Page 776 - 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 Top structures Cala - Ward 2 - 1409 subs - - Sida Civil 27 subs Stage 5: Works Chris Hani Sakhisizwe 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 200 2 669 1 000 - - Top structures Cala - Ward 2 - 1409 subs - - Athule trading 27 units Stage 5: Works Chris Hani Sakhisizwe 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 200 1 686 1 000 - - Top structures Joe Gqabi 500- emergency - 150 Destitutes - Ph 4 - Phase 1 Stage 5: Works Joe Gqabi Senqu 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 12 952 10 055 2 360 - - Top structures Aliwal North - Dukathole 172 subs - - (8 Military Veterans) Stage 4: Design Documentation Joe Gqabi Walter Sisulu 24/Jan/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 280 2 282 2 800 5 046 6 046 Top structures Steynsburg - 220 subs - - Top Structures Stage 4: Design Documentation Joe Gqabi Walter Sisulu 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 10 991 8 757 9 449 - - Top structures P E - Bethelsdorp North Area C - 6500 subs - (3165 Units) Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 700 5 967 1 078 - 1 000 Top structures P E - Walmer Area Q Ph 3 - 189 Units - Phase 1 Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 34 279 - 135 - - Top structures Uitenhage - Joe Slovo - 216 Units (phase 2) - Phase 1 Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Mar/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 338 - 4 312 9 440 9 440 Top structures P E - Jagvlakte - 353 Units - Phase 1 Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Aug/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 2 025 52 599 4 096 21 600 22 600 Top structures P E - Motherwell Nu 30 - 200 subs - Phase 1 Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Mar/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 30 363 36 890 - 10 000 10 000 Top structures Uitenhage - Mandelaville - 110 Subs - Phase 1 Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Dec/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 17 163 5 104 10 564 - - Serviced Sites Completed Port Alfred - Nemato New Rest 200 subs (Phase Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 810 43 272 402 275 288 Top structures P E - Masakhane 125 - Phase 1 Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Mar/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 26 922 5 011 12 935 10 800 11 800 Top structures Mthatha - KSD Destitute - 315 subs - Nzuzo Yalo - 93 Stage 4: Design Documentation O.R.Tambo King Sabata Dalindyebo 19/Aug/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 4 200 218 2 450 16 000 17 000 Top structures Mthatha - Matheko Destitute 65 subs - - Nzuzo Yalo 19 Stage 5: Works O.R.Tambo King Sabata Dalindyebo 29/Sep/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 840 1 515 2 040 5 820 6 820 Top structures Cofimvaba - Nkanini 101 Stage 1: Initiation/ Pre- feasibility Chris Hani Intsika Yethu 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 30 040 384 393 969 116 121 Serviced Sites Completed No R10 -58 Packaged Programme Chris Hani Dr AB Xuma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 8 507 2 816 1 514 - - 755