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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 Large Primary School P9006419 KWAZAKHELE 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 3 740 - - - 1 693 Large Secondary School P9006420 LIMEKHAYA 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 3 819 - - - 1 729 Secondary P9006368 ADOLPH SCHAUDER PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - - - 1 344 Primary P9006383 CEBELIHLE PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - - - 1 475 Secondary P9006427 MFESANE 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 2 924 9 909 - - 1 323 Secondary P9011737 COLLEGIATE GIRLS HIGH SCHOOL Stage 4: Design Documentation Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - - 505 - TOTAL: Maintenance and Repairs (610 projects) 2 509 922 1 080 041 520 417 388 170 270 615 2. New or Replaced Infrastructure Primary P9013650 NTABENI PRIMARY SCHOOL Stage 3: Design Development Chris Hani Engcobo 31/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 69 000 2 833 - 11 462 11 271 Special School P0002778 KHAYALETHU SPECIAL SCHOOL Stage 5: Works Buffalo City Buffalo City 03/Apr/17 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 172 784 142 753 37 938 17 042 14 451 Secondary P9013425 JOE GQABI SENIOR SECONDARY SCHOOL Stage 6: Handover Joe Gqabi Walter Sisulu 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 17 400 3 931 951 - - Secondary P9015354 TSITSIKAMA HIGH (NEW SCHOOL) Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 10/Mar/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 044 - 1 000 1 006 - Combined School P9013202 PONTSENG JUNIOR SECONDARY SCHOOL - Hostel Stage 3: Design Development Alfred Nzo Matatiele 01/Apr/22 30/May/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 000 10 630 - 10 465 7 006 Primary P9015394 WELLS ESTATE PRIMARY Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 13 226 - - - 10 607 Primary P9010025 NOMSA FRANS PRIMARY SCHOOL - (Phase II - classrooms) Stage 1: Initiation/ Pre- feasibility Chris Hani Inxuba Yethemba 10/Mar/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 000 - 1 850 - - Secondary P9015393 WALMER HIGH SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 13 450 - - - 10 607 Secondary P9005910 LUZIE DRIFT JUNIOR SECONDARY SCHOOL - Stage 3: Design Development Joe Gqabi Elundini 31/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 508 - - 11 327 9 586 419