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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 Combined School P9009778 TLOKWENG SENIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Senqu 10/Apr/17 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 758 2 573 250 - - Condition Assessment P9006469 WINTERBERG PRIMARY SCHOOL Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 796 140 - - 1 650 Secondary P9006446 QAPHELANI SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 531 389 - - 1 146 Large Secondary School P9006460 TYHILULWAZI SENIOR SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 202 820 - - 1 729 Secondary P9006418 kwaMAGXAKI SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 18/Jan/16 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 098 256 - - 946 Condition Assessment P9006369 ALEX JAYIYA PRIMARY SCHOOL Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 04/Dec/17 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 926 1 193 - - 2 324 Condition Assessment P9006443 PHAKAMISA HIGH SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 12 392 - 800 1 445 - Special School P9011624 IKWEZI LOKUSA SPECIAL SCHOOL Stage 5: Works O.R.Tambo King Sabata Dalindyebo 24/Jun/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 560 837 2 042 - - Primary P0000316 G J LOUW PRIMARY SCHOOL Stage 6: Handover Nelson Mandela Bay Nelson Mandela Bay 01/Jul/08 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 628 2 692 195 - - Primary P0002048 BETHELSDORP ROAD PRIMARY SCHOOL Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 31/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 54 239 14 548 - 17 685 21 423 Primary P9013310 KU-BHA PRIMARY SCHOOL Stage 5: Works Alfred Nzo Mbizana 01/Apr/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 184 - 5 - - Primary P0003638 BOOYSEN PARK SECONDARY SCHOOL (PHASE II) Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 20/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 60 284 5 518 - 9 902 11 079 Combined School P9008266 O R TAMBO COASTAL (DESLUDGING) Stage 6: Handover O.R.Tambo Port St Johns 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 250 1 478 890 - - Primary P9008558 KAMA PUBLIC SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/18 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 819 87 169 - - Secondary P9008227 O R TAMBO INLAND (DESLUDGING) Stage 5: Works O.R.Tambo Nyandeni 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 605 1 478 985 - - Combined School P9009907 BUFFALO CITY (DESLUDGING) Stage 6: Handover Buffalo City Buffalo City 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 77 259 1 101 - - 417