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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 P9006482 SILANGWE PRIMARY SCHOOL Stage 3: Design Development Alfred Nzo Mbizana 14/Nov/17 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 16 968 7 603 3 324 9 467 8 405 Condition Assessment P9006639 SIMZAMILE SENIOR SECONDARY SCHOOL Stage 3: Design Development Buffalo City Buffalo City 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 42 281 1 769 443 10 260 - Primary P9013341 SOBANTU PJ SCHOOL Stage 5: Works Amathole Ngqushwa 01/Nov/23 29/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development - 2 300 - - Primary P9007429 ST BONIFACE PUBLIC PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Chris Hani Inxuba Yethemba 13/Sep/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 100 000 332 10 210 5 902 Combined School P9008640 STERKSPRUIT SENIOR PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 039 95 - 842 - Primary P9008646 TANTSEKA JUNIOR SECONDARY SCHOOL Stage 3: Design Development O.R.Tambo King Sabata Dalindyebo 20/Mar/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 531 236 10 1 799 - Special School P0003705 TEMBISA SPECIAL SCHOOL (hostels) Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 19/May/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 209 422 142 785 2 310 - - Primary P9008174 TSEKANA SP SCHOOL Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 966 220 100 210 4 526 Combined School P9006640 TYUTYU PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 47 619 107 418 10 244 5 843 Secondary P9005931 UPPER CORANA SENIOR SECONDARY SCHOOL Stage 5: Works O.R.Tambo Nyandeni 01/Apr/15 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 109 415 11 690 18 974 4 729 - Secondary P9008550 UPPER NGQWARA JUNIOR SECONDARY SCHOOL Stage 4: Design Documentation O.R.Tambo King Sabata Dalindyebo 01/Apr/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 278 7 10 2 553 - Combined School P9007435 USENATHI PUBLIC PRIMARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 27/Sep/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 20 621 174 10 1 262 2 233 Condition Assessment P9006641 VALELO JUNIOR SECONDARY SCHOOL Stage 3: Design Development Chris Hani Emalahleni 01/Apr/24 30/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 25 471 481 - 2 322 3 537 Primary P9008641 VULAMAZIBUKO PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Joe Gqabi Walter Sisulu 23/May/19 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 433 1 697 - 210 9 053 Secondary P9005933 ARTHUR MFEBE SENIOR SECONDARY Stage 3: Design Development Chris Hani Intsika Yethu 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 207 415 5 313 1 627 8 836 9 053 Combined School P9006080 ASHERVILLE PUBLIC SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 07/Dec/18 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 89 867 92 292 7 042 2 440 - 431