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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 Secondary P9015113 THOBELANI SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Raymond Mhlaba 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 16 214 488 - Secondary P9015057 WEST BANK HIGH SCHOOL (Replaced Tsolo HS) Stage 5: Works Buffalo City Buffalo City 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 487 114 538 - - Secondary P9015119 UKHANYO SECONDARY SCHOOL Stage 5: Works Sarah Baartman Ndlambe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 121 162 299 - Secondary P9015123 VELILE SECONDARY SCHOOL Stage 5: Works Sarah Baartman Ndlambe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 127 248 290 - Secondary P9015126 VULI VALLEY SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Mnquma 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 234 1 327 995 - - Secondary P9011599 NOMPENDULO TECHNICAL HIGH SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Mar/24 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 381 6 706 13 524 Condition Assessment P9006447 REPUBLIC 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 4 655 135 - - 2 058 Combined School P9015127 VULINDLELA JUNIOR SECONDARY SCHOOL Stage 5: Works Amathole Mnquma 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 1 057 1 331 - - Primary P9008260 TSOMO PRIMARY SCHOOL (DIS) Stage 5: Works Chris Hani Enoch Mgijima 01/Aug/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 1 846 872 - - Secondary P9009774 NYULULA JUNIOR SECONDARY SCHOOL (DIS) Stage 5: Works Amathole Amahlathi 01/Aug/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 221 624 - - Secondary P9008244 LOWER GQOBONCO JUNIOR SECONDARY SCHOOL (DIS) Stage 5: Works Chris Hani Enoch Mgijima 01/Aug/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 323 696 2 298 - Secondary P9009562 LOWER SEPLAN SENIOR SECONDARY SCHOOL (DIS) Stage 6: Handover Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 1 576 268 - - Secondary P9008235 MGUDLWA SENIOR SECONDARY SCHOOL (DIS) Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/23 10/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 392 735 3 024 - Primary P9015072 WILLIAM OATES PRIMARY SCHOOL (Replaced Nonyameko PS) Stage 5: Works Amathole Raymond Mhlaba 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 200 1 074 1 352 - - Secondary P9015132 WILLOWMORE SECONDARY SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 01/Apr/25 30/Apr/27 Education Infrastructure Programme 6 - Infrastructure 2 554 959 1 746 - - 415