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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 Grant Development Secondary P9015133 WILLOWVALE SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Mbhashe 01/Apr/25 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 295 1 013 984 - - Secondary P9015135 ZANEMPUCUKO SENIOR SECONDARY SCHOOL Stage 5: Works Buffalo City Buffalo City 01/Apr/23 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 27 282 521 - Primary P9015063 NOMATHAMSANQA PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Aug/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - - 84 22 Large Secondary School P9006099 DOCUMENT MANAGEMENT SYSTEM CENTRE (Hanker) Stage 5: Works Amathole Amahlathi 01/Apr/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 120 706 103 702 10 539 - - Special School P9006103 GALI THEMBANI SPECIAL SCHOOL - JJ Serfontein Stage 4: Design Documentation Chris Hani Enoch Mgijima 27/Jan/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 49 861 28 468 10 1 106 6 789 Combined School P9009826 GQUMAHASHE JUNIOR PRIMARY SCHOOL (DIS) Stage 6: Handover Amathole Amahlathi 01/Dec/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 178 - 88 - Secondary P9009661 MABANDLA JUNIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Elundini 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 4 462 457 - Combined School P9007305 AW OPERATIONS & MAINTENANCE Stage 5: Works Amathole Amahlathi 01/Apr/19 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 62 000 31 280 12 600 4 277 - Office Accomodation P9015460 DOE SCHOOL READINESS PROGRAMME Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 11 836 - 11 836 18 141 16 295 Office Accomodation P9015456 LEADERSHIP INSTITUTE (Trinset) Stage 1: Initiation/ Pre- feasibility O.R.Tambo Mhlontlo 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 272 - - Office Accomodation P9014861 ALFRED NZO DISTRICT OFFICE Stage 1: Initiation/ Pre- feasibility Alfred Nzo Matatiele 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 895 - 55 375 - Primary P9015044 MPENDULO PUBLIC PRIMARY SCHOOL Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 21 - Condition Assessment P9011623 HEALDTOWN COMPREHENSIVE SCHOOL Stage 5: Works Amathole Raymond Mhlaba 01/Apr/17 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 302 4 225 608 - - Primary P9009779 SIYAKHULA PRIMARY SCHOOL Stage 4: Design Documentation Chris Hani Emalahleni 24/Sep/18 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 069 8 2 440 - - Primary P9006410 JOHN MASIZA INTERMEDIATE SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 538 - - - 1 558 416