Page 783 - 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 Mount Fletcher - Kutloanong 280 Packaged Programme Alfred Nzo Elundini 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 8 564 4 623 19 387 1 10 119 Serviced Sites Completed Komga - 1500 Packaged Programme Amathole Great Kei 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 17 363 6 630 518 3 936 4 103 Serviced Sites Completed Mbizana - Highlands 830 Packaged Programme Alfred Nzo Winnie Madikizela Mandela 12/Jul/21 31/Mar/30 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 10 297 - 8 685 626 10 947 Serviced Sites Completed Enkanini Packaged Programme Joe Gqabi Senqu 12/Jul/21 24/Sep/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 688 - 1 707 6 144 Serviced Sites Completed Mount Frere - Silver City 999 subs Packaged Programme Alfred Nzo District Umzimvubu 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 514 17 918 10 849 - - Serviced Sites Completed Kei Mouth - Icwili 98 Packaged Programme Amathole Great Kei 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 746 5 662 488 115 174 Serviced Sites Completed MLUNGISI CEMENTRY 150 Packaged Programme Chris Hani Enoch Mgijima 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 969 3 584 1 423 1 035 1 079 Serviced Sites Completed Cofimvaba - Mandela Veiw 160 Packaged Programme Chris Hani Intsika Yethu 12/Jul/21 11/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 4 651 4 480 1 801 208 217 Serviced Sites Completed Komga - Morgan Bay 143 Packaged Programme Amathole Great Kei 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 415 5 060 465 818 3 198 Serviced Sites Completed Butterworth - Mcubakazi 150 Packaged Programme Amathole Mnquma 12/Jul/21 11/Jun/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 7 817 7 172 2 561 1 241 577 Serviced Sites Completed New & Old Skiet Packaged Programme Amathole Mnquma 12/Jul/21 08/Jun/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 318 955 556 443 247 Serviced Sites Completed Zizamele Packaged Programme Amathole Mnquma 12/Jul/21 29/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 253 2 767 255 390 122 Serviced Sites Completed Cathcart - Daliwe 500 Packaged Programme Amathole Amahlathi 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 5 869 15 813 1 627 971 592 Serviced Sites Completed Cathcart - Katikati 300 ISUP Packaged Programme Amathole Amahlathi 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 880 51 976 243 341 762