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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 Primary P9007202 BAZINDLOVU PRIMARY JUNIOR SCHOOL Stage 5: Works Chris Hani Engcobo 27/Mar/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 55 855 23 778 10 465 6 317 3 104 Secondary P9005118 FALO SENIOR SECONDARY SCHOOL Stage 5: Works Chris Hani Intsika Yethu 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 500 1 620 1 940 - - Secondary P9005823 GAMBLE STREET SECONDARY SCHOOL (HOSTEL) Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 43 510 5 482 15 632 5 824 - Combined School P9005813 BUBESI PRIMARY SCHOOL Stage 5: Works Alfred Nzo Matatiele 01/Apr/15 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 851 11 243 1 460 - - Secondary P0003497 GAMBLE STREET SEC SCHOOL (Phase I) Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Apr/19 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 14 230 46 301 - - Large Primary School P0003248 GOBIZIZWE SENIOR PRIMARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Apr/15 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 21 - 301 - - Secondary P9006481 MDUMAZULU JUNIOR SECONDARY SCHOOL Stage 3: Design Development O.R.Tambo Nyandeni 03/Sep/18 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 180 11 293 - - Special School P0003724 SIGCAU SPECIAL SCHOOL (PHASE III) Stage 3: Design Development Alfred Nzo Matatiele 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 822 8 299 3 027 677 - Condition Assessment P9010961 GOBIZIZWE AGRICULTURAL SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 31/Oct/20 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 542 7 034 152 - - Secondary P9008769 JONGILIZWE SENIOR SECONDARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Apr/15 10/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 718 58 114 - - Secondary P9005807 LUPINDO SENIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Matatiele 30/Jan/18 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 64 118 43 753 14 152 662 - Secondary P9005808 MAGADLA SENIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Matatiele 01/Apr/14 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 65 139 24 011 22 302 1 539 - Secondary P9009748 MTEBELE SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Amathole Mnquma 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 60 632 1 442 15 539 10 764 8 971 Secondary P9005809 NTUKAYI SENIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Mbizana 15/Jan/18 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 89 344 65 322 15 573 - - Secondary P9015459 PAKAMANI SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Chris Hani Emalahleni 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 199 567 200 - - Secondary P9009749 ZANEWONGA SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Mbhashe 01/Mar/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 70 118 13 797 15 357 7 608 - 436