Page 782 - 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 Adelaide - Kuwait 150 Packaged Programme Sarah Baartman Raymond Mhlaba 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 403 6 446 4 157 - - Serviced Sites Completed Adelaide - Mpolweni 100 Packaged Programme Sarah Baartman Raymond Mhlaba 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 127 6 207 4 415 - - Serviced Sites Completed KwaMadala Packaged Programme O.R.Tambo King Sabata Dalindyebo 12/Jul/21 14/Jun/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 663 4 587 26 1 1 Serviced Sites Completed Fort Beaufort - Thambo 20 Packaged Programme Amathole Raymond Mhlaba 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 613 1 702 163 - - Serviced Sites Completed Port St Johns - Zwelitsha 143 Packaged Programme OR Tambo District Port St Johns 12/Jul/21 11/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 11 706 1 537 1 464 5 670 5 925 Serviced Sites Completed Port St Johns - Nonyevu 159 Packaged Programme OR Tambo District Port St Johns 12/Jul/21 16/May/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 11 887 2 114 2 894 65 68 Serviced Sites Completed Dutywa - Zone 14 - 250 Packaged Programme OR Tambo District Mbhashe 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 30 6 235 1 537 127 209 Serviced Sites Completed Port St Johns - Mpantu 204 Packaged Programme O.R.Tambo Port St Johns 12/Jul/21 11/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 515 3 781 42 1 589 1 660 Serviced Sites Completed Port St Johns - Green`s Farm 558 Packaged Programme OR Tambo District Port St Johns 12/Jul/21 13/Jun/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 6 408 6 271 114 3 3 Serviced Sites Completed Dutywa - GPO Settlement 150 Packaged Programme Amathole Mbhashe 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 5 769 5 375 348 797 124 Serviced Sites Completed Ngqeleni - Ziteneni 121 Packaged Programme OR Tambo District Nyandeni 01/Apr/21 11/Mar/28 Informal Settlements Upgrading Programme 3 - Housing Development 11 456 1 301 9 257 186 194 Serviced Sites Completed Dutywa - Kwa Agriculture 100 Packaged Programme Amathole Mbhashe 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 30 3 584 232 277 84 Serviced Sites Completed Silvercity Packaged Programme Chris Hani Umzimvubu 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 10 579 - 3 235 3 898 4 064 Serviced Sites Completed Queenstown - Gauteng 250 Packaged Programme Chris Hani Enoch Mgijima 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development - - 630 994 1 036 Serviced Sites Completed Mbizana - Downtown 350 Packaged Programme Alfred Nzo Winnie Madikizela Mandela 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 4 621 - 6 775 964 2 051 761