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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 Irrigation Schemes PROVERBS IRRIGATION Stage 2: Concept/ Feasibility O.R.Tambo Port St Johns 01/04/2026 31/03/2028 CASP Programme 3 2 322 - - 1 161 1 161 Storage and Marketing Facility PSJ SECONDARY COOP Stage 1: Initiation/ Pre- feasibility O.R.Tambo Port St Johns 01/04/2026 31/03/2027 CASP Programme 3 1 450 - - 1 450 - Irrigation Schemes KUMPOLASE AGRIC Stage 1: Initiation/ Pre- feasibility O.R.Tambo Port St Johns 01/04/2026 31/03/2028 CASP Programme 3 3 360 - - 1 680 1 680 Irrigation Schemes AMEKA IRRIGATION Stage 1: Initiation/ Pre- feasibility O.R.Tambo Port St Johns 01/04/2026 31/03/2028 CASP Programme 3 2 800 - - 1 400 1 400 Irrigation Schemes MNGAZI NURSERY AND VEG Stage 1: Initiation/ Pre- feasibility O.R.Tambo Port St Johns 01/04/2026 31/03/2028 CASP Programme 3 5 030 - - 2 050 2 980 Storage and Marketing Facility SONDER FARM STORAGE SHED Stage 5: Works Sarah Baartman Blue Crane Route 01/04/2024 31/03/2027 CASP Programme 3 750 316 39 - - Storage and Marketing Facility Elandsdrift Storage Shed Stage 5: Works Sarah Baartman Blue Crane Route 01/04/2024 31/03/2027 CASP Programme 3 700 316 45 - - Stock Water Glendye Stockwater System Stage 4: Design Documentation Sarah Baartman Makana 01/042024 31/07/2026 CASP Programme 3 450 208 23 - - Animal Housing Facility Prashanti Organics Poultry Structures Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 01/04/2025 12/12/2025 CASP Programme 3 750 - 750 - - Building/Structures Elundini Shearing Sheds: Tsolobeng Stage 5: Works Joe Gqabi Elundini 01/04/2024 31/03/2026 CASP Programme 3 1 077 244 1 077 - - Building/Structures Senqu Multipurpose Sheds: Rockliff Stage 5: Works Joe Gqabi Senqu 01/04/2024 31/03/2026 CASP Programme 3 72 572 302 - - Nursery and Aquaponics Willowmore Nursery And Aquaponics Ph Water Softner Stage 1: Initiation/ Pre- feasibility Sarah Baartman Dr Beyers Naude 01/04/2024 13/12/2027 CASP Programme 3 1 270 - - 1 270 - Building/Structures Walter Sisulu Multipurpose Sheds: Schoemanshoek Stage 6: Handover Joe Gqabi Walter Sisulu 01/04/2024 31/03/2026 CASP Programme 3 1 150 790 44 - - Building/Structures Walter Sisulu Multi- Purpose Sheds: Koppiesfontein Stage 5: Works Joe Gqabi Walter Sisulu 01/04/2024 31/03/2026 CASP Programme 3 67 263 67 - - Fencing Westondale Fencing Labour Payments Stage 5: Works Sarah Baartman Blue Crane Route 01/04/2024 28/02/2026 CASP Programme 3 50 50 46 - - Animal Housing Facility Nxele Piggery Structure Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 01/04/2025 13/02/2026 CASP Programme 3 1 500 - 1 500 - - Building/Structures Masonwabisane Shearing Shed Stage 7: Close out Chris Hani Sakhisizwe 01/04/2024 31/03/2028 CASP Programme 3 1 800 125 - - 1 800 Stock Water Rietbron Commonage Stockwater Stage 3: Design Development Sarah Baartman Dr Beyers Naude 01/04/2025 31/03/2026 CASP Programme 3 80 - 80 - - 597