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Department: EducationType 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 Grant Development Primary P9015320 ECD MASS REGISTRATION PROGRAMME Stage 5: Works Buffalo City Buffalo City 01/Apr/24 30/Mar/28 ECD Infrastructure Component Programme 5 - Early Childhood Development 14 292 - 4 766 - - Special School P9009756 LINGOMSO LETHU SPECIAL SCHOOL Stage 5: Works Amathole Amahlathi 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 275 - 2 275 - - Secondary P9006738 INDWE HIGH SCHOOL - Water Stage 7: Close out Chris Hani Emalahleni 19/Jun/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 398 1 473 204 - - Large Primary School P9006435 NEWELL PUBLIC HIGH SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 000 - - - 1 355 Secondary P9006449 SAKHISIZWE SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/May/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 666 - - - 1 656 Secondary P9015452 JONGINTABA SENIOR SECONDARY SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 964 - 1 995 5 891 - Secondary P9015315 JOHNSON NQONQOZA SENIOR SECONDARY SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 411 - 476 - - Secondary P9005819 JAMES JOLOBE SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 000 - 1 153 9 104 388 Primary P9015409 J N TULWANA JUNIOR PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 411 - 1 562 7 - Combined School P9005822 ITHEMBELIHLE COMPREHENSIVE SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 327 - 369 - - Primary P9015411 ILINGE PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 461 - 621 - - Secondary P9005825 IKHWEZI LOKUSA SENIOR SECONDARY SCHOOL Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 449 - 3 751 911 - Secondary P9015449 HUMANSDORP HIGH SCHOOL Stage 4: Design Documentation O.R.Tambo King Sabata Dalindyebo 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 979 - 979 - - Special School P9011652 ZAMOKUHLE SPECIAL SCHOOL - Fire Stage 1: Initiation/ Pre- feasibility Alfred Nzo Mbizana 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 100 - 756 389 - Primary P9015348 WINTERBERG PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 11 000 - 1 000 7 417 2 479 384