Page 788 - 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 Top structures Burgersdorp Dubai 1000 subs Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 03/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 000 - - 11 118 11 118 Top structures Blue Crane Route Destitutes 55 subs - Phase 1 Stage 5: Works Sarah Baartman Blue Crane Route 23/Feb/23 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 9 440 227 1 227 60 1 006 Top structures Grahamstown - Makana Infill - Upper Mnandi 15 subs - Phase 1 Stage 4: Design Documentation Sarah Baartman Makana 23/Feb/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 8 000 147 - 8 000 8 000 Top structures Komga - 1140 subs Komga Zone 10 - 570 - Phase 2 Stage 1: Initiation/ Pre- feasibility Amathole Great Kei 23/Jul/19 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 2 100 155 466 5 272 6 272 Top structures OR Tambo - 109 subs Destitute Phase 1 Stage 4: Design Documentation O.R.Tambo King Sabata Dalindyebo 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 9 081 - 2 000 5 020 6 020 Top structures Joe Gqabi Extension 3000 Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 16/Mar/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 200 2 363 1 000 - - Top structures KWT-Phakamisa South- 950 subs - Top Structure Stage 5: Works Buffalo City Buffalo City 29/Jan/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 8 387 7 112 572 - - Top structures Mdantsane Zone 18Phase 2 (500 units) Stage 5: Works Buffalo City Buffalo City 28/Feb/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 263 828 8 092 12 539 - - Top structures KWT- Iitha North 160 subs Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Dec/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 22 560 - 3 200 - - Top structures Majarantiyeni - 150 subs Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Dec/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 19 650 - - 11 360 11 360 Top structures OR Tambo - 358 Disaster - Phase 2 Stage 3: Design Development O.R.Tambo King Sabata Dalindyebo 07/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 226 - 3 652 5 020 6 020 Top structures Qumbu & Tsolo - Mhlontlo Destitute 260 - Phase 1 Stage 5: Works O.R.Tambo Mhlontlo 02/Jun/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 11 097 3 366 3 925 4 186 4 186 Top structures Tsolo - Mhlontlo Destitute 76 Subs - Phase 1 Stage 2: Concept/ Feasibility O.R.Tambo Mhlontlo 07/Apr/23 31/Mar/29 Human Settlements Development Grant Programme 3 - Housing Development 7 868 - 6 522 170 170 Top structures Libode - Ngcolorha 1000 subs - 350 units Packaged Programme OR Tambo Nyandeni 19/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 2 998 32 456 4 814 - - Top structures Libode - Makhotyana 50 subs - Phase 1 Stage 2: Concept/ Feasibility O.R.Tambo Nyandeni 07/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 7 972 - 25 1 890 1 890 Top structures Libode Destitute 1328 subs - 350 Stage 5: Works O.R.Tambo Nyandeni 07/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 787 644 3 862 - - Top structures Port St Johns - Lutshaya Destitute 1200 subs - 350 - Phase 1 Stage 4: Design Documentation O.R.Tambo Port St Johns 24/Jun/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 2 978 1 578 4 714 - - 767