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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 Grant Development Primary P9005955 SIZAMULWAZI PUBLIC SCHOOL Stage 6: Handover Joe Gqabi Senqu 01/Apr/16 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 545 9 501 10 - - Secondary P9005952 STERKSPRUIT COMMUNITY SCHOOL Stage 6: Handover Joe Gqabi Senqu 18/Feb/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 28 346 25 989 610 - - Primary P9006091 FREEMANTLE AGRICULTURAL SCHOOL Stage 7: Close out Chris Hani Emalahleni 01/Apr/11 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 896 - - 1 831 3 963 Primary P0003066 JUBILEE PARK PRIMARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 18/Mar/18 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 83 610 103 930 1 550 - - Secondary P9005959 DINIZULU HIGH SCHOOL Stage 6: Handover Joe Gqabi Elundini 18/Feb/17 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 49 778 40 071 3 870 - - Primary P9005962 GRAHAMSTOWN PRIMARY SCHOOL Stage 5: Works Sarah Baartman Makana 16/Mar/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 58 512 21 146 25 018 17 642 4 526 Combined School P9006104 MHLONTLO JUNIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Elundini 01/Sep/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 33 419 27 881 2 150 - - Secondary P9005963 WILO COMPREHENSIVE SENIOR SECONDARY SCHOOL Stage 6: Handover O.R.Tambo King Sabata Dalindyebo 01/Apr/16 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 64 925 93 828 2 898 - - Secondary P9005965 ATTWELL MADALA HIGH SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Apr/16 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 75 659 89 549 750 - - Combined School P9005966 BETHELSDORP COMPREHENSIVE SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 29/Jan/15 01/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 86 196 100 336 7 520 1 086 - Secondary P9005970 MPUMELELO MFUNDISI SENIOR PRIMARY SCHOOL Stage 6: Handover Joe Gqabi Walter Sisulu 19/Oct/10 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 39 399 38 662 970 408 - Secondary P9005968 NKOPANE JUNIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Senqu 03/Apr/25 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 51 867 20 286 17 754 10 940 - Primary P9005969 PHAMBILI MZONTSUNDU SECONDARY SCHOOL Stage 6: Handover Joe Gqabi Walter Sisulu 07/Oct/14 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 45 549 58 848 3 300 - - Primary P0003749 POPOPO PRIMARY SCHOOL Stage 7: Close out Joe Gqabi Elundini 01/Apr/10 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 583 - 10 - - Primary P0004227 UPPER NGQUNGQU JUNIOR SECONDARY Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Apr/16 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 36 343 21 763 10 - - 433