Page 624 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 0 0 934 934 14 978 0 1 179 1 179 842 842 168 168 6 256 6 256 0 0 264 27 683 250 250 0 13 000 0 0 750 750 150 150 1 450 1 450 250 250 250 250 1 700 1 700 340 340 3 500 3 500 150 0 0 0 340 340 850 850 3 950 3 950 105 105 750 750 2 150 2 150 1 938 1 938 2 105 2 105 100 100 4 525 12 730 168 168 10 838

Total Available 23/24 320 80 674 1 179 842 168 6 256 1 179 264 250 0 340 0 150 340 250 250 1 700 340 3 500 0 2 544 340 850 3 950 105 750 0 1 938 2 105 3 660 8 555 168 10 838 14 000

Expenditure to date from previous years 830 958 365 299 1 904 640 0 802 0 22 0 7 248 8 314 202 0 0 0 534 1 149 70 731 7 739 0 354 768 0 7 109 0 0 1 433 288 0 30 427 29 111 365 5 475 0
Total

Total Project Cost 26 415 1 204 94 629 32 144 162 360 13 285 90 332 31 761 109 552 14 152 71 384 129 275 501 593 15 367 55 926 59 696 20 664 49 200 21 817 115 067 164 932 9 500 49 200 5 432 517 48 921 30 000 1 587 99 712 70 685 125 798 116 675 11 385 34 721 20 000

Budget program name Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 4 - Human Settlements Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development Programme 3 - Housing Development P

Source of Funding Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Settlements Development Grant Human Set

Project Duration Date: Date: start finish 31/Mar/26 13/Dec/16 25/Feb/26 01/Apr/08 25/Dec/25 08/Sep/08 23/Oct/25 08/Sep/08 28/Nov/25 03/Oct/08 01/Sep/25 08/Sep/08 31/Mar/26 01/Apr/07 31/Mar/25 04/Jun/09 31/Mar/26 13/Jul/09 11/Mar/26 02/Sep/15 31/Mar/26 14/Feb/14 31/Mar/26 27/Aug/10 31/Mar/26 01/Aug/13 31/Mar/26 12/Jan/16 31/Mar/26 10/Mar/11 31/Mar/26 13/Jul/09 31/Mar/26 13/Jul/09 31/Mar/26 30/Oct/12 1

Municipality Blue Crane Route Blue Crane Route Makana Dr Beyers Naude Dr Beyers Naude Dr Beyers Naude Nelson Mandela Bay Makana Nelson Mandela Bay Enoch Mgijima Buffalo City Umzimvubu Buffalo City Enoch Mgijima Umzimvubu Enoch Mgijima Enoch Mgijima Matatiele Umzimvubu Engcobo Enoch Mgijima Makana Umzimvubu Matatiele Buffalo City Enoch Mgijima Sakhisizwe Blue Crane Route Intsika Yethu Intsika Yethu Buffalo
Local

District Municipality Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Sarah Baartman Nelson Mandela Bay Sarah Baartman Nelson Mandela Bay Chris Hani Buffalo City Alfred Nzo Buffalo City Chris Hani Alfred Nzo Chris Hani Chris Hani Alfred Nzo Alfred Nzo Chris Hani Chris Hani Sarah Baartman Alfred Nzo Alfred Nzo Buffalo City Chris Hani Chris Hani Sarah Baartman Chris Hani Chris Hani

IDMS Stage Packaged Programme Stage 1: Initiation/ Pre- feasibility Packaged Programme Packaged Programme Packaged Programme feasibility Packaged Programme Packaged Programme Stage 1: Initiation/ Pre- feasibility Stage 1: Initiation/ Pre- feasibility Packaged Programme Stage 1: Initiation/ Pre- feasibility Packaged Programme Packaged Programme Packaged Programme Packaged Programme Packaged Programme Stage 1: Initiation/ Pre-

Project Name Somerset East - Chris Hani 400 subs (Phase 1) Somerset East - Old Location 200 subs (Phase 1) Grahamstown - Fingo Village 577 Packaged Programme Sites (Topstructure) (Phase 1) Graaff-Reinet - Umasizakhe Phase 1 - 27 Sites (Phase 1) Graaff-Reinet - Umasizakhe Phase 2 - 134 Sites (Phase 1) Graaff-Reinet - Umasizakhe Phase 3 - 81 Sites (Phase 1) P E - Zanemvula Chatty Ext 3 & 4 Stage 1: Initiation/ Pre- - 1687 (topstructures) (Phase 1) Grah

Eastern Cape Table B5: Human Settlements Payments of infrastructure by Type of Infrastructure Total Units Total Units Total Units Total Units Total Units Units completed Total Units Total Units Units completed Total Units Total Units Serviced Sites Completed Total Units Units completed Total Units Serviced Sites Completed Total Units Total Units Total Units Total Units Total Units Total Units Total Units Total Units Total

607