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Department: AgricultureTable B5: Details on infrastructure 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 1. Maintenance and Repairs Building/Structures Agricultural College Revitalisation-Fort Cox Maintenance Stage 4: Design Documentation Buffalo City Buffalo City 01/04/2023 31/03/2027 CASP Programme 3 3 000 - 300 - - Electricity Tardi Electricity Infrastructure refurbishment Stage 4: Design Documentation O.R.Tambo Mhlontlo 01/04/2025 31/03/2026 CASP Programme 3 2 630 - 2 630 - - Building/Structures Agricultural College Revitalisation- Tardi Maintenance Stage 4: Design Documentation Buffalo City Buffalo City 01/04/2023 31/03/2027 CASP Programme 3 5 000 2 485 352 - - Maintenance and Repairs (3 projects) 10 630 2 485 3 282 - - 2. New or Replaced Infrastructure Fencing Enoch Mgijima Fences Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/11/2018 31/03/2028 CASP Programme 3 1 595 - - - 750 Retention Amaginggi irrigation gap retention Stage 5 : Works OR Tambo PSJ 01/04/2024 31/03/2026 CASP Progamme 3 915 - 46 - - Building/Structures Bolotwa Nguni Breeding Stage 6: Handover Chris Hani Emalahleni 01/042016 31/03/2027 CASP Programme 3 1 750 1 685 - 750 - Irrigation Schemes Alfa Irrigation Scheme Stage 3: Design Development Chris Hani Inxuba Yethemba 02/06/2025 31/03/2027 CASP Programme 3 1 439 - - 1 068 - Building/Structures Human Rest Farm Stage 4: Design Documentation Amathole Great Kei 01/04/2025 31/03/2026 CASP Programme 3 550 - 550 - - Building/Structures Group 2 Trading Stage 4: Design Documentation Amathole Mnquma 01/04/2025 31/03/2026 CASP Programme 3 825 - 825 - - Building/Structures Bira farmers feedlot and abattoir Stage 4: Design Documentation Amathole Ngqushwa 01/04/2024 31/03/2026 Equitable Share Programme 3 3 000 218 3 000 - - Building/Structures heradale farm Stage 4: Design Documentation Amathole Amahlathi 01/04/2025 31/03/2026 CASP Programme 3 450 - 450 - - Building/Structures Inteliminds Vegetable Pack-Shed Stage 3: Design Development Chris Hani Enoch Mgijima 02/06/2025 31/03/2027 CASP Programme 3 1 001 - 1 789 - - Building/Structures SG Power Storage and Ablution Facilities Stage 3: Design Development Chris Hani Sakhisizwe 02/06/2025 18/08/2025 CASP Programme 3 284 - 64 - - Borehole Twinbird Construction of 3 Broiler Structures, Borehole and Eskom Connection Stage 3: Design Development Chris Hani Emalahleni 02/06/2025 31/03/2027 CASP Programme 3 1 180 - - 4 400 - Storage and Marketing Facility Qwati-tolo Potatoe Washer Stage 3: Design Development Chris Hani Sakhisizwe 02/06/2025 31/03/2027 CASP Programme 3 3 276 - - 1 976 - Dipping Facility Ngonyama New Dip Tank Stage 3: Design Development Chris Hani Emalahleni 02/06/2025 16/10/2025 CASP Programme 3 856 - 856 - - Dipping Facility Xonya New Dip Tank Stage 3: Design Development Chris Hani Sakhisizwe 02/06/2025 16/10/2025 CASP Programme 3 860 - 860 - - Fencing Chumisa fence (5km) Stage 3: Design Development Chris Hani Intsika Yethu 02/06/2025 18/09/2025 Equitable Share Programme 3 275 - 86 - - Building/Structures Sarnia MPS Stage 3: Design Development Chris Hani Inxuba Yethemba 02/06/2026 16/10/2026 CASP Programme 3 1 751 - - 1 751 - Animal Housing Facility Magazi Piggery Stage 1: Initiation/ Pre- feasibility O.R. Tambo Ingquza Hill 01/04/2027 31/03/2028 CASP Programme 3 2 750 - - - 2 750 Building/Structures kubusi Farmers Stage 4: Design Documentation Amathole Amahlathi 01/04/2026 31/03/2027 CASP Programme 3 950 - - 950 - Fencing Tomar Fence (5km) Stage 3: Design Development Chris Hani Sakhisizwe 02/06/2026 31/03/2028 CASP Programme 3 237 - - - 237 Building/Structures Mathyantya Shearing Shed Stage 3: Design Development Chris Hani Emalahleni 02/06/2026 16/10/2028 CASP Programme 3 138 - - 138 - 586