Page 627 - Demo

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 Animal Housing Facility Two Rivers EIA Stage 5: Works Sarah Baartman Kou-Kamma 03/04/2023 17/03/2026 CASP Programme 3 250 191 50 - - Building/Structures Misgund Small Farmers Hail Nett Stage 3: Design Development Sarah Baartman Kou-Kamma 01/04/2025 11/12/2026 CASP Programme 3 650 - 911 950 - Building/Structures Tulpieskraal Workers Trust Hail Net Stage 3: Design Development Sarah Baartman Kou-Kamma 01/11/2024 11/12/2026 CASP Programme 3 600 625 600 850 - Boreholes Rietbron Commonage Borehole Testing Stage 3: Design Development Sarah Baartman Dr Beyers Naude 01/04/2025 12/12/2025 CASP Programme 3 45 - 45 - 1 000 Boreholes Desiree Booysen Borehole Stage 3: Design Development Sarah Baartman Dr Beyers Naude 01/04/2025 12/12/2026 CASP Programme 3 350 - 350 - - Building/Structures Mizpah Eia Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 01/04/2025 11/12/2026 CASP Programme 3 261 - 261 - - Stock Water Bathurst Stock Water Stage 4: Design Documentation Sarah Baartman Ndlambe 01/04/2025 31/12/2026 Equitable Share Programme 3 550 - 550 - - Boreholes Mizpah Borehole Testing Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 01/04/2025 11/12/2026 CASP Programme 3 45 - 45 - - Building/Structures Waterdale Farm Stage 4: Design Documentation Amathole Mnquma 01/04/2026 31/03/2028 CASP Programme 3 900 - - 900 - Building/Structures Groot Hoek Stage 4: Design Documentation Buffalo City Buffalo City 01/04/2025 31/03/2026 CASP Programme 3 770 - 770 - - Boreholes Dyifani Dip Tank Stage 4: Design Documentation Alfred Nzo Mbizana 01/04/2025 31/03/2027 CASP Programme 3 550 - 550 - - Building/Structures Bira Abattoir Planning Stage 4: Design Documentation Amathole Ngqushwa 01/04/2025 31/03r/2027 Equitable Share Programme 3 1 000 - 1 000 - - Storage and Marketing Facility SG Power Storage Facility Stage 4: Design Documentation Chris Hani Sakhisizwe 01/04/2025 31/03/2026 CASP Programme 3 284 - 220 - - Building/Structures Littlego Farm Stage 4: Design Documentation Amathole Amahlathi 01/04/2025 31/03/2026 CASP Programme 3 1 400 - 1 400 - - Building/Structures Mdlankomo red meat producers Stage 4: Design Documentation Amathole Raymond Mhlaba 01/04/2026 31/03/2028 CASP Programme 3 350 - - 350 - Animal Housing Facility SAM EIA Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 03/04/2023 11/12/2025 CASP Programme 3 250 128 50 - - Building/Structures Qeto Landcare EPWP Stage 5: Works Buffalo City Buffalo City 01/04/2018 01/11/2025 EPWP Programme 2 1 500 1 187 1 467 - - Boreholes BCRM Boreholes Stage 1: Initiation/ Pre- feasibility Sarah Baartman Blue Crane Route 01/04/2025 31/03/2028 CASP Programme 3 350 - - - 350 606