Page 763 - 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 Total Units Graaff-Reinet - Mandela Park 273 (Topstructure) Packaged Programme Sarah Baartman Dr Beyers Naude 17/Mar/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 28 408 1 888 100 - - Serviced Sites Completed Aberdeen - Thembalesizwe 201 Units (- TopStructure) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Dr Beyers Naude 30/Jun/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 24 931 - 250 - - Total Units Graaff Reinet - Kroonvale 455 Units (- Topstructure) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Dr Beyers Naude 28/Feb/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 54 287 53 100 - - Serviced Sites Completed Mbizana - Nqabeni 57 Units (Phase 1) Packaged Programme Alfred Nzo Mbizana 23/Jul/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 700 160 3 520 668 668 Total Units P E - New Brighton Silvertown 269 Units (Topstructure) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 03/Mar/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 47 190 250 12 - - Units completed East London - Thembelihle/Manyano 850 Units ( - Uphahla) Packaged Programme Buffalo City Buffalo City 24/Oct/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 191 986 13 100 2 520 21 949 22 160 Units completed P E - Zanemvula Chatty Extension 1347 subs (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 116 662 759 61 - - Total Units Mount Frere - Osborne - 1000 Subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Alfred Nzo Umzimvubu 09/Nov/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 3 697 - - 32 32 Units completed Cala Ext 15 - 249 (Phase 1) Packaged Programme Chris Hani Sakhisizwe 01/Apr/09 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 24 618 179 500 - - Total Units Ntabankulu - Bomvini 300 Subs (Phase 1) Packaged Programme Alfred Nzo Ntabankulu 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 9 581 3 512 1 260 1 566 2 566 Units completed Ntabankulu - Ngqane 300 Subs (Phase 1) Packaged Programme Alfred Nzo Ntabankulu 14/Dec/12 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 52 171 3 086 1 632 1 801 1 801 Units completed Flagstaff - Ingquza Hill - 500 Units (Phase 1) Packaged Programme O.R.Tambo Ingquza Hill 29/Oct/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 82 000 1 281 3 775 9 145 10 145 Total Units East London - Duncan Village DVRI 323 (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 32 857 5 365 4 192 - 1 000 Serviced Sites Completed Middelburg - Lusaka 595 subs (- Topstructure 320 subs) Packaged Programme Chris Hani Inxuba Yethemba 01/Apr/14 30/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 70 010 26 100 4 505 - - Serviced Sites Completed Mqanduli - Mahlungulu 350 Units (Phase 1) Packaged Programme O.R.Tambo King Sabata Dalindyebo 13/Aug/13 30/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 10 236 2 498 3 150 170 1 170 Units completed Libode - Nyandeni Destitute 370 units (Phase 1) Packaged Programme O.R.Tambo Nyandeni 01/Jul/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 33 577 12 331 3 907 - - Total Units Engcobo - 952 Rectification (Phase 1) Packaged Programme Chris Hani Engcobo 10/Nov/10 30/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 156 128 9 523 - 8 900 9 900 742