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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 Condition Assessment P9006440 PARKSIDE PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 266 - - - 1 239 Conditional Assessment P9006417 kwaNOXOLO PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 30/Jun/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 472 - - - 1 115 Conditional Assessment P9006400 HELENVALE PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 413 - - - 1 995 Primary P9006373 ASTRA 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 1 686 356 - - 410 Secondary P9009780 ST MARKS PRIMARY SCHOOL Stage 5: Works Alfred Nzo Umzimvubu 16/Jan/14 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 876 807 153 - - Primary P9013160 SIVIWE PRIMARY SCHOOL (DIS) Stage 5: Works Buffalo City Buffalo City 09/May/15 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 000 1 739 6 379 369 - Conditional Assessment P9015305 KUYASA SENIOR SECONDARY SCHOOL Stage 5: Works Chris Hani Intsika Yethu 21/Feb/18 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 269 3 706 357 - - Primary P9006366 ARCADIA PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 833 43 - - 1 735 Combined School P9013173 XOLOBENI JUNIOR SECONDARY SCHOOL (DIS) Stage 1: Initiation/ Pre- feasibility Alfred Nzo Mbizana 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 133 596 15 - - Conditional Assessment P9010383 MKAMBATI JUNIOR PRIMARY SCHOOL Stage 5: Works Alfred Nzo Mbizana 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 12 - - 15 - Secondary P9015422 UVIWE SENIOR SECONDARY SCHOOL Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 312 - 387 - - Office Accommodation P9015332 LEADERSHIP INSTITUTE (MANDLA MAKHUPHULA) Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 0 - 250 - - Primary P9011736 UMTATA HIGH SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 354 - - 379 - Primary P9009785 J A NCACA PUBLIC PRIMARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Inxuba Yethemba 01/Apr/21 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 430 - 120 210 - Secondary P9015317 UPPER MTINGWEVU JUNIOR SECOND Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 511 - 3 575 1 094 - Primary P9011591 NOBANTU JUNIOR PRIMARY SCHOOL (DIS) Stage 6: Handover Buffalo City Buffalo City 01/Jul/20 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 11 467 12 180 3 519 - - 393