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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 ALFRED NZO PROFFESSIONAL FEES Stage 5: Works Alfred Nzo Matatiele 01/04/2023 01/04/2029 CASP Programme 3 2 607 1 198 895 - 675 Fencing IPHUPHA LOBAWO FENCE Stage 6: Handover Nelson Mandela Bay Nelson Mandela Bay 03/04/2023 16/02/2028 CASP Programme 3 658 633 - 70 - Building/Structures ETYENI VUKUZENZELE Stage 4: Design Documentation Alfred Nzo Umzimvubu 01/04/2023 31/03/2028 CASP Programme 3 1 500 - - - 1 400 Building/Structures BAKHESI GROUP (PTY) LTD Stage 5: Works Alfred Nzo Matatiele 01/04/2023 31/03/2027 CASP Programme 3 3 000 959 29 - - Dipping Tank MAHAMANE PLUNGE DIP Stage 1: Initiation/ Pre- feasibility Alfred Nzo Umzimvubu 01/04/2025 31/03/2027 CASP Programme 3 1 400 - - 1 100 - Cropping AMANCI FARM CROP PRODUCTION Stage 1: Initiation/ Pre- feasibility Alfred Nzo Ntabankulu 01/04/2026 3103/2027 CASP Programme 3 935 - - 400 - Fencing TSHUNGWANA FENCING Stage 2: Concept/ Feasibility Alfred Nzo Umzimvubu 01/04/2026 31/03/2027 CASP Programme 3 1 105 - - 686 - Fencing ELUNDINI FENCING: SIYAZONDLA MAIZE Stage 2: Concept/ Feasibility Joe Gqabi Elundini 01/04/2025 31/03/2026 CASP Programme 3 139 - 139 - - Building/Structures LELETHU SHEARING SHED Stage 5: Works O.R.Tambo Ingquza Hill 01/04/2024 31/03/2026 CASP Programme 3 1 286 199 583 - - Building/Structures INDWE SHEARING SHED Stage 3: Design Development O.R.Tambo Mhlontlo 01/04/2024 31/03/2028 CASP Programme 3 2 815 - - 1 087 - Storage and Marketing Facility CHRIS HANI SA GAP_ ABLUTION FACILITIES Stage 7: Close out Chris Hani Enoch Mgijima 10/04/2023 31/03/2027 CASP Programme 3 500 65 - 1 778 - Stock Water GCINUBUZWE SOCKWATER Stage 6: Handover Amathole Amahlathi 24/03/2023 31/03/2026 CASP Programme 3 490 439 120 - - Fencing Raasay farm Stage 5: Works Chris Hani Sakhisizwe 01/04/2024 28/03/2028 CASP Programme 3 310 325 - - 550 Fencing Mthwakazi (Masimanyane Coop) Fencing 19km Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/04/2025 28/03/2027 CASP Programme 3 530 - - 1 387 - Building/Structures Lower Qebe shearing shed Stage 4: Design Documentation Chris Hani Engcobo 01/04/2026 30/04/2027 CASP Programme 3 - - - - 1 700 Fencing POLTER MAIZE Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 01/04/2026 31/03/2028 CASP Programme 3 1 964 - - 982 982 Animal Housing Facility TITA PIGGERY Stage 2: Concept/ Feasibility O.R.Tambo Port St Johns 01/04/2025 31/03/2028 CASP Programme 3 3 700 - - 2 450 1 250 Animal Handling Facilities ZANDUKWANA SHEARING SHED Stage 3: Design Development O.R.Tambo Nyandeni 01/04/2025 31/03/2026 CASP Programme 3 1 709 - 1 709 - - 596