Page 780 - 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 Stutterheim - Upper Izele 1238 Packaged Programme Amathole Amahlathi 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 10 010 22 227 3 030 1 335 1 384 Serviced Sites Completed Zwelitsha Packaged Programme Buffalo City Buffalo City 12/Jul/21 17/Apr/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 7 093 10 240 660 1 843 2 056 Serviced Sites Completed Lady Grey - Railweni 150 Packaged Programme Chris Hani Senqu 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 959 1 111 837 - - Serviced Sites Completed Unity Park 715 Packaged Programme OR Tambo Umzimvubu 12/Jul/21 12/Jun/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 7 981 10 971 3 317 7 3 980 Serviced Sites Completed East London - Cintsa East Area 17 - 600 Packaged Programme Amathole Great Kei 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 7 769 6 450 1 953 173 759 Serviced Sites Completed Port Alfred-Nemato- Ezidonkini 50 Packaged Programme Sarah Baartman Ndlambe 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 743 860 153 423 442 Serviced Sites Completed Malizole 797 Packaged Programme Sarah Baartman Makana 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 8 899 15 440 3 317 9 852 Serviced Sites Completed Bedford - New Rest 600 Packaged Programme Sarah Baartman Raymond Mhlaba 12/Jul/21 15/Apr/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 6 342 24 501 9 068 1 962 2 046 Serviced Sites Completed Aliwal North -Vula- Vula 80 Packaged Programme Joe Gqabi Walter Sisulu 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 375 2 922 477 - - Serviced Sites Completed Port Alfred - Nemato - Cricket Field 75 Packaged Programme Sarah Baartman Ndlambe 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 085 1 326 181 201 211 Serviced Sites Completed Aliwal North - Limakatso-116 Packaged Programme Joe Gqabi Walter Sisulu 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 100 4 479 227 1 1 Serviced Sites Completed Nkululekweni 956 Packaged Programme O.R. Tambo King Sabata Dalindyebo 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 10 329 516 3 677 26 795 Serviced Sites Completed Alexandria - Brakfontein 250 Packaged Programme Sarah Baartman Ndlambe 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 100 37 582 68 3 411 3 564 Serviced Sites Completed Fort Beaufort - Chris Hani 500 subs Packaged Programme Sarah Baartman Raymond Mhlaba 01/Apr/20 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 5 198 37 889 5 890 2 2 759