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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 Alfred Nzo Dip Tanks : Moeketsi Livestock Farmers Stage 2: Concept/ Feasibility Alfred Nzo Matatiele 01/04/2026 31/03/2028 CASP Programme 3 1 500 - - - 450 Fencing Ntabankulu Fencing: Cacadu Maize Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 01/04/2027 31/03/2028 CASP Programme 3 870 - - - 1 317 Fencing Die Vlakte Fencing Stage 1: Initiation/ Pre- feasibility Sarah Baartman Blue Crane Route 03/04/2025 13/03/2028 CASP Programme 3 2 179 - - - 1 750 Dipping Facility Riebeeck East Sprayrace Dip with Animal Handling Facility Stage 3: Design Development Sarah Baartman Makana 03/04/2023 12/12/2025 CASP Programme 3 500 - 500 - - Building/Structures Menze Equipping of Borehole Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 03/04/2023 22/07/2025 CASP Programme 3 100 112 20 - - Fencing Mimosadale Fence Stage 1: Initiation/ Pre- feasibility Sarah Baartman Dr Beyers Naude 01/04/2024 28/02/2028 CASP Programme 3 1 074 - - 150 - Fencing Ntabankulu Fencing: Zoko Maize Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 01/04/2027 31/03/2028 CASP Programme 3 696 - - - 700 Dipping Facility Tshuze Dip Tank Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/04/2026 31/03/2028 CASP Programme 3 2 050 - - 550 1 100 Livestock Lugangeni Livestock Project Stage 2: Concept/ Feasibility Alfred Nzo Umzimvubu 01/04/2023 31/03/2028 CASP Programme 3 250 - - 250 1 300 Dipping Facility Tonti Livestock Dip Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 01/04/2027 31/03/2028 CASP Programme 3 1 950 - - - 550 Fencing Ntabankulu Fencing: Maqoyini Maize (Fencing) Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 01/04/2026 29/03/2027 CASP Programme 3 470 - - 470 - Fencing Lucwaba Fencing Material Stage 3: Design Development Alfred Nzo Mbizana 01/04/2027 31/03/2028 CASP Programme 3 645 - - - 649 Storage and Marketing Facility Sipolweni - Bhalakadudu Multi- Purpose Stage 3: Design Development Alfred Nzo Umzimvubu 01/04/2026 31/03/2027 CASP Programme 3 1 500 - - 1 400 - Fencing Lucwaba Casual Labour Stage 3: Design Development Alfred Nzo Mbizana 01/04/2025 31/03/2028 CASP Programme 3 225 - - - 225 Building/Structures OR Tambo OHS Stage 5: Works O.R.Tambo Ingquza Hill 01/04/2022 31/03/2028 CASP Programme 3 1 095 575 400 800 80 Building/Structures JOE Gqabi OHS Stage 5: Works Joe Gqabi Walter Sisulu 01/04/2022 31/03/2026 CASP Programme 3 658 978 658 - - Fencing AD-Hillview farm fencing Stage 6: Handover Buffalo City Buffalo City 01/04/2023 31/03/2026 CASP Programme 3 750 1 169 25 - - 595