Page 418 - Demo

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 Secondary P9015004 DININKOSI JUNIOR SECONDARY SCHOOL Stage 3: Design Development O.R.Tambo Nyandeni 31/Mar/19 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 89 522 - Primary P9015027 MAKANA PUBLIC PRIMARY SCHOOL Stage 5: Works Sarah Baartman Makana 31/Mar/19 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 824 1 310 2 060 - - Secondary P9011702 SHAWBURY SENIOR SECONDARY SCHOOL Stage 4: Design Documentation O.R.Tambo Mhlontlo 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 615 - 2 550 255 - Primary P9005817 FORT BEAUFORT PRIMARY SCHOOL (DIS) Stage 5: Works Amathole Amahlathi 01/Dec/21 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 884 1 924 1 152 - - Secondary P9011703 ST MATTHEWS HIGH SCHOOL Stage 7: Close out Amathole Amahlathi 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 527 - 2 - - Secondary P9011701 MOUNT ARTHUR GIRLS HIGH SCHOOL Stage 5: Works Chris Hani Emalahleni 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 800 - 2 115 631 - Primary P9005367 PEFFERVILLE PRIMARY SCHOOL Stage 6: Handover Buffalo City Buffalo City 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 391 4 631 173 - - Combined School P9005886 EMERGENCY TOILETS Stage 4: Design Documentation Amathole Amahlathi 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 600 2 020 - 1 052 1 358 Primary P9013442 MZAMOMHLE ECD / WHITTLESEA Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/27 ECD Infrastructure Component Programme 5 - Early Childhood Development 1 700 894 1 200 - - Combined School P9014932 EMAJWARENI PUBLIC SCHOOL (DIS) Stage 3: Design Development Buffalo City Buffalo City 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 88 561 - Secondary P9015017 MOLTENO HIGH SCHOOL Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 1 614 14 468 3 489 Special School P9011650 TSOLO SPECIAL SCHOOL Stage 5: Works O.R.Tambo Mhlontlo 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 242 1 870 3 488 - - Secondary P9015003 FLAGSTAFF SENIOR SECONDARY SCHOOL (DIS) Stage 5: Works O.R.Tambo Ingquza Hill 31/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 296 88 808 - Primary P9014931 GRIFFITHS SENIOR PRIMARY SCHOOL (DIS) Stage 5: Works Chris Hani Engcobo 31/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 28 1 228 446 - Primary P9014866 Luzuko Pre- school Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/27 ECD Infrastructure Component Programme 5 - Early Childhood Development 503 - 843 - - Secondary P9014859 GWEBINDLALA SENIOR SECONDARY SCHOOL (DIS) Stage 5: Works Chris Hani Enoch Mgijima 31/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 151 1 257 454 - 397