MPUMALANGA PROVINCIAL
GOVERNMENT
DEPARTMENT OF AGRICULTURE AND LAND ADMINISTRATION
SIX MONTHS CAPITAL PROJECTS REPORT
JULY – SEPTEMBER
2006/07
CASP
EHLANZENI
|
Anchor |
Project Name |
Location |
Beneficiaries |
Project Description |
Total budget 2006/07 |
Quarter 2 Projection |
Quarter 2 Actual |
Remarks |
Measures |
|
Horticulture |
TAAMF CPA |
Steelpoort |
78 |
Fencing |
118,000 |
118,000 |
0 |
Implementation to start in
Quarter 3. |
|
|
|
Rietfontein Homeless
People Trust |
Ohrigstad |
560 |
Earth Dam (2) |
600,000 |
475,000 |
0 |
Commitments already made |
|
|
|
Kuyasa Agri-processing and
Pre-Packing |
|
6 |
Bore Hole & Water
Supply |
90,000 |
90,000 |
0 |
Implementation to start in
Quarter 3. |
|
|
|
Bambanani Multi-Purpose
Centre (5 Villages) |
Malekutu |
28 |
Irrigation Infrastructure
& Fencing |
475,000 |
185,000 |
155,000 |
Implementation to start in
Quarter 3. |
|
|
|
Siyabuyela Farmers
Association |
Malekutu |
10 |
Fence and Store Room |
288,000 |
140,000 |
0 |
Implementation to start in
Quarter 3. |
|
|
|
Jabulane F/A |
Sibange |
350 |
Irrigation Infrastructure
(Phase 2) |
1,677,220 |
650,000 |
0 |
Commitments already made |
|
|
Livestock |
Ardwick CPA |
Ohrigstad |
115 |
Centre Pivot (2) and
Irrigation Infrastructure |
900,000 |
400,000 |
1,919 |
Project ion track. |
|
|
|
J.D.P. Piggery Project |
Burgersfort |
7 |
Piggery & Fencing
Project |
120,000 |
100,000 |
0 |
Commitments already made |
|
|
|
Majakathatha Multi Project |
Steelpoort |
12 |
Poultry & Fencing |
160,000 |
135,000 |
0 |
Implementation to start in
Quarter 3. |
|
|
|
|
|
12 |
Broiler Production (5
Units) & Borehole |
230,000 |
170,000 |
0 |
Commitments already made. |
|
|
Macadamia |
Legogote Trust |
Hazyview |
22 |
Fencing, Engine,
Irrigation |
273,500 |
208,000 |
0 |
Implementation to start in
Quarter 3. |
|
|
|
Express Model Trading 261
(PTY) Ltd |
Noord Kaap |
69 |
Irrigation |
1,021,590 |
620,590 |
334,000 |
Project on track |
|
|
|
Bengu Trust |
Ngodwane |
8 |
Weir and Pipeline (1.2km)
/irrigation |
375,000 |
200,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Abundant Life Skills cc |
Nelspruit |
11 |
Borehole / Broiler Houses
/ Fencing |
318,461 |
151,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Sitama Impilo CPA |
|
|
Upgrading Irrigation /
Fencing |
235,000 |
145,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Mathebula Family CPA |
Rocky's Drift |
37 |
Fence / Micro Drip / cool
room |
276,000 |
236,000 |
0 |
Implementation to start in
Quarter 3. |
|
|
|
|
Hazyview |
75 |
Irrigation Infrastructure
(Phase 2) |
1,000,000 |
370,000 |
0 |
Project on track. |
|
|
|
|
Mara(Croc Gorge) |
1 |
Borehole |
85,229 |
85,279 |
0 |
Implementation to start in
Quarter 3. |
|
|
Sugarcane |
Porpax Investments (Pty)
Ltd |
Komatipoort |
14 |
Water rights & Drip
Irrigation |
950,000 |
550,000 |
207,000 |
Project implementation
started. |
|
|
|
Khiphulwazi Sugar Cane
Project |
Mawewe |
22 |
Fencing - 15 Km |
127,000 |
77,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Driekoppies Combine
Sugar-Cane Forum |
Driekoppies |
214 |
Fencing - 22 Km |
190,000 |
130,000 |
0 |
Implementation to start in
Quarter 3. |
|
|
TOTALS |
|
|
1,651 |
|
9,510,000 |
5,235,869 |
2,615,000 |
|
|
CASP GERT SIBANDE
|
Anchor |
Project Name |
Location |
