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Estimates of the Provincial Revenue and Expenditure (EPRE) - 2025/26 Financial Year Table B5: Details of Infrastructure Type 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 1. Infrastructure Transfers - Capital Top structures Phifani 500 subs - phase 1 Stage 1: Initiation/ Pre- feasibility Alfred Nzo Matatiele 01/Mar/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 136 588 - - 4 337 4 337 Units completed East London - Alphendale - 339 subs (Phase 1) Packaged Programme Buffalo City Buffalo City 30/Nov/17 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 11 681 11 687 195 - 1 000 Units completed Ntabankulu - 471 subs ( - Bulk Infrastructure) Packaged Programme Alfred Nzo Ntabankulu 01/Mar/01 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 142 289 445 242 6 778 1 446 2 446 Units completed Flagstaff - 503 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility O.R.Tambo Ingquza Hill 13/Mar/25 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 22 351 - - - 1 000 Serviced Sites Completed Mount Frere - 341 subs ( - Rectification) Packaged Programme Alfred Nzo Umzimvubu 01/Jan/16 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 88 073 2 055 152 32 32 Total Units Mthatha - Zimbane Valley - 1482 subs ( - Rectification) Packaged Programme O.R.Tambo King Sabata Dalindyebo 23/Feb/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 289 729 108 047 3 802 5 020 6 020 Units completed Tarkastad - 671 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Chris Hani Enoch Mgijima 01/Apr/24 22/Apr/28 Human Settlements Development Grant Programme 3 - Housing Development 21 200 - - 19 101 29 101 Units completed P E - R/land Ph 1 (Govan Mbeki) - 2300 subs ( - Rectification) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Apr/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 4 807 2 641 6 468 - - Units under construction P E - R/land Ph 1 (Qaqawuli) - 465 subs (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 25/Apr/97 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 76 261 - 12 - - Units completed Bedford - Goodwin Park - 200 subs ( - Rectification 148 units) Packaged Programme Amathole Raymond Mhlaba 12/Dec/00 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 209 264 5 702 1 890 - - Total Units Middledrift - R/land Ph 1 - 311 subs (Phase 1) Packaged Programme Amathole Raymond Mhlaba 28/Nov/00 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 16 635 27 18 348 - - Units completed Komga - R/land Ph 1 - 231 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Amathole Great Kei 01/Apr/21 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 5 521 - 164 - 1 000 Units completed Colchester - 130 subs (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/31 Human Settlements Development Grant Programme 3 - Housing Development 2 392 - - - 1 000 Serviced Sites Completed Kei Mouth - Cwili 278 subs (- Rectification) Packaged Programme Amathole Great Kei 10/Dec/97 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 64 288 1 049 938 5 304 6 304 Serviced Sites Completed KWT - Golf Course - 620 subs (Phase 1) Packaged Programme Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 7 521 - 500 - - Units completed Joubertina - R/land Ph 2 - 298 subs (Phase 1) Packaged Programme Sarah Baartman Kou-Kamma 09/Oct/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 36 808 - 1 136 - - Total Units Alice - R/land Ph 2 (Golf course) - 1233 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Amathole Raymond Mhlaba 01/Apr/01 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 53 448 - 164 - - 737