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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 Grant Development Large Primary School P9006406 ISAAC BOOI SENIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 983 1 080 - - 1 688 Condition Assessment P9006415 KLEINSKOOL COMMUNITY PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 922 3 033 - - 1 589 Combined School P0003737 Cofimvaba - District office - Phase II Stage 7: Close out Chris Hani Intsika Yethu 01/Apr/16 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 12 727 5 542 10 - - Mega Secondary School P9006424 MASIPHATHISANE SECONDARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 28/Jan/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 14 164 7 566 517 1 230 - Secondary P9015316 MBULELO BENEKANE SECONDARY SCHOOL Stage 5: Works Buffalo City Buffalo City 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 200 467 1 036 106 - Secondary P9015022 LUNGISO PUBLIC SCHOOL Stage 5: Works Sarah Baartman Kouga 01/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 993 795 2 041 - - Primary P9015033 MAQOMA PRIMARY SCHOOL Stage 5: Works Amathole Raymond Mhlaba 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 228 953 1 468 - - Primary P9015037 NEWELL PUBLIC HIGH SCHOOL (Replaced Masikhanye PS) Stage 5: Works Amathole Amahlathi 01/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 000 0 479 - - Combined School P9015041 MILLER JUNIOR SECONDARY SCHOOL Stage 6: Handover Amathole Mbhashe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 960 377 - - Primary P9015043 MORESON PRIMARY SCHOOL Stage 6: Handover Sarah Baartman Sundays River Valley 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 2 996 379 - - Secondary P9015047 MSOBOMVU SENIOR SECONDARY SCHOOL Stage 6: Handover Amathole Mnquma 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 333 3 100 301 - - Primary P9015049 MTYOBO PUBLIC PRIMARY SCHOOL Stage 5: Works Sarah Baartman Ndlambe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 200 795 1 480 - - Primary P9015052 N V CEWU PUBLIC PRIMARY SCHOOL Stage 5: Works Sarah Baartman Makana 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 753 242 1 600 - - Secondary P9015055 NATHANIEL PAMLA HIGH SCHOOL Stage 5: Works Amathole Ngqushwa 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 1 864 1 203 - - Secondary P9015056 NCAPAI JUNIOR SECONDARY SCHOOL Stage 5: Works Amathole Mnquma 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 1 437 1 558 - - 413