Beneficiaries |
Project Description |
Total budget 2006/07 |
Quarter 2 Projection |
Quarter 2 Actual |
Remarks |
Measures |
|
Project
Harvest |
|
|
25 |
Establish apple orchard |
801, 000 |
250,000 |
6,000 |
Project on implementation
started. |
|
|
|
Land Reform farms |
Msukaligwa |
270 |
Social mob & BP dev |
210,000 |
210,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
Apple Cluster |
Hlanganani |
Daggakraal |
560 |
Establish apple orchard |
4,832,990 |
1,490,571 |
0 |
Project on track |
|
|
|
Mantjolo Trust |
Roux's farm |
200 |
Develop irrigation system |
1,700,000 |
501,792 |
19,000 |
Project implementation started. |
|
|
|
Sukuma Mswati |
Vygeboom |
130 |
Develop irrigation system |
800,000 |
468,982 |
0 |
Project implementation to
start in Quarter 3. |
|
|
Food Security |
Khuphukani |
Ngodini |
13 |
Fencing & irrig
material |
140,000 |
110,000 |
60,000 |
Project implementation started. |
|
|
|
Buhle Buyeza |
Robinsdale |
7 |
Fencing |
30,000 |
30,000 |
20,000 |
Project implementation
started |
|
|
|
Zamukuzakha |
Bettysgoed |
16 |
Fencing |
35,000 |
35,000 |
15,000 |
Project implementation
started |
|
|
|
Zwelisha |
Hartebeeskop |
9 |
Fencing |
25,000 |
0 |
15.000 |
Project implementation
started |
|
|
|
Thuthukani |
Avontuur |
24 |
Fencing &
irrigation material |
120,000 |
97,664 |
60,000 |
Project implementation
started |
|
|
|
Khutsalani 2 |
Oshoek |
7 |
Layer house & water
provision |
200,000 |
66,000 |
10,000 |
Project implementation
started |
|
|
|
Yinhle Lento |
Mayflower |
10 |
Fencing & irrigation
material |
60,000 |
60,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Vukabasha |
Tjakastad |
18 |
Fencing & irrigation
material |
263,535 |
148,141 |
24,000 |
Project implementation started. |
|
|
|
Ekulindeni Hydroponics |
Ekulindeni |
12 |
Improve irrigation &
coolant system |
270,571 |
150,571 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Inhlansi Youth |
Bethal |
12 |
Fencing |
22,904 |
653 |
0 |
Project implementation to
start in Quarter 3. |
|
|
TOTALS |
|
|
1,313 |
|
9,511,000 |
3,619,374 |
451,000 |
|
|
CASP NKANGALA
|
Anchor |
Project Name |
Location |
Beneficiaries |
Project Description |
Total budget 2006/07 |
Quarter 2 Projection |
Quarter 2 Actual |
Remarks |
Measures |
|
Biodiesel (Soybeans
Project) |
Manzi - Mahle Trust |
Blaaupoort, Rietkuil &
Mooiwater |
150 |
Fencing, resources survey,
soil preparations, harvesting, mechanization units, storage facility, |
662,500 |
218,000 |
75,000 |
Project implementation started. |
|
|
|
Rietkuil Farmer
Association |
Rietkuil |
253 |
capacity building and
training, Drilling and equipping boreholes, waterways & contouring &
Production inputs |
662,500 |
218,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
Beef Production |
KwaMaQhuze Farming Trust |
KwaMaqhuze |
15 |
Construction of fence,
dipping tanks, Livestock handling facilities, Drilling and equipping
boreholes, Purchasing of livestock |
1,400,000 |
486,000 |
31,000 |
Project implementation started. |
|
|
|
Siza Goat Production
Project |
Siza (Hlakaniphani) -
Draaihoek |
8 |
Abattoir/cold storage
facilities, Upgrading road infrastructure, Hide & skin processing plant,
Transportation facilities |
1,300,000 |
468,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
Broiler production
