Page 453 - Demo
P. 453
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 P9005924 BULELANI SENIOR SECONDARY SCHOOL Stage 6: Handover Chris Hani Enoch Mgijima 06/Apr/17 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 55 128 82 789 4 543 - - Secondary P9005930 JIKINDABA SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo Ingquza Hill 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 128 006 8 504 3 650 4 797 17 400 Primary P9005992 LAERSKOOL GRENS Stage 7: Close out Buffalo City Buffalo City 31/Mar/13 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 127 844 164 227 710 - - Secondary P9005925 LAVELILANGA SENIOR SECONDARY SCHOOL Stage 6: Handover Chris Hani Enoch Mgijima 01/Nov/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 28 021 32 342 500 210 - Secondary P9005926 LOUIS REX PRIMARY SCHOOL Stage 5: Works Chris Hani Enoch Mgijima 01/Nov/17 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 70 095 28 295 7 542 14 277 13 579 Secondary P9005937 LOWER NGQUNGQU JUNIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Nov/17 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 34 833 48 963 1 500 - - Primary P9005938 MASIZAKHE JUNIOR PRIMARY SCHOOL Stage 5: Works Chris Hani Enoch Mgijima 01/Nov/17 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 56 373 61 445 2 000 - - Primary P9005929 MBUQE EXTENSION SENIOR PRIMARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Nov/17 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 69 183 54 266 600 - - Combined School P9005927 NGUBENGCUKA SENIOR SECONDARY SCHOOL Stage 6: Handover Chris Hani Emalahleni 01/Nov/17 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 28 472 25 157 200 - - Combined School P9005923 NKWEZANA PUBLIC SCHOOL Stage 5: Works Buffalo City Buffalo City 01/Nov/15 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 57 287 37 367 706 - - Secondary P9005942 NTSIZWA SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Matatiele 01/Apr/15 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 47 340 47 695 680 - - Secondary P9005940 THEMBA MZIZI JP SCHOOL Stage 6: Handover Alfred Nzo Mbizana 01/Apr/15 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 48 208 38 322 500 210 - Primary P9015377 MASAKHANE PUBLIC SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 18/Mar/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 27 380 294 - - 27 358 Primary P9003576 ZANOXOLO PUBLIC SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 28/Jan/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 670 8 133 10 - - Primary P9005953 EDLELWENI PUBLIC PRIMARY SCHOOL Stage 6: Handover Chris Hani Enoch Mgijima 24/Mar/15 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 23 651 19 168 1 094 460 - Primary P9005954 PHAHAMENG PRIMARY SCHOOL Stage 6: Handover Joe Gqabi Walter Sisulu 01/Apr/15 31/Mar/26 Education Infrastructure Programme 6 - Infrastructure 25 194 3 171 610 - - 432