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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 Tanks Tyeni Diptank repairs Stage 2: Concept/ Feasibility Amathole Ngqushwa 01/04/2025 31/03/2027 CASP Programme 3 600 - - 550 - Dipping Facility Leeufontein Dip Tank Renovations Stage 3: Design Development Chris Hani Enoch Mgijima 02/06/2025 31/03/2028 CASP Programme 3 200 - - - 200 Dipping Facility Kopano Farmers Association Dip Tank Renovation Stage 3: Design Development Chris Hani Enoch Mgijima 02/06/2025 31/03/2028 CASP Programme 3 200 - - - 200 Dipping Facility Lower Gqaga Stage 4: Design Documentation Chris Hani Engcobo 01/04/2025 31/03/2026 Equitable Share Programme 3 57 - 57 - - Animal Handling Facilities Bolotwa Dip Tank Renovations Stage 4: Design Documentation Chris Hani Enoch Mgijima 02/06/2025 31/03/2028 CASP Programme 3 1 000 - - - 200 Dipping Facility Upper Gqaga Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/04/2025 31/03/2026 Equitable Share Programme 3 35 - 35 - - Dipping Facility Lower Gqaga Stage 4: Design Documentation Chris Hani Enoch Mgijima 03/04/2026 31/03/2027 Equitable Share Programme 3 - - 35 - - Building/Structures Zagwityi Livestock Stage 4: Design Documentation Amathole Mnquma 01/04/2027 30/03/2028 CASP Programme 3 750 - - - 750 Dipping Facility Boomplaas Dip Renovations Stage 4: Design Documentation Chris Hani Emalahleni 01/04/2025 31/03/2026 Equitable Share Programme 3 35 - 35 - - Dam Scooping Senqu Dam Scooping Packaged Programme 01/04/2023 31/03/2026 Equitable Share Programme 3 633 - 633 - - Rehabilitation, Renovations & Refurbishment (50 projects) 85 339 10 737 18 637 27 205 33 639 4. Upgrading and Additions Building/Structures Tardi Rabbit House Stage 4: Design Documentation O.R.Tambo Mhlontlo 01/04/2025 31/03/2027 CASP Programme 7 900 - 900 - - Building/Structures PSJ Secondary Coop Stage 3: Design Development O.R.Tambo Port St Johns 01/04/2024 31/03/2026 CASP Programme 3 552 - 552 - - Building/Structures Twinbird Conversion of coldroom Stage 3: Design Development Chris Hani Emalahleni 02/06/2025 31/03/2026 CASP Programme 3 200 - 200 - - Upgrading and Additions (3 projects) 1 652 - 1 652 - - 5. Non-Infrastructure Fencing Elundini Fencing: Mnyolo Heights (Magazi) Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2026 31/03/2027 CASP Programme 3 1 000 - - 1 400 - Boreholes Elandsdrift Borehole Testing Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 35 - 35 - - Boreholes Constant Borehole Testing Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 45 - 45 - - Building/Structures Zidlele Stage 4: Design Documentation Amathole Mbhashe 01/04/2026 31/03/2028 CASP Programme 3 250 - - 250 - Building/Structures Vukani Tyekelebende Stage 4: Design Documentation Amathole Mnquma 01/04/2026 31/03/2028 CASP Programme 3 246 - - 246 - 603