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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 Secondary P0002051 ENOCH MAMBA SENIOR SECONDARY & TECH INSTITUTION Stage 4: Design Documentation Amathole Mbhashe 09/Aug/17 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 88 253 4 612 1 700 12 346 9 559 Secondary P9015375 LOYISO SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 01/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 86 770 308 - - 39 275 Secondary P9015188 XOLILIZWE SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Mbhashe 01/Apr/15 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 50 240 - - Primary P9007205 CHRIS HANI PUBLIC PRIMARY SCHOOL Stage 4: Design Documentation Chris Hani Emalahleni 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 119 595 2 332 - 4 639 6 335 Primary P9006645 A W BARNES PRIMARY SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 734 4 141 - 2 004 - Primary P9007861 AMATHOLE BASIN PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Amathole Raymond Mhlaba 01/Apr/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 91 10 - - Primary P9006646 AYLIFF PRIMARY SCHOOL Stage 2: Concept/ Feasibility Amathole Ngqushwa 01/Apr/16 30/Dec/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 154 520 - 1 099 1 151 Combined School P9006643 BASHEE COMPREHENSIVE HIGH SCHOOL Stage 3: Design Development Amathole Mbhashe 01/Apr/16 24/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 67 647 6 072 - 10 381 11 216 Secondary P9007880 BIKIZANA JUNIOR SECONDARY SCHOOL Stage 4: Design Documentation Joe Gqabi Senqu 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 800 313 10 210 9 053 Primary P9015338 BONGOLETHU JUNIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Sundays River Valley 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 51 788 1 116 1 000 28 806 7 207 Combined School P9008635 BONTRUG SENIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Sundays River Valley 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 25 990 23 10 210 2 489 Primary P9015370 BOOYSEN PARK PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 344 1 037 - - 10 321 Combined School P9007894 CABANE JUNIOR SECONDARY SCHOOL Stage 4: Design Documentation Alfred Nzo Umzimvubu 01/Apr/16 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 153 1 011 - - 272 Secondary P0003489 CABAZANA JUNIOR SECONDARY SCHOOL Stage 6: Handover Alfred Nzo Umzimvubu 21/Sep/18 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 21 315 12 508 1 228 - - Primary P9006496 CALA VILLAGE JUNIOR SECONDARY SCHOOL Stage 4: Design Documentation Chris Hani Sakhisizwe 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 139 936 6 640 10 - - Primary P9015361 CARITAS 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 11 918 1 952 - - 11 895 428