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Department: EducationTable B5: Payments of infrastructure by category (Project List) 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 1. Maintenance and Repairs Primary P9013432 DR BEYERS NAUDE Stage 4: Design Documentation Buffalo City Buffalo City 04/Jan/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 180 - - 497 - Secondary P9006468 WESTVILLE SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 665 - - - 1 655 Primary P9006428 MISSIONVALE (UCC) PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 610 - - - 2 222 Primary P9006389 EMPUMALANGA PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - - - 1 946 Combined School P9005799 DIKENI JUNIOR PRIMARY SCHOOL (DIS) Stage 6: Handover Amathole Amahlathi 01/Apr/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 638 1 880 - 29 - Combined School P9015048 MT FLETCHER VILLAGE JUNIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 01/Oct/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 212 200 21 - Primary P9013642 NOMVUME JUNIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Nov/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 80 000 - 519 1 768 - Micro Secondary School P9015429 JOUBERTINA JUNIOR SECONDARY SCHOOL Stage 5: Works Sarah Baartman Kou-Kamma 01/Apr/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - 690 - - Secondary P9010983 MVENYANE SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Alfred Nzo Matatiele 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 050 - - 442 - Secondary P9014722 ENGCOBO VILLAGE SENIOR SECONDARY SCHOOL Stage 5: Works Chris Hani Engcobo 31/Mar/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Primary P9013320 STUTTERHEIM HIGH SCHOOL Stage 4: Design Documentation O.R.Tambo King Sabata Dalindyebo 01/Mar/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 995 - - Secondary P0004447 QUEENSTOWN GIRLS HIGH SCHOOL Stage 6: Handover Chris Hani Enoch Mgijima 25/Feb/24 30/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 970 - 100 - - Special School P9009719 KHANYISA SPECIAL SCHOOL Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 30/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 446 - - 652 - Primary P9015253 SIYAZAMA PRE- SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/24 31/Mar/27 ECD Infrastructure Component Programme 5 - Early Childhood Development 984 - 3 000 - - Secondary P9007002 MIDDELBURG HIGH SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 880 - - 370 - 380