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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 SCHOOL Grant Development Secondary P9010504 BYLETTS COMBINED SCHOOL Stage 4: Design Documentation Amathole Great Kei 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 000 - 1 700 - - Secondary P9010442 JEFFREYS BAY COMPREHENSIVE SECONDARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Kouga 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 000 - 381 6 706 - Secondary P9011724 GILL COLLEGE Stage 4: Design Documentation Sarah Baartman Blue Crane Route 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 930 - - 391 - Secondary P9015079 NXEKO MTIKRAKRA SENIOR PRIMARY SCHOOL Stage 5: Works O.R.Tambo Nyandeni 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 - 200 21 - Secondary P9009807 SPANDAU PUBLIC SCHOOL Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - 1 491 11 763 1 519 Primary P9006451 SANCTOR 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 4 154 - - - 1 880 Secondary P9015290 ZWELANDILE SENIOR SECONDARY SCHOOL Stage 3: Design Development Chris Hani Intsika Yethu 01/Apr/22 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 000 510 - 42 - Primary P9015455 Thabo Mbeki Pre- school Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/28 ECD Infrastructure Component Programme 5 - Early Childhood Development 39 - 484 - - Secondary P9013343 NGANGELIZWE SENIOR SECONDARY SCHOOL Stage 6: Handover Buffalo City Buffalo City 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 283 - 50 - - Secondary P9005829 MOUNT ARTHUR GIRLS HIGH SCHOOL - Control Room Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 100 - 500 - - Secondary P9010500 MOSA SIBI SENIOR SECONDARY SCHOOL - Sanitation Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 567 - 193 - - Secondary P9015444 MICHAUSDAL SECONDARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 340 - 150 10 589 - Combined School P9008238 LINGELETHU FULL SERVICE Stage 6: Handover Amathole Raymond Mhlaba 01/Apr/24 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 034 - 57 - - Special School P9010476 FREEMANTLE AGRICULTURAL SCHOOL - Control room Stage 5: Works Chris Hani Emalahleni 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 100 - 300 - - Secondary P9006452 SANCTOR HIGH SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Programme 6 - Infrastructure 4 448 - - - 2 010 383