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Department: Social DevelopmentType 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 Office Accommodation Sterkstroom service office Stage 2: Concept/ Feasibility Amathole Raymond Mhlaba 01/Apr/24 31/Mar/28 Equitable Share Programme 1 - Administration 5 000 - - 3 100 4 100 Office Accommodation Mdantsane NU 1 Khayalethemba Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Equitable Share Programme 1 - Administration 7 000 - - 100 3 100 Office Accommodation Mdantsane NU 11 Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Equitable Share Programme 1 - Administration 4 500 - - 100 1 127 Office Accommodation Mount Ayliff Service office Stage 1: Initiation/ Pre- feasibility Alfred Nzo Umzimvubu 01/Apr/24 31/Mar/28 Equitable Share Programme 1 - Administration 4 800 - - 2 100 6 770 Office Accommodation Sarah Baartman District office Stage 1: Initiation/ Pre- feasibility Sarah Baartman Makana 01/Apr/25 29/Feb/28 Equitable Share Programme 1 - Administration 2 516 - - 2 516 - Office Accommodation Steytlerville service office Stage 1: Initiation/ Pre- feasibility Sarah Baartman Dr Beyers Naude 01/Apr/25 30/Mar/29 Equitable Share Programme 1 - Administration 5 500 - - 500 3 453 Office Accommodation Somerset East service office Stage 1: Initiation/ Pre- feasibility Sarah Baartman Blue Crane Route 01/Apr/25 31/Mar/28 Equitable Share Programme 1 - Administration 11 362 - - 3 606 7 000 Office Accommodation Emalahleni service office Stage 5: Works Chris Hani Emalahleni 01/Dec/21 31/Mar/27 Equitable Share Programme 1 - Administration 14 628 18 973 800 - - Office Accommodation Adelaide service office Stage 3: Design Development Amathole Raymond Mhlaba 03/Apr/23 31/Mar/28 Equitable Share Programme 1 - Administration 7 000 - - - 3 533 Office Accommodation Humansdorp Service office Stage 4: Design Documentation Sarah Baartman Kouga 03/Apr/23 28/Apr/28 Equitable Share Programme 1 - Administration 3 176 - 10 372 - 1 762 Office Accommodation Lady Frere service office Stage 2: Concept/ Feasibility Chris Hani Emalahleni 01/Apr/24 31/Mar/28 Equitable Share Programme 1 - Administration 8 000 - - 1 100 532 Office Accommodation Butterworth service office Stage 4: Design Documentation Amathole Mnquma 15/Jan/20 31/Mar/26 Equitable Share Programme 1 - Administration 12 719 - 1 914 - - TOTAL: Rehabilitation, Renovations & Refurbishment (16 projects) 98 803 18 973 37 158 38 273 39 995 TOTAL: Social Development (29 projects) 106 569 33 744 41 065 42 284 44 187 282