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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 Condition Assessment P0001574 STERKSPRUIT SENIOR SECONDARY SCHOOL Stage 3: Design Development Joe Gqabi Senqu 05/Mar/19 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 54 765 171 - 1 510 3 888 Condition Assessment P9005941 MZIMVUBU SECONDARY SCHOOL Stage 4: Design Documentation Chris Hani Intsika Yethu 01/Apr/15 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 59 899 - 100 2 104 9 053 Condition Assessment P9006074 ZAMUXOLO JUNIOR SECONDARY SCHOOL Stage 7: Close out Amathole Mbhashe 01/Apr/16 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 413 - 10 - - Micro Primary School P9005945 LUNDI PUBLIC JUNIOR SECONDARY SCHOOL Stage 4: Design Documentation Chris Hani Sakhisizwe 01/Apr/18 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 075 - 300 - - Condition Assessment P9006360 SOPHATISANA SECONDARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 07/Jun/16 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 71 185 79 870 59 - - Condition Assessment P9006630 MASAKHE PRIMARY SCHOOL Stage 3: Design Development Buffalo City Buffalo City 05/Jan/16 31/Oct/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 12 395 5 - 3 841 - Secondary P9010933 ILINGE PRIMARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 30/May/25 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 654 893 33 - - Secondary P9010934 MGEZWA SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Ingquza Hill 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 2 314 124 - - Primary P9011014 JOE SLOVO PRIMARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 30/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 829 723 27 - - Secondary P9010937MDATYA SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Apr/20 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 713 1 627 190 - - Secondary P9010939 ENYANISWENI SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 141 1 959 120 - - Secondary P9010941 GERMAN VILLAGE JUNIOR SECONDARY SCHOOL Stage 7: Close out Amathole Ngqushwa 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 776 2 613 124 - - Secondary P9011015 ZANOXOLO PUBLIC SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 552 641 11 - - Medium Primary School P9010942 MDENGENTONGA PRIMARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 1 880 27 - - Secondary P9010994 NOBANGILE SENIOR SECONDARY SCHOOL Stage 7: Close out Amathole Mbhashe 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 3 701 124 - - Secondary P9010951 JAMES JOLOBE SECONDARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Mar/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 544 3 148 53 - - 441