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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 Combined School P9009764 CHRIS HANI EAST (DESLUDGING) Stage 6: Handover Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 77 836 1 033 - - Combined School P9010103 JOE GQABI (DESLUDGING) Stage 6: Handover Joe Gqabi Walter Sisulu 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 77 1 096 987 - - Combined School P9013430 ETHEL VALENTINE Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 04/Jan/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 629 0 0 673 - Combined School P9009784 DANGWANA JUNIOR SECONDARY SCHOOL Stage 4: Design Documentation Alfred Nzo Umzimvubu 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 340 0 578 - - Primary P9006461 SOUTPAN PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 811 446 - - 816 Primary P9006388 ELUFEFENI 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 3 188 - - - 1 443 Primary P9006391 FONTEIN 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 2 930 - - - 1 323 Primary P9006393 FUNIMFUNDO 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 4 029 - - - 1 764 Primary P9006395 GELVAN PARK 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 3 712 - - - 1 677 Secondary P9006399 ILITHA PUBLIC 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 4 670 - - - 2 114 Large Secondary School P9006401 GELVANDALE 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 4 097 - - - 1 851 Primary P9006405 NTYATYAMBO PRIMARY SCHOOL Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 776 - - - 1 706 Combined School P9006407 ITHEMBELIHLE COMPREHENSIVE SCHOOL Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 903 - - - 1 763 Primary P9006409 JOE SLOVO 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 3 352 52 - - 1 514 Condition Assessment P9006414 KHUMBULANI HIGH SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 148 904 - - 1 422 Primary P0002582 GILBERT XUZA JUNIOR PRIMARY SCHOOL Stage 3: Design Development Sarah Baartman Dr Beyers Naude 20/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 33 553 5 127 - 2 888 4 494 418