Page 773 - 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 Top structures Grahamstown J-Street 31 Subs - Phase 1 Stage 4: Design Documentation Sarah Baartman Makana 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 395 - 1 183 20 000 20 000 Top structures Grahamstown - Xolani 35 Subs - Phase 1 Packaged Programme Sarah Baartman Makana 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 488 - - 8 000 8 000 Top structures Makana Disaster 2008 (182) Stage 4: Design Documentation Sarah Baartman Makana 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 29 848 - 7 177 - - Top structures Grahamstown - Makana Infill - lingelihle 25 subs - Phase 1 Stage 4: Design Documentation Sarah Baartman Makana 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 62 468 1 292 1 183 13 180 13 180 Top structures East London - Gonubie Mazamomhle - 540 subs Stage 5: Works Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 210 1 995 1 980 560 560 Top structures Chris Hani Military Veterans 98 - Phase 1 Stage 4: Design Documentation Chris Hani Engcobo 31/Mar/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 511 - 4 000 - 1 000 Top structures East London - Potsdam Village 800 Stage 5: Works Buffalo City Buffalo City 01/Jun/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 9 236 63 187 - 11 360 11 360 Top structures KWT - Qaga 500 - Phase 2 Stage 4: Design Documentation Buffalo City Buffalo City 15/Jan/21 15/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 82 000 - - 9 200 10 200 Top structures East London - Cambridge West Cnip 285 Stage 5: Works Buffalo City Buffalo City 01/Nov/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 46 703 - 3 380 22 160 23 160 Top structures East London - Mdantsane Cluster 2 - 344 Subs Stage 5: Works Buffalo City Buffalo City 01/Jul/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 56 416 - 11 209 22 160 22 160 Top structures East London - Ngqinisa 200 subs Stage 5: Works Buffalo City Buffalo City 01/Nov/20 01/Jun/28 Human Settlements Development Grant Programme 3 - Housing Development 32 800 31 243 10 101 - - Top structures East London - Potsdam Ikwezi Block 1-656 Subs Stage 5: Works Buffalo City Buffalo City 01/May/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 107 584 - 3 677 11 360 11 360 Top structures East London - Reeston 2500 subs - - 576 subs Stage 5: Works Buffalo City Buffalo City 23/Jul/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 137 760 65 688 4 902 - - Top structures KWT - Breidbach 560 Sites Stage 5: Works Buffalo City Buffalo City 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 91 840 78 964 8 207 22 160 22 160 Top structures Tsomo - Xolobe Destitute 101 Subs - Phase 1 Stage 4: Design Documentation Chris Hani Enoch Mgijima 15/Jan/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 16 565 - 1 000 - - Top structures Cala - Ward 4 (Wards 1,3 & 6) 1269 subs Stage 5: Works Chris Hani Sakhisizwe 25/Nov/15 28/Feb/28 Human Settlements Development Grant Programme 3 - Housing Development 195 000 117 175 4 882 - - Top structures Chris Hani - Emergency Housing 424 subs Stage 5: Works Chris Hani Enoch Mgijima 20/Jul/10 29/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 69 530 2 037 1 480 8 000 8 000 Top structures Cofimvaba - Joe Slovo 608 Units Stage 2: Concept/ Feasibility Chris Hani Intsika Yethu 24/Feb/23 30/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 12 580 6 449 7 000 - - 752