Page 766 - 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 Libode - Gxulu Destitutes 200 Units (Phase 1) Packaged Programme O.R.Tambo Nyandeni 18/Sep/12 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 31 160 5 873 40 1 916 1 916 Total Units Mqanduli - Mthonjana Destitute 350 Units (Phase 1) Packaged Programme O.R.Tambo King Sabata Dalindyebo 30/Mar/15 30/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 48 654 18 915 1 825 5 820 6 820 Serviced Sites Completed Engcobo - All Saints 700 Units (Phase 1) Packaged Programme Chris Hani Engcobo 01/Feb/17 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 114 800 33 129 - 4 350 5 350 Total Units Engcobo - Goboti 300 (200) Units (Phase 1) Packaged Programme Chris Hani Engcobo 02/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 510 000 7 727 1 110 - 1 000 Total Units Engcobo - Mntuntloni 1500 Units (Phase 1) Packaged Programme Chris Hani Engcobo 01/Apr/21 22/Apr/28 Human Settlements Development Grant Programme 3 - Housing Development 1 100 38 505 - 7 000 7 000 Total Units Engcobo - Cefane Hook 350 Units (Phase 1) Stage 1: Initiation/ Pre- feasibility Chris Hani Engcobo 28/Feb/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 101 850 - 1 000 500 1 500 Total Units Middelburg - Midros 493 Units (Phase 1) Packaged Programme Chris Hani Inxuba Yethemba 01/Apr/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 107 2 946 1 000 - - Total Units Sterkstroom - Masakhe 164 Units (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 13/Oct/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 053 143 - 2 000 Mbizana - Rural Destitute 160 Units (Phase 1) Packaged Programme Alfred Nzo Mbizana 18/Oct/12 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 26 240 4 814 - 152 152 Total Units Maclear - Elundini 100 subs Destitute Packaged Programme Joe Gqabi Walter Sisulu 29/Jan/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 80 020 511 5 100 - 1 000 Total Units Graaff-Reinet - Nieu Bethesda 250 Subs (Phase 1) Packaged Programme Sarah Baartman Dr Beyers Naude 01/Nov/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 17 449 502 4 689 - - Units completed Chris Hani Destitute - Rural 378 subs (Phase 1) Packaged Programme Chris Hani Sakhisizwe 01/Apr/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 9 377 1 782 5 849 4 000 6 000 Units completed BCM - Acute Rural Destitute 600 Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Feb/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 48 182 - 11 800 - - Total Units Chris Hani Destitute 800 Packaged Programme Chris Hani Enoch Mgijima 08/Aug/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 21 051 - 2 950 2 000 4 000 Total Units P E - Wells Estate Phase 3 Ext - 677 subs (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 13/Mar/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 111 029 871 1 - - Total Units Matatiele - Tsitsong 200 subs (Phase 1) Packaged Programme Alfred Nzo Matatiele 09/Apr/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 32 800 17 642 6 264 916 1 916 Matatiele - Pote 40 Units (Phase 1) Packaged Programme Alfred Nzo Matatiele 09/Apr/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 6 560 7 890 - 32 1 032 Total Units Matatiele - Zwelitsha 500 subs (Phase 1) Packaged Programme Alfred Nzo Matatiele 09/Apr/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 82 000 - - 1 800 2 800 745