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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 Secondary P0002067 VULUHLANGA SENIOR SECONDARY SCHOOL Stage 3: Design Development Amathole Mnquma 02/Oct/17 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 47 561 1 862 - 1 428 1 170 Secondary P0002068 WILLOWVALE SENIOR SECONDARY SCHOOL Stage 3: Design Development Amathole Mbhashe 02/Oct/17 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 60 843 2 538 - 1 403 2 379 Secondary P0004254 MKANZINI JUNIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Port St Johns 01/Apr/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 26 811 9 271 90 - - Primary P9015336 ALFONSO ARRIES PRIMARY SCHOOL Stage 2: Concept/ Feasibility 01/Apr/25 12/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 48 721 202 2 500 17 755 - Primary P9006477 LINGELETHU PRIMARY SCHOOL Stage 5: Works Alfred Nzo Mbizana 07/Mar/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 20 060 9 785 1 509 - - Secondary P0002062 NCEDISIZWE SENIOR SECONDARY SCHOOL Stage 3: Design Development Amathole Mnquma 02/Oct/17 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 58 725 2 444 - 2 028 1 701 Secondary P9011593 NONKQUBELA SENIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Emalahleni 10/Feb/15 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 858 6 898 1 033 - - Secondary P9015238 Nonkunzi JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/23 29/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 67 80 300 - - Secondary P9006489 TOLI SENIOR SECONDARY SCHOOL (Kwenzokuhle) Stage 7: Close out O.R.Tambo Port St Johns 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 121 372 6 758 1 101 11 785 16 110 Primary P9005127 FUNDANI SENIOR PRIMARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 16/Oct/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 884 1 568 301 - - Large Secondary School P9005806 STANFORD PRIMARY SCHOOL Stage 5: Works Alfred Nzo Mbizana 01/Sep/18 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 67 392 29 846 15 950 - - Primary P9003564 NTSHELENI SENIOR PRIMARY SCHOOL Stage 4: Design Documentation O.R.Tambo Mhlontlo 03/Sep/14 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 579 4 144 2 651 - - Secondary P9006529 MAKAULA SENIOR SECONDARY SCHOOL - Hostel Stage 3: Design Development Alfred Nzo Umzimvubu 01/Mar/19 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 275 291 11 213 30 077 - - Secondary P9015381 NDYEBO SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 30 468 4 098 - - 30 446 Secondary P9010995 PHANDULWAZI AGRICULTURAL HIGH SCHOOL Stage 6: Handover Amathole Raymond Mhlaba 01/Apr/17 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 32 279 16 647 605 - - Secondary P9015426 PAKAMISA JUNIOR SENIOR SCHOOL Stage 4: Design Documentation O.R.Tambo King Sabata Dalindyebo 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 332 3 987 1 332 - - 435