Page 768 - 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 O R Tambo - Destitute 500 Subs ( - Qumbu 100 subs) Packaged Programme O.R.Tambo Mhlontlo 15/Jan/13 31/Mar/29 Human Settlements Development Grant Programme 3 - Housing Development 97 050 3 537 6 527 17 849 20 849 Total Units O R Tambo - Destitutes 684 Subs ( - KSD 362 subs) Packaged Programme O.R.Tambo King Sabata Dalindyebo 02/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 76 608 63 358 7 150 5 020 6 020 Units completed Libode - Mbobheleni Phase 1 - 500 Subs (Phase 1) Packaged Programme O.R.Tambo Nyandeni 12/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 65 403 24 841 2 550 - - Units completed Tsolo - Mhlontlo 619 Subs (Phase 1) Packaged Programme O.R.Tambo Mhlontlo 25/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 101 517 56 279 6 225 3 880 3 880 Serviced Sites Completed KWT - Destitute 378 Subs (Phase 1) Packaged Programme Buffalo City Buffalo City 06/May/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 61 992 28 585 5 006 - - Units completed Libode - Mbobheleni - 500 Subs (Phase 2) Packaged Programme O.R.Tambo Nyandeni 18/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 65 403 31 957 100 - - Units completed Ngqeleni - Ntsundwana Ph 2 - 500 Subs (Phase 1) Packaged Programme O.R.Tambo Nyandeni 12/Jun/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 82 000 14 569 725 - - Total Units Kei Road - Squashville 467 subs (Phase 1) Packaged Programme Amathole Amahlathi 06/Sep/13 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 1 040 602 8 333 1 800 2 800 Total Units Kei Road - Mthonjeni - 201 subs (Phase 1) Packaged Programme Amathole Amahlathi 06/Sep/13 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 572 339 945 1 800 2 800 Units completed Tarkastad - Thornhill 1500 Subs (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 11/Aug/14 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 227 141 71 979 5 008 - - Total Units East London - Amalinda Co-op 100 subs (Phase 1) Packaged Programme Buffalo City Buffalo City 31/Mar/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 16 400 14 199 2 400 - 1 000 Total Units Qumbu - Mhlontlo 1857 subs Packaged Programme O.R.Tambo Mhlontlo 07/Jul/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 101 518 8 368 8 338 3 330 5 330 Total Units Maclear - Mbidlana 300 subs (Phase 1) Packaged Programme Joe Gqabi Elundini 29/Jan/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 47 560 37 227 10 755 - 1 000 Total Units Maclear - Mqokolweni 305 Subs (Phase 1) Packaged Programme Joe Gqabi Elundini 29/Jan/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 48 872 27 176 10 216 - 1 000 Total Units Mount Fletcher Tembeni 2400 Units (Phase 1) Packaged Programme Joe Gqabi Elundini 01/Apr/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 18 000 1 397 1 809 12 600 13 600 Total Units Chris Hani Destitute - Rural 339 Subs (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 05/Sep/11 31/Mar/02 Human Settlements Development Grant Programme 3 - Housing Development 100 768 3 601 22 685 33 400 37 400 Total Units Cala - Ward 4 (Wards 1,3 & 6) -1393 subs (Phase 1) Packaged Programme Chris Hani Enoch Mgijima 11/Sep/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 287 766 23 839 9 146 - - Total Units Mount Fletcher - Kuebung 290 Subs (Phase 1) Packaged Programme Joe Gqabi Elundini 29/Jan/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 45 367 1 972 458 2 900 - 1 000 747