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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 Combined School P0003848 TONGANI JUNIOR SECONDARY SCHOOL Stage 5: Works Amathole Mbhashe 01/Apr/18 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 52 316 66 778 2 183 - - Secondary P0001998 TYALI HIGH SCHOOL Stage 7: Close out Amathole Mnquma 20/Mar/15 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 76 345 73 073 2 086 - - Combined School P0003717 ADELAIDE JUNIOR SECONDARY SCHOOL Stage 5: Works Amathole Raymond Mhlaba 01/Mar/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 65 455 31 208 4 893 4 145 - Primary P0003866 ALICE PRIMARY SCHOOL Stage 7: Close out Amathole Raymond Mhlaba 12/Jul/17 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 432 32 765 488 - - Combined School P0002481 ALICE JUNIOR SECONDARY SCHOOL Stage 6: Handover Amathole Raymond Mhlaba 20/Mar/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 013 2 573 429 - - Primary P0000075 ARCADIA PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 20/Mar/15 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 27 465 36 298 391 33 - Primary P0002230 BETHVALE PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 20/Mar/15 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 16 481 37 823 - 54 - Combined School P9004887 C M VELLEM JUNIOR SECONDARY SCHOOL Stage 4: Design Documentation Sarah Baartman Makana 20/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 14 718 2 892 - 2 153 - Primary P9008736 CARINUS PRIMARY SCHOOL Stage 7: Close out Chris Hani Inxuba Yethemba 01/May/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 628 2 582 121 - - Primary P9015365 CEDARBERG PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 20/Mar/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 16 115 2 189 - - 16 092 Primary P0003877 DUBU PRIMARY SCHOOL Stage 3: Design Development Amathole Ngqushwa 20/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 13 515 447 - 1 323 823 Primary P9004964 E MACEMBE JUNIOR PRIMARY SCHOOL Stage 5: Works Chris Hani Inxuba Yethemba 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 12 068 6 663 2 875 - - Primary P0004116 GRAAFF- REINET PRIMARY SCHOOL Stage 3: Design Development Sarah Baartman Dr Beyers Naude 01/Nov/17 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 691 508 - 762 1 403 Small Secondary School P0000071 IBIKA JUNIOR SECONDARY SCHOOL Stage 7: Close out Amathole Mnquma 20/Mar/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 878 11 326 419 - - Primary P9005556 KROONVALE PRIMARY SCHOOL Stage 3: Design Development Sarah Baartman Dr Beyers Naude 20/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 11 886 3 223 - 1 656 694 Primary P9005091 N V CEWU PUBLIC PRIMARY SCHOOL Stage 5: Works Sarah Baartman Makana 31/Mar/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 11 046 13 057 3 000 - - Medium Primary School P0002218 SAMUEL NTLEBI Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/15 31/Mar/27 Education Infrastructure Programme 6 - Infrastructure 10 825 7 713 1 500 - - 426