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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 Primary P0004250 MELANI PRIMARY SCHOOL Stage 5: Works Amathole Raymond Mhlaba 07/Sep/17 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 19 740 10 453 5 730 - - TOTAL: Rehabilitation, Renovations & Refurbishment (14 projects) 898 550 330 992 39 689 58 153 23 794 4. Upgrading and Additions Large Secondary School P9010646 XOLANI SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/24 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 500 - 2 017 444 - Conditional Assessment P9015322 FINAL ACCOUNTS AND CLOSE OUT Stage 7: Close out Buffalo City Buffalo City 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 12 000 - 6 000 - - Secondary P9009798 SOTININI SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Amahlathi 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 166 - 1 223 - - Primary P9008241 NOMSA FRANS PRIMARY SCHOOL - (Phase 1 - fencing) Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 - 300 - - Secondary P9007163 ZWELENQABA SECONDARY SCHOOL Stage 4: Design Documentation Amathole Mbhashe 01/Apr/23 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 500 3 165 7 467 18 449 - Primary P9015391 STRELITZIA PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Oct/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 20 000 - - - 17 107 Special School P9015392 SUNSHINE SPECIAL SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Oct/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 12 000 - - - 1 555 Primary P9015390 STEPHEN NKOMO SENIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Oct/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 22 000 - - - 17 029 Primary P9015337 TRIOMF PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Oct/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 22 000 - 1 000 20 849 - Secondary P9010648 UPPER MTINGWEVU JUNIOR SECONDARY SCHOOL Stage 4: Design Documentation Chris Hani Intsika Yethu 01/Oct/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 206 - 73 1 318 - Primary P9015343 WEST END PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Oct/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 14 000 - 1 002 12 574 - Secondary P9006515 XOLANI SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Oct/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 920 - 60 802 - Secondary P9008272 Ulwazi Secondary School Stage 5: Works Buffalo City Buffalo City 01/Oct/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 16 300 - 10 718 1 458 4 024 Primary P9015355 AARON GQADU PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 04/Apr/25 31/Mar/28 Education Infrastructure Programme 6 - Infrastructure 13 855 - - 13 832 - 421