Page 784 - 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 - Bongolethu /Isidenge Packaged Programme Amathole Amahlathi 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 8 849 - 2 278 1 528 781 Serviced Sites Completed Mthatha - Langeni Forest 500 Packaged Programme O.R.Tambo King Sabata Dalindyebo 01/Apr/21 19/Apr/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 5 626 - 102 2 2 Serviced Sites Completed Qumbu Ext 685 Packaged Programme O.R.Tambo Mhlontlo 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 8 698 11 256 1 709 121 126 Serviced Sites Completed Tsolo Ext 817 Packaged Programme O.R.Tambo Mhlontlo 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 10 053 11 926 1 534 115 120 Serviced Sites Completed Mount Ayliff - Chithwa 800 Packaged Programme Alfred Nzo Umzimvubu 01/Apr/20 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 9 889 6 063 6 000 864 904 Serviced Sites Completed Queenstown - Nomzamo 100 subs - Phase 1 Packaged Programme Chris Hani Enoch Mgijima 12/Jul/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 554 - - 6 001 - Serviced Sites Completed Engcobo - Moshe 1 500 Anti Poverty Units - Phase 1 Packaged Programme Chris Hani Dr AB Xuma 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 050 5 208 5 504 9 600 9 600 Top structures KWT Ginsberg 510 - Phase 1 Packaged Programme Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 20 500 8 121 5 500 21 800 21 800 Top structures Cofimvaba Ward 19 KwaHala (500) (300) Packaged Programme Chris Hani Intsika Yethu 08/Aug/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 51 595 39 845 5 000 - - Top structures Ngqeleni Mankosi 1000 Packaged Programme O.R.Tambo Nyandeni 01/Apr/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 20 200 951 3 875 - - Top structures Bedford - Worteldrift 255 Phase 1 Stage 1: Initiation/ Pre- feasibility Amathole Raymond Mhlaba 01/Apr/21 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 147 87 2 565 - - Top structures Port St Johns - Mkhanzini Destitute 1200 - 350 subs Stage 4: Design Documentation O.R.Tambo Ingquza Hill 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 68 34 811 10 639 - - Top structures Ttsitsikamma- Stormsriver 48 subs- Phase 1 Packaged Programme Sarah Baartman Kou-Kamma 31/Jan/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 7 352 483 4 360 - - Serviced Sites Completed Graaff Reinet Masizakhe Ph2 50 subs- Phase1 Packaged Programme Sarah Baartman Dr Beyers Naude 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 385 - 220 - - Top structures PE -Destitute 300 subs- Phase 1 Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Mar/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 9 627 146 12 935 - 1 000 Top structures Kareedouw Koomansbos- 66 subs- Phase 1 Packaged Programme Sarah Baartman Kou-Kamma 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 12 207 4 486 3 303 6 180 6 180 763