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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 Special School P9014788 KHANYA- NALEDI Stage 5: Works Alfred Nzo Matatiele 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Primary P9014789 ISIBANE PRIMARY SCHOOL (Replaced KHAYAKHULU PS) Stage 6: Handover Sarah Baartman Sundays River Valley 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 547 2 160 - - Primary P9015075 NTABELANGA SENIOR 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 P9015076 NTLALO PUBLIC SECONDARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Primary P9015077 NTLEMEZA PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Secondary P9015078 MOSES MABIDA SENIOR SECONDARY SCHOOL (Replaced NTSIKA SSS) Stage 5: Works Sarah Baartman Dr Beyers Naude 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 188 175 526 - Secondary P9015080 NYANGA SENIOR SECONDARY SCHOOL Stage 5: Works Chris Hani Enoch Mgijima 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Primary P9015081 OVISTON PRIMARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Secondary P9015083 PELLSRUS JUNIOR SECONDARY SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 626 247 1 995 - - Primary P9015084 PELOMOSA PRIMARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Primary P9015085 PENDLA PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Combined School P9015088 PORT ST JOHNS JUNIOR SECONDAY SCHOOL Stage 5: Works O.R.Tambo Nyandeni 04/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Primary P9015089 QHAYIYA PRIMARY SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 31/Mar/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 2 471 1 161 - - Primary P9006448 R H GODLO SENIOR PRIMARY SCHOOL Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - - 1 379 Secondary P9015091 REX MDEBUKA SENIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Secondary P9014870 MTENGWANE SENIOR SECONDARY Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 01/Apr/23 31/Mar/27 Education Infrastructure Programme 6 - Infrastructure 2 545 - 150 - - 407