Page 770 - 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 Mthatha- Qweqwe Destitute 1000 subs (Phase) Packaged Programme O.R.Tambo King Sabata Dalindyebo 06/Nov/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 152 567 30 988 1 651 4 680 5 680 Total Units Port St Johns - Destitute 806 subs (Phase) Packaged Programme O.R.Tambo Port St Johns 03/Sep/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 132 184 21 553 4 714 - - Total Units Despatch - Khayamnandi 289 Units Rect (Phase) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 04/Nov/09 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 42 894 8 139 - - 1 000 Total Units P E - Walmer Gqeberha 500 subs (Phase) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 12/Aug/16 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 69 495 31 117 3 234 - - Total Units P E - Ebhongweni 44 subs (Phase) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 14/Jun/16 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 7 216 - - - 1 000 Serviced Sites Completed KWT - Pelton 2174 subs (Phase) Packaged Programme Buffalo City Buffalo City 01/Aug/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 744 572 110 908 9 306 19 748 19 748 Total Units Steytlerville - 82 Subs (Phase) Packaged Programme Sarah Baartman Dr Beyers Naude 02/Oct/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 11 910 11 259 1 128 - 1 000 Total Units East London - BCMM Destitute 501 subs (Phase) Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 05/Sep/16 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 199 199 6 250 - - Units completed P E - Walmer Area N - 403 subs Rectification Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Jun/95 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 66 093 3 295 1 078 18 858 18 858 Serviced Sites Completed East London - Parkridge - 78 subs (Phase 1) Packaged Programme Buffalo City Buffalo City 23/Jul/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 12 792 13 036 250 - - Units completed KWT - Sweetwaters Ph 1 - 800 subs (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 30 673 4 781 2 260 - - Serviced Sites Completed Somerset East - Kwanojoli - 140 subs (Phase 1) Packaged Programme Sarah Baartman Blue Crane Route 12/May/95 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 21 468 363 2 380 5 600 6 600 Serviced Sites Completed Bedford - Nyarha 161 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Amathole Raymond Mhlaba 01/Apr/21 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 2 202 4 512 1 862 - - Serviced Sites Completed Somerset East - Areoville - 261 subs (Phase 1) Packaged Programme Sarah Baartman Blue Crane Route 12/May/95 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 39 961 940 2 380 - - Serviced Sites Completed Mthatha - Ilitha - 463 subs ( - Rectication) Packaged Programme O.R.Tambo King Sabata Dalindyebo 04/Apr/12 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 95 888 641 1 118 3 880 4 880 Units completed Alexandria - 383 subs (Phase 1) Packaged Programme Sarah Baartman Ndlambe 13/Dec/95 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 62 813 33 939 13 285 - - Serviced Sites Completed East London - Braelynn Ext 10 - 649 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Feb/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 12 542 - 6 037 - 1 000 Total Units Middelburg - Rosemead 220 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Chris Hani Inxuba Yethemba 01/Apr/25 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 757 - 1 000 - - 749