Page 775 - 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 Mbizana - Military Veterans 27 Units Stage 5: Works Alfred Nzo Mbizana 04/Dec/19 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 4 429 - 1 675 152 152 Top structures O R Tambo - Social Relief 50 Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/Apr/18 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 9 066 53 1 985 1 985 - Top structures P E - Motherwell Nu 12 (350 Units) Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 7 721 1 427 5 390 21 600 21 600 Top structures P E - Qaqawuli 780 Subs - Phase 1 Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Jun/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 54 633 75 861 44 119 21 600 21 600 Top structures Queenstown - Zola 700 Subs Stage 4: Design Documentation Chris Hani Enoch Mgijima 29/Jun/20 30/Jul/28 Human Settlements Development Grant Programme 3 - Housing Development 114 800 6 624 - 3 500 3 500 Top structures Matatiele - Mehloloaneng - 958 Subs Phase 1 - - 58 Disaster Stage 3: Design Development Alfred Nzo Matatiele 05/Aug/19 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 69 801 - 8 814 2 154 - Top structures Matatiele - Mehloloaneng - 958 Subs Phase 1 - - Fastvents Fifteen - 520 subs Stage 4: Design Documentation Alfred Nzo Matatiele 09/May/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 250 9 655 5 284 2 154 3 154 Top structures Elliotdale - 400 - Phase 1 Stage 2: Concept/ Feasibility Amathole Mbhashe 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 210 - 4 856 - 1 000 Serviced Sites Completed Butterworth - Zizamele 160 - Phase 1 Stage 2: Concept/ Feasibility Amathole Mnquma 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development - 3 225 - - 1 935 Serviced Sites Completed Butterworth - Madiba/ Khayalithsa 500 - Phase 1 Stage 2: Concept/ Feasibility Amathole Mnquma 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development - 11 867 1 159 532 398 Top structures Alice - Mavuso 300 Subs - Top Structures Stage 5: Works Amathole Raymond Mhlaba 06/Sep/14 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 5 269 13 397 9 261 - - Top structures East London - Ducats - 625 Subs - Rectification Stage 5: Works Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 2 790 4 856 5 787 - 1 000 Top structures East London - Military Veterans 179 - Phase 1 Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 2 625 - 3 750 - - Top structures Engcobo - Qebe/silindini 500 - Phase 1 Stage 5: Works Chris Hani Engcobo 01/Apr/21 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 3 500 26 164 5 831 - - Serviced Sites Completed Queenstown - Silvertown 300 Stage 1: Initiation/ Pre- feasibility Chris Hani Enoch Mgijima 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 160 3 189 4 267 27 28 Serviced Sites Completed Queenstown - Zola 1042 Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 100 5 832 5 166 130 135 Top structures Cala - Ward 2 - 1409 subs - - Tomas 27 subs Stage 5: Works Chris Hani Sakhisizwe 05/Mar/18 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 200 803 500 - - 754