Page 413 - Demo

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 OFFICE Grant Development Primary P9006377 BEN NYATI PUBLIC PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - - - 1 802 Secondary P9009652 ZANYENI JUNIOR SECONDARY SCHOOL SCHOOL Stage 5: Works Joe Gqabi Elundini 01/Apr/25 30/May/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 2 605 797 - Secondary P9009859 PHANDULWAZI AGRIC HIGH SCHOOL Stage 4: Design Documentation Amathole Raymond Mhlaba 28/Apr/15 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 378 319 1 100 - - Secondary P9015443 HUMANSDORP SENIOR SECONDARY SCHOOL Stage 5: Works Sarah Baartman Kouga 01/Apr/17 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 592 1 391 150 7 770 - Secondary P9006800 IZIBANZINI JUNIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Alfred Nzo Mbizana 01/Apr/20 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 210 - 10 - - Secondary P9006742 JONGILE NOMPONDO SECONDARY SCHOOL - Water Stage 5: Works Amathole Amahlathi 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 350 4 357 118 - - Large Primary School P9010981 CRADOCK HIGH Stage 4: Design Documentation Amathole Raymond Mhlaba 01/Mar/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 800 - - 337 - Combined School P9006456 ST ALBANS JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Engcobo 01/Apr/15 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 299 -7 - - 1 138 Primary P9006370 ALPHA PRIMARY SCHOOL Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 648 1 790 - - 1 648 Primary P9015349 STEPHEN MAZUNGULA SENIOR 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 10 668 - 1 000 7 120 2 391 Secondary P0002083 L M MALGAS SENIOR SECONDARY SCHOOL Stage 3: Design Development Amathole Mbhashe 09/Aug/17 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 626 228 - 1 323 1 935 Primary P9015407 WILLOWMORE SECONDARY SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 17/May/25 01/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 994 5 228 994 - - Secondary P9006425 McCARTHY COMPREHENSIVE SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 175 7 222 - - 4 153 Primary P9010930 NGQWARA JUNIOR SECONDARY SCHOOL Stage 6: Handover Amathole Amahlathi 11/Oct/19 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 492 2 359 168 - - Condition Assessment P9006365 ABRAHAM LEVY PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 760 - - - 793 392