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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 Fencing VIVI-AM Vegetable Project- Fence Stage 3: Design Development O.R.Tambo Mhlontlo 01/04/2025 31/03/2026 CASP Programme 3 400 - 400 - - Dipping Facility Zigudu dip tank Stage 4: Design Documentation Chris Hani Intsika Yethu 01/04/2025 31/03/2026 CASP Programme 3 755 - 755 - - Building/Structures Amambalu Kanqeno Stage 4: Design Documentation Buffalo City Buffalo City 01/04/2025 31/03/2026 CASP Programme 3 450 - 450 - - Building/Structures Lower Qebe Shearing shed Stage 4: Design Documentation Chris Hani Engcobo 01/04/2025 31/03/2026 CASP Programme 3 1 654 - 1 654 - - Fencing Chumisa (Sophakama) Stage 4: Design Documentation Chris Hani Intsika Yethu 01/04/2025 31/03/2026 CASP Programme 3 564 - 446 - - Fencing Sonop Fence Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/04/2025 31/03/2026 CASP Programme 3 500 - 500 - - Building/Structures Mbhenge Shearing Shed Stage 4: Design Documentation Chris Hani Sakhisizwe 01/04/2025 31/03/2026 CASP Programme 3 1 631 - 1 631 - - Fencing Sterkstroom Stage 6: Handover Chris Hani Enoch Mgijima 01/04/2025 31/03/2026 CASP Programme 3 280 - 280 - - Animal Housing Facility Umama Ungibiza Ngevila Poultry Stage 3: Design Development O.R.Tambo King Sabata Dalindyebo 01/04/2024 31/03/2026 CASP Programme 3 2 265 - 2 265 - - Storage and Marketing Facility Sigidi Development -Electric Connection Stage 4: Design Documentation Alfred Nzo Mbizana 01/04/2025 30/03/2026 CASP Programme 3 300 - 300 - - Storage and Marketing Facility Sigidi Development -Electric Application Stage 4: Design Documentation Alfred Nzo Mbizana 01/04/2025 31/03/2026 CASP Programme 3 150 - 150 - - Storage and Marketing Facility Horncroft Farm Stage 4: Design Documentation Alfred Nzo Matatiele 01/04/2025 3103/2026 CASP Programme 3 1 400 - 1 200 - - Fencing Driefontein Fence Labour Payments Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 12/122025 CASP Programme 3 46 - 46 - - Storage and Marketing Facility Esibikhaya Stage 4: Design Documentation Alfred Nzo Matatiele 01/04/2025 31/03/2026 CASP Programme 3 1 200 - 1 200 - - Fencing Rietbron Fence Labour Payments Stage 3: Design Development Sarah Baartman Dr Beyers Naude 01/04/2025 13/03/2026 CASP Programme 3 100 - 100 - - Fencing Karkotskraal Fence Labour Payments Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 13/02/2026 CASP Programme 3 83 - 83 - - Fencing Vukuzenzele Fence Labour Payments Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 13/03/2026 CASP Programme 3 91 - 91 - - Stock Water Kapvilla Stockwater Stage 3: Design Development Sarah Baartman Ndlambe 01/04/2025 12/12/2025 CASP Programme 3 480 - 480 - - 592