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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 Alice Feedlot Stage 4: Design Documentation Amathole Raymond Mhlaba 01/04/2026 30/03/2028 CASP Programme 3 350 - - 300 350 Boreholes Dekselfontein Borehole Testing Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 01/04/2026 11/12/2026 CASP Programme 3 160 - - 160 - Boreholes Vukuzenzele Commonage Borehole Testing Stage 1: Initiation/ Pre- feasibility Sarah Baartman Blue Crane Route 01/04/2025 12/12/2025 CASP Programme 3 45 - 45 - - Animal Housing Facility Vukani Piggery Stage 2: Concept/ Feasibility O.R.Tambo Nyandeni 03/03/2023 31/03/2028 CASP Programme 3 3 000 - - 2 805 - Boreholes Hedraweb Borehole Testing Stage 3: Design Development Sarah Baartman Makana 01/04/2025 12/12/2025 CASP Programme 3 35 - 35 - - Building/Structures Sigidi Development Stage 4: Design Documentation Alfred Nzo Mbizana 01/04/2025 31/03/2026 CASP Programme 3 500 - 500 - - Stock Water Walter Sisulu Stockwater Systems: Goedehoop Farm Stage 2: Concept/ Feasibility Joe Gqabi Walter Sisulu 01/04/2025 31/03/2026 CASP Programme 3 380 - 380 - - Building/Structures Twinbird Poultry Farming Eia Stage 4: Design Documentation Chris Hani Emalahleni 01/04/2025 31/03/2026 CASP Programme 3 400 - 200 - - Animal Housing Facility Senqu Custom Feedlot Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/04/2025 31/03/2026 CASP Programme 3 522 - 522 - - Building/Structures Tabachicha Dip Tank Stage 4: Design Documentation Alfred Nzo Matatiele 01/04/2025 31/03/2028 CASP Programme 3 1 500 - 550 - - Animal Housing Facility Vukani Piggery Stage 5: Works O.R.Tambo King Sabata Dalindyebo 02/09/2020 31/03/2028 CASP Programme 3 8 341 168 550 - - Fencing Bcrm Fence Stage 1: Initiation/ Pre- feasibility Sarah Baartman Blue Crane Route 01/04/2025 13/03/2028 CASP Programme 3 5 050 - - 960 1 550 Building/Structures Fort Cox Passenger Vehicles Stage 4: Design Documentation Amathole Amahlathi 01/04/2025 31/03/2026 CASP Programme 3 2 000 - 2 000 - - Building/Structures Constant B Commonage Portable Kraals Stage 3: Design Development Sarah Baartman Blue Crane Route 01/04/2025 30/09/2026 CASP Programme 3 150 - 150 - - Animal Handling Facilities Vukuzenzele Portable Kraals Stage 1: Initiation/ Pre- feasibility Sarah Baartman Blue Crane Route 01/04/2025 30/09/2026 CASP Programme 3 150 - 150 - - Building/Structures Fort Cox CCTV Security Services Stage 4: Design Documentation Amathole Amahlathi 01/04/2025 31/03/2026 CASP Programme 3 2 000 - 2 000 - - Animal Handling Facilities Zandvlakte Portable Kraals Stage 3: Design Development Sarah Baartman Sundays River Valley 01/04/2025 11/12/2025 CASP Programme 3 170 - 170 - - 604