Page 787 - 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 Joubertina - Mooi Uitsig Farm 40 Packaged Programme Sarah Baartman Kou-Kamma 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 26 427 314 - - Serviced Sites Completed Kirkwood - Moses Mabhida -lolo Village 76 Packaged Programme Sarah Baartman Sundays River 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 50 1 393 217 - - Serviced Sites Completed Kirkwood - Bersuig - Area 18 Packaged Programme Sarah Baartman Sundays River 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 12 407 825 3 409 3 563 Serviced Sites Completed Kirkwood - Enon Bersheba 500 Packaged Programme Sarah Baartman Sundays River 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 330 10 561 102 2 2 Serviced Sites Completed Kirkwood - Lower Bontrokwe 76 Packaged Programme Sarah Baartman Sundays River 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 50 2 498 16 - - Serviced Sites Completed Paterson - Emanqindini (kwazenzele) 500 Packaged Programme Sarah Baartman Sundays River 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 331 30 738 356 260 271 Serviced Sites Completed Port Alfred - Horseplay 212 Packaged Programme Sarah Baartman Ndlambe 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 694 9 391 251 372 388 Serviced Sites Completed Port Alfred - Ndokwenza 20 Packaged Programme Sarah Baartman Ndlambe 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 313 14 639 244 227 238 Serviced Sites Completed Port Alfred - Potyopayi 20 Packaged Programme Sarah Baartman Ndlambe 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 13 - 211 438 458 Serviced Sites Completed Tsitsikamma - Coldstream Robololo 47 Packaged Programme Sarah Baartman Kou-Kamma 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 31 - 2 005 - - Serviced Sites Completed Tsitsikamma - Griquarust 60 Packaged Programme Sarah Baartman Kou-Kamma 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 40 459 222 - - Serviced Sites Completed Tsitsikamma - Sandrift 20 Packaged Programme Sarah Baartman Kou-Kamma 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 13 390 234 - - Serviced Sites Completed Tsitsikamma - Thornham 80 Packaged Programme Sarah Baartman Kou-Kamma 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 53 821 217 - - Serviced Sites Completed Grahamstown - Phaphamani 47 Packaged Programme Sarah Baartman Makana 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 31 - 176 243 254 766