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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 MNQUMA LM-200 VULNERABLE GROUPS PHASE 1 Stage 4: Design Documentation Amathole Mnquma 01/Apr/22 31/Aug/30 Human Settlements Development Grant Programme 3 - Housing Development 2 000 1 715 3 780 - - Top structures EC Centralized Programmes 2011 - 2023 Packaged Programme Buffalo City Buffalo City 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 377 952 124 300 92 334 74 123 80 123 Serviced Sites Completed OPSCAP Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 23 917 124 150 15 396 5 169 5 401 Serviced Sites Completed Barkley East - Zola 500 Packaged Programme Joe Gqabi Senqu 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 539 - 1 850 1 1 Top structures Whittlesea- Mcheula 400 phase1 Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/22 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 805 - - 2 100 2 100 Top structures Alfred Nzo - Disaster 1119 subs Packaged Programme Alfred Nzo Various 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 64 004 9 226 6 280 32 220 35 220 Top structures Matatiele - Mahareng - 500 Subs Packaged Programme Alfred Nzo Matatiele 01/Apr/23 27/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 100 - 10 130 1 534 2 534 Top structures Matatiele - Mposhongweni 500 Subs Packaged Programme Alfred Nzo Matatiele 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 100 2 009 16 332 19 129 3 627 Top structures Matatiele - Nyaniso - 500 Subs Packaged Programme Alfred Nzo Matatiele 01/Apr/23 28/Feb/28 Human Settlements Development Grant Programme 3 - Housing Development 5 100 12 451 15 079 1 920 2 920 Top structures Mount Ayliff - Broeksnek/Phepheni 500 subs Packaged Programme Alfred Nzo Umzimvubu 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 906 4 119 - 32 17 682 Top structures Ntabankulu - Bonxa Destitude 100 subs Packaged Programme Alfred Nzo Ntabankulu 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 6 675 - - 1 446 2 446 Top structures Ntabankulu - Chibini Destitute 37 Subs Packaged Programme Alfred Nzo Ntabankulu 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 720 - - 1 800 2 800 Top structures Ntabankulu - Madwakazana Destitute 38 Subs Packaged Programme Alfred Nzo Ntabankulu 01/Apr/23 28/Mar/31 Human Settlements Development Grant Programme 3 - Housing Development 720 364 320 3 571 4 571 Top structures Ntabankulu - Mfundisweni Destitute 210 Subs Packaged Programme Alfred Nzo Ntabankulu 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 340 570 876 20 104 4 602 Top structures Ntabankulu - Mthukazi Destitute 37 Subs Packaged Programme Alfred Nzo Ntabankulu 01/Apr/23 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 720 - 340 2 686 - Top structures Ntabankulu - Mvenyane Destitute 38 Subs Packaged Programme Alfred Nzo Ntabankulu 01/Apr/23 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 1 020 - - 2 686 - Top structures Ntabankulu - Ndakeni Destitute 36 Subs Packaged Programme Alfred Nzo Ntabankulu 01/Apr/23 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 1 020 - 340 1 801 - 768
