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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 Office Accommodation P9005749 STEVE TSHWETE COMPLEX (EXAM CENTRE) Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 250 - - Primary P9006465 WEST END 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 2 281 - - - 1 029 Large Secondary School P9006466 ZANOLWAZI SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 418 - - - 1 547 Office Accommodation P9015331 STEVE TSHWETE COMPLEX (HEAD OFFICE) Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 250 - - Secondary P9005765 STRELITZIA HIGH SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 191 - 255 - - Primary P9005019 SWARTKOPS PRIMARY 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 - 1 512 919 - Primary P9011551 TEMBEKILE PRIMARY SCHOOL - Sanitation Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 288 1 010 - Primary P9015416 THABA- KHUBELU SENIOR PRIMARY SCHOOL Stage 5: Works Joe Gqabi Senqu 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 200 - 3 339 1 022 - Primary P9006470 VUKANIBANTU PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 626 - - - 1 641 Primary P9008557 EMAFINI PRIMARY SCHOOL Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 01/Apr/16 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 115 4 907 3 215 - - Secondary P9015410 BRANDWAG HS Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 800 - 947 - - Office Accommodation P9008535 LEADERSHIP INSTITUTE (Mandla Makupula) Stage 6: Handover Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 47 - 86 - - Secondary P9006519 NCEDO SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 100 - 906 - - Office Accommodation P9011542 LEADERSHIP INSTITUTE (MANDLA MAKUPULA) Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 277 - - Primary P9010445 DANIEL PIENAAR TECHNICAL SCHOOL Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 800 - 1 800 - - Primary P9006380 DE VOS MALAN PRIMARY SCHOOL Stage 1: Initiation/ Pre- Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/28 Education Infrastructure Programme 6 - Infrastructure 1 800 - - - 1 298 389