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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 Hostel Secondary P9010571 DR VM MKHOSANA AGRI SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Nov/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 65 000 - 819 - - TOTAL: New or Replaced Infrastructure (10 projects) 368 413 160 147 42 558 51 303 63 529 3. Rehabilitation, Renovations & Refurbishment Combined School P9006531 THUBALETHU SECONDARY SCHOOL (Hostel) Stage 5: Works Amathole Raymond Mhlaba 02/Apr/18 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 105 228 87 069 3 060 - - Secondary P9006095 ST MATTHEWS HIGH SCHOOL Stage 2: Concept/ Feasibility Amathole Amahlathi 01/Apr/17 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 117 906 8 387 - 1 581 2 515 Secondary P9013330 DALIWONGA SENIOR SECONDARY SCHOOL (Phase2) Stage 5: Works Chris Hani Intsika Yethu 10/Jan/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 65 424 - 5 179 20 887 4 374 Secondary P9005972 DAVID LIVINGSTONE SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 23/Sep/15 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 77 000 125 133 9 710 - - Secondary P9005967 KHIBA JUNIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Senqu 18/Apr/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 21 434 22 704 1 948 - - Combined School P9008223 ALEXANDRIA HIGH SCHOOL - Hostel Stage 3: Design Development Sarah Baartman Ndlambe 30/Sep/24 01/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 000 - 1 000 9 022 - Secondary P9015303 WILLOWMORE SECONDARY SCHOOL - Hostel Stage 2: Concept/ Feasibility Sarah Baartman Dr Beyers Naude 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 996 - 694 8 202 - Large Secondary School P9006097 UMTATA TECHNICAL HIGH SCHOOL Stage 3: Design Development O.R.Tambo King Sabata Dalindyebo 22/Sep/17 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 119 690 1 980 - 1 845 1 625 Secondary P9007180 CLARKEBURY AGRICULTURAL SCHOOL (Hostel Renovations) Stage 1: Initiation/ Pre- feasibility Chris Hani Engcobo 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 30 943 - 1 100 4 362 7 145 Secondary P9006093 MOUNT ARTHUR GIRLS HIGH SCHOOL (New Hostel) Stage 3: Design Development Chris Hani Emalahleni 01/Apr/20 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 132 063 2 320 - 2 436 1 664 Combined School P9004884 HENDRIK KANISE COMBINED SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 26/Jan/24 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 32 500 279 11 149 4 273 4 770 Secondary P9006094 ST JOHNS COLLEGE (New Hostel) Stage 3: Design Development O.R.Tambo King Sabata Dalindyebo 01/Apr/15 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 93 688 2 485 - 1 547 1 701 Secondary P0000503 NKULULEKO PUBLIC SECONDARY SCHOOL Stage 6: Handover Nelson Mandela Bay Nelson Mandela Bay 20/Mar/15 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 68 938 70 182 120 3 997 - 420