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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 Building/Structures Nxaxo Livestock Stage 4: Design Documentation Amathole Mnquma 01/04/2027 30/03/2028 CASP Programme 3 750 - - - 750 Dipping Facility Lower Gqaga Dip Renovations Stage 3: Design Development Chris Hani Engcobo 02/06/2025 16/09/2025 CASP Programme 3 220 - 220 - - Dipping Facility Upper Gqaga Dip Tank Renovations Stage 3: Design Development Chris Hani Engcobo 02/06/2025 16/09/2025 Equitable Share Programme 3 57 - 57 - - Dipping Facility Mackaysneck Dip Tank Renovations Stage 3: Design Development Chris Hani Emalahleni 02/06/2025 18/09/2025 Equitable Share Programme 3 57 - 57 - - Dipping Facility Boomplaas Dip Tank Renovations Stage 3: Design Development Chris Hani Emalahleni 02/06/2025 18/09/2025 Equitable Share Programme 3 57 - 57 - - Livestock Mpenduza Livestock Stage 4: Design Documentation Amathole Mnquma 01/04/2027 30/03/2028 CASP Programme 3 750 - - - 750 Dipping Facility SENQU ANIMAL HANDLING FACILITIES: MBOBO Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2027 31/03/2028 CASP Programme 3 460 - - - 460 Livestock Nombanjana Livestock Stage 4: Design Documentation Amathole Mnquma 01/04/2027 30/03/2028 CASP Programme 3 750 - - - 750 Livestock Tyinirha Livestock Stage 4: Design Documentation Amathole Mnquma 01/04/2027 31/03/2028 CASP Programme 3 750 - - - 750 Livestock Tildin Livestock Stage 4: Design Documentation Amathole Ngqushwa 01/04/2027 30/03/2028 CASP Programme 3 650 - - - 650 Dipping Facility Thornhill Dip Tank Renovations Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/04/2025 31/03/2028 CASP Programme 3 200 - - - 200 Irrigation Schemes Ensum Dam Scooping Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/04/2025 31/03/2028 CASP Programme 3 400 - - - 400 Stock Water Makana Ndlambe Dam Scooping 2020 Stage 5: Works Sarah Baartman Makana 01/04/2026 14/07/2026 CASP Programme 3 180 90 - 180 - Livestock Mpekweni Livestock Stage 4: Design Documentation Amathole Ngqushwa 01/04/2027 30/03/2028 CASP Programme 3 650 - - - 650 Building/Structures Sivuselele Stage 4: Design Documentation Amathole Amahlathi 01/04/2026 31/03/2028 CASP Programme 3 300 - - 300 - Dipping Tanks Toleni Dip tank Ren Stage 4: Design Documentation Amathole Mnquma 01/04/2026 31/03/2027 CASP Programme 3 550 - - 550 - Dam Scooping BCRM Dam Scooping Stage 1: Initiation/ Pre- feasibility Sarah Baartman Blue Crane Route 01/04/2025 31/03/2028 CASP Programme 3 1 800 - - - 750 Alfred Nzo MPS Rectification Stage 5: Works Alfred Nzo Matatiele 01/10/2024 31/03/2026 Equitable Share Programme 3 838 - 900 - - Animal Handling Facilities Senqu Animal Handling Facilities: Coville Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2027 31/03/2028 CASP Programme 3 460 - - - 460 601