Page 793 - 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 ABERDEEN (Lotusville) 100 subs - Phase 1 Stage 2: Concept/ Feasibility Sarah Baartman Dr Beyers Naude 30/Jun/24 03/May/28 Human Settlements Development Grant Programme 3 - Housing Development 26 000 - - 7 000 8 000 Top structures KAREEDOUW - Erf 2 - 300 units - 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 WOODLANDS - 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 31 000 200 375 - - Top structures Krakeelriver - 189 - Phase 1 Stage 2: Concept/ Feasibility Sarah Baartman Kou-Kamma 30/Jun/24 03/May/28 Human Settlements Development Grant Programme 3 - Housing Development 16 000 - - 1 950 1 950 Top structures Pearston - Millenium Park 500 subs - Phase 1 Stage 4: Design Documentation Sarah Baartman Blue Crane Route 30/Jun/24 03/May/28 Human Settlements Development Grant Programme 3 - Housing Development 70 500 - 3 353 - - Top structures Dutywa - Mbashe Disaster 200 subs - Phase 1 Stage 3: Design Development Amathole Mbhashe 01/Feb/24 30/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 1 000 - 945 - - Top structures Eastern Cape -Acute Rural destitute- Joe Gqabi Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 31/Mar/25 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 5 000 - 1 100 - - Top structures Mqanduli - Qhingqolo MPCC Phase 1 Stage 4: Design Documentation O.R.Tambo King Sabata Dalindyebo 13/Mar/25 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 9 400 - 1 500 3 880 4 880 Top structures Qumbu - Ncalukeni MPCC - Phase 1 Stage 1: Initiation/ Pre- feasibility O.R.Tambo Mhlontlo 06/Jan/25 31/Mar/29 Human Settlements Development Grant Programme 3 - Housing Development 9 500 - 1 500 - 1 000 Top structures East London - Potsdam Ikhwezi Block 1 - 653 -- 453 Subs Stage 3: Design Development Buffalo City Buffalo City 01/Feb/24 30/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 100 - 375 - - Top structures East London - Gonubie Mzamomhle - 500 Subs Stage 3: Design Development Buffalo City Buffalo City 01/Feb/24 30/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 1 - 2 167 - - Top structures KWT - BCMM Destitute Various Wards - 1500 subs - Phase 1 Stage 3: Design Development Buffalo City Buffalo City 05/Nov/24 30/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 87 000 - 1 896 - - TOTAL: Infrastructure Transfers - Capital (591 projects) 30 234 064 9 600 736 1 880 905 1 696 694 1 773 421 2. Non-Infrastructure Total Units Expanded Public Works Programme Not Applicable Buffalo City Buffalo City 01/Apr/21 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 2 384 10 188 3 447 - - TOTAL1: Non-Infrastructure (1 project) 2 384 10 188 3 447 - - Total Infrastructure: Human Settlements (592 projects) 30 236 448 9 610 924 1 884 352 1 696 694 1 773 421 772