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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 P9010668 MATANE SENIOR PRIMARY SCHOOL Stage 5: Works O.R.Tambo Port St Johns 04/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 320 - 4 705 487 - Primary P9009751 ELMORE PRIMARY SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 831 - 2 141 9 - Primary P9013329 ELMOR PRIMARY SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 809 - 1 355 - - Special School P9011594 FREEMANTLE AGRICULTURAL SCHOOL Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 510 - 510 - - Primary P9009615 FERNWOOD PARK PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 653 - 5 076 22 - Office Accomodation P9015446 ETHEL VALENTINE BUILDING AND DUGMORE HOUSE BUILDING Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 486 - 486 - - Secondary P9005828 ABERDEEN FULL SERVICE SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 812 - 981 - - Secondary P9015439 ABERDEEN FULL SERVICE SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 25 466 - 150 10 589 - Primary P9005013 BAYVIEW PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 7 051 - 4 495 1 375 - Primary P9009843 MAFADOBO PRIMARY SCHOOL Stage 5: Works Alfred Nzo Matatiele 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 353 - 5 223 1 259 - Secondary P9010662 LAERSKOOL WILLOWMORE Stage 5: Works Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 196 - 3 735 387 - Secondary P9015314 ALEXANDRIA HIGH SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 494 - 225 - - Primary P0003037 B J MNYANDA PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 329 - 1 439 6 - Secondary P9001345 BETHANIA SENIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 842 - 988 - - Secondary P9015440 CAREL DU TOIT HIGH SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 21 448 - 150 8 898 - Secondary P0003047 EBENEZER MAJOMBOZI HIGH SCHOOL Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 889 - 3 179 14 - 385