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Estimates of the Provincial Revenue and Expenditure (EPRE) - 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 Road EPWP VOTED OR TAMBO Stage 5: Works O.R. Tambo King Sabata Dalindyebo 01/Apr/22 31/Mar/28 Equitable Share Programme 5 - Community Based Programmes 5 000 9 266 - 12 394 13 031 Road EPWP VOTED SARAHBAARTMAN Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 03/Apr/22 31/Mar/28 Equitable Share Programme 5 - Community Based Programmes 4 642 23 187 - 27 296 27 218 Road - GravelROUTINE ROAD MAINTENANCE OF GRAVEL ROADS Packaged Programme EC Whole Province Various 01/Apr/20 31/Mar/29 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 390 273 2 100 099 308 643 287 405 299 178 Road - TarredROUTINE MAINTENANCE OF SURFACED ROADS Packaged Programme EC Whole Province Various 01/Apr/20 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 230 090 730 391 182 793 168 801 176 397 Road EPWP INT GRANT SARABAARTMAN Stage 5: Works Sarah Baartman Kouga 01/Apr/20 31/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 5 - Community Based Programmes 5 603 22 553 12 350 - - Road EPWP INT GRANT CHRIS HANI Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/20 31/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 5 - Community Based Programmes 12 305 32 233 1 109 - - Road EPWP INT GRANT JOE GQABI Stage 5: Works Joe Gqabi Walter Sisulu 03/Apr/23 31/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 5 - Community Based Programmes 64 108 90 855 10 339 - - Road EPWP INT GRANT OR TAMBO Stage 5: Works O.R. Tambo Mhlontlo 01/Apr/20 31/Mar/26 Expanded Public Works Programme Integrated Grant for Provinces Programme 5 - Community Based Programmes 12 883 30 130 18 597 - - Road RAMS 24/25 Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/29 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 10 000 - 13 000 31 473 18 832 Wall or Fencing HOUSEHOLD CONTRACTORS SARAH BARTMAAN Stage 5: Works Sarah Baartman Kouga 03/Apr/22 31/Mar/28 Provincial Roads Maintenance Grant Programme 5 - Community Based Programmes 78 261 268 348 69 736 59 742 58 388 Wall or Fencing HOUSEHOLD CONTRACTORS AMATHOLE Stage 5: Works Buffalo City Buffalo City 03/Apr/22 31/Mar/28 Provincial Roads Maintenance Grant Programme 5 - Community Based Programmes 71 058 354 433 70 048 67 049 73 063 Wall or Fencing HOUSEHOLD CONTRACTORS CHRIS HANI Stage 5: Works Chris Hani Enoch Mgijima 03/Apr/22 30/Apr/28 Provincial Roads Maintenance Grant Programme 5 - Community Based Programmes 78 444 389 114 77 002 67 788 69 505 Road - Gravel DISATERS GRAVEL ROADS Packaged Programme EC Whole Province Various 01/Mar/23 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 149 655 128 578 66 456 41 305 43 164 Wall or Fencing HOUSEHOLD CONTRACTORS JOE GQABI Stage 5: Works Joe Gqabi Walter Sisulu 03/Apr/22 31/Mar/28 Provincial Roads Maintenance Grant Programme 5 - Community Based Programmes 67 142 298 428 69 618 60 630 67 854 TOTAL: Maintenance and Repairs (32 projects) 2 087 474 6 684 876 1 771 233 1 446 262 1 496 252 695