Per monthR25,000.00
Per yearR300,000.00
R100 is a minimum per participating household. These are planning scenarios, not forecasts: income depends on active contributors, arrears and other approved funding.
Where the money goes
Housing · 70%materials, labour, approved contractor work
R210,000.00Admin · 10%banking, records, verification, communications
R30,000.00Reserve · 10%unexpected needs and protection of commitments
R30,000.00Development · 10%feasibility studies, partner mobilisation
R30,000.00Per year, at the number of households above. Ceilings are proposed management limits, approved annually by the governing body.
Scenarios
100householdsR10,000.00 / monthR120,000.00 / year
250householdsR25,000.00 / monthR300,000.00 / year
500householdsR50,000.00 / monthR600,000.00 / year
750householdsR75,000.00 / monthR900,000.00 / year
1,000householdsR100,000.00 / monthR1,200,000.00 / year
2,000householdsR200,000.00 / monthR2,400,000.00 / year
Five-year growth
- 2026/27: Establish housing system and first projects
- 2027/28: Expand housing; prepare water partnerships
- 2028/29: Housing + infrastructure/education pilots
- 2029/30: Broaden enterprise, health and youth programmes
- 2030/31: Scale proven programmes and strengthen sustainability