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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 Primary P9013162 THEMBELIHLE SENIOR PRIMARY SCHOOL (DIS) Stage 1: Initiation/ Pre- feasibility Chris Hani Enoch Mgijima 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 966 - 1 250 947 - Combined School P9013109 LUNDZWANA JUNIOR SECONDARY SCHOOL (DIS) Stage 6: Handover Chris Hani Enoch Mgijima 01/Apr/21 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 279 - 200 - - Combined School P9013168 MANGQUKWANA JUNIOR SECONDARY SCHOOL (DIS) Stage 7: Close out O.R.Tambo Nyandeni 04/Jan/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 445 275 135 - - Primary P9013110 MNGCELENI PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Chris Hani Enoch Mgijima 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 407 - 1 475 4 128 - Secondary P9013163 MTSHABE JUNIOR SECONDARY SCHOOL (DIS) Stage 1: Initiation/ Pre- feasibility Chris Hani Enoch Mgijima 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 380 400 1 000 842 - Secondary P9005830 IMINGCANGATHELO HIGH SCHOOL (DIS) Stage 6: Handover Amathole Amahlathi 01/Dec/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 184 686 - 33 - Secondary P9007048 JABAVU HIGH SCHOOL Stage 6: Handover Amathole Raymond Mhlaba 01/Apr/21 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 430 6 116 712 - - Primary P0001722 KAMDEBO PRIMARY SCHOOL Stage 3: Design Development Sarah Baartman Dr Beyers Naude 20/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 30 851 11 509 521 - - Medium Secondary School P9007307 MAKAULA SENIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Umzimvubu 09/Jun/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 134 174 525 267 - Primary P9008939 TRANSWILGER PRIMARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 01/Oct/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 824 599 834 - - Secondary P9009851 TINARA SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 307 - 389 - - Secondary P0004467 HOeRSKOOL GRENS Stage 4: Design Documentation Joe Gqabi Walter Sisulu 01/Oct/23 30/Apr/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 824 - - 400 - Condition Assessment P9007448 AW EMERGENCY Stage 5: Works Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 521 - 210 - - Boarding School P9013326 BUFFALO CITY DISTRICT OFFICE - (Rubusana) - Generator Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 773 -4 755 1 773 - - Primary P9015272 NKANUNU PRE SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/23 31/Mar/27 ECD Infrastructure Component Programme 5 - Early Childhood Development - 2 281 3 000 - - 395