Page 760 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) - 2025/26 Financial Year 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 Total Units Somerset East - Chris Hani 400 subs (Phase 1) Packaged Programme Sarah Baartman Blue Crane Route 13/Dec/16 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 26 415 1 328 100 - - Total Units Somerset East - Old Location 200 subs (Phase 1) Packaged Programme Sarah Baartman Blue Crane Route 01/Apr/08 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 204 1 218 100 7 000 - Units completed Grahamstown - Fingo Village 577 Sites (Topstructure) (Phase 1) Packaged Programme Sarah Baartman Makana 08/Sep/08 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 94 629 882 3 130 8 000 8 000 Units completed Graaff-Reinet - Umasizakhe Phase 1 - 27 Sites (Phase 1) Packaged Programme Sarah Baartman Dr Beyers Naude 08/Sep/08 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 32 144 299 1 100 - - Total Units Graaff-Reinet - Umasizakhe Phase 2 - 134 Sites (Phase 1) Packaged Programme Sarah Baartman Dr Beyers Naude 03/Oct/08 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 162 360 1 911 2 145 - - Units completed P E - Zanemvula Chatty Ext 3 & 4 - 1687 (topstructures) (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Apr/07 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 90 332 6 656 3 254 - - Units completed Addo - Moli Blackburn 250 Packaged Programme Sarah Baartman Sundays River Valley 04/Aug/21 30/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 21 416 - 1 500 - - Total Units P E - Zanemvula Chatty ext 5 - 328 (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 19 893 44 14 - - Total Units Matatiele Harry Gwala 583 subs (Topstructure) (Phase 1) Stage 1: Initiation/ Pre- feasibility Alfred Nzo Matatiele 01/Aug/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 40 268 - - 1 446 2 446 Total Units P E - Wells Estate Ph 3 - 668 Subs (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 13/Jul/09 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 109 552 - 1 - - Total Units Tarkastad - Bacclesfarm 300 subs (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 02/Sep/15 25/Apr/28 Human Settlements Development Grant Programme 3 - Housing Development 14 152 22 650 200 200 Units completed Willowmore 110 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Dr Beyers Naude 19/Aug/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 15 994 7 492 3 525 - - Units completed Mount Ayliff - Dundi 500 units (TRANS GARIEP INFRA (PTY) LTD) Packaged Programme Alfred Nzo Umzimvubu 27/Aug/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 129 275 8 356 - 32 17 682 Total Units East London - Potsdam Unit - P 2003 subs ( - Motheo) Packaged Programme Buffalo City Buffalo City 01/Aug/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 501 593 9 981 5 222 11 600 11 600 Units completed Queenstown - Zola 225 (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 12/Jan/16 16/Apr/28 Human Settlements Development Grant Programme 3 - Housing Development 15 367 1 141 - 2 100 2 100 Serviced Sites Completed Mount Frere - Nguse - 300 units (Nebavest & Planning) Packaged Programme Alfred Nzo Umzimvubu 10/Mar/11 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 55 926 - 192 32 32 Serviced Sites Completed Queenstown - Toisekraal 364 units (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 13/Jul/09 06/Sep/28 Human Settlements Development Grant Programme 3 - Housing Development 59 696 1 775 100 - 4 115 739