Page 761 - 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 Serviced Sites Completed Queenstown - Xuma 126 (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 13/Jul/09 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 20 664 1 567 100 7 100 3 100 Units completed Matatiele - Mafube 300 units (Phase 1) Packaged Programme Alfred Nzo Matatiele 30/Oct/12 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 49 200 3 432 4 091 1 566 2 566 Units completed Mount Ayliff - Qadu 250 units (Phase 1) Packaged Programme Alfred Nzo Umzimvubu 01/Nov/12 14/Dec/28 Human Settlements Development Grant Programme 3 - Housing Development 21 817 1 149 140 152 152 Total Units Engcobo - Ext 11 - 1854 subs (Phase 1) Packaged Programme Chris Hani Engcobo 04/Sep/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 115 067 94 096 10 100 - 1 000 Units completed Grahamstown - Transit Camp 440 subs (Phase 1) Packaged Programme Sarah Baartman Makana 31/Jul/12 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 9 500 - 2 380 - - Total Units Mount Frere - Nkungwini 300 subs (Phase 1) Packaged Programme Alfred Nzo Umzimvubu 18/Mar/11 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 49 200 355 083 - 32 32 Total Units East London - Reeston 2500 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 23/Jul/09 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 67 503 85 22 480 - - Serviced Sites Completed Matatiele Rectification - 306 Units (Phase 1) Packaged Programme Alfred Nzo Matatiele 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 432 - - 1 446 2 446 Units completed Lady Frere - R/land Ph 2 - 700 Rectification (Phase 1) Packaged Programme Chris Hani Emalahleni 14/Feb/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 114 800 3 358 2 406 - - Total Units Cofimvaba - Enyanisweni 431 Units (Phase 1) Packaged Programme Chris Hani Intsika Yethu 28/Aug/09 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 70 685 5 901 6 250 - - Total Units Kouga Development Agency 13 Subs (Phase 1) Packaged Programme Sarah Baartman Kouga 01/Jan/25 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 22 000 - 2 270 - - Total Units KWT - Ndevana 922 Units ( - Sakhiri) Packaged Programme Buffalo City Buffalo City 20/Aug/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 125 798 34 976 2 550 - - Total Units Cathcart - Katikati 300 Subs ( - Bulk Infrastructure) Packaged Programme Amathole Amahlathi 02/Oct/15 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 71 220 9 665 9 023 7 104 8 104 Total Units Stutterheim - Cenyulands 1142 Subs - 692 Packaged Programme Amathole Amahlathi 15/Dec/09 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 116 675 90 656 17 637 64 2 064 Total Units East London - Chris Hani Rectification 304 (Phase 1) Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 245 455 1 100 - 1 000 Total Units Jefferys Bay - Oceanview 1500 units (Phase 1) Packaged Programme Sarah Baartman Kouga 31/Jul/09 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 34 721 14 734 8 798 3 000 4 000 Total Units Humansdorp - Kwanomzamo 400 Units (Phase 1) Packaged Programme Sarah Baartman Kouga 03/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 20 000 - - 2 600 3 600 Total Units Patensie 278 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Kouga 23/Oct/09 30/Jul/28 Human Settlements Development Grant Programme 3 - Housing Development 42 749 5 098 1 163 - - 740