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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 Storage and Marketing Facility Senqu Multipurpose Sheds: Bikizana Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2027 31/03/2028 CASP Programme 3 1 660 - - - 1 660 Animal Handling Facilities Senqu Multipurpose Sheds: Zingxangele Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2027 31/03/2028 CASP Programme 3 1 660 - - - 1 660 Animal Handling Facilities Senqu Animal Handling Facilities: Makhetheng Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2027 31/03/2028 CASP Programme 3 460 - - - 460 Animal Handling Facilities Senqu Animal Handling Facilities: Gqobo Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2027 31/03/2028 CASP Programme 3 460 - - - 460 Storage and Marketing Facility Senqu Multipurpose Sheds: Magwiji Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2027 31/03/2028 CASP Programme 3 1 660 - - - 1 660 Animal Handling Facilities Walter Sisulu Animal Handling Facilities: Wilgespruit Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2027 31/03/2028 CASP Programme 3 460 - - - 460 Fencing Walter Sisulu Fencing: Wilgespruit Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2027 31/03/2028 CASP Programme 3 1 000 - - - 1 000 Stock Water Walter Sisulu Stockwater Systems: Wilgespruit Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2027 31/03/2028 CASP Programme 3 1 100 - - - 1 100 Stock Water Walter Sisulu Stockwater Systems: Kalkfontein Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2027 31/03/2028 CASP Programme 3 1 100 - - - 1 100 Fencing Walter Sisulu Fencing: Kalkfontein Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2027 31/03/2028 CASP Programme 3 893 - - - 893 Animal Handling Facilities Walter Sisulu Animal Handling Facilities: Melkspruit Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2027 31/03/2028 CASP Programme 3 730 - - - 730 Stock Water Walter Sisulu Stockwater Systems: Melkspruit Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2027 31/03/2028 CASP Programme 3 1 100 - - - 1 100 Dipping Facility Dyifani Dip Tank Stage 3: Design Development Alfred Nzo Mbizana 01/04/2025 31/03/2027 CASP Programme 3 1 100 - - 1 100 - Storage and Marketing Facility Lower Mnceba Wool Growers Stage 4: Design Documentation Alfred Nzo Ntabankulu 01/04/2025 31/03/2026 CASP Programme 3 1 400 - 1 400 - - Storage and Marketing Facility Ludidi A & B Stage 3: Design Development Alfred Nzo Matatiele 01/04/2025 31/03/2026 CASP Programme 3 1 400 - 1 400 - - Dipping Facility Mcepheni Wool Growers Stage 3: Design Development Alfred Nzo Ntabankulu 01/04/2025 31/03/2026 CASP Programme 3 749 - 749 - - Storage and Marketing Facility Nomthobi SA GAP Stage 2: Concept/ Feasibility Alfred Nzo Umzimvubu 01/04/2025 31/03/2028 CASP Programme 3 1 450 - - 1 450 - Storage and Marketing Facility Ntlamvini Shed Stage 4: Design Documentation Alfred Nzo Ntabankulu 01/04/2025 31/03/2026 CASP Programme 3 1 400 - 1 400 - - 590