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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 Combined School P9015457 PORT ALFRED HIGH SCHOOL Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 01/Apr/25 01/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 441 9 330 1 441 - - Special School P9015403 HILLSIDE TECHNICAL HIGH SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 02/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 17 178 1 487 - - 17 155 Secondary P9015379 MTHONJENI SENIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 52 667 - - - 23 839 Secondary P9011726 J A CALATA SECONDARY SCHOOL Stage 5: Works Chris Hani Inxuba Yethemba 03/Apr/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 500 3 867 7 183 - - Condition Assessment P9009962 IKHWEZI LOKUSA SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Emalahleni 13/Jul/17 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 111 79 300 1 197 328 Secondary P0002052 GWADANA SENIOR SECONDARY SCHOOL Stage 3: Design Development Amathole Mbhashe 02/Oct/17 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 34 969 2 478 - 1 504 3 433 Secondary P9011577 ALEXANDRIA PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Makana 01/Apr/16 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 646 52 - 777 - Primary P9005827 JONGIMISHINI SENIOR PRIMARY SCHOOL Stage 4: Design Documentation Chris Hani Intsika Yethu 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 609 674 60 802 - Combined School P9013193 NOMPUCUKO COMBINED SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Makana 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 52 - 777 - Primary P9015163 ZIBOKWANA SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Umzimvubu 23/Apr/16 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 882 836 2 - - Secondary P9008233 EBENEZER NYATHI SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Joe Gqabi Senqu 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 000 2 810 779 1 918 - Combined School P9007829 NORWOOD JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 01/Apr/25 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 68 000 - 100 4 208 6 789 Primary P9015340 DALEVIEW PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Dr Beyers Naude 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 30 158 122 500 28 857 - Secondary P9005747 ARTHUR NGUNGA SENIOR SECONDARY SCHOOL Stage 6: Handover Alfred Nzo Umzimvubu 29/Jun/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 54 132 25 815 858 - - Mega Primary School P9005814 CABANE JUNIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Umzimvubu 08/Oct/18 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 17 742 16 356 1 164 - - Secondary P0002049 CUNNINGHAM SENIOR SECONDARY Stage 3: Design Development Amathole Mnquma 02/Oct/17 31/May/27 Education Infrastructure Programme 6 - Infrastructure 55 342 456 - 1 684 3 853 437