Page 435 - Demo
P. 435


                                    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 Secondary P9013309 NGUBETOLE BAM JUNIOR SECONDARY SCHOOL Stage 5: Works Amathole Mbhashe 01/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 951 955 3 212 - - Primary P0004260 NKANGELEKO INTERMEDIATE SCHOOL (Replaced Ncemera JPS) Stage 5: Works Buffalo City Buffalo City 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 615 187 1 424 - - Secondary P9015065 NOMPUCUKO COMBINED SCHOOL Stage 5: Works Sarah Baartman Ndlambe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 1 181 1 040 - - Secondary P9015067 NOMZAMO SECONDARY SCHOOL Stage 5: Works Sarah Baartman Ndlambe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 405 1 268 - - Secondary P9015068 NONCEBA SENIOR SECONDARY SCHOOL Stage 5: Works Buffalo City Buffalo City 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 951 89 163 363 - Secondary P9015074 NQWEBA SECONDARY SCHOOL Stage 6: Handover Sarah Baartman Dr Beyers Naude 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 1 481 1 022 - - Secondary P9015082 PAKAMANI SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Mnquma 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 523 1 201 1 040 - - Secondary P9015087 PORT ALFRED JUNIOR SECONDARY SCHOOL Stage 5: Works Sarah Baartman Ndlambe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 122 96 160 316 - Secondary P9015092 S W MBANGA JUNIOR SECONDARY SCHOOL Stage 5: Works Amathole Mnquma 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 256 1 631 1 007 - - Primary P0001979 MZINGISI JUNIOR PRIMARY SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 20/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 55 933 23 962 - 12 096 7 072 Primary P9015062 SAKHISIZWE PRIMARY SCHOOL (Replaced Hamburg PS) Stage 5: Works Amathole Mbhashe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 200 378 1 653 - - Secondary P9015094 SAMKELWE SENIOR SECONDARY SCHOOL Stage 6: Handover Sarah Baartman Sundays River Valley 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 597 1 623 376 - - Secondary P9015102 SIZINGISILE SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Amahlathi 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 341 1 764 912 - - Secondary P9015105 SPANDAU PUBLIC SCHOOL Stage 6: Handover Sarah Baartman Dr Beyers Naude 01/Mar/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 920 1 120 - - Secondary P9015108 T E M MRWETYANA SECONDARY SCHOOL Stage 5: Works Sarah Baartman Makana 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 819 1 023 - - Secondary P9015109 TANTYI PUBLIC SCHOOL Stage 5: Works Sarah Baartman Makana 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 000 1 035 1 161 - - 414
                                
   429   430   431   432   433   434   435   436   437   438   439