Page 759 - Demo

Department: Human Settlements 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 Port Alfred - Infill Sites - 750 Sites (Phase 1) Packaged Programme Sarah Baartman Ndlambe 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 619 10 458 249 260 Serviced Sites Completed East London - Cambridge Ext 3 - 198 Php Subs (Phase 1) Packaged Programme Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 8 200 14 281 238 - 1 000 Serviced Sites Completed Herschel - R/land Ph 2 - 700 subs (Phase 1) Packaged Programme Joe Gqabi Senqu 01/Apr/01 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 19 918 - - 5 370 6 370 Total Units Macleantown 77 Subs (Phase 1) Packaged Programme Buffalo City Buffalo City 31/Mar/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 12 629 315 1 320 - - Serviced Sites Completed Stutterheim - Kubusie 1328 Subs ( - 304 units) Packaged Programme Amathole Amahlathi 20/Nov/13 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 71 438 10 594 7 560 - 1 000 Total Units Whittlesea - Mcbride Village - 678 subs (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 20 852 - - 2 100 2 100 Serviced Sites Under Construction Whittlesea - Who Can Tell - 708 subs (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 21 585 53 75 - - Serviced Sites Completed P E - Malabar Ext.6 :207 subs ( - Rectification) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 09/Oct/03 30/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 48 999 - - - 1 000 Units completed Patensie - 80 Subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Kouga 09/Oct/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 2 389 - 550 - Serviced Sites Completed Bedford - 172 Subs (Rectification 172 units) Packaged Programme Amathole Raymond Mhlaba 23/Jul/13 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 71 013 12 588 2 835 - - Total Units O R Tambo - Zidindi 300 subs (Phase 1) Packaged Programme O.R.Tambo King Sabata Dalindyebo 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 21 046 4 735 1 225 - 1 000 Units completed O R Tambo - Ncambele 300 subs (Phase 1) Packaged Programme O.R.Tambo King Sabata Dalindyebo 25/Feb/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 30 704 - 1 365 5 020 6 396 Units completed Port St Johns - 200 Subs (Phase 1) Packaged Programme O.R.Tambo Port St Johns 26/Nov/04 20/Nov/28 Human Settlements Development Grant Programme 3 - Housing Development 32 800 990 1 225 - - Units completed Alfred Nzo Rural Areas - 536 subs (Phase 1) Packaged Programme Alfred Nzo Umzimvubu 31/Dec/16 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 53 233 12 794 2 510 1 920 - Units completed Loerieheuwel - 199 Units (Phase 1) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Kouga 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 10 173 54 - 3 000 3 617 Units completed Queenstown - Nomzamo 559 subs ( - Unblocking 461 units) Packaged Programme Chris Hani Enoch Mgijima 05/May/14 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 91 190 20 124 101 - - Total Units Lady Grey Edgar - 50 subs (Phase 1) Packaged Programme Joe Gqabi Senqu 11/Jul/17 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 10 124 2 520 4 430 10 370 11 370 738