Page 778 - 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 Serviced Sites Completed Addo - Molly Blackburn 250 Packaged Programme Sarah Baartman Sundays River 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 218 1 577 4 039 1 1 Serviced Sites Completed Sommerset - Emakhaleni 45 Packaged Programme Sarah Baartman Blue Crane Route 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Programme 3 - Housing Development 681 978 377 213 349 Serviced Sites Completed Shukushukuma 93 Packaged Programme Sarah Baartman Kouga 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 5 961 4 542 2 379 - - Serviced Sites Completed Humansdorp - Bangalow 103 Packaged Programme Sarah Baartman Kouga 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 860 5 031 453 - - Serviced Sites Completed Humansdorp - Thornhill 160 Packaged Programme Sarah Baartman Kouga 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 183 895 765 - - Serviced Sites Completed Humansdorp - Donkerhoek 234 Packaged Programme Sarah Baartman Kouga 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 461 2 223 1 470 1 1 Serviced Sites Completed Humansdorp-Polar Park (Kwanomzamo) 257 Packaged Programme Sarah Baartman Kouga 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 252 12 552 1 069 - - Serviced Sites Completed Patensie -Cyril Ramaphosa 278 Packaged Programme Sarah Baartman Kouga 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 151 1 556 289 1 1 Serviced Sites Completed Humansdorp - Polar Park (kwanomzamo) 553 Packaged Programme Sarah Baartman Kouga 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 4 847 19 114 589 4 199 Serviced Sites Completed Jeffreys Bay - Ocean View 1250 Packaged Programme Sarah Baartman Kouga 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 016 8 595 555 6 6 Serviced Sites Completed Tsitsikamma - Hermanuskraal 20 Packaged Programme Sarah Baartman Kou-Kamma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 765 538 388 - - Serviced Sites Completed Tsitsikama-Nuweplaas 45 Packaged Programme Sarah Baartman Kou-Kamma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 394 1 613 184 - - Serviced Sites Completed Joubertina 60 Packaged Programme Sarah Baartman Kou-Kamma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 195 - 312 - - Serviced Sites Completed Woodlands (Palmiet River) 66 Packaged Programme Sarah Baartman Makana 07/Jul/21 15/Apr/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 127 1 014 13 - - 757