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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 Port St Johns - Bolani Destitute 97 Units (Phase 1) Packaged Programme O.R.Tambo Port St Johns 06/May/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 15 909 991 1 715 - - Total Units Individual Subsidies - Finance Linked Packaged Programme Buffalo City Buffalo City 01/Apr/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 141 826 73 270 27 554 - - Total Units Chris Hani Disaster 1300 Units Stage 1: Initiation/ Pre- feasibility Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 15 000 - 26 367 9 000 10 000 Units completed East London - Needs Camp 1072 Units ( - Chiware Civil 536 subs) Packaged Programme Buffalo City Buffalo City 27/Jan/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 247 429 65 567 2 358 - - Total Units East London - Nelson Mandela 102 units (Phase 1) Packaged Programme Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 50 - 1 855 - - Total Units East London - St Lukes 203 subs (Phase 1) Packaged Programme Buffalo City Buffalo City 09/Sep/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 33 293 11 665 450 - - Serviced Sites Completed Ngqeleni - Mqwangqweni Rural 1000 ( - Motheo 500 subs) Packaged Programme O.R.Tambo Nyandeni 13/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 191 512 25 986 100 - - Total Units Port St Johns - Lutshaya Destitute 300 Units (Phase 1) Packaged Programme O.R.Tambo Port St Johns 28/May/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 49 200 19 095 1 000 - - Total Units Flagstaff - Ingquza Destitute 500 Units (Phase 1) Packaged Programme O.R.Tambo Ingquza Hill 01/Apr/20 29/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 715 60 200 3 775 4 446 5 446 Units completed Peddie - Mphekweni 500 Units ( - Lukhozi) Packaged Programme Amathole Ngqushwa 01/Sep/96 17/Dec/30 Human Settlements Development Grant Programme 3 - Housing Development 145 550 - 1 890 - - Total Units O R Tambo - Destitutes 730 subs ( - Nyandeni 233) Packaged Programme O.R.Tambo Nyandeni 17/Apr/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 119 722 33 778 2 264 - - Total Units Mbizana - Ebenezer (Phase 2) 1000 Subs Packaged Programme Alfred Nzo Mbizana 02/May/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 649 529 43 949 1 235 120 120 Total Units Mbizana - Ebenezer (Phase 2)Nata 1000 Subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Alfred Nzo Mbizana 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 21 459 21 099 1 520 120 120 Serviced Sites Completed Mbizana - Nkantolo 1000 Packaged Programme Alfred Nzo Mbizana 06/May/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 157 459 48 914 5 270 64 32 Total Units Fort Beaufort - Readsdale 500 subs (Phase 1) Packaged Programme Amathole Raymond Mhlaba 15/Jan/21 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 31 981 16 799 3 780 - - Total Units P E - Motherwell 2500 Subs - Rectification (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 19/Sep/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 117 227 6 049 2 156 - 1 000 Total Units Individual Subsidies - Non Credit Linked Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Apr/14 31/Oct/28 Human Settlements Development Grant Programme 3 - Housing Development 241 242 36 316 20 098 - 1 000 746