Page 443 - Demo

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 Grant Development Secondary P9015347 ABERDEEN SECONDARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Dr Beyers Naude 01/Apr/25 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 38 535 - 500 30 109 7 164 Primary P9015358 CHARLES DUNA PUBLIC SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 20/Mar/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 17 250 - - - 17 227 Secondary P9015366 E Z KABANE HIGH SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Mar/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 34 078 - - - 15 425 Primary P9015406 GERTRUDE SHOPE SENIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 7 701 - - - 7 678 Primary P9015352 IKAMVA LESIZWE PUBLIC SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Ndlambe 02/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 040 - 1 000 - - Secondary P9015345 JOHN WALTON SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 67 794 - 1 000 27 766 8 118 Primary P9015404 KAMDEBO PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Dr Beyers Naude 31/Mar/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 286 - - - 2 263 Secondary P9015372 KHWEZI LOMSO COMPREHENSIVE SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 31/Mar/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 49 955 - - - 49 933 Secondary P9015373 kwaMAGXAKI SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 0 - - - 18 710 Primary P9015378 MELUMZI PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 18/Mar/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 51 810 - - - 23 451 Secondary P9015382 Newell Public High School Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Jun/26 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 18 869 - - - 18 846 Secondary P9015384 PATERSON HIGH SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 03/Apr/25 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 42 079 - - - 19 046 Secondary P9015386 PHAPHANI SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 18 886 - - - 18 863 Primary P9015387 PHINDUBUYE PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 43 652 - - - 19 758 Primary P9015389 SEYISI PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 40 502 - - - 40 479 422