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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 Dipping Facility Santombe Plunge Dip Tank Stage 2: Concept/ Feasibility Alfred Nzo Umzimvubu 01/04/2025 31/03/2027 CASP Programme 3 1 650 - - 1 100 - Fencing Mkhomanzi Livestocks For Camps Stage 3: Design Development Alfred Nzo Ntabankulu 01/04/2026 31/03/2027 CASP Programme 3 910 - - 910 - Dippig tank Abetshawu Dip Tank Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/04/2026 31/03/2028 CASP Programme 3 1 650 - - 550 2 200 Building/Structures Dlangezwe Community Development Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/04/2026 31/03/2027 CASP Programme 3 1 200 - - 1 200 - Grazing Mgwede Grazing Camps Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/04/2027 31/03/2028 CASP Programme 3 850 - - - 850 Maize Swane Maize Project Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/04/2027 31/03/2028 CASP Programme 3 550 - - - 550 Citrus Gatyeni Citrus Farm Stage 4: Design Documentation Amathole Raymond Mhlaba 01/04/2027 30/03/2028 CASP Programme 3 1 350 - - - 1 350 Citrus Letas Citrus Farm Stage 4: Design Documentation Amathole Raymond Mhlaba 01/04/2027 30/03/2028 CASP Programme 3 2 495 - - - 2 495 Vegetable thandisizwe vege project Stage 4: Design Documentation Amathole Raymond Mhlaba 01/04/2027 30/03/2028 CASP Programme 3 1 200 - - - 1 200 Livestock Springs Livestock Stage 4: Design Documentation Amathole Mnquma 01/04/2027 30/03/2028 CASP Programme 3 750 - - - 750 Livestock Mbongendlu Livestock Stage 4: Design Documentation Amathole Mnquma 01/04/2027 30/03/2028 CASP Programme 3 750 - - - 750 Livestock Mgwangqa LIvestock Stage 4: Design Documentation Amathole Ngqushwa 01/04/2027 30/03/2028 CASP Programme 3 650 - - - 650 Building/Structures Qaukeni WGA Stage 4: Design Documentation Amathole Ngqushwa 01/04/2027 30/03/2028 CASP Programme 3 1 500 - - - 1 500 Building/Structures Sinemihlali Stage 4: Design Documentation Amathole Amahlathi 01/04/2027 30/03/2028 CASP Programme 3 1 000 - - - 1 000 Building/Structures Gxakhulu Stage 4: Design Documentation Amathole Mnquma 01/04/2027 30/03/2028 CASP Programme 3 900 - - - 1 800 Storage and Marketing Facility OR Tambo Grain Storage Stage 3: Design Development O.R.Tambo King Sabata Dalindyebo 01/04/2025 31/03/2028 CASP Programme 3 15 415 - 4 282 - - Irrigation Schemes Alfa Farm Irrigation Stage 4: Design Documentation Chris Hani Inxuba Yethemba 01/04/2025 31/03/2026 CASP Programme 3 2 507 - 2 507 - - Boreholes KSD Boreholes-Retentions Stage 5: Works O.R.Tambo King Sabata Dalindyebo 03/04/2023 31/03/2026 CASP Programme 3 94 - 94 - - 591