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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 P9007899 CHARLES DUNA PUBLIC SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 28/Jan/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 67 593 5 891 - 11 209 9 053 Primary P9007203 COBOSI PRIMARY JUNIOR SCHOOL Stage 4: Design Documentation Chris Hani Engcobo 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 16 959 819 6 088 1 969 - Secondary P9015362 DOUGLAS MBOPA SS SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Jul/26 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 16 334 3 811 - - 16 311 Primary P9007204 ENDUKU PRIMARY JUNIOR SCHOOL Stage 5: Works Chris Hani Engcobo 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 18 975 14 194 1 690 2 827 156 Primary P9013338 FEZIWE PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 500 116 - Primary P9003543 FLORADALE FARM SCHOOL Stage 3: Design Development Buffalo City Buffalo City 01/Feb/19 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 21 991 8 733 150 8 132 7 242 Conditional Assessment P0000077 FORT GREY PUBLIC SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 30/Nov/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 7 006 610 - 180 - Secondary P9006623 FORT MALAN SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Amathole Mbhashe 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 53 397 9 242 500 9 923 6 563 Secondary P9006624 GCINUBUZWE SENIOR SECONDARY SCHOOL Stage 3: Design Development Sarah Baartman Dr Beyers Naude 01/Apr/16 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 35 040 879 - 2 894 3 782 Primary P9008551HOMBAKAZI P SCHOOL Stage 3: Design Development Nelson Mandela Bay Nelson Mandela Bay 01/Apr/17 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 094 2 013 10 - - Small Secondary School P9015492 KANYISA PRIMARY JUNIOR SCHOOL Stage 1: Initiation/ Pre- feasibility Chris Hani Intsika Yethu 01/Apr/25 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 2 991 1 664 - - Primary P9013655 KHAYAKHULU PRIMARY SCHOOL Stage 7: Close out Sarah Baartman Sundays River Valley 17/Mar/16 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 961 2 082 11 - - Primary P9015476 LALENI PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Alfred Nzo Mbizana 10/Mar/25 01/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 20 1 664 - - Secondary P9006627 LAMPLOUGH SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Mnquma 01/Apr/16 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 84 265 19 993 18 063 14 807 - Primary P9007434 LONWABO JUNIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 22 774 4 132 10 2 104 - Primary P9008026 LUXOLO INTERMEDIATE SCHOOL Stage 1: Initiation/ Pre- feasibility Sarah Baartman Dr Beyers Naude 29/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 511 102 - 210 4 463 Primary P9008034 MAGQABI PRIMARY Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/15 31/Mar/28 Education Infrastructure Programme 6 - Infrastructure 20 8 185 10 210 2 263 429