Page 608 - Demo

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 Building/Structures Mkhwinti Forty Fence 10km Stage 3: Design Development Chris Hani Emalahleni 02/06/2026 16/09/2028 CASP Programme 3 846 - - 846 - Fencing Weltevrede Fencing Labour Payments Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 41 - 41 - - Fencing Weltevrede Fence Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 190 - 190 - - Building/Structures Weltevrede Shearing Shed Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 1 403 - 1 403 - - Fencing Driefontein Fence Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 256 - 256 - - Fencing Elandsdrift Fence Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 165 - 165 - - Fencing Karkotskraal Fence Stage 1: Initiation/ Pre- feasibility Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 250 - 250 - - Stock Water Karkotskraal C Extension of Stockwater Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 80 - 80 - - Dipping Facility Karkotskraal Ptn A Sprayrace Dip Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 450 - 450 - - Fencing Vukuzenzele Commonage Fence Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/02/2026 CASP Programme 3 529 - 529 - - Fencing Ntuthuzelo Coop Fencing Stage 3: Design Development Chris Hani Enoch Mgijima 02/062025 31/03/2028 CASP Programme 3 750 - - - 750 Stock Water Glenview Stockwater Stage 3: Design Development Sarah Baartman Makana 01/04/2025 12/12/2025 CASP Programme 3 450 - 450 - - Stock Water Hedraweb Stockwater System Stage 3: Design Development Sarah Baartman Makana 01/04/2025 12/12/2025 CASP Programme 3 500 - 500 - - Animal Handling Facilities Walter Sisulu Animal Handling Facilities: Amawethu Farm (Rooiwal) Stage 2: Concept/ Feasibility Joe Gqabi Walter Sisulu 01/04/2025 31/03/2026 CASP Programme 3 466 - 466 - - Fencing Riebeeck East Fence Stage 3: Design Development Sarah Baartman Makana 01/04/2025 12/12/2025 CASP Programme 3 440 - 440 - - Fencing Glendye Fence Stage 3: Design Development Sarah Baartman Makana 01/04/2025 12/02/2026 CASP Programme 3 250 - 250 - - Fencing Lili Bovids Fence Stage 3: Design Development Sarah Baartman Ndlambe 01/04/2025 12/02/2027 CASP Programme 3 600 - 600 - - Fencing Diepkloof Fence Stage 3: Design Development Sarah Baartman Ndlambe 01/04/2025 11/02/2027 CASP Programme 3 567 - 567 - - Storage and Marketing Facility Senqu Multipurpose Sheds: Tapoleng Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/042026 31/03/2027 CASP Programme 3 1 650 - - 1 650 - Boreholes Senqu Stockwater Systems: Kromdraai Farm Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2026 31/03/2027 CASP Programme 3 1 100 - - 1 100 - Building/Structures Zweledinga Shed Stage 3: Design Development Chris Hani Enoch Mgijima 02/06/2025 31/03/2028 CASP Programme 3 1 400 - - - 1 400 Building/Structures Upper Langanci New Shearing Shed Stage 3: Design Development Chris Hani Sakhisizwe 02/06/2025 31/03/2028 CASP Programme 3 1 700 - - - 1 700 Building/Structures Zingquthu Shearing Shed Stage 3: Design Development Chris Hani Sakhisizwe 02/06/2025 31/03/2028 CASP Programme 3 1 700 - - - 1 700 Building/Structures Mfantas Kloof Fence 5km Stage 3: Design Development Chris Hani Sakhisizwe 02/06/2025 31/03/2028 CASP Programme 3 275 - - - 275 Stock Water Bloemberg Farm Stock Water Stage 3: Design Development Chris Hani Sakhisizwe 02/Jun/25 31/Mar/28 CASP Programme 3 550 - - - 550 587