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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 Secondary P9004748 MANZANA SENIOR SECONDARY SCHOOL (DIS) Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/Jul/20 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 109 974 823 - - Office Accomodation P9015015 LEADERSHIP INSTITUTE (Algoa) Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 - 246 - - Secondary P9015445 BISHO FULL SERVICE SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 150 295 - Primary P9005949 JEAN MASALA JUNIOR PRIMARY SCHOOL Stage 6: Handover Amathole Amahlathi 01/Dec/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 884 964 - 40 - Secondary P9013174 MBODLENI SENIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Umzimvubu 01/Dec/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 534 0 - 34 - Combined School P9006439 NXANELWIMFUNDO INTERMEDIATE SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 552 1 130 - - 2 513 Secondary P9008650 LOWER SITOLENI PRIMARY SCHOOL (DIS) Stage 5: Works Chris Hani Engcobo 01/Oct/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 000 2 304 749 4 844 - Secondary P9009660 MORULANE JUNIOR SECONDARY SCHOOL Stage 5: Works Amathole Mbhashe 04/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 725 - 7 141 30 - Primary P9015090 R H GODLO SENIOR PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 046 964 200 21 - Combined School P9008421 MLAMLI JUNIOR SECONDARY SCHOOL (DIS) Stage 6: Handover O.R.Tambo Nyandeni 31/Mar/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 418 86 45 - - Combined School P9013144 DLUKULWANA JUNIOR SECONDARY SCHOOL (DIS) Stage 6: Handover O.R.Tambo Nyandeni 01/Apr/21 30/Nov/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 392 487 - 42 - Secondary P9013112 WAYO JUNIOR SECONDARY SCHOOL (DIS) Stage 6: Handover Chris Hani Enoch Mgijima 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 853 3 091 199 - - Secondary P9013158 MCOBOLOLO SENIOR SECONDARY SCHOOL (DIS) Stage 5: Works Chris Hani Engcobo 01/Apr/21 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 238 2 891 5 054 306 - Primary P9013127 GOBIZIZWE SENIOR PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility O.R.Tambo Port St Johns 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 426 2 296 - 8 - Primary P9013169 GOTYIBENI PRIMARY SCHOOL (DIS) Stage 6: Handover O.R.Tambo King Sabata Dalindyebo 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 501 4 545 191 - - 394