Page 609 - Demo

Department: AgricultureType 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 Building/Structures Ndungane Shearing Shed Stage 3: Design Development Chris Hani Intsika Yethu 02/06/2025 31/03/2028 CASP Programme 3 1 643 - - - 1 643 Building/Structures Ngongqo Shearing Shed Stage 3: Design Development Chris Hani Intsika Yethu 02/06/2025 31/03/2028 CASP Programme 3 1 643 - - - 1 643 Building/Structures Esigubudwini New Dip Stage 3: Design Development Chris Hani Intsika Yethu 02/06/2025 31/03/2028 CASP Programme 3 750 - - - 750 Stock Water Golden Grove Stockwater System Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 01/04/2025 11/12/2026 CASP Programme 3 200 - 200 - - Boreholes Zandvlakte Equipping Of Borehole Stage 3: Design Development Sarah Baartman Sundays River Valley 01/04/2025 11/12/2025 CASP Programme 3 160 - 160 - - Irrigation Schemes Nottingham Irrigation System Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 01/04/2026 11/12/2026 CASP Programme 3 1 200 - - 750 - Stock Water Diepkloof Stockwater System Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 01/04/2026 11/12/2028 CASP Programme 3 500 - - 480 - Dipping Facility Diepkloof Dipping Facility Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 01/04/2026 11/12/2028 CASP Programme 3 300 - - 300 - Irrigation Schemes Umthombo Irrigation System Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/04/2026 11/12/2028 CASP Programme 3 450 - - 450 - Building/Structures Gamtoos Flower & Veg Tunnel Material Stage 1: Initiation/ Pre- feasibility Sarah Baartman Kouga 01/04/2025 11/12/2028 CASP Programme 3 450 - - 400 - Animal Housing Facility First Born Poultry Structure Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/04/2025 11/12/2028 CASP Programme 3 1 500 - - - 13 279 Animal Housing Facility Desiree Booysen Poultry Structure Stage 1: Initiation/ Pre- feasibility Sarah Baartman Dr Beyers Naude 01/04/2025 11/12/2028 CASP Programme 3 1 500 - - 1 700 - Animal Housing Facility Diepkloof Portable Kraals Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 01/04/2026 30/09/2028 CASP Programme 3 190 - - 100 - Stock Water Lili Bovids Stockwater System Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 01/04/2026 11/12/2028 CASP Programme 3 400 - - 400 - Fencing Dekselfontein Fence Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 01/04/2026 31/03/2027 CASP Programme 3 880 - - 450 - Building/Structures Elundini Shearing Sheds: Nxotshana Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2026 31/03/2027 CASP Programme 3 1 400 - - 1 650 - Fencing Elundini Fencing: Dvv Mvuselelo Project Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2026 31/03/2027 CASP Programme 3 250 - - 390 - Fencing Elundini Fencing: Dvv Mvuselelo Project (Wages) Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2026 31/03/2027 CASP Programme 3 40 - - 97 - 588