Page 718 - Demo

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 - Tarred Quarrying & Crushing for the Upgrading of MR00522 from R72 to Hamburg Stage 5: Works Amathole Ngqushwa 01/Apr/24 31/Mar/28 Equitable Share Programme 2 - Transport Infrastructure 105 000 720 35 000 56 075 24 044 Road - Tarred DR08041 COFIMVABA - ASKE CRUSHI Stage 5: Works Chris Hani Intsika Yethu 01/Apr/22 31/Mar/29 Equitable Share Programme 2 - Public Works Infrastructure 208 000 61 467 14 139 14 775 15 440 Road - Tarred Design for upgrading of DR08017, from R56 to N2, Phase 3 of 4, 20km Stage 3: Design Development Alfred Nzo Matatiele 01/Apr/22 31/Mar/28 Equitable Share Programme 2 - Transport Infrastructure 24 241 3 568 2 000 3 090 3 050 Road - Tarred Design for upgrading of DR08017, Phase 4 Stage 3: Design Development Alfred Nzo Matatiele 01/Apr/22 31/Mar/28 Equitable Share Programme 2 - Transport Infrastructure 22 032 5 686 - 2 013 2 026 Road - Tarred Design for Upgrading of Lower Nxaxa Road, 10km Stage 2: Concept/ Feasibility Joe Gqabi Elundini 03/Apr/23 31/Mar/28 Equitable Share Programme 2 - Transport Infrastructure 18 349 330 4 500 4 703 4 532 Road - Tarred WILLWVALLE DWESA PH111DR08044 VIA MSENGENI Stage 4: Design Documentation Amathole Mbhashe 01/Apr/23 31/Mar/29 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure - 27 422 27 500 28 738 29 531 Road - Tarred Upgrading DR08034 N2 to R61 via Clarkebury Phase1 Stage 4: Design Documentation Chris Hani Engcobo 14/Mar/25 30/Apr/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 168 051 29 340 - 4 214 5 144 Road SLA EC DOT AMAHLATHI LOCAL MUNICIPALITY Stage 4: Design Documentation Amathole Amahlathi 01/Sep/23 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 55 000 - 5 000 5 225 5 732 Bridges/Culverts WELISIZWE BRIDGE PROGRAMME 23/24 Packaged Programme EC Whole Province Various 01/Apr/23 31/Mar/29 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 449 010 431 032 244 000 - - RoadSLA EC DoT Great Kei LM: Upgrading R349 - Haga Haga DR349 - Kei River Mouth Stage 3: Design Development Amathole Great Kei 01/Apr/25 31/Mar/27 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 13 000 - 13 000 - - RoadSLA EC_DOT GREAT KEI LM - DR 349 KEI RIVER MOUTH ROAD Stage 3: Design Development Amathole Great Kei 01/Apr/25 31/Mar/27 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 8 000 - 8 000 - - Road - Tarred WCM: Upgrading of DR08031 from Coffee Bay to Zithulele Stage 5: Works O.R. Tambo King Sabata Dalindyebo 01/Apr/22 30/Apr/28 Equitable Share Programme 2 - Transport Infrastructure 400 000 433 623 24 614 18 588 22 001 Road - Tarred Middelburg Integrated TCC Phase1a Roadworks Stage 5: Works Chris Hani Inxuba Yethemba 04/Apr/22 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 107 096 22 864 15 000 15 675 16 380 Road - TarredSLA EC-DoT Sanral PG Bison Rehabilitation Ugie Langeni Slip Failure Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/Feb/25 31/Aug/27 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 17 000 - 17 000 17 765 18 564 RoadSLA EC_DoT BCMM Upgrading of Quenera Road Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/25 31/Mar/28 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 45 000 - 45 000 35 917 43 533 697