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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 Fencing Elundini Fencing: Philanesizwe 71 Project Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2026 31/03/2027 CASP Programme 3 250 - - 383 - Fencing Elundini Fencing: Philanesizwe 71 Project (Wages) Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2026 31/03/2027 CASP Programme 3 40 - - 97 - Fencing Elundini Fencing: Borepa Project Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2026 31/03/2027 CASP Programme 3 250 - - 383 - Fencing Elundini Fencing: Borepa Project (Wages) Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2026 31/03/2027 CASP Programme 3 40 - - 97 - Storage and Marketing Facility Elundini Shearing Sheds: Bhaliwe Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2026 31/03/2027 CASP Programme 3 1 400 - - 1 650 - Animal Handling Facilities Walter Sisulu Animal Handling Facilities: Hillhead 1 Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2026 31/03/2027 CASP Programme 3 725 - - 725 - Stock Water Walter Sisulu Stockwater Systems: Hillhead 1 Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2026 31/03/2027 CASP Programme 3 1 100 - - 1 100 - Animal Handling Facilities Walter Sisulu Animal Handling Facilities: Wolwesberg Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2026 31/03/2027 CASP Programme 3 725 - - 725 - Stock Water Walter Sisulu Stockwater Systems: Wolwesberg Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2026 31/03/2027 CASP Programme 3 1 100 - - 1 100 - Animal Handling Facilities Walter Sisulu Animal Handling Facilities: Rietpoort Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2026 31/03/2027 CASP Programme 3 725 - - 725 - Stock Water Walter Sisulu Stock Water Systems: Rietpoort Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2026 31/03/2027 CASP Programme 3 1 100 - - 1 100 - Storage and Marketing Facility Walter Sisulu Multipurpose Shed: Rietpoort Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2026 31/03/2027 CASP Programme 3 1 450 - - 1 450 - Storage and Marketing Facility Elundini Shearing Sheds: Siphamandla Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2027 31/03/2028 CASP Programme 3 1 660 - - - 1 660 Fencing Elundini Fencing: Khubetsoana Farming Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2027 31/03/2028 CASP Programme 3 300 - - - 300 Fencing Elundini Fencing: Khubetsoana Farming (Wages) Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2027 31/03/2028 CASP Programme 3 60 - - - 60 Animal Handling Facilities Elundini Shearing Sheds: Bohome Primary Co-Op Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2027 31/03/2028 CASP Programme 3 1 660 - - - 1 660 Fencing Elundini Fencing: Siyazama Sidakeni Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2027 31/03/2028 CASP Programme 3 300 - - - 300 Fencing Elundini Fencing: Siyazama Sidakeni (Wages) Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2027 31/03/2028 CASP Programme 3 60 - - - 60 Storage and Marketing Facility Elundini Shearing Sheds: Siyolise Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2027 31/03/2028 CASP Programme 3 1 660 - - - 1 660 589