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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 Primary P9015128 VUMILE PRIMARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 31/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Secondary P9006492 BUTTERWORTH HIGH SCHOOL Stage 5: Works Amathole Mnquma 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 51 000 1 411 4 063 8 415 - Primary P9015008 LILITHA EDUCARE CENTRE Stage 4: Design Documentation Buffalo City Buffalo City 01/Mar/23 31/Mar/27 ECD Infrastructure Component Programme 5 - Early Childhood Development 1 684 - 607 - - Primary P9015005 Funulwazi Preschool Stage 4: Design Documentation Buffalo City Buffalo City 01/Mar/23 31/Mar/26 ECD Infrastructure Component Programme 5 - Early Childhood Development 525 - 835 - - Secondary P9011621FREEMANTLE AGRICULTURAL SCHOOL - Fire Stage 2: Concept/ Feasibility Chris Hani Emalahleni 01/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 0 - 500 - - Secondary P9009889 MASIBAMBANE SENIOR SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Mar/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 545 - 463 - - Primary P9006416 KRONEBERG PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 565 - - - 1 610 Office Accomodation P9014872 LEADERSHIP INSTITUTE (Queenstown) Stage 1: Initiation/ Pre- feasibility Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 - 279 - - Primary P9004885 NOMPENDULO PRIMARY SCHOOL (DIS) Stage 5: Works Chris Hani Intsika Yethu 01/Dec/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 377 2 657 721 - - Primary P9006522 ATHENKOSI PRIMARY SCHOOL (DIS) Stage 5: Works Buffalo City Buffalo City 01/Dec/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 000 4 333 2 086 - - Combined School P9004601 BOTSABELO JUNIOR SECONDARY SCHOOL (DIS) Stage 5: Works Joe Gqabi Elundini 01/Dec/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 500 6 752 8 000 1 094 - Primary P9008715 LANGALIVELILE PRIMARY SCHOOL (DIS) Stage 6: Handover Amathole Raymond Mhlaba 01/Dec/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 000 1 774 - 20 - Primary P9008717 LOWER GQAGA PRIMARY SCHOOL (DIS) Stage 5: Works Chris Hani Engcobo 01/Dec/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 000 3 596 7 418 459 - Secondary P9008718 MAJALI TECHNICAL SENIOR SECONDARY SCHOOL (DIS) Stage 6: Handover O.R.Tambo Port St Johns 01/Dec/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 000 6 256 4 138 - - Secondary P9008727 QOKOLWENI SENIOR SECONDARY SCHOOL (DIS) Stage 6: Handover O.R.Tambo King Sabata Dalindyebo 01/Dec/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 000 4 419 200 - - Primary P9015251 CHRIS HANI PUBLIC Stage 5: Works Chris Hani Emalahleni 01/Apr/23 31/Mar/28 Education Infrastructure Programme 6 - Infrastructure 13 000 17 933 3 621 84 - 410