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Department: Transport Type 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 Design for Upgrading of DR08035 from Clarkebury to Mjanyana Hospital, Phase 3 of 3, 20km Stage 2: Concept/Feasibility Chris Hani Engcobo 01/Apr/25 31/Mar/26 Equitable Share Programme 2 - Transport Infrastructure 3 500 - 3 500 - - Road - Gravel Design for Continuation for Upgrading of Qumbu Road, 6km Stage 1: Initiation/ Pre- feasibility O.R. Tambo Mhlontlo 01/Apr/25 31/Mar/26 Equitable Share Programme 2 - Transport Infrastructure 2 000 - 2 000 - - TOTAL: Upgrading and Additions (30 projects) 11 386 713 2 695 340 655 469 407 503 421 044 5. Infrastructure Transfers - Capital Road - Tarred SLA EC-DoT Enoch Mgijima LM (Thornhill - Tsolwana Nat Reserve)/ Fikile Gwadana / Ilinge Stage 5: Works Chris Hani Enoch Mgijima 22/Jan/21 31/Mar/29 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 144 316 124 495 10 000 10 450 13 420 Road CBP Labour Intensive Projects Packaged Programme EC Whole Province Various 01/Apr/22 31/Mar/29 Equitable Share Programme 5 - Community Based Programmes 8 928 3 263 11 159 9 376 9 798 Road - TarredSLA ECDOT SARABAARTMAN (Makana) Stage 5: Works Sarah Baartman Makana 01/Apr/23 31/Mar/29 Provincial Roads Maintenance Grant Programme 2 - Transport Infrastructure 50 000 12 500 9 553 9 983 12 932 TOTAL1: Infrastructure Transfers - Capital (3 projects) 203 244 140 258 30 712 29 809 36 150 Total Infrastructure: Transport (67 projects) 13 703 431 9 526 109 2 492 064 1 915 607 1 986 921 698