Page 785 - 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 Top structures Port Alfred - Ezihagu - Marselle 500 - Phase 1 Stage 4: Design Documentation Sarah Baartman Ndlambe 31/Jan/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 52 942 10 313 6 046 - - Top structures Graaff Reinet - Galjoen 51 Subs Phase 1 Packaged Programme Sarah Baartman Dr Beyers Naude 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 6 010 - 150 - - Top structures Chris Hani Disaster 879 - Engcobo 150 Packaged Programme Chris Hani Engcobo 08/Aug/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 122 808 15 822 15 085 2 000 4 000 Top structures OR Tambo Disaster 850 Packaged Programme O.R.Tambo Nyandeni 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 103 523 39 924 10 236 8 720 10 720 Serviced Sites Completed Alicedale - Squarter 321 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 212 143 311 2 2 Top structures KWT - Dimbaza Cluster 1&2 672 subs Packaged Programme Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 200 - 500 - - Top structures OR Tambo - Military Veterans 84 Packaged Programme O.R.Tambo King Sabata Dalindyebo 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 2 020 2 706 1 225 6 069 7 069 Top structures Ngqeleni - Qhokama 1000 Packaged Programme O.R.Tambo Nyandeni 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 2 010 1 248 2 650 - - Top structures Libode - Mgwenyane 1000 Packaged Programme O.R.Tambo Nyandeni 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 6 020 14 895 3 489 - - Top structures Venterstad 270 Stage 2: Concept/ Feasibility Joe Gqabi Walter Sisulu 04/Aug/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 53 148 - 4 765 - - Serviced Sites Completed Kirkwood - Aqua Park 300 Packaged Programme Sarah Baartman Sundays River 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Programme 3 - Housing Development 6 974 2 941 1 769 331 346 Serviced Sites Completed Bathurst - Infill Areas 352 Packaged Programme Sarah Baartman Ndlambe 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 683 15 288 312 383 400 Serviced Sites Completed Graaf Reinet - Koie Kamp 5 Packaged Programme Sarah Baartman Dr Beyers Naude 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 7 - 41 516 136 Serviced Sites Completed Grahamstown - Reibeeck East Squarters 365 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 241 - 153 237 248 Serviced Sites Completed Grahamstown - Archie Squarters 27 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 318 121 388 - - Serviced Sites Completed Grahamstown - Hlalani- Entlanjeni 156 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 403 133 848 1 1 764