Page 408 - Demo

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 Conditional Assessment P9006438 NTLEMEZA PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 950 490 400 702 - Combined School P9006783 NGANGELIZWE SENIOR SECONDARY SCHOOL - Water Stage 6: Handover O.R.Tambo King Sabata Dalindyebo 24/Jun/16 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 702 994 138 - - Secondary P9015441 HOERSKOOL McLACHLAN Stage 2: Concept/ Feasibility Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 14 735 - 150 6 074 - Secondary P9015447 MHLOBO JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 - 500 6 312 - Primary P9009637 MOREWAG PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 451 - 451 - - Secondary P9015421 NCEMBU JUNIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 600 - 3 960 410 - Secondary P9006794 SHAWBURY SENIOR SECONDARY SCHOOL Stage 4: Design Documentation O.R.Tambo Mhlontlo 24/Jun/16 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 054 963 10 - - Primary P9011575 NEW GENERATIONS PRIMARY SCHOOL Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 937 - 1 040 4 - Secondary P9010647 NKQWILISO JUNIOR SECONDARY SCHOOL Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 844 - 3 244 993 - Conditional Assessment P9006813 ZAMOKUHLE SPECIAL SCHOOL - Water Stage 6: Handover Alfred Nzo Mbizana 24/Jun/16 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 736 1 256 1 068 - - Secondary P9015420 NKUNYANA JUNIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 3 832 16 - Primary P9015418 NONTUTHUZELO PRIMARY SCHOOL Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 209 - 271 - - Combined School P9007301 TSOLO SPECIAL SCHOOL - Water Stage 6: Handover O.R.Tambo Mhlontlo 24/Jun/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 827 2 818 862 - - Secondary P9005991 OTTO DU PLESSIS SENIOR SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 500 - 1 980 8 - Primary P9005095 PEFFERVILLE PRIMARY SCHOOL Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Jul/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 500 - 3 897 16 - Combined School P9007304 HEALDTOWN COMPREHENSIVE SCHOOL - Stage 5: Works Amathole Raymond Mhlaba 19/Jun/05 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 616 9 671 162 - - 387