Page 779 - 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 Whittlse Sea - Sada Emadakeni 600 Packaged Programme Chris Hani Enoch Mgijima 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 7 343 - - 6 001 - Serviced Sites Completed Sterkstroom -505 Packaged Programme Chris Hani Enoch Mgijima 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 11 420 9 855 - 6 001 - Serviced Sites Completed enyanisweni Packaged Programme Chris Hani Dr AB Xuma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 919 - - - 1 935 Serviced Sites Completed Noxolo Village Packaged Programme Chris Hani Dr AB Xuma 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 005 162 1 456 213 282 Serviced Sites Completed Cookhouse - Tjoksville 150 Packaged Programme Chris Hani Blue Crane Route 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 5 001 - 1 028 1 1 Serviced Sites Completed Tsitsikamma - Eersterier 75 subs Packaged Programme Chris Hani Kou-Kamma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 652 1 792 223 - - Serviced Sites Completed Krakeelrivier 100 Packaged Programme Chris Hani Kou-Kamma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Programme 3 - Housing Development 934 - 214 - - Serviced Sites Completed Tsitsikamma - Nompumelelo 200 Packaged Programme Sarah Baartman Kou-Kamma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 129 4 883 2 035 1 1 Serviced Sites Completed Louterwater - Smartie Town 250 Packaged Programme Sarah Baartman Kou-Kamma 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 349 1 852 262 1 1 Serviced Sites Completed Port Alfred - Klipfontein 50 Packaged Programme Sarah Baartman Ndlambe 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 462 16 332 179 299 312 Serviced Sites Completed Alexandria - Byso 50 Packaged Programme Sarah Baartman Ndlambe 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 462 693 250 371 388 Serviced Sites Completed Lady Grey - Top Location-100 subs Packaged Programme Chris Hani Senqu 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 770 673 7 066 - - Serviced Sites Completed Lady Grey - Polar Park 278 subs - Phase 1 Packaged Programme Chris Hani Senqu 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 21 2 060 5 305 - - Serviced Sites Completed Lady Grey - Phantsi Kwesikolo 50 Packaged Programme Chris Hani Senqu 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 568 337 414 414 7 758