Page 792 - 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 Chris hani disaster -879-emalahleni LM- 150 subs Packaged Programme Chris Hani Emalahleni 01/Dec/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 7 200 - 800 - - Top structures Dordercht-Mixed Dev 800 subs Stage 3: Design Development Chris Hani Emalahleni 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 198 000 118 1 000 - - Top structures Indwe 800 Mixed Development- Phase 1 Stage 3: Design Development Chris Hani Emalahleni 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 197 500 - 1 000 8 000 8 000 Top structures STEYNSBURG 220 subs- 45 subs Stage 2: Concept/ Feasibility Joe Gqabi Walter Sisulu 03/Mar/25 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 000 - 500 - - Top structures Queenstown-Ilinge 300-phase 1 Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 74 800 - - 7 400 7 400 Top structures Queenstown- Machibini village 1500-phase 1 Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 76 000 - - 4 600 4 600 Top structures Queenstown-Tylden 300 rural- phase 1 Stage 3: Design Development Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 13 200 - - 7 400 7 400 Top structures Queenstown-Uni- found Rectification 750- Phase 1 Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 16 200 - - 2 500 2 500 Top structures Queenstown-Zinquthu 440 rural- phase 1 Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 7 200 - - 2 500 2 500 Top structures Whittlesea -1000 subs-phase 1 Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 8 500 - - 2 400 2 400 Top structures Whittlesea-250 rural- ekuphumleni phase 1 Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 14 500 - - 7 400 7 400 Top structures Whittlesea-Madakeni 1000- Phase 1 Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 90 000 - - 1 715 1 715 Top structures Tsolo - Goqwana 1000(350) - Phase 1 Packaged Programme O.R.Tambo Mhlontlo 01/Aug/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 24 000 - 4 500 - - Top structures Tsolo - Sidwadweni 1000(350) Destitute - Phase 1 Packaged Programme O.R.Tambo Mhlontlo 01/Aug/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 24 000 - 500 120 120 Top structures Qumbu - Sikwayini 1000(350) Destitute - Phase 1 Packaged Programme O.R.Tambo Mhlontlo 01/Aug/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 24 000 - 500 - - Top structures Lusikisiki - Unit Park 1000 (350) - Phase 1 Packaged Programme O.R.Tambo Ingquza Hill 01/Aug/24 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 24 000 - 1 000 - - Top structures Joubertina - Ravinia 300 subs - Phase 1 Stage 2: Concept/ Feasibility Sarah Baartman Kou-Kamma 30/Jun/24 03/May/28 Human Settlements Development Grant Programme 3 - Housing Development 41 000 - 375 - - Top structures Louterwater - 150 subs - Phase 1 Stage 2: Concept/ Feasibility Sarah Baartman Kou-Kamma 30/Jun/24 03/May/28 Human Settlements Development Grant Programme 3 - Housing Development 31 000 - 375 - - 771