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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 Mpayipheli Stage 4: Design Documentation Amathole Amahlathi 01/04/2026 31/03/2027 CASP Programme 3 960 - - 960 - Boreholes Zandvlakte Borehole Testing Stage 3: Design Development Sarah Baartman Sundays River Valley 01/04/2025 11/12/2025 CASP Programme 3 36 - 36 - - Fencing Lagg Farm Fence Stage 3: Design Development Chris Hani Sakhisizwe 02/06/2026 16/10/2028 CASP Programme 3 525 - - 525 - Storage and Marketing Facility Santombe Dip Tank Stage 4: Design Documentation Alfred Nzo Umzimvubu 01/04/2025 31/03/2027 CASP Programme 3 1 600 - 550 - - Fencing Elundini Fencing: Great Hope Stage 2: Concept/ Feasibility Joe Gqabi Elundini 01/04/2025 31/03/2026 CASP Programme 3 1 072 - 1 072 - - Building/Structures Chitwa (Lower Mgwalana) Stage 5: Works Amathole Ngqushwa 01/04/2025 30/03/2028 CASP Programme 3 500 - - - 500 Building/Structures Bathwali Bentuthuko (Mbizana) Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/04/2023 31/03/2027 CASP Programme 3 2 400 - - 1 500 - Boreholes LILI BOVIDS BOREHOLE TESTING Stage 3: Design Development Sarah Baartman Ndlambe 01/04/2025 30/09/2025 CASP Programme 3 90 - 90 - - Dipping Tanks Ndlovu Dip Tank Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/04/2025 31/03/2029 CASP Programme 3 1 500 - 550 - 550 Building/Structures AKFT EIA Stage 5: Works Sarah Baartman Ndlambe 01/04/2024 31/03/2027 CASP Programme 3 261 179 50 - - Boreholes Tshuze Livestock Dip Tank Stage 4: Design Documentation Alfred Nzo Mbizana 01/04/2025 31/04/2026 CASP Programme 3 550 - 550 - - Boreholes Diepkloof Borehole Testing Stage 3: Design Development Sarah Baartman Ndlambe 01/04/2025 30/04/2025 CASP Programme 3 90 - 90 - - Building/Structures Bankkop Eia Stage 5: Works Sarah Baartman Kouga 01/04/2024 10/03/2026 CASP Programme 3 261 157 60 - - Boreholes Grassrand Farm Borehole Testing Stage 7: Close out Sarah Baartman Dr Beyers Naude 01/042025 31/03/2028 CASP Programme 3 90 70 - 700 - Livestock Tildin Livestock Stage 5: Works Amathole Ngqushwa 01/04/2025 30/03/2028 CASP Programme 3 350 - - - 350 Fencing Elundini Fencing: Lwasisi Stage 2: Concept/ Feasibility Joe Gqabi Elundini 01/04/2025 31/03/2026 CASP Programme 3 597 - 597 - - Building/Structures Havelock Farm Stage 4: Design Documentation Amathole Raymond Mhlaba 01/04/2027 30/03/2028 CASP Programme 3 1 350 - - - 1 350 Boreholes Lincolin Green Borehole Stage 4: Design Documentation Alfred Nzo Mbizana 01/04/2025 31/03/2026 CASP Programme 3 550 199 550 887 - 605