Page 765 - 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 Mount Ayliff - Mnceba - 1000 Subs (Phase 1) Packaged Programme Alfred Nzo Umzimvubu 06/May/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 120 837 88 195 3 905 32 17 306 Total Units Kirkwood - Enon 450 Subs (unblocking) (Phase 1) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Sundays River Valley 14/Oct/11 30/Sep/28 Human Settlements Development Grant Programme 3 - Housing Development 35 725 4 553 75 - - Total Units Tarkastad - R/land Ph 2 - Rectification 1000 Subs (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 05/Sep/11 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 586 - - 2 000 2 000 Total Units Elliot - Old Location 1000 (Phase 1) Packaged Programme Chris Hani Sakhisizwe 01/Apr/11 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 4 122 1 502 7 547 - - Total Units Mount Frere - Nqalweni/Matyeni 802 Subs (- 632 units) Packaged Programme Alfred Nzo Umzimvubu 03/Jul/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 148 220 11 015 2 154 32 32 Total Units O R Tambo - Destitute 132 Units (Phase 1) Packaged Programme O.R.Tambo King Sabata Dalindyebo 13/Dec/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 21 648 992 1 497 6 115 7 115 Total Units Engcobo - Nkondlo - 500 Units (Phase 1) Packaged Programme Chris Hani Engcobo 02/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 82 000 35 155 0 7 900 7 900 Total Units Mthatha - Waterfall Park Rectification 1183 Units (Phase) Packaged Programme O.R.Tambo King Sabata Dalindyebo 24/Oct/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 194 013 72 933 1 547 5 020 6 020 Total Units Flagstaff - Rural 347 Units (Phase 1) Packaged Programme O.R.Tambo Ingquza Hill 18/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 56 909 17 190 5 000 6 874 7 874 Units completed O R Tambo - Destitute 90 Units ( - Masakhane 2 subs) Packaged Programme O.R.Tambo King Sabata Dalindyebo 25/Feb/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 15 481 - - 6 115 7 115 Total Units East London - Ndancama 640 Units (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 10 - 270 - - Total Units Mount Ayliff - 700 Rectification (Phase 1) Stage 1: Initiation/ Pre- feasibility Alfred Nzo Umzimvubu 01/Mar/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 70 844 272 152 1 920 1 920 Units completed P E - Zanemvula Chatty Extension 1380 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 139 184 874 405 - - Total Units Queenstown - New Rathwick 3000 Units (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 12/Jan/16 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 492 000 6 237 1 050 - - Total Units P E - Motherwell Nu 29 Ph 2 - 2101 Units (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Apr/12 31/Mar/31 Human Settlements Development Grant Programme 3 - Housing Development 344 565 2 073 - 21 600 21 600 Units completed P E - Roos Street 28 Units (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 24/Jul/12 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 4 592 - 12 - - Units completed Qumbu & Tsolo Rural Voucher 160 Units (- Tsolo) Packaged Programme O.R.Tambo Mhlontlo 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 19 455 - 2 875 7 130 7 130 744