Page 772 - 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 Willowvale - Ngqaqini Destitute 50 Subs (Phase) Packaged Programme Amathole Mbhashe 22/Jul/20 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 82 000 499 - - 1 000 Total Units Despatch - Khayamnandi 1b 479 subs (Phase) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 29/Jun/17 31/Mar/31 Human Settlements Development Grant Programme 3 - Housing Development 78 557 7 555 7 160 21 600 22 600 Total Units Kei Road - Northern Node 421 (Phase) Packaged Programme Amathole Amahlathi 26/Sep/17 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 43 928 45 889 - 916 1 916 Top structures Bonxa 200 Rural Housing Stage 5: Works Alfred Nzo Ntabankulu 05/Nov/18 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 30 105 8 044 - 24 554 11 052 Top structures Eastern Cape Province Projects Not Applicable Buffalo City Buffalo City 01/Apr/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development - 13 393 30 700 - - Top structures Dutywa 118 - 18 subs Stage 5: Works Amathole Mbhashe 08/Apr/20 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 440 649 3 255 - 1 000 Top structures PE-Bethelsdorp North Area C 1071 Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 29/Jun/17 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 115 636 377 5 390 10 800 11 800 Top structures Barkly East 298 Stage 4: Design Documentation Joe Gqabi Senqu 19/Jan/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 29 919 5 834 8 250 10 540 11 540 Top structures Ebenezer 1000(200 ward 21 and 29 GS UNITED Stage 5: Works Alfred Nzo Mbizana 23/Jul/19 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 27 887 12 212 - 140 140 Top structures Ebenezer 1000(200 ward 22 and 23)Tarsil Stage 5: Works Alfred Nzo Mbizana 01/Apr/21 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 32 950 6 863 1 774 120 120 Top structures EBENEZER 1000(250 Ward 15 ; 19 and 20 Stage 5: Works Alfred Nzo Mbizana 01/Apr/21 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 37 150 15 388 - 56 56 Top structures Flagstaff - Ingquza 150 Destitute Stage 4: Design Documentation O.R.Tambo Ingquza Hill 06/May/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 24 600 - - - 1 000 Top structures Fort Beaufort - R/ Land Ph 1 Hillside 638 subs- Rectification Packaged Programme Amathole Raymond Mhlaba 01/Apr/23 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 24 050 3 260 10 628 - - Top structures Komga - 1140 subs Zone 10 - 570 Subs Stage 5: Works Amathole Great Kei 14/Jun/16 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 47 888 46 663 8 761 3 375 4 375 Top structures Mqanduli Rectification 500 - 19 units Packaged Programme O.R. Tambo King Sabata Dalindyebo 01/Jun/16 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 50 600 140 8 075 - 1 000 Top structures Uitenhage - Rosedale - 299 Subs (phase 2) Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 - 2 156 - - Top structures P E - Joe Slovo 127 Subs - Phase 1 Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 01/Mar/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 2 144 - 2 156 21 600 22 600 Top structures Grahamstown - Lower Mnandi 42 Subs - Phase 1 Stage 4: Design Documentation Sarah Baartman Makana 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 6 571 3 884 - 13 180 13 180 751