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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 Building/Structures Agricultural Colleges: Fort Cox Stage 5: Works Amathole Amahlathi 01/04/2021 31/03/2028 CASP Programme 7 25 000 3 079 - 11 588 11 660 Building/Structures Agricultural Colleges: Tardi Stage 5: Works O.R.Tambo Mhlontlo 30/11/2021 31/03/2028 CASP Programme 7 25 000 2 409 - 11 588 11 660 Water Landmarking Lower Blink Water Landcare Prj Stage 5: Works Amathole Raymond Mhlaba 03/01/2021 31/03/2026 Land Care Programme Grant Programme 2 960 778 560 - - Electrical Services Tardi Electrical Prof Services Stage 5: Works O.R.Tambo Mhlontlo 01/10/2024 31/03/2026 CASP Programme 7 400 120 370 - - Electrical Infrastructure Fort Cox Electrical Infrastructure Stage 5: Works Amathole Amahlathi 01/10/2024 31/03/2026 CASP Programme 7 4 900 3 657 2 857 - - Dipping Tank Nkelekethe diptank renovation Stage 5: Works Amathole Mbhashe 01/04/2024 31/12/2025 CASP Programme 3 681 604 43 - - Building/Structures Nqabarha Farmers Association Stage 4: Design Documentation Amathole Mbhashe 01/04/2025 31/03/2026 CASP Programme 3 550 - 550 - - Dipping Facility Senqu Animal Handling Facilities: Ngquba Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2026 31/03/2027 CASP Programme 3 450 - - 450 - Shearing Sheds Tardi Sheep Shearing Shed Renovations Stage 4: Design Documentation O.R.Tambo Mhlontlo 01/04/2025 31/03/2026 CASP Programme 7 1 000 - 1 000 - - Dipping Facility Boomplaas Dip Renovation Stage 4: Design Documentation Chris Hani Emalahleni 01/04/2025 31/032026 CASP Programme 3 220 - 220 - - Building/Structures Platkraal (Imvu Farm) Stage 4: Design Documentation Sarah Baartman Kou-Kamma 01/04/2025 31/03/2028 CASP Programme 3 750 - - - 750 Dipping Facility Mackaysneck Dip Renovation Stage 4: Design Documentation Chris Hani Emalahleni 01/04/2025 31/03/2026 CASP Programme 3 308 - 220 - - Piggery Siyahluma Nombande Piggery Stage 4: Design Documentation Sarah Baartman Dr Beyers Naude 01/04/2025 31/03/2028 CASP Programme 3 150 - - - 150 Animal Housing Facility Dohne Aquaculture Demostration Facility Stage 4: Design Documentation Amathole Amahlathi 01/04/2023 31/03/2028 Equitable Share Programme 5 9 243 - 9 343 2 000 - Building/Structures Mbunqwini Stage 4: Design Documentation Amathole Mnquma 01/04/2025 31/03/2026 CASP Programme 3 550 - 550 - - Fencing Chumisa (Sophakama) Fence Stage 4: Design Documentation Chris Hani Intsika Yethu 01/04/2025 31/03/2026 Equitable Share Programme 3 35 - 35 - - Red Meat Ncerha-Skweyiya red meat producers Stage 2: Concept/ Feasibility Amathole Raymond Mhlaba 01/04/2025 31/03/2026 CASP Programme 3 - - 550 - - 602