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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 Primary P9015115 TRIOMF PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Secondary P9015116 TSOLO HIGH SCHOOL Stage 5: Works O.R.Tambo Nyandeni 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Office Accomodation P9014873 TSOLO CMC OFFICE Stage 5: Works O.R.Tambo Nyandeni 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 21 200 21 - Secondary P9015137 KLIPPLAAT SENIOR SECONDARY SCHOOL (Replaced Zwelitsha PS) Stage 5: Works Buffalo City Buffalo City 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 419 1 639 - - Special School P9015117 TSOLO SPECIAL SCHOOL Stage 5: Works O.R.Tambo Nyandeni 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Secondary P9015118 UGIE HIGH SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Primary P9015125 VULAMAZIBUKO PRIMARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 01/Apr/23 03/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - - 84 22 Secondary P9015136 ZANOKHANYO SENIOR PRIMARY SCHOOL Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Secondary P9015120 USENATHI PUBLIC PRIMARY SCHOOL Stage 5: Works Chris Hani Enoch Mgijima 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Special School P9015134 ZAMOKUHLE SPECIAL SCHOOL Stage 5: Works Alfred Nzo Matatiele 01/Apr/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Secondary P9015121 VAN COLLER PUBLIC SCHOOL Stage 5: Works Chris Hani Enoch Mgijima 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Primary P9015122 VAN DER KEMP PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Primary P9015131 WHITTLESEA PRIMARY SCHOOL Stage 6: Handover Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Primary P9015130 WALMER PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Special School P9015124 VUKUZENZELE SPECIAL SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Combined School P9015129 VUSUKHANYO PUBLIC JUNIOR SECONDARY SCHOOL Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 409