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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 Secondary P9008475 PHUMELELANI SENIOR PRIMARY SCHOOL (DIS) Stage 6: Handover Buffalo City Buffalo City 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 163 132 - - Primary P9015025 MACHIU PRIMARY SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Secondary P9015026 MACLEAR HIGH SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Primary P9013139 UPPER TABASE PRIMARY SCHOOL (DIS) Stage 6: Handover O.R.Tambo King Sabata Dalindyebo 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 - 33 - - Secondary P9015028 MALCOMESS SENIOR SECONDARY SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Special School P9011618 EFATA SPECIAL SCHOOL - Sanitation Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 747 9 842 914 - - Primary P9015029 MALETSWAI PRIMARY SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Secondary P9015030 MALIKHANYE SENIOR SECONDARY SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Secondary P9011633 MASIBULELE PUBLIC SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 659 - 2 - - Combined School P9015031 MALUTI JUNIOR SECONDARY SCHOOL Stage 6: Handover Buffalo City Buffalo City 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Primary P9015032 MANDELA PARK JUNIOR PRIMARY SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Primary P9007001 MAQOMA PRIMARY SCHOOL (DIS) Stage 5: Works Amathole Raymond Mhlaba 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 2 267 3 832 276 - Secondary P9014645 AD TSHAYINGCA SECONDARY SCHOOL Stage 5: Works Alfred Nzo Matatiele 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Secondary P9015034 MARUPING PUBLIC SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Secondary P9007153 QUMBU TECHNICAL SECONDARY SCHOOL Stage 2: Concept/ Feasibility Joe Gqabi Walter Sisulu 01/Apr/23 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 100 - 150 - - Combined School P9015035 MASAKANE JUNIOR PRIMARY SCHOOL Stage 5: Works Buffalo City Buffalo City 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 401