(including food security projects) |
Sinamuva Kwezolimo |
Groenfontein |
11 |
Construction of complete broiler
houses, Security fencing, Provision of automated standby generator, |
2,251,332 |
426,666 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Itireleng Layer
Project |
Maganagobushwa |
11 |
Electricity connection,
Drilling and equipping boreholes, Fence erection, water supply systems |
610,459 |
208,555 |
19,000 |
Project implementation started. |
|
|
|
Ntshatlala Vegetable
project |
Tshikanoshi |
17 |
Borehole drilling, casing
and quantity testing |
43,125 |
11,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Tshwaraganang Vegetable
Project |
Lefisoane |
8 |
Borehole drilling, casing
and quantity testing |
43,125 |
11,0000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Ramokgeletsane Youth
Poultry (Broiler) Project |
Ramokgeletsane |
8 |
Four litre water fount,
regulators, cheek feeds trays,infrared-lamp+holder, Automatic feeders, water
boots, brooms, |
125,881 |
100,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Zivuseni Poultry (Broiler)
Project |
Vriesgewaght |
14 |
electric+ tubing,tabs,20mmPipe
& Elbow, stand pipe1m,T. pipe hemp, Feeds, medication, litter material,
chicks |
126,200 |
100,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Simunye Farmers (Broiler) |
Kwaggafontein industrial
site |
7 |
Tube feeders, Anti-waste
ring, Chick feed tray,4L water fount, Anti drown ring, fount heightener,
broiler drinker mk 6 |
123,400 |
96,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Sidlakhona Poultry Project
(Broiler) |
Troya Trust |
6 |
Tube feeders, Anti-waste
ring, Chick feed tray,4L water fount, Anti drown ring, fount heightener,
broiler drinker mk 6 |
162,000 |
115,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Amogelang Poultry
(Broiler) Project |
Lefisoane |
10 |
Tube feeders, Anti-waste
ring, Chick feed tray,4L water fount, Anti drown ring, fount heightener,
broiler drinker mk 6 |
104,478 |
79,478 |
0 |
Project implementation to
start in Quarter 3. |
|
|
Continuing projects |
Alkebu-Lan cc |
Portion 24, Rietkuil 491
JS |
121 |
Fencing 2km; planning,
designing & construction of cattle kraals, installation of neck clamp and
scale |
200,000 |
119,500 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Completing Outstanding
projects items 2004/05 |
Various areas in Nkangala
District |
89 |
Broiler feeders and
drinkers, Broiler houses and equipment Eskom Electricity connection, Drilling
and equipping of boreholes |
1,518,333 |
300,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
TOTALS |
|
|
728 |
|
9,333,333 |
2,957,199 |
125,000 |
|
|
LANDCARE PROJECTS
|
Anchor |
Project Name |
Location |
Beneficiaries |
Project Description |
Total budget 2006/07 |
Quarter 2 Projection |
Quarter 2 Actual |
Remarks |
Measures |
|
EHLANZENI |
Thaba Tlou LandCare
Project |
Thaba Chweu |
|
Soil Conservation for
Agricultural Production |
134,547 |
35,000 |
13,000 |
Project implementation started. |
|
|
|
Langeloop LandCare Project |
Nkomazi |
|
Veld Improvement for
Animal Production |
116,450 |
30,000 |
87,200 |
Project on track |
|
|
|
Lomshiyo LandCare Project |
Nkomazi |
|
Soil Conservation for
Agricultural Production |
92,260 |
11,071 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Mdladla LandCare Project |
