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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 Primary P9005801 ESIKOBENI PRIMARY JUNIOR SCHOOL (DIS) Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/Dec/20 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 937 572 118 - - Secondary P9011616 CLARKEBURY AGRICULTURAL SCHOOL - Sanitation Stage 6: Handover Chris Hani Engcobo 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 26 915 2 797 624 - - Secondary P9011631 MAKAULA SENIOR SECONDARY SCHOOL - Sanitation (Hostel) Stage 4: Design Documentation Alfred Nzo Umzimvubu 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 12 650 - 8 356 2 256 - Combined School P9014924 NONESI PUBLIC SCHOOL Stage 3: Design Development Chris Hani Enoch Mgijima 01/Oct/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - - 527 - Secondary P9006791 NYANGA SENIOR SECONDARY SCHOOL - Water Stage 6: Handover Chris Hani Engcobo 01/Apr/21 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 7 197 2 907 298 - - Secondary P9011630 LA-GRANGE SENIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Matatiele 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 717 2 494 128 - - Secondary P9006781 NDAMASE SENIOR SECONDARY SCHOOL - Water Stage 7: Close out O.R.Tambo Nyandeni 01/Apr/21 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 958 3 540 26 - - Combined School P9009781 EDWARD ZIBI SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Joe Gqabi Elundini 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 787 - 124 476 - Secondary P9011643 PHANDULWAZI AGRICULTURAL HIGH SCHOOL Stage 5: Works Amathole Raymond Mhlaba 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 13 451 3 776 1 619 - - Secondary P9011647 ST MATTHEWS HIGH SCHOOL Stage 5: Works Amathole Amahlathi 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 15 020 3 263 708 - - Secondary P9011645 SHAWBURY SENIOR SECONDARY SCHOOL Stage 5: Works O.R.Tambo Mhlontlo 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 12 378 4 001 886 - - Secondary P9011641 NYANGA SENIOR SECONDARY SCHOOL Stage 5: Works Chris Hani Engcobo 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 961 3 087 503 - - Secondary P9011634 MOUNT ARTHUR GIRLS HIGH SCHOOL - Sanitation Stage 5: Works Chris Hani Emalahleni 01/Apr/21 30/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 651 1 105 1 087 - - Secondary P9011636 NDAMASE SENIOR SECONDARY SCHOOL Stage 5: Works O.R.Tambo Nyandeni 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 930 1 221 14 162 - - Secondary P9011655 MAKAULA SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Alfred Nzo Umzimvubu 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 803 - 3 415 422 - 396