Page 791 - 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 Top structures PE City Mission (Salisbury Park: 6 Foster Care Cluster 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 1 086 - 216 - 1 000 Top structures PE Motherwell NU 30 - 1820 (200) Phase 1 subs - Phase 1 Packaged Programme Nelson Mandela Bay Nelson Mandela Bay 05/Jun/23 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 43 157 - 46 415 - - Top structures Alfred Nzo Emergency Temporal Shelters Stage 5: Works Alfred Nzo Ntabankulu 31/Mar/21 28/Feb/28 Human Settlements Development Grant Programme 3 - Housing Development 27 336 - 721 1 004 2 004 Top structures Military Veterans Alfred Nzo 50 Stage 1: Initiation/ Pre- feasibility Alfred Nzo Ntabankulu 01/Apr/25 31/Jul/28 Human Settlements Development Grant Programme 3 - Housing Development 121 - 500 20 545 21 545 Top structures P E - Malabar 6 Phase 432 subs - Phase 1 Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 93 220 - - - 1 000 Top structures Potsdam Ikhwezi Block 1 -656 subs - 453 Subs Phase 1 Packaged Programme Buffalo City Buffalo City 01/Feb/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 101 - 5 705 22 160 22 160 Top structures Grahamstown - Ethembeni 2720 Packaged Programme Sarah Baartman Makana 30/Jun/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 992 800 295 2 217 - - Top structures East London - Potsdam East 946 subs - Phase 1 Packaged Programme Buffalo City Buffalo City 01/Feb/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 19 001 5 443 10 500 - - Top structures Chris hani disaster 879-Inxuba Yethemba 60 Stage 3: Design Development Chris Hani Inxuba Yethemba 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 14 700 - 1 113 - 1 000 Top structures Ngcobo-Dr ab xuma destitute 600 subs-phase1 Stage 5: Works Chris Hani Engcobo 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 147 600 3 102 1 310 2 000 3 000 Top structures Somerset East - Westview 300 subs Phase 1 Packaged Programme Sarah Baartman Blue Crane Route 30/Jun/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 51 000 - 2 142 - - Top structures Grahamstown - Mayfield Enkanini - 2720 subs Phase 1 Stage 2: Concept/ Feasibility Sarah Baartman Makana 30/Jun/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 910 000 3 586 2 167 - - Top structures Jeffreys Bay - Trevor Emmanuel ? 24 subs - Phase 1 Stage 3: Design Development Sarah Baartman Kouga 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 4 050 - 150 - - Top structures Ngcobo-Moshi 1500 Anti poverty subs (20units) Stage 5: Works Chris Hani Engcobo 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 4 920 - - 7 500 7 500 Top structures Elliot- Polar Park and Ekuthuleni 854 Packaged Programme Chris Hani Sakhisizwe 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 210 084 694 1 000 - - Top structures Port Alfred - Thornhill 780 subs - Phase 1 Packaged Programme Sarah Baartman Ndlambe 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 60 200 - 1 900 - - Top structures Cacadu-ext 3 &4 Mixed dev 800 subs-phase 1 Stage 5: Works Chris Hani Emalahleni 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 44 000 11 702 10 100 - - 770