Page 786 - Demo
P. 786
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 Grahamstown - Khayelitsha Squarters 46 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 330 2 437 487 1 1 Serviced Sites Completed Grahamstown - Mayfield Enkanini 2000 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 4 897 14 212 2 383 244 255 Serviced Sites Completed Grahamstown - Entabeni 15 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 10 - 1 998 - - Serviced Sites Completed Grahamstown - Ethembeni 1029 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 020 8 550 2 605 5 6 Serviced Sites Completed Grahamstown - Ethuthwini 50 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Programme 3 - Housing Development 333 122 518 - - Serviced Sites Completed Grahamstown - Folleys Ground Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 66 - 336 - - Serviced Sites Completed Grahamstown - Fort Brown 247 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 503 138 950 1 1 Serviced Sites Completed Grahamstown - Hlalani ? Entabeni 26 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 357 121 147 - - Serviced Sites Completed Grahamstown - K- Street 12 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 408 120 555 - - Serviced Sites Completed Grahamstown - Komatis Drift 42 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 368 122 4 676 - - Serviced Sites Completed Grahamstown - Lower Archie 52 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 374 122 6 841 252 264 Serviced Sites Completed Grahamstown - Mandela Park 46 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 380 122 399 289 302 Serviced Sites Completed Grahamstown - Salem 178 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 118 - 183 191 200 Serviced Sites Completed Grahamstown - Seven Fountains 230 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 152 - 200 285 297 Serviced Sites Completed Grahamstown - Sun City 96 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 63 - 1 019 309 323 765
