Page 781 - 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 Port Alfred - Ezihagu - Marselle 500 Packaged Programme Sarah Baartman Ndlambe 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 4 535 13 908 363 306 320 Serviced Sites Completed Mthatha - Khayelitsha 9 Packaged Programme OR Tambo King Sabata Dalindyebo 12/Jul/21 29/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 5 409 - 8 - - Serviced Sites Completed Emakhaphetshwini Packaged Programme OR Tambo King Sabata Dalindyebo 12/Jul/21 29/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 15 237 - 55 1 630 1 557 Serviced Sites Completed KwaTembula Packaged Programme OR Tambo King Sabata Dalindyebo 12/Jul/21 12/Jul/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 16 710 3 906 16 - - Serviced Sites Completed Bedford - Ndlovin 450 Packaged Programme Sarah Baartman Raymond Mhlaba 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 6 210 38 765 10 890 2 2 Serviced Sites Completed Mthatha - KwaSigebenga 145 Packaged Programme OR Tambo King Sabata Dalindyebo 12/Jul/21 20/Jun/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 11 870 - 2 747 1 1 Serviced Sites Completed Zone 14-882 Packaged Programme Chris Hani Enoch Mgijima 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Programme 3 - Housing Development 9 712 6 092 5 654 4 4 Serviced Sites Completed Bedford - Sizakhele 427 Packaged Programme Sarah Baartman Raymond Mhlaba 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 7 206 41 540 6 580 2 2 Serviced Sites Completed Mthatha - Chris Hani 3 436 subs Packaged Programme O.R.Tambo King Sabata Dalindyebo 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 17 899 - 4 880 295 16 Serviced Sites Completed Seymour - Balfour 398 Packaged Programme Sarah Baartman Raymond Mhlaba 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 609 25 424 7 472 2 2 Serviced Sites Completed Aliwal North -Soul City 452 Packaged Programme Joe Gqabi Walter Sisulu 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 5 486 788 4 299 7 080 7 399 Serviced Sites Completed Adelaide - Emabaleni 300 Packaged Programme Sarah Baartman Raymond Mhlaba 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 5 607 40 131 5 976 1 1 Serviced Sites Completed Sommerset - Ezinyoka 65 Packaged Programme Sarah Baartman Blue Crane Route 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 026 1 141 234 213 354 Serviced Sites Completed Adelaide - Spoornet 60 Packaged Programme Sarah Baartman Raymond Mhlaba 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 4 376 11 215 8 104 1 1 Serviced Sites Completed Bedford - Tyoksville 100 Packaged Programme Sarah Baartman Raymond Mhlaba 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 566 22 377 496 1 1 760