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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 Fencing Senqu Fencing: Kromdraai Farm Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2026 31/03/2027 CASP Programme 3 1 400 - - 1 400 - Building/Structures Oatbrey Farm Stage 4: Design Documentation Amathole Great Kei 01/04/2025 31/03/2026 CASP Programme 3 430 - 430 - - Non-Infrastructure (60 projects) 51 046 2 903 20 226 15 143 6 000 Total Infrastructure: Agriculture and Rural Development (388 projects) 460 847 41 132 135 514 134 439 139 266 607