambe Internal Roads Stage 5: Works Sarah Baartman Ndlambe 01/Apr/24 31/Mar/29 Equitable Share Programme 3 46 000 - 5 000 20 000 20 900Small Town%u2019s Revitalization komani electrification Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/29 Equitable Share Programme 3 5 000 - 11 600 - -TOTAL: Infrastructure Transfers %u2013 Capital (17 projects) 886 219 384 267 148 570 155 404 162 397135