Nkomazi |
|
Soil Conservation for
Agricultural Production |
136,800 |
25,000 |
83,000 |
Project on track |
|
|
|
Nkomazi Through LandCare
Project (111) |
Nkomazi |
|
Veld Improvement for
Animal Production |
600,000 |
90,000 |
600,000 |
Project complete |
|
|
|
Tsembanani LandCare
Project |
Nkomazi |
|
Veld Improvement for
Animal Production |
34,000 |
12,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Mlilo LandCare Project |
Nkomazi |
|
Veld Improvement for
Animal Production |
27,000 |
10,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Ehlanzeni & Nkangala
Awareness Program |
Nkomazi |
|
LandCare awareness |
200,000 |
25,000 |
29,000 |
Project on track |
|
|
DISTRICT TOTAL |
|
|
|
|
1,219,467 |
238,071 |
812,200 |
|
|
|
GERT SIBANDE |
Inhlansi Yothando LandCare
Project |
Govan Mbeki |
|
Soil Conservation for Crop
Production |
100,000 |
30,000 |
1,000 |
Project implementation to
start in Quarter 3. |
|
|
|
Isibane LandCare Project |
Albert Luthuli |
|
Soil Conservation for Crop
Production |
84,060 |
20,000 |
47,890 |
Project on track. |
|
|
|
Zendelingspost LandCare
Project |
Mkhondo |
|
Soil Conservation for Crop
Production |
800,000 |
70,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Injabulo LandCare Project |
G Sibande |
|
Soil Conservation for Crop
Production |
31,000 |
10,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Shukuma LandCare Project |
G Sibande |
|
Soil Conservation for Crop
Production |
32,000 |
10,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Gert Sibande Awareness
Program |
G Sibande |
|
LandCare Awareness |
100,000 |
25,000 |
9,000 |
Project implementation to
start in Quarter 3. |
|
|
|
Inkanyezi Traditional
Healers |
Mkhondo |
|
Nursery of Indigenous
Medicinal Plants |
70,000 |
20,000 |
|
Project implementation to
start in Quarter 3. |
|
|
DISTRICT TOTAL |
|
|
|
|
1,217,060 |
185,000 |
57,890 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NKANGALA |
Enhancing Agricultural
Production |
|
|
Soil Conservation for crop
production |
449,243 |
53,909 |
18,747 |
Project implementation
started. |
|
|
|
Mkobola LandCare Project |
Mkobola |
|
Soil Conservation for Crop
Production |
420,156 |
50,419 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Mmaduma Moloto LandCare |
Moloto |
|
JuniorCare Awareness &
greening |
65,000 |
7,800 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Bareki LandCare |
Dr JS Moroka |
|
Veld Improvement for
Animal Production |
164,200 |
19,704 |
67,000 |
Project implementation started. |
|
|
|
Mloyisane LandCare |
Dr JS Moroka |
|
Soil Conservation for Crop
Production |
64,197 |
7,704 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
MmaPhake LandCare Project |
Dr JS Moroka |
|
Soil Conservation for Crop
Production |
529,087 |
90,000 |
|
Project implementation to
start in Quarter 3. |
|
|
DISTRICT TOTALS |
|
|
|
|
1,691,883 |
229,536 |
85,747 |
|
|
|
TOTALS |
|
|
|
|
4,005,000 |
|
955,837 |
|
|
INFRASTRUCTURE PROJECTS
|
Anchor |
Project Name |
Location |
Beneficiaries |
Project Description |
Total budget 2006/07 |
Quarter 2 Projection |
Quarter 2 Actual |
Remarks |
Measures |
|
|
Irrigation Repairs |
Block B & C |
|
Repairs and replacement of
irrigation components that were vandalized, stolen and burnt |
1,500,000 |
