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Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearType 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 Primary P9015260 REARABETSWE PRE- SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/24 31/Mar/27 ECD Infrastructure Component Programme 5 - Early Childhood Development 967 - 850 - - Office Accomodation P9011547 DOE EDUCATION SUPPORT PROGRAMMES Stage 4: Design Documentation Buffalo City Buffalo City 01/Mar/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 860 - - 362 - Combined School P9013654 ALGOA PARK (QHAYIYA) - TDC Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 850 - - 358 - Secondary P9007279 IKWEZI LOKUSA SPECIAL SCHOOL Stage 6: Handover O.R.Tambo King Sabata Dalindyebo 03/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 11 301 10 360 121 - - Primary P9015263 ELUXOLWENI PRE- SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/24 31/Mar/27 ECD Infrastructure Component Programme 5 - Early Childhood Development 753 - 840 - - Primary P9015268 BUBBLE BEKKIES DAY CARE CENTRE Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/24 31/Mar/27 ECD Infrastructure Component Programme 5 - Early Childhood Development 645 - 780 - - Secondary P9013331 HOERSKOOL JANSENVILLE Stage 3: Design Development Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - 1 655 8 704 1 124 Secondary P9011598 HOERSKOOL NICO MALAN Stage 4: Design Documentation Sarah Baartman Kouga 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 050 - 1 050 - - Primary P9015271 LUYOLO EDUCARE Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/27 ECD Infrastructure Component Programme 5 - Early Childhood Development 463 - 250 - - Primary P9015258 ZANOKHANYO NTLABENI PRE-SCHOOL Stage 4: Design Documentation Alfred Nzo Umzimvubu 20/Feb/23 31/Mar/27 ECD Infrastructure Component Programme 5 - Early Childhood Development - - 850 - - Secondary P9013395 HOERSKOOL PAUL SAUER Stage 4: Design Documentation Sarah Baartman Kou-Kamma 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 900 - - 400 - Secondary P9006441 PATERSON HIGH SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 266 1 270 - - 1 925 Primary P9006431 MZIMHLOPHE PUBLIC 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 2 933 65 - - 1 324 Primary P9006212 LOVEDALE PRIMARY SCHOOL (DIS) Stage 5: Works Amathole Amahlathi 01/Apr/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 325 2 450 - 90 - Conditional Assessment P9004876 VUKUHAMBE SPECIAL SCHOOL (DIS) Stage 6: Handover Buffalo City Buffalo City 17/Feb/11 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 51 926 3 362 1 374 - - Secondary P9008211 WILLOWMORE SECONDARY SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - 3 491 15 - Office Accommodation P9013318 COFIMVABA CMC Stage 4: Design Documentation Chris Hani Enoch Mgijima 20/Feb/23 31/Mar/27 Education Infrastructure Programme 6 - Infrastructure 1 279 - - 538 - 381