Page 419 - Demo

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 P9015002 HLAMVANA JUNIOR SECONDARY SCHOOL (DIS) Stage 6: Handover O.R.Tambo Port St Johns 31/Mar/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 3 094 229 - - Primary P9014930 KHASHULE PRIMARY SCHOOL (DIS) Stage 5: Works Alfred Nzo Matatiele 31/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 3 004 1 101 415 - Secondary P9014858 KwaKOMANI SECONDARY SCHOOL (DIS) Stage 6: Handover Chris Hani Enoch Mgijima 31/Mar/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 2 772 211 - - Primary P9014929 LUKHANYO PRIMARY SCHOOL (DIS) Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 31/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 104 473 - Secondary P9015001 LUVUYO LERUMO HIGH SCHOOL Stage 3: Design Development Buffalo City Buffalo City 31/Mar/22 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 86 416 - Combined School P9014857 MPENDULO PUBLIC PRIMARY SCHOOL Stage 3: Design Development Chris Hani Enoch Mgijima 31/Mar/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 90 508 - Secondary P9014928 NDLOVAYIPHATHWA SENIOR PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility O.R.Tambo Nyandeni 31/Mar/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 91 484 - Small Secondary School P9014856 NJIVENI JUNIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility O.R.Tambo Nyandeni 31/Mar/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 90 509 - Secondary P9014999 NKOZO JUNIOR SECONDARY SCHOOL (DIS) Stage 6: Handover Chris Hani Enoch Mgijima 31/Mar/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 158 1 838 - - Primary P9014927 POPLAR GROVE JUNIOR PRIMARY SCHOOL (DIS) Stage 6: Handover Buffalo City Buffalo City 31/Mar/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 886 473 - - Small Secondary School P9014855 QAKA JUNIOR PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility O.R.Tambo Nyandeni 31/Mar/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 88 526 - Primary P9014998 QOKOLWENI PRIMARY SCHOOL (DIS) Stage 5: Works O.R.Tambo King Sabata Dalindyebo 31/Mar/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 35 761 1 847 - - Primary P9014926 TSHANTSHALA SENIOR PRIMARY SCHOOL (DIS) Stage 5: Works O.R.Tambo Port St Johns 31/Mar/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 197 1 670 - - Secondary P9014854 TUNGWENI JUNIOR SECONDARY SCHOOL (DIS) Stage 5: Works O.R.Tambo Mhlontlo 31/Mar/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 45 1 166 447 - Secondary P9014997 TYONGWANA SENIOR PRIMARY SCHOOL Stage 3: Design Development O.R.Tambo Port St Johns 31/Mar/22 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 87 503 - 398