Page 764 - 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 Middelburg - 1628 Rectification (Phase 1) Packaged Programme Chris Hani Inxuba Yethemba 01/Apr/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 063 25 271 9 382 - - Total Units Mqanduli - Willow 200 Units (Phase 1) Packaged Programme O.R.Tambo King Sabata Dalindyebo 30/Mar/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 32 800 2 444 600 10 088 11 088 Total Units Sterkstroom - 1214 Rectification (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 04/Sep/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 160 044 43 118 1 924 10 500 10 500 Total Units Mount Frere - Chancele 30 units (Phase 1) Packaged Programme Alfred Nzo Umzimvubu 13/Dec/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 4 920 - - 32 32 Total Units Queenstown - Ilinge - 1012 subs ( - 7 Sirs 690 subs) Packaged Programme Chris Hani Enoch Mgijima 11/Jun/14 30/Aug/27 Human Settlements Development Grant Programme 3 - Housing Development 279 128 150 336 - 2 600 2 600 Serviced Sites Completed Cala - Ward 2 - 1409 subs 988 ( - Quantum Leap) Packaged Programme Chris Hani Sakhisizwe 24/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 208 444 83 459 1 000 - - Total Units Engcobo - Deberha 706 Units (Phase 1) Packaged Programme Chris Hani Engcobo 20/Jul/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 115 784 65 276 4 504 - 1 000 Total Units Lusikisiki - Lubala Destitute 91 Units (Phase 1) Packaged Programme O.R.Tambo Ingquza Hill 13/Dec/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 14 925 1 245 6 371 5 820 6 820 Serviced Sites Completed Cofimvaba - Vuyisile Mini Heritage 1000 Units ( - Ingqayi & Mvelaphande) Packaged Programme Chris Hani Intsika Yethu 23/Jul/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 145 461 38 024 5 000 - - Total Units P E - Zanemvula Chatty Ext 3 & 4 - 600 (rectification) (Phase 1) Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 37 406 - 12 - - Total Units Keiskammahoek - Masincedane 1255 ( - Destitute 200 subs) Packaged Programme Amathole Amahlathi 27/Oct/10 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 194 959 8 347 2 835 5 336 6 336 Total Units O R Tambo - Destitute 385 Units (Phase 1) Packaged Programme O.R.Tambo King Sabata Dalindyebo 15/Sep/11 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 63 141 5 211 1 325 6 244 7 244 Total Units Riebeeck East Packaged Programme Sarah Baartman Makana 01/Jun/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 26 405 6 701 3 540 - - Serviced Sites Completed Mount Frere - Mbodleni - 1000 Subs (Phase 1) Packaged Programme Alfred Nzo Umzimvubu 02/Jun/14 30/Sep/28 Human Settlements Development Grant Programme 3 - Housing Development 40 166 44 112 2 357 32 32 Total Units Matatiele - Mehloloaneng - 958 Subs Phase 1 (Phase 1) Packaged Programme Alfred Nzo Matatiele 09/May/14 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 157 112 21 333 5 682 20 424 - Units completed Mount Frere - Lubhacweni - 1000 subs ( - Milwa 502 subs) Packaged Programme Alfred Nzo Umzimvubu 21/Jan/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 220 350 59 976 16 694 184 184 Total Units Mount Ayliff - Lubhalasi - 204 Subs (Phase 1) Packaged Programme Alfred Nzo Umzimvubu 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 15 - - 32 17 682 743