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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 Rietbron Commonage Fence Stage 3: Design Development Sarah Baartman Dr Beyers Naude 01/04/2025 12/12/2025 CASP Programme 3 624 - 624 - - Multipurpose Yakhanani Multipurpose Shed Stage 4: Design Documentation Alfred Nzo Matatiele 01/04/2025 31/03/2028 CASP Programme 3 1 400 - 1 400 - 2 395 Livestock Mjelweni Livestock Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 01/04/2027 30/06/2028 CASP Programme 3 609 - - - 609 Building/Structures Elundini Multipurpose Sheds: Gedlumhlanga Stage 1: Initiation/ Pre- feasibility Joe Gqabi Elundini 01/04/2026 31/03/2028 CASP Programme 3 1 600 - - - 1 660 Dipping Facility Walter Sisulu Animal Handling Facilities: Koppiesfontein Farm (Ncedani) Packaged Programme Joe Gqabi Walter Sisulu 03/04/2023 31/03/2027 CASP Programme 3 712 - 466 - - Fencing Elundini Fencing: Siyazondla Maize (Wages) Stage 2: Concept/ Feasibility Joe Gqabi Elundini 01/04/2025 31/03/2026 Equitable Share Programme 3 24 - 24 - - Irrigation Schemes Amajabanqa Coop -Gap Stage 5: Works O.R.Tambo Ingquza Hill 01/04/2024 31/03/2026 CASP Programme 3 650 109 650 - - Storage and Marketing Facility Walter Sisulu Multipurpose Sheds: Koppiesfontein Farm (Ncedani) Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 01/04/2025 31/03/2026 CASP Programme 3 1 651 - 1 651 - - Building/Structures Felem Farm Stage 2: Concept/ Feasibility Amathole Great Kei 01/04/2025 31/03/2026 CASP Programme 3 950 - 950 - - Fencing Kapvilla Fencing Labour Payments Stage 5: Works Sarah Baartman Ndlambe 01/04/2024 07/02/2026 CASP Programme 3 30 30 20 - - Building/Structures CHRIS HANI OHS Stage 5: Works Chris Hani Enoch Mgijima 01/04/2024 31/03/2027 CASP Programme 3 690 389 605 - - Ripplemead Pakhouse Ripplemead Citrus Packhouse Stage 5: Works Amathole Ngqushwa 01/10/2023 30/11/2026 CASP Programme 3 6 150 - - 3 500 - Citrus Craighead Citrus Stage 5: Works Amathole Ngqushwa 01/04/2024 31/03/2028 CASP Programme 3 2 200 460 - - 1 000 Vegetable Star Vegetable (Malgas) Production Sa Gap Stage 5: Works Amathole Mbhashe 01/04/2024 31/03/2026 CASP Programme 3 637 - 42 - - Building/Structures Grahamstown Vet Lab Stage 5: Works Sarah Baartman Makana 01/04/2024 31/01/2027 CASP Programme 3 1 925 1 284 75 - - Internal Roads Agricultural Colleges:Fort Cox Internal Roads Stage 5: Works Amathole Amahlathi 01/04/2024 31/03/2027 CASP Programme 7 1 420 - 3 335 - - Professional Fees Agricultural Colleges:Fort Cox Professional Services Stage 5: Works Amathole Amahlathi 01/04/2024 31/03/2027 CASP Programme 7 2 500 803 165 - - 598