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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 SCHOOL Grant Development Primary P9007694 AW OPERATIONS & MAINTENANCE Stage 5: Works Buffalo City Buffalo City 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 52 010 52 768 16 188 494 - Primary P9009900 QOTIRA PRIMARY SCHOOL (DIS) Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 376 830 4 139 - Combined School P9010924 QIBA JUNIOR SECONDARY SCHOOL (DIS) Stage 5: Works Chris Hani Enoch Mgijima 30/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 71 830 2 126 - Primary P9009853 ECD MAINTENANCE (Toys) Stage 4: Design Documentation Buffalo City Buffalo City 31/Mar/24 31/Mar/28 ECD Infrastructure Component Programme 5 - Early Childhood Development 14 292 6 078 - 34 679 36 991 Secondary P9009897 QANQISO JUNIOR SECONDARY SCHOOL (DIS) Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 375 830 6 739 - Primary P9010392 MANZANA PRIMARY JUNIOR SCHOOL (DIS) Stage 6: Handover Chris Hani Enoch Mgijima 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 6 844 285 - - Secondary P9011578 GUSHIPHELA SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Amathole Amahlathi 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 18 1 777 - - Primary P9010016 TSHATSHATSHA PRIMARY SCHOOL (DIS) Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 213 732 3 024 - Secondary P9013352 MNCEBA SENIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Ntabankulu 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 14 000 20 544 1 098 - - Secondary P9009917 TEMBELANI HIGH SCHOOL (DIS) Stage 7: Close out Amathole Amahlathi 01/Dec/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 921 1 592 185 - - Office Accomodation P9013319 BUTTERWORTH COLLEGE (AE DISTRICT OFFICE) Stage 4: Design Documentation Amathole Mnquma 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 600 - 1 430 - - Combined School P9013323 ISIHOBOTI PUBLIC COMBINED SCHOOL (DIS) Stage 6: Handover Amathole Amahlathi 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 101 187 - - Primary P0004443 EMMANGWENI PRIMARY SCHOOL (DIS) Stage 5: Works Amathole Amahlathi 01/Dec/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 779 836 383 - - Secondary P0004438 NONKQUBELA SENIOR SECONDARY SCHOOL (DIS) Stage 5: Works Alfred Nzo Mbizana 01/Dec/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 000 551 3 603 104 - Primary P9007087 MZANTSI PRIMARY Stage 7: Close out Buffalo City Buffalo City 01/Apr/23 30/Mar/27 Education Infrastructure Programme 6 - Infrastructure 1 000 124 83 - - 411