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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 P9011580 ABAMBO AGRICULTURAL SCHOOL Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/Apr/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 300 52 - 777 - Condition Assessment P9009701 AMASANGO CAREER SCHOOL Stage 5: Works Sarah Baartman Makana 07/Mar/12 30/Nov/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 784 647 - 2 238 4 327 Primary P9011000 BREIDBACH PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Apr/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 867 3 218 53 - - Mega Secondary School P9007261 VUKAYIBAMBE SECONDARY SCHOOL Stage 6: Handover Alfred Nzo Mbizana 21/Mar/17 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 22 406 17 435 - - 566 Primary P9005787 STANFORD JUNIOR PRIMARY SCHOOL Stage 4: Design Documentation Alfred Nzo Mbizana 01/Apr/18 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 300 -1 918 411 - - Secondary P9007201 SITOZA SENIOR SECONDARY SCHOOL Stage 5: Works Chris Hani Engcobo 30/Jun/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 29 393 41 703 14 964 548 - Combined School P9006619 CILO SENIOR PRIMARY SCHOOL Stage 5: Works Amathole Mnquma 01/Apr/16 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 22 975 9 001 3 217 631 - Secondary P9015380 MZONTSUNDU SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 20/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 40 985 3 652 - - 27 375 Mega Primary School P9008411 KHWEZILESIZWE PRIMARY SCHOOL Stage 7: Close out Amathole Raymond Mhlaba 13/Mar/17 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 14 137 8 440 973 - - Combined School P9006483 kwaMATAMBO SENIOR PRIMARY SCHOOL Stage 5: Works O.R.Tambo Ingquza Hill 04/Feb/19 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 17 594 26 434 1 904 - - Mega Secondary School P9005932 MALUTI SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Umzimvubu 12/May/14 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 61 704 57 474 1 000 - - Primary P9013356 OLIVER TAMBO TECHNICAL HIGH SCHOOL (Workshops) Stage 2: Concept/ Feasibility Buffalo City Buffalo City 15/Nov/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - 2 151 1 712 1 089 - Condition Assessment P0001679 MICHAUSDAL PRIMARY SCHOOL Stage 5: Works Chris Hani Inxuba Yethemba 20/Mar/15 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 113 541 1 901 25 378 6 540 7 011 Primary P9005960 LINGCOM PRIMARY SCHOOL Stage 5: Works Sarah Baartman Dr Beyers Naude 07/Mar/18 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 86 575 101 664 8 234 968 - Condition Assessment P0000319 RUFANE DONKIN PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 51 833 4 547 2 509 2 214 - Secondary P9006092 JOJO SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Alfred Nzo Umzimvubu 18/May/21 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 104 292 - 3 000 2 104 2 648 439