Page 762 - 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 Hankey 990 Units (Phase 1) Packaged Programme Sarah Baartman Kouga 27/Jun/09 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 35 308 38 786 4 294 - - Units completed Humansdorp - Kruisfontein 2500 units ( - top structure) Packaged Programme Sarah Baartman Kouga 27/Jul/09 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 801 269 25 411 100 - - Total Units Hankey - Weston 196 Units ( - Unblocking) Packaged Programme Sarah Baartman Kouga 31/Jul/09 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 32 320 838 1 350 - - Serviced Sites Completed Addo - langboss-300 (Phase1) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Sundays River Valley 08/Aug/16 30/Jun/28 Human Settlements Development Grant Programme 3 - Housing Development 35 882 1 467 75 - - Total Units Mbizana Zinini Ph 2 - 150 Subs (Phase 2) Packaged Programme Alfred Nzo Mbizana 23/Jul/19 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 64 - 32 32 - Units completed Ngqeleni - Mampondomiseni Ph 1- 150 units (Phase 1) Packaged Programme O.R.Tambo Nyandeni 01/Apr/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 61 828 6 966 1 365 - - Units completed Ngqeleni - Mampondomiseni Ph 2 - 150 units (Phase 1) Stage 1: Initiation/ Pre- feasibility O.R.Tambo Nyandeni 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 13 905 10 285 1 325 - - Total Units Grahamstown - Transit Camp 27 units (ALUTA) (Phase 1) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Makana 28/Feb/25 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 13 200 - 200 - - Total Units Port St Jonhs - Rectification 321 units (Phase 1) Packaged Programme O.R.Tambo Port St Johns 19/Jul/12 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 26 489 38 133 2 270 - - Total Units Port St Johns - Ntafufu 350 units (Phase 1) Packaged Programme O.R.Tambo Port St Johns 08/May/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 57 400 22 630 1 639 - - Units completed P E - Joe Slovo West 4000 BNG ( - Phase 3 2000 subs) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 13/Oct/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 431 313 173 031 10 991 - 1 000 Total Units Kenton On Sea 564 Units (Phase 1) Packaged Programme Sarah Baartman Ndlambe 02/Oct/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 109 023 49 009 940 - - Serviced Sites Completed Flagstaff - Holy Cross 500 Subs (Phase 1) Packaged Programme O.R.Tambo Ingquza Hill 18/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 82 000 16 357 4 275 5 949 6 949 Units completed Flagstaff - Xopozo 500 Subs (Phase 1) Packaged Programme O.R.Tambo Ingquza Hill 13/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 82 000 50 172 7 650 8 319 20 007 Serviced Sites Completed Matatiele - Maritseng 1513 units (Phase 1) Packaged Programme Alfred Nzo Matatiele 10/Jun/14 31/Dec/27 Human Settlements Development Grant Programme 3 - Housing Development 203 858 136 877 9 760 152 1 152 Units completed Matatiele - Thaba- chicha 500 subs (Phase 1) Packaged Programme Alfred Nzo Matatiele 11/Aug/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 82 000 54 255 - 1 920 2 920 Total Units Chris Hani Destitute - 10 Subs (Phase) Packaged Programme Chris Hani Enoch Mgijima 01/Apr/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 016 1 650 1 000 8 950 9 950 Serviced Sites Completed Aberdeen - Lotusville 213 Units (- Top Structures) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Dr Beyers Naude 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 26 753 65 68 7 000 - 741