Page 625 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 14 978 14 978 2 150 2 150 5 578 5 578 0 0 3 400 380 480 480 1 390 1 390 0 7 824 2 781 2 781 1 684 1 684 8 725 8 725 7 481 7 481 0 0 0 0 5 150 5 150 4 460 4 460 404 3 339 2 250 2 250 423 423 2 544 2 544 1 700 1 700 423 423 143 143 1 1 2 700 2 700 860 860 5 145 0 2 890 2 890 8 725 993 17 681 17 681 0 0 0 97

Total Available 23/24 1 607 4 500 1 673 3 970 3 400 480 1 390 18 665 2 781 1 684 2 978 8 725 397 199 5 150 4 460 404 2 250 423 0 1 700 423 143 1 600 2 700 860 2 890 3 060 996 17 681 9 926 973 7 212 976 250

Expenditure to date from previous years 13 097 838 0 3 405 0 54 622 11 957 7 547 173 031 46 660 11 411 4 005 3 836 5 712 33 280 130 822 54 255 0 12 433 1 387 0 5 563 250 13 100 267 88 0 2 347 1 281 16 556 2 498 573 9 163 0 0
Total

Total Project Cost 35 308 32 320 11 000 7 213 14 878 434 981 10 824 26 489 431 313 109 023 82 000 82 000 18 748 16 112 75 768 203 858 82 000 1 016 125 624 28 408 1 700 24 440 47 190 191 986 117 589 24 618 9 581 52 171 82 000 70 010 10 236 33 577 156 128 47 397 5 063

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

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 Settl

Project Duration Date: Date: start finish 12/Feb/26 27/Jun/09 31/Mar/26 31/Jul/09 31/Mar/26 16/Dec/22 31/Mar/26 25/Feb/22 31/Mar/26 23/Jul/19 31/Mar/26 30/Dec/14 31/Mar/26 10/Oct/14 31/Mar/26 19/Jul/12 31/Mar/26 13/Oct/15 31/Mar/26 02/Oct/15 31/Mar/26 18/Jun/14 31/Mar/26 13/Jun/14 31/Mar/25 02/Aug/13 30/Nov/26 13/Aug/13 31/Mar/26 03/Sep/15 31/Dec/25 10/Jun/14 31/Mar/26 11/Aug/14 31/Mar/26 01/Apr/15 31

Municipality Kouga Kouga Kouga Ingquza Hill Mbizana Nelson Mandela Bay Enoch Mgijima Port St Johns Nelson Mandela Bay Ndlambe Ingquza Hill Ingquza Hill King Sabata Dalindyebo King Sabata Dalindyebo Emalahleni Matatiele Matatiele Nelson Mandela Bay Dr Beyers Naude Mbizana Nelson Mandela Bay Nelson Mandela Bay Buffalo City Sakhisizwe Sakhisizwe Ntabankulu Ntabankulu Ingquza Hill Inxuba Yethemba King Sabata Dal
Local

District Municipality Sarah Baartman Sarah Baartman Sarah Baartman O.R.Tambo Alfred Nzo Nelson Mandela Bay Chris Hani O.R.Tambo Nelson Mandela Bay Sarah Baartman O.R.Tambo O.R.Tambo O.R.Tambo O.R.Tambo Chris Hani Alfred Nzo Alfred Nzo Nelson Mandela Bay Sarah Baartman Alfred Nzo Nelson Mandela Bay Nelson Mandela Bay Buffalo City Chris Hani Chris Hani Alfred Nzo Alfred Nzo O.R.Tambo Chris Hani O.R.Tambo O.R

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

Project Name Hankey 990 Units (Phase 1) Hankey - Weston 196 Units ( - Unblocking) Humansdorp -Arcadia 139 Units (Phase 1) Flagstaff - Ingquza Hill 76 Destitute units (Phase 1) Mbizana Zinini Ph 2 - 150 Subs (Phase 2) P E - Bethelsdorp North Area C - 6500 units (3165 units(services)) Queenstown - Military Vetarans 200 subs (66 units) (Phase 1) Port St Jonhs - Rectification 321 units (Phase 1) P E - Joe Slovo West 4000 BNG ( - Phase 3 2000 subs) Ke

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

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