Page 446 - Demo

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 SCHOOL feasibility Grant Development Large Secondary School P9015508 SIZINGISILE SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Amathole Amahlathi 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 912 - 912 - - Large Secondary School P9015496 SONDABA SENIOR PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Alfred Nzo Matatiele 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 - 1 664 - - Secondary P9015466 ST GEORGES SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Alfred Nzo Umzimvubu 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 936 - 2 936 - - Large Secondary School P9015472 ST MARGARET SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Alfred Nzo Matatiele 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 349 - 2 349 - - Secondary P9015482 TYELIMHLOPHE AGRIC HIGH SCHOOL Stage 1: Initiation/ Pre- feasibility Alfred Nzo Umzimvubu 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 - 1 664 - - Small Secondary School P9015509 UPPER DADAMBA JUNIOR SECONDARY Stage 1: Initiation/ Pre- feasibility Amathole Amahlathi 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 881 - 881 - - Large Secondary School P9015494 VUSELELA SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Amathole Amahlathi 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 - 1 664 - - Small Primary School P9015469 ZANOKHANYO JUNIOR PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Alfred Nzo Mbizana 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 740 - 2 740 - - Large Secondary School P9015497 ZAVA SENIOR PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 - 1 664 - - Secondary P9015490 ZWELIYANDILA HIGH SCHOOL Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 - 1 664 - - Primary P9015515 LONG HOPE PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 120 - - 84 22 Secondary P0003817 EYABANTU SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Raymond Mhlaba 19/Jan/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 50 932 31 396 5 350 5 925 - Secondary P0004298 GWEBITYALA SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Amathole Mbhashe 31/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 62 080 13 357 6 153 14 982 5 282 Secondary P9005745 HOLOMISA SENIOR SECONDARY SCHOOL Stage 5: Works O.R.Tambo King Sabata Dalindyebo 20/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 109 912 6 252 4 672 15 269 23 293 Secondary P0003808 KRAZUKILE HIGH SCHOOL Stage 6: Handover Amathole Mnquma 01/Apr/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 44 822 24 223 1 846 - - Secondary P9005986 MPOZOLO SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Mbhashe 20/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 51 114 48 644 5 465 8 171 - 425