Page 790 - 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 Ntabankulu - Nyasa Destitute 33 Subs Packaged Programme Alfred Nzo Ntabankulu 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 020 - - 1 889 1 889 Top structures Grahamstown - Makana Infills N Street 31 subs (HSDG) Packaged Programme Alfred Nzo Makana 01/Apr/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 4 536 - 1 200 - - Top structures Joe Gqabi 500 Emergency 150 Senqu Stage 3: Design Development Joe Gqabi Senqu 01/Feb/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 14 371 - 4 280 - 1 000 Top structures VENTERSTAD 270 PHASE 2 Stage 2: Concept/ Feasibility Joe Gqabi Walter Sisulu 29/Feb/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 52 554 - 7 462 - - Top structures Queenstown - Polar Park 143 subs - Phase 1 Packaged Programme Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 30 300 - 388 - - Top structures CATH CART - GOSHEN Stage 2: Concept/ Feasibility Amathole Amahlathi 02/Oct/23 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 224 000 260 968 126 431 3 866 Top structures KwaNobuhle Area 11 Phases 1-3 - 1414 subs Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 212 779 - 7 546 - - Serviced Sites Completed Sea Vista - Kosovo Packaged Programme Sarah Baartman Kouga 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 1 333 - 922 - 1 Serviced Sites Completed Sea Vista - New Rest Packaged Programme Sarah Baartman Kouga 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 314 - 849 1 1 Serviced Sites Completed Sea Vista Zwelitsha Packaged Programme Sarah Baartman Kouga 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 2 166 - 527 - 1 Serviced Sites Completed Sommerset Marikana 300 Packaged Programme Sarah Baartman Blue Crane Route 01/Apr/21 31/Mar/28 Informal Settlements Upgrading Partnership Grant Programme 3 - Housing Development 3 213 - 287 1 1 Top structures Alice - Khayelitsha 260 - Phase 1 Packaged Programme Amathole Raymond Mhlaba 01/Apr/23 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 33 600 - 653 - - Top structures Sterkspruit -Destitute 1400 subs (Phase 1) Packaged Programme Joe Gqabi Senqu 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 8 000 - - 5 046 6 046 Top structures Buffelsfontein Housing Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 03/Feb/25 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 181 - 216 10 800 11 800 Top structures PE Tamsanqa Cluster Foster Homes Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 03/Feb/25 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 181 - 216 - - Top structures Uitenhage Mental Health Homes Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 03/Feb/25 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 181 - 216 - - 769