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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 SCHOOL Grant Development Condition Assessment P9006647 BUFFALO FLATS PRIMARY SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 15 465 563 - 2 410 - Primary P9006098 HLANKOMO JUNIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Ntabankulu 01/Sep/18 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 18 602 5 351 4 708 - - Primary P9006102 ILINGELETHU JUNIOR SECONDARY SCHOOL Stage 6: Handover Joe Gqabi Elundini 01/Apr/15 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 16 675 14 269 100 - - Primary P9007874 BATHURST PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Sarah Baartman Ndlambe 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 40 561 - 10 210 5 432 Primary P9006629 MAPASA JUNIOR SECONDARY SCHOOL Stage 3: Design Development Amathole Mnquma 01/Apr/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 49 428 5 364 - 8 906 5 558 Primary P9009382NKALWENI SENIOR PRIMARY SCHOOL Stage 4: Design Documentation O.R.Tambo Nyandeni 14/Feb/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 1 410 - - Medium Secondary School P9006478 MAMPELAZWE JUNIOR SECONDARY SCHOOL Stage 5: Works O.R.Tambo Ingquza Hill 17/Nov/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 787 725 2 208 4 540 - - Special School P9004718 KANYISA SPECIAL SCHOOL (Hostels) Stage 5: Works Chris Hani Engcobo 06/Jun/17 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 123 516 69 639 5 724 268 - Combined School P9009584 HEALDTOWN COMPREHENSIVE SCHOOL (Phase III) Stage 5: Works Amathole Raymond Mhlaba 29/Mar/17 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 927 22 563 22 402 13 731 - Condition Assessment P9006537 SIVE SPECIAL SCHOOL (PHASE 3) Stage 4: Design Documentation Alfred Nzo Matatiele 12/Dec/13 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 7 501 21 542 - 5 268 13 892 Combined School P9007274 AMATHOLE BASIN PRIMARY SCHOOL Stage 3: Design Development Amathole Raymond Mhlaba 13/Oct/16 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 541 4 - 1 957 Secondary P0004097 NQABISILE HIGH SCHOOL Stage 3: Design Development Amathole Amahlathi 02/Oct/17 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 66 156 158 - 1 900 1 625 Mega Primary School P0003506 GABAJANA JUNIOR SECONDARY SCHOOL Stage 5: Works O.R.Tambo King Sabata Dalindyebo 01/Apr/17 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 33 016 21 248 4 997 - - Primary P9015486 MBAMBISA PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility O.R.Tambo King Sabata Dalindyebo 01/Mar/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 - 1 664 - - Medium Primary School P0000073 J A NCACA PUBLIC PRIMARY SCHOOL Stage 5: Works Chris Hani Inxuba Yethemba 20/Mar/15 31/Mar/87 Education Infrastructure Grant Programme 6 - Infrastructure Development 22 422 5 464 7 939 - - 438