Page 769 - 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 Sterkspruit - 4000 Subs units Packaged Programme Joe Gqabi Senqu 11/Mar/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 532 255 24 128 27 672 29 126 33 126 Serviced Sites Completed KWT - Ndevana 1478 Units Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 20/Aug/14 31/Mar/29 Human Settlements Development Grant Programme 3 - Housing Development 419 069 17 355 15 892 - - Total Units P E - Wells Estate Phase 3 Ext - 603 Subs (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 11/Feb/15 28/Feb/28 Human Settlements Development Grant Programme 3 - Housing Development 98 893 8 075 1 - - Total Units Tsomo - Ntsongeni MPCC (Phase 1) Stage 1: Initiation/ Pre- feasibility Chris Hani Intsika Yethu 22/Apr/16 30/Jun/25 Human Settlements Development Grant Programme 3 - Housing Development 23 350 5 573 3 500 - - Total Units Mount Frere- Xhameni Destitue 210 Units (Phase 1) Packaged Programme Alfred Nzo Umzimvubu 26/Feb/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 3 117 4 133 810 32 32 Total Units Jamestown 304 Subs (Phase 1) Packaged Programme Joe Gqabi Walter Sisulu 18/Jan/16 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 173 840 4 916 11 197 5 618 5 618 Total Units Somerset East - 10 Units (destitutes) (Phase 1) Packaged Programme Sarah Baartman Blue Crane Route 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 620 - 1 190 - - Total Units Mount Ayliff - Bhetshwana 1000 subs ( - Kamo 400 subs) Packaged Programme Alfred Nzo Umzimvubu 17/Aug/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 140 301 42 229 - 32 17 682 Total Units P E - Zanemvula Chatty Ext 5 - 15 - 1060 Subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 141 840 94 723 405 - - Total Units Stutterheim - Frankfurt - 300 Subs (Phase 1)- Planning Packaged Programme Amathole Amahlathi 01/Apr/20 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 43 267 36 170 10 217 5 304 6 304 Total Units East London - Orange Groove 3500 Units (Phase 1) Packaged Programme Buffalo City Buffalo City 20/Apr/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 855 194 302 616 10 675 29 101 29 101 Total Units Mthatha - Mandela Destitute 400 Units (Phase 2) Packaged Programme O.R.Tambo King Sabata Dalindyebo 08/Oct/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 48 000 1 862 600 5 820 6 820 Total Units East London - Mdantsane 427 - 50 Units Rect. (Phase 1) Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 31/Mar/17 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 6 135 863 50 - - Total Units Uitenhage - Kwanobuhle Area 2, 7 & 8- 52 Units (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 09/Oct/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 6 947 15 12 - - Total Units Steytlerville - 72 Subs (Phase) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Dr Beyers Naude 04/Feb/16 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 225 199 - 6 180 7 180 Total Units Mthatha - KSD A 1317 subs ( - Top structure) Packaged Programme O.R.Tambo King Sabata Dalindyebo 29/Sep/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 265 955 79 181 5 724 - 1 000 Total Units Cala - Ward 8 & 9 - 1284 subs (Phase) Packaged Programme Chris Hani Sakhisizwe 03/Sep/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 210 576 87 355 9 399 - - 748