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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 SCHOOL Grant Development Primary P9015341 MAKUKHANYE PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Kouga 01/Apr/25 01/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 11 270 2 322 3 500 21 884 - Secondary P9008064 MEHLOMAKULU SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Joe Gqabi Senqu 08/Feb/18 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 105 747 1 241 1 250 6 312 9 053 Primary P9006632 MGOBOZI SENIOR PRIMARY SCHOOL Stage 5: Works Amathole Mnquma 01/Apr/16 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 262 7 378 1 645 - - Primary P9005810 MGOMANZI PRIMARY SCHOOL Stage 5: Works Alfred Nzo Mbizana 30/Jan/18 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 64 433 64 206 2 523 - - Conditional Assessment P9006633 MLAKALAKA PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 228 94 - - 1 885 Medium Primary School P9006634 MNGAZANA JUNIOR SECONDARY SCHOOL Stage 5: Works Amathole Mbhashe 01/Apr/16 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 444 3 720 2 907 - - Secondary P9006636 NATHANIEL PAMLA HIGH SCHOOL Stage 2: Concept/ Feasibility Amathole Ngqushwa 01/Apr/16 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 63 762 290 574 16 913 5 705 Secondary P9007206 NDAMASE SENIOR SECONDARY SCHOOL Stage 4: Design Documentation O.R.Tambo Nyandeni 01/Apr/16 04/Dec/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 114 303 4 051 100 19 990 21 011 Secondary P9007427 NOBUBELE PUBLIC SCHOOL Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 11 299 363 10 210 4 683 Combined School P9007433 NOMONDE PUBLIC SCHOOL Stage 4: Design Documentation Chris Hani Enoch Mgijima 13/Sep/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 18 874 279 10 6 312 - Secondary P9004821 NTSONKOTHA SENIOR SECONDARY SCHOOL Stage 5: Works Chris Hani Emalahleni 13/Nov/17 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 199 395 97 015 11 548 540 - Primary P9005804 PROSPECT PRIMARY SCHOOL Stage 5: Works Alfred Nzo Matatiele 01/Sep/18 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 67 281 22 600 14 086 8 412 - Primary P9015517 QUMBU VILLAGE JUNIOR SECONDARY Stage 1: Initiation/ Pre- feasibility O.R.Tambo Mhlontlo 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 215 5 938 3 215 - - Primary P9008817 RHODES JUNIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Senqu 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 7 520 5 881 2 035 33 - Primary P9008136 SAMUEL NTSIKO PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 021 9 - 210 905 Primary P0003493 SAMUEL NTSIKO PRIMARY SCHOOL Stage 7: Close out Sarah Baartman Makana 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 512 80 107 - - 430