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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 Combined School P9014925 UGIE - MACLEAR CMC Stage 3: Design Development Joe Gqabi Elundini 31/Mar/22 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 65 356 - Secondary P9014853 VAN COLLER PUBLIC SCHOOL (DIS) Stage 6: Handover Chris Hani Enoch Mgijima 31/Mar/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 901 190 - - Large Primary School P9014996 VUKANI SENIOR PRIMARY SCHOOL Stage 3: Design Development O.R.Tambo Nyandeni 31/Mar/22 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 88 501 - Special School P9011639 NOMPUMALANGA SPECIAL SCHOOL Stage 5: Works Alfred Nzo Mbizana 01/Apr/21 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 463 - 465 - - Special School P9007124 NOMPUMALANGA SPECIAL SCHOOL - Elevated Tank Stage 7: Close out Alfred Nzo Mbizana 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 - 499 - - Secondary P9011731 NYANGA SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Chris Hani Engcobo 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 448 3 000 - 412 - Secondary P9007303 THUBALETHU SECONDARY SCHOOL - Water Stage 5: Works Amathole Raymond Mhlaba 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 962 1 061 40 - - Special School P9007294 ST THOMAS SPECIAL SCHOOL -Water Stage 5: Works Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 204 1 399 130 - - Combined School P9015276 DOE MINOR SCHOOL MAINTENANCE Stage 5: Works Chris Hani Enoch Mgijima 31/Mar/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 106 491 2 961 2 000 9 860 - Combined School P9014871 COZA JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo Nyandeni 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 - - 42 - Secondary P9013452 Vukuzakhe DCC Stage 1: Initiation/ Pre- feasibility Amathole Mnquma 01/Apr/23 30/Apr/28 ECD Infrastructure Component Programme 5 - Early Childhood Development 482 - 782 - - Primary P9013449 Sophakama Educare Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/23 30/Apr/28 ECD Infrastructure Component Programme 5 - Early Childhood Development 500 807 510 - - Primary P9013444 NESKUIKENS EDUCARE CENTRE Stage 4: Design Documentation Sarah Baartman Sundays River Valley 01/Apr/23 31/Mar/26 ECD Infrastructure Component Programme 5 - Early Childhood Development 500 - 621 - - Secondary P9014790 KHORONG SENIOR SECONDARY SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Secondary P9014791 KHUTLISO DANIELS SECONDARY SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 410 1 805 - - Secondary P9014792 KHWEZI LOMSO COMPREHENSIVE SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 420 - 84 22 399