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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearType 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 Office Building Maintenance of Plant Packaged Programme Sarah Baartman Various 11/Apr/17 21/Jun/28 Equitable Share Programme 2 - Public Works Infrastructure 10 248 7 470 1 671 1 748 1 827 Office Building Adhoc Maintenance Packaged Programme Sarah Baartman Various 11/Apr/17 20/Jun/28 Equitable Share Programme 2 - Public Works Infrastructure 25 452 9 615 1 219 1 275 1 333 Office Building DPW Houses Packaged Programme Chris Hani Various 13/Apr/17 28/Jun/28 Equitable Share Programme 2 - Public Works Infrastructure 20 375 1 112 2 125 2 223 2 323 Office Building Maintenance of Plant Packaged Programme Chris Hani Various 11/Apr/17 21/Jun/28 Equitable Share Programme 2 - Public Works Infrastructure 20 830 10 501 1 111 1 162 1 215 Office Building Adhoc Maintenance Packaged Programme Chris Hani Various 18/Apr/17 24/May/28 Equitable Share Programme 2 - Public Works Infrastructure 14 674 9 389 1 992 2 084 2 178 Office Building DPW Houses Packaged Programme Joe Gqabi Various 11/Apr/17 31/Mar/28 Equitable Share Programme 2 - Public Works Infrastructure 17 261 1 609 1 145 2 000 2 000 Office Building Maintenance of Plant Packaged Programme Joe Gqabi Various 10/Apr/17 23/May/28 Equitable Share Programme 2 - Public Works Infrastructure 9 773 7 130 1 258 1 274 1 332 Office Building Adhoc Maintenance Packaged Programme Joe Gqabi Various 10/Apr/17 23/May/28 Equitable Share Programme 2 - Public Works Infrastructure 11 908 11 962 934 977 1 021 Office Building DPW Houses Packaged Programme O.R. Tambo Various 10/Apr/17 24/May/28 Equitable Share Programme 2 - Public Works Infrastructure 11 161 4 778 1 659 1 735 1 814 Office Building Maintenance of Plant Packaged Programme O.R. Tambo Various 10/Apr/17 23/May/28 Equitable Share Programme 2 - Public Works Infrastructure 12 895 14 467 891 932 974 Office Building Adhoc Maintenance Packaged Programme O.R. Tambo Various 10/Apr/17 20/Jun/28 Equitable Share Programme 2 - Public Works Infrastructure 19 083 17 083 2 017 2 110 2 205 Office Building Household Contractor Programme in Sarah Baartman Packaged Programme Sarah Baartman Various 01/Jun/18 28/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 3 - Expanded Public Works Programme 7 974 8 450 1 730 - - Office Building Household Contractor Programme in Amathole Municipality Packaged Programme Amathole Various 01/Jun/18 28/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 3 - Expanded Public Works Programme 8 614 9 822 1 803 - - Office Building Household Contractor Programme in Chris Hani Municipality Packaged Programme Chris Hani Various 01/Jun/18 28/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 3 - Expanded Public Works Programme 5 638 6 569 1 372 - - 321