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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 Livestock Hardinge Livestock Farm Stage 4: Design Documentation Amathole Ngqushwa 01/04/2026 31/03/2028 CASP Programme 3 550 - 550 550 - Storage and Marketing Facility SENQU MULTIPURPOSE SHEDS: QHIMIRA Stage 2: Concept/ Feasibility Joe Gqabi Senqu 01/04/2025 31/03/2026 CASP Programme 3 1 673 - 1 673 - - Fencing MAKHOLONJANE MAIZE Stage 2: Concept/ Feasibility O.R.Tambo Mhlontlo 01/04/2026 31/03/2028 CASP Programme 3 228 - - 228 - Irrigation Schemes BHAYI HOLDINGS Stage 2: Concept/ Feasibility O.R.Tambo Mhlontlo 01/04/2026 31/03/2027 CASP Programme 3 500 - - 500 - Building/Structures Masibambisane WGA Stage 4: Design Documentation Amathole Mbhashe 01/04/2025 31/03/2026 CASP Programme 3 1 400 - 1 400 - - Building/Structures Ngwanya Mission WGA Stage 4: Design Documentation Amathole Mnquma 01/04/2025 31/03/2026 CASP Programme 3 1 400 - 1 400 - - Building/Structures Gaga WGA Stage 4: Design Documentation Amathole Raymond Mhlaba 01/04/2025 31/03/2026 CASP Programme 3 1 400 - 1 400 - - Building/Structures Crossman Stage 4: Design Documentation Amathole Ngqushwa 01/04/2025 31/03/2026 CASP Programme 3 0 - 450 - - Building/Structures Manyube Stage 4: Design Documentation Amathole Mnquma 01/04/2025 31/03/2026 CASP Programme 3 950 - 950 - - Animal Handling Facilities Walter Sisulu Animal Handling Facility: Goedehoop Farm Stage 2: Concept/ Feasibility Joe Gqabi Walter Sisulu 01/04/2025 31/03/2026 CASP Programme 3 379 - 379 - - Building/Structures Siyacheba Qolweni Shearing Shed Stage 3: Design Development Chris Hani Engcobo 02/06/2025 16/10/2025 CASP Programme 3 1 654 - 1 400 - - Building/Structures Peddie Extention Stage 4: Design Documentation Amathole Ngqushwa 01/04/2025 31/03/2026 CASP Programme 3 675 - 675 - - Building/Structures Ntlakwefolo Shearing Shed Stage 3: Design Development Chris Hani Intsika Yethu 02/06/2025 16/10/2025 CASP Programme 3 1 643 - 1 643 - - New or Replaced Infrastructure (272 projects) 312 180 25 007 91 716 92 091 99 627 3. Rehabilitation, Renovations & Refurbishment Dipping Facility Mackaysneck Dip renovation Stage 4: Design Documentation Chris Hani Emalahleni 01/04/2025 28/03/2026 Equitable Share Programme 3 35 - 35 - - livestock Madlutsha Livestock Stage 4: Design Documentation Amathole Mnquma 01/042027 30/03/2028 CASP Programme 3 750 - - - 750 Storage and Marketing Facility KLIPPLAAT HYDROPONICS RR20 Stage 4: Design Documentation Sarah Baartman Dr Beyers Naude 01/04/2021 31/03/2027 CASP Programme 3 750 - - - 750 Dipping Facility Upper Gqaga Dip Renovation Stage 4: Design Documentation Chris Hani Engcobo 01/04/2025 31/03/2026 CASP Programme 3 220 - 220 - - 600