375,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Dam Safety Inspections |
|
|
Dam inspection and
maintenance |
1,000,000 |
250,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Fencing 3 dams |
|
|
Fencing of 3 dams :
Lundi, Khumbula 1 and 2 |
1,200,000 |
300,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Compensation for Lundi Dam |
Lundi |
|
Compensation for
land/property taken up by the dam |
300,000 |
75,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Lundi Irrigation (30 ha) |
Lundi |
|
Designing and installation
of irrigation system |
1,200,000 |
300,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Sibange Irrigation |
Sibange |
|
Installation of 87ha of
mains and laterals |
2,000,000 |
500,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Ngwenya Dam |
|
|
Construction of Mgwenya
earth dam |
1,500,000 |
375,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Professional Fees |
|
|
Retention funds. |
1,500,000 |
375,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
TOTALS |
|
|
|
|
10,200,000 |
2,550,0000 |
0 |
|
|
AGRICULTURAL RURAL
DEVELOPMENT FUND PROJECTS
|
Anchor |
Project Name |
Location |
Beneficiaries |
Project Description |
Total budget 2006/07 |
Quarter 2 Projection |
Quarter 2 Actual |
Remarks |
Measures |
|
|
Mathebula CPA |
Rocky's Drift |
37 |
Poultry abattoir |
250,000 |
|
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Cairn Lemon |
Mataffin |
74 |
Lemon production |
417,400 |
417,000 |
417,000 |
Project on track. |
|
|
|
Hhoyi Maize Milling Phase
2 |
Hhoyi Trust |
17 |
Maize milling |
1,092,800 |
600,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Vukuzenzele Bee Project |
Vaalbank |
8 |
Bee keeping |
750,000 |
450,000 |
510,000 |
Project on track 65% of
project funds transferred |
|
|
|
Pankop Fruit Processing
Phase 2 |
Pankop |
107 |
Fruit drying |
1,250,000 |
1,250.000 |
1,200, |
Project complete |
|
|
|
Hlakaniphani Goat Project |
Middelburg |
15 |
Goat production |
2,300,000 |
400,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Morholo Maize Milling |
Vaalbank |
11 |
Maize milling |
150,000 |
150,000 |
150,000 |
Project complete |
|
|
|
Mphatlhalatsane Co-op |
Grootvlei |
15 |
Cooking oil producing |
2,230,000 |
500,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Siyathemba Fruit
Processing |
Piet Retief |
10 |
Fruit processing for juice
making |
850,000 |
250,000 |
0 |
Project implementation to
start in Quarter 3. |
|
|
|
Daggakraal maize Milling |
Daggakraal |
30 |
Maize milling |
1,006,800 |
300,000 |
378,000 |
Project implementation
started. |
|
|
PROVINCIAL TOTALS |
|
|
|
|
10,297,000 |
3,300,000 |
2,655 |
|
|
MASIBUYELE EMASIMINI
PROJECTS
|
Anchor |
Project Name |
Location |
Beneficiaries |
Project Description |
Total budget 2006/07 |
Quarter 2 Projection |
Quarter 2 Actual |
Remarks |
Measures |
|
Masibuyele Emasimini |
|
Ehlanzeni Gert Sibande Nkangala |
|
Land tillage and
acquisition of farming equipment |
21,000,000 |
15,000,000 |
16,792 |
Project implementation
started in Quarter 2. |
|
|
PPROVINCIAL TOTAL |
|
|
|
|
21.000.000 |
5,597,000 |
16,792 |
|
|
Building No 6 Second Floor, No 7 Government Boulevard, Riverside Park X 2, NELSPRUIT,
1200
Private Bag X 11219, NELSPRUIT 1200, SOUTH AFRICA
Tel: 013-7666020
Fax: 013-7668429