Page 620 - Demo

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 Storage and Marketing Facility OR Tambo Grain Storage- Psp Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/04/2024 28/02/2028 CASP Programme 3 2 735 422 1 791 1 500 1 500 Building/Structures Amathole OHS Stage 5: Works Buffalo City Buffalo City 01/04/2024 31/03/2026 CASP Programme 3 500 431 500 - - Fencing Hedraweb/Whispering Mist Payment of Labourers for Erection of Fence Stage 5: Works Sarah Baartman Makana 01/04/2024 14/03/2026 CASP Programme 3 30 30 20 - - Irrigation Schemes Sasi Irrigation Sytem Stage 4: Design Documentation Sarah Baartman Kou-Kamma 01/04/2024 21/02/2028 CASP Programme 3 450 300 700 600 - Maize Qwaninga Maize Project Stage 4: Design Documentation Amathole Mbhashe 01/04/2026 31/03/2027 CASP Programme 3 720 - - 720 - Building/Structures Ephikweni/Tyholomi Stage 4: Design Documentation Amathole Mbhashe 01/04/2026 31/03/2028 CASP Programme 3 950 - - 950 - Shearing Sheds Mhala Shearing Shed Stage 4: Design Documentation Amathole Mbhashe 01/04/2026 31/03/2028 CASP Programme 3 1 500 - - 1 500 - Storage and Marketing Facility Elundini Multipurpose Shed: Luthuthu Stage 2: Concept/ Feasibility Joe Gqabi Elundini 01/04/2025 31/03/2026 CASP Programme 3 1 677 - 1 677 - - Building/Structures Ngqatyana WGA Stage 4: Design Documentation Amathole Mbhashe 01/04/2026 31/03/2028 CASP Programme 3 1 400 - - 1 400 - Shearing Sheds Lower Mgwalana Shearing shed Stage 4: Design Documentation Amathole Ngqushwa 01/04/2026 31/03/2028 CASP Programme 3 1 500 - - 1 500 - Vegetable Ndesana Vegetable Project Stage 4: Design Documentation Amathole Mnquma 01/04/2026 31/03/2028 CASP Programme 3 750 - - 750 - Shearing Sheds Masiphumelele Shed Stage 4: Design Documentation Amathole Mnquma 01/04/2026 31/03/2028 CASP Programme 3 1 500 - - 1 500 - Irrigation Schemes VIVI-AM Vegetable Project Stage 3: Design Development O.R.Tambo Mhlontlo 01/04/2025 31/03/2026 CASP Programme 3 2 400 - 2 400 - - Building/Structures Eureka Farm Stage 4: Design Documentation Amathole Raymond Mhlaba 01/04/2026 31/03/2028 CASP Programme 3 1 500 - - 1 500 - Ddipping Tank Manqulo Dip Stage 4: Design Documentation Amathole Mnquma 01/04/2026 31/03/2027 CASP Programme 3 950 - - 950 - Building/Structures Amathole Hills Stage 4: Design Documentation Amathole Amahlathi 01/04/2026 31/03/2028 CASP Programme 3 960 - - 960 - Building/Structures Middledrift Dairy Stage 4: Design Documentation Amathole Raymond Mhlaba 01/04/2026 31/03/2028 CASP Programme 3 350 - - 350 - 599