Page 771 - 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 Serviced Sites Completed Graaff-Reinet - Umasizakhe - 50 subs (Phase 2) Packaged Programme Sarah Baartman Dr Beyers Naude 31/May/96 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 13 892 - 1 085 - - Serviced Sites Completed P E - Masangwanaville - 376 subs ( - Rectification) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 09/Oct/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 68 889 15 191 5 821 - 1 000 Total Units Peddie - 500 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Amathole Ngqushwa 01/Apr/21 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 8 663 - 164 - - Serviced Sites Completed Alice - Ntzelemantzi/Hillcrest - 818 subs (Phase 1) Packaged Programme Amathole Raymond Mhlaba 01/Apr/21 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 16 940 24 164 - - Serviced Sites Completed Elliotdale - 292 subs (Phase 1) Packaged Programme Amathole Mbhashe 01/Nov/97 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 119 509 1 689 1 890 - 1 000 Total Units Ngqeleni - 420 subs (Phase 1) Packaged Programme O.R.Tambo Nyandeni 01/Nov/97 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 68 880 3 691 1 904 - - Units completed Alexandria - 402 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 09/Oct/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 9 168 13 580 13 285 6 739 6 739 Units completed P E - Walmer Area G - 286 subs (Phase 1) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 25/Apr/97 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 46 904 - 12 - - Units completed East London - Airport phase 2:195subs (Phase 1) Packaged Programme Buffalo City Buffalo City 01/Nov/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 31 981 - 2 400 - 1 000 Serviced Sites Completed Mthatha - Zimbane Valley (kuyasa) - 477 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility O.R.Tambo King Sabata Dalindyebo 01/Apr/14 30/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 915 - 1 308 7 020 8 020 Total Units East London - Cintsa East - 85 subs (Phase 1) Packaged Programme Amathole Great Kei 13/Aug/13 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 195 056 3 815 938 5 304 6 304 Serviced Sites Completed Bathurst - 450 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 09/Oct/23 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 10 287 877 - 775 - Serviced Sites Completed Cathcart - 560 subs (Phase 1) Stage 1: Initiation/ Pre- feasibility Amathole Amahlathi 01/Apr/16 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 6 907 - 147 32 32 Serviced Sites Completed Mthatha - Maydene Farm - 969 subs (Phase 1) Packaged Programme O.R.Tambo King Sabata Dalindyebo 25/Feb/12 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 176 462 35 183 4 315 5 020 6 020 Total Units Tsolo - 424 subs (Phase 1) Packaged Programme O.R.Tambo Mhlontlo 08/Nov/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 625 - - 4 220 4 220 Serviced Sites Completed Louterwater - 223 subs (32 units under Koukamma) Packaged Programme Sarah Baartman Kou-Kamma 03/Mar/10 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 15 783 - 1 136 1 950 1 950 Total Units Tarkastad - Khayalethu Village 100 Subs (Phase) Packaged Programme Chris Hani Enoch Mgijima 23/Jul/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 820 8 - 8 300 8 300 Total Units Tarkastad - Springgroove Village 200 Subs (Phase) Packaged Programme Chris Hani Enoch Mgijima 26/Mar/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 32 800 1 306 - 2 900 2 900 750