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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 Riebeeck East Fence Labour Payments Stage 3: Design Development Sarah Baartman Makana 01/04/2025 13/03/2026 CASP Programme 3 75 - 75 - - Fencing Lili Bovids Fence Labour Payments Stage 3: Design Development Sarah Baartman Ndlambe 01/04/2025 13/03/2026 CASP Programme 3 100 - 100 - - Fencing Diepkloof Fence Labour Payments Stage 3: Design Development Sarah Baartman Ndlambe 01/04/2025 13/03/2026 CASP Programme 3 90 - 90 - - Fencing Elandsdrift Fence Labour Payments Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 35 - 35 - - Fencing SB Fencing Protective Clothing Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 80 - 80 - - Building/Structures Sarah Baartman OHS Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/02/2026 CASP Programme 3 100 - 100 - - Building/Structures Sigidi Development Ablution Facilities Stage 4: Design Documentation Alfred Nzo Mbizana 01/04/2025 31/03/2026 CASP Programme 3 150 - 150 - - Water Supply Dohne Water Supply Stage 4: Design Documentation Amathole Amahlathi 01/04/2025 31/03/2026 Equitable Share Programme 5 880 - 880 - - Irrigation Cradock Flood Irrigation Using Water Pipes Stage 4: Design Documentation Chris Hani Inxuba Yethemba 01/04/2025 31/03/2026 Equitable Share Programme 5 1 086 - 1 086 - - Water Supply Tardi Water Supply Stage 4: Design Documentation O.R.Tambo Mhlontlo 01/04/2025 31/03/2026 CASP Programme 7 705 - 705 - - Fencing Ndzunga Farm (Esibikhaya) Stage 5: Works Alfred Nzo Matatiele 01/04/2021 31/03/2028 CASP Programme 3 2 000 614 - 1 400 - Fencing Ntabankulu Fencing: Nowalala Fencing Stage 5: Works Alfred Nzo Ntabankulu 01/04/2021 31/07/2026 CASP Programme 3 173 719 95 - - Animal Housing Facility Sisanda Coop Stage 2: Concept/ Feasibility O.R.Tambo Ingquza Hill 01/04/2024 31/03/2028 CASP Programme 3 2 460 - - 2 100 - Building/Structures Elundini Multipurpose Shed: Fletcherville Stage 5: Works Joe Gqabi Elundini 01/04/2024 31/03/2026 CASP Programme 3 73 661 73 - - Fencing Mhlanga Maize Project Stage 5: Works Alfred Nzo Mbizana 01/04/2025 31/03/2026 CASP Programme 3 93 184 94 - - Fencing Ntabankulu Fencing: Mnceba (Makukhanye) Maize Project Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 01/04/2027 31/03/2028 CASP Programme 3 580 - - - 620 Animal Handling Facilities Senqu Animal Handling Facilities: Skisazana Stage 2: Concept/ Feasibility Joe Gqabi Senqu 01/04/2025 31/03/2026 CASP Programme 3 481 - 481 - - Fencing Tlali Number 1 Maize Project Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 01/04/2027 30/09/2028 CASP Programme 3 780 - - - 1 560 593