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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 SCHOOL Grant Development Combined School P0002572 ZANOKHANYO JUNIOR SECONDARY SCHOOL Stage 7: Close out Amathole Mnquma 20/Mar/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 738 12 533 856 - - Primary P0000315 FRANK JOUBERT PRIMARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 22/Jan/09 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 13 060 2 451 403 - - Primary P0002200 A B SIWENDU SENIOR PRIMARY SCHOOL Stage 5: Works Amathole Mbhashe 20/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 785 22 375 1 022 - - Combined School P0000095 CEBE JUNIOR SECONDARY SCHOOL Stage 6: Handover Amathole Mnquma 20/Mar/15 31/Oct/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 58 289 42 437 1 186 - - Medium Primary School P9005982 DALASILE PRIMARY SCHOOL Stage 5: Works Chris Hani Enoch Mgijima 20/Mar/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 103 20 977 8 198 1 036 - Combined School P0001705 QAKAZANA JUNIOR SECONDARY SCHOOL Stage 5: Works Amathole Mbhashe 20/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 121 7 045 936 - - Combined School P9007070 Refurbishment to the existing departmental 28 Classroom Prefabs Stage 6: Handover Buffalo City Buffalo City 01/Apr/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 000 46 387 581 - - Primary P0004402 INKQUBELA PUBLIC PRIMARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 281 1 102 26 - - Combined School P9004920 BOTSABELO JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Joe Gqabi Elundini 16/Jan/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 232 351 331 737 532 Primary P9004919 KHALATSU SENIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Joe Gqabi Elundini 16/Jan/19 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 147 824 331 737 532 Combined School P9004915 MABELE JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Joe Gqabi Senqu 16/Jan/14 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 160 112 331 737 532 Primary P9004918 MAHEMENG JUNIOR SECONDARY SCHOOL Stage 3: Design Development Joe Gqabi Elundini 16/Jan/14 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 364 194 - 869 254 Primary P9004917 MATSHANENG JUNIOR PRIMARY SCHOOL Stage 3: Design Development Joe Gqabi Elundini 16/Jan/14 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 458 3 250 - 861 1 049 Primary P9004916 PHAPHAMA SENIOR PRIMARY SCHOOL Stage 3: Design Development Joe Gqabi Elundini 16/Jan/14 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 805 477 - - 1 166 Condition Assessment P9004914 SAKAKUDE JUNIOR SECONDARY SCHOOL Stage 3: Design Development Joe Gqabi Senqu 16/Jan/14 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 882 3 231 - - 1 688 427