Page 615 - 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 Irrigation Schemes Thembela Enkosini Primary Coop Stage 2: Concept/ Feasibility O.R.Tambo Ingquza Hill 01/04/2024 31/03/2028 CASP Programme 3 2 700 - - 1 450 978 Storage and Marketing Facility Bokpost Shearing Shed Refurbishment Stage 7: Close out Sarah Baartman Dr Beyers Naude 01/04/2021 31/03/2028 CASP Programme 3 350 80 - 350 - Animal Housing Facility Umama Ungibiza Ngevila Poultry-Borehole Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/04/2024 31/03/2026 CASP Programme 3 619 - 300 - - Animal Housing Facility Zamazizi Piggery Stage 2: Concept/ Feasibility O.R.Tambo Mhlontlo 01/04/2026 31/03/2028 CASP Programme 3 3 400 - - 2 150 1 250 Building/Structures Senqu Multipurpose Sheds: Spambo Stage 5: Works Joe Gqabi Senqu 01/04/2024 31/03/2026 CASP Programme 3 68 659 522 - - Fencing Elundini Fencing: DM Small Primary Co-Op Stage 2: Concept/ Feasibility Joe Gqabi Elundini 01/04/2025 31/03/2026 CASP Programme 3 508 - 508 - - Fencing Ntabankulu Fencing Material: Uqilima Co-Op Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 01/04/2026 31/03/2027 CASP Programme 3 488 - - 672 - Fencing Elundini Fencing: DM Small Primary Co-Op (Wages) Stage 2: Concept/ Feasibility Joe Gqabi Elundini 01/04/2025 31/03/2026 CASP Programme 3 114 - 114 - - Building/Structures Elundini Shearing Sheds: Upper Tokoana Stage 5: Works Joe Gqabi Elundini 01/04/2024 31/03/2026 CASP Programme 3 1 017 349 1 017 - - Animal Handling Facilities Senqu Animal Handling Facilities: Makhumsha Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2026 31/03/2027 CASP Programme 3 450 - - 450 - Building/Structures Senqu Multipurpose Sheds: Hillside Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2026 31/03/2027 CASP Programme 3 1 650 - - 1 650 - Building/Structures Agricultural Colleges: Tardi - Prof Serv (Poultry) Stage 5: Works O.R.Tambo Mhlontlo 01/04/2021 31/03/2026 CASP Programme 7 500 974 370 - - Building/Structures Agricultural colleges: Tardi -Poultry House Stage 5: Works O.R.Tambo Mhlontlo 01/04/2022 31/03/2027 CASP Programme 3 000 - 4 330 - - Storage and Marketing Facility Quench Juice Stage 5: Works O.R.Tambo Mhlontlo 09/11/2020 30/09/2025 Equitable Share Programme 3 1 558 3 941 600 - - Animal Housing Facility Ngxabane Poultry Coop Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 03/04/2026 31/03/2027 CASP Programme 3 1 300 - - 1 200 - Dipping Facility NBZ Poultry Stage 4: Design Documentation O.R.Tambo Mhlontlo 01/04/2024 31/03/2026 CASP Programme 3 1 850 - 1 850 - - Animal Housing Facility Clin Piggery Project Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 01/04/2026 30/03/2028 CASP Programme 3 3 850 - - 1 500 2 350 Shearing Shed AD-Bell shearing Stage 5: Works Amathole Ngqushwa 03/04/2022 14/12/2028 CASP Programme 3 21 495 1 131 - - 1 500 594