Page 777 - 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 Engcobo - Ndevu 250 Packaged Programme Sarah Baartman Dr AB Xuma 12/Jul/21 14/May/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 118 27 454 5 021 1 141 449 Serviced Sites Completed Addo - Valencia (MAKHALEN) 4 Packaged Programme Chris Hani Sundays River 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development - 22 204 5 5 Serviced Sites Completed Engcobo - Emaxelegwini 300 Packaged Programme Chris Hani Dr AB Xuma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 6 959 5 590 1 585 1 070 1 593 Serviced Sites Completed Engcobo - Msawawa 700 Packaged Programme Chris Hani Dr AB Xuma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 8 420 3 476 3 698 11 1 296 Serviced Sites Completed Engcobo - New Rest 220 subs (Phase) Packaged Programme Chris Hani Dr AB Xuma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 4 941 6 343 503 118 503 Serviced Sites Completed Engcobo - Police Camp -150 Packaged Programme Chris Hani Dr AB Xuma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 53 478 8 959 991 994 1 037 Serviced Sites Completed Kirkwood - Moses Mabhida - Springane 7 Packaged Programme Chris Hani Sundays River 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 200 20 598 6 580 6 876 Serviced Sites Completed Kirkwood - Moses Mabhida - Nosisi 8 Packaged Programme Sarah Baartman Sundays River 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 75 - 160 - - Serviced Sites Completed Kirkwood - Moses Mabhida - Behind Creche Packaged Programme Sarah Baartman Sundays River 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 272 - 172 - - Serviced Sites Completed Rosemead Packaged Programme Chris Hani Inxuba Yethemba 12/Jul/21 29/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 713 - - 6 001 - Serviced Sites Completed Ngqeleni - Nomzamo 137 Packaged Programme O.R. Tambo Nyandeni 12/Jul/21 17/May/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 10 000 1 473 7 964 629 657 Serviced Sites Completed Kirkwood - Moses Mabhida - Plantini 36 Packaged Programme Sarah Baartman Sundays River 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 321 502 138 294 307 Serviced Sites Completed Whittlse Sea - Ekuphumleni 100 Packaged Programme Chris Hani Enoch Mgijima 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 594 649 - 6 001 - Serviced Sites Completed Kirkwood - Bersuing Orange Farm 50 Packaged Programme Sarah Baartman Sundays River 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 447 - 515 - - Serviced Sites Completed Kirkwood Moses Mabida Zone 4 Packaged Programme Sarah Baartman Sundays River 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 621 323 182 330 345 756