Page 412 - 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 Primary P9006402 IMBASA PUBLIC PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 322 - - - 1 051 Combined School P9010382 BETHEL JUNIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Matatiele 01/Jun/18 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 407 291 77 - - Secondary P9015451 AEROVILLE SECONDARY SCHOOL Stage 4: Design Documentation Sarah Baartman Dr Beyers Naude 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 370 - 370 - - Special School P9009926 SIVE SPECIAL SCHOOL Stage 6: Handover Alfred Nzo Matatiele 01/Nov/18 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 384 6 473 116 - - Conditional Assessment P9013639 DOE DISASTER PACKAGED (DIS) Stage 4: Design Documentation Amathole Amahlathi 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 240 000 255 285 - 6 312 6 789 Combined School P9005802 ESIKWAYINI JS SCHOOL (DIS) Stage 7: Close out O.R.Tambo Mhlontlo 01/Apr/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 527 970 - 21 - Secondary P9006436 NKULULEKO PUBLIC SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 11/Feb/14 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 899 2 563 - - 2 035 Secondary P9006249 JONGILANGA HIGH SCHOOL Stage 5: Works Amathole Amahlathi 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 800 - 1 706 7 - Secondary P9006539 AW OPERATIONS & MAINTENANCE - (2023- 2024) Stage 5: Works Alfred Nzo Mbizana 01/Apr/15 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 77 624 49 527 3 168 - - Primary P9013327 WALMER WEST PRIMARY SCHOOL Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 450 - - 84 22 Conditional Assessment P9005824 GWEBINKUNDLA JUNIOR SECONDARY SCHOOL (DIS) Stage 7: Close out Amathole Mbhashe 01/Sep/18 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 397 8 - 97 - Primary P9006344 TYUTYU PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Nov/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 762 544 - 42 - Primary P9005818 GANDA PRIMARY SCHOOL Stage 5: Works Amathole Amahlathi 31/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 884 1 127 - 30 - Special School P9007292 EFATA SPECIAL SCHOOL - Water Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 24/Jun/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 11 525 7 935 167 - - Secondary P9009783 NCAPAI JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Alfred Nzo Umzimvubu 01/Apr/15 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 985 590 251 - - Conditional Assessment P9005990 MBIZANA DISTRICT Stage 3: Design Development Alfred Nzo Mbizana 01/Apr/19 31/Mar/29 Education Infrastructure Programme 6 - Infrastructure 125 107 7 437 100 6 312 11 316 391