Page 627 - Provincial Treasury Estimates.pdf

0 25/26 480 1 929 670 16 206 0 5 145 5 825 0 2 432 2 568 2 656 2 750 0 250 2 767 4 746 250 2 800 510 790 3 400 100 100 22 975 934 5 950 9 950 22 205 5 100 4 270 2 625 0 0
MTEF Forward Estimates 0 0 0 0 0 0

13 000 24/25 480 11 715 670 39 3 905 2 568 2 656 2 750 250 2 767 4 746 250 2 800 3 408 3 394 3 400 100 100 161 934 5 950 4 000 22 205 5 100 4 270 2 625 1 865

0 23/24 480 1 929 671 65 2 498 0 973 993 0 12 333 14 716 9 050 150 250 2 767 4 746 250 2 800 510 790 3 400 0 0 3 850 934 6 235 5 680 31 302 5 100 4 270 2 625 1 865 980
Total Available

3 719 6 237 803 0 0 11 244 0 578 18 915 33 129 2 367 22 449 721 23 314 0 64 762 0 143 11 632 0 0 0 2 623 15 611 0 321 0 0 0 0 0 0 0 991
Total Expenditure to date from previous years

Total Project Cost
86 264 492 000 247 851 20 600 19 455 38 185 9 459 31 160 48 654 114 800 510 000 49 200 1 100 82 000 6 800 123 328 107 1 053 21 320 4 600 26 240 10 500 4 429 242 763 77 458 2 449 9 377 21 051 75 712 32 800 6 560 82 000 17 056 15 909

Programme 3 - Housing Development Budget program name 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 Programme 3 - Housing Development

Human Settlements Development Grant 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

31/Mar/26 Project Duration Date: finish 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 30/Nov/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26 31/Mar/26

14/Feb/14 Date: start 12/Jan/16 01/Apr/21 01/Apr/13 01/Apr/20 03/Oct/19 06/Nov/12 18/Sep/12 30/Mar/15 01/Feb/17 02/Jun/14 30/Jul/14 01/Apr/21 09/Jul/15 01/Mar/22 14/Apr/14 01/Apr/22 13/Oct/14 14/Apr/14 01/Apr/22 18/Oct/12 01/Apr/22 17/Aug/15 01/Nov/13 29/Jan/15 01/Nov/13 01/Apr/15 08/Aug/19 01/Apr/23 09/Apr/13 09/Apr/13 09/Apr/13 06/May/13 06/May/13

Local Municipality Nelson Mandela Bay King Sabata Dalindyebo King Sabata Dalindyebo
Buffalo City Enoch Mgijima Intsika Yethu Mhlontlo Mbizana Nyandeni Engcobo Engcobo Engcobo Engcobo Mbhashe Inxuba Yethemba Enoch Mgijima Inxuba Yethemba Enoch Mgijima Intsika Yethu Mbizana Matatiele Buffalo City Buffalo City Walter Sisulu Dr Beyers Naude Sakhisizwe Amahlathi Buffalo City Matatiele Matatiele Matatiele Mhlontlo Port St Johns

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

Packaged Programme IDMS Stage Project Name Packaged Programme Queenstown - New Rathwick Stage 1: Initiation/ Pre- P E - Missionvale Garden Lots feasibility Stage 1: Initiation/ Pre- Cofimvaba - Rural Voucher 170 feasibility Packaged Programme Qumbu & Tsolo Rural Voucher Packaged Programme Mthatha - Ngangelizwe - 200 Packaged Programme Packaged Programme Libode - Gxulu Destitutes 200 Stage 1: Initiation/ Pre- Mqanduli - Mthonjana Destitut

Eastern Cape Table B5: Human Settlements Payments of infrastructure by East London - Sunny South Total Units 526 Units (Phase 1) Type of Infrastructure Total Units 3000 Units (Phase 1) Total Units 2498 Units (Phase 1) Total Units Units (Phase 1) Total Units 160 Units (- Tsolo) Units completed subs BNG (Phase 1) Mbizana - Down Town 1000 Serviced Sites Completed (Phase 1) Units completed Units (Phase 1) Total Units 350 Units (Phase 1)

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