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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 Medium Primary School P9010954 FORT BEAUFORT PRIMARY SCHOOL Stage 7: Close out Amathole Raymond Mhlaba 30/Mar/20 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 6 049 5 588 468 - - Secondary P9010957 BUWA SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Mhlontlo 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 2 158 300 - - Secondary P9010958 SIYAPHAKAMA SENIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 30/Mar/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 158 2 926 124 - - Small Primary School P9011013 ETYENI JUNIOR SECONDARY SCHOOL Stage 7: Close out Joe Gqabi Walter Sisulu 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 946 2 122 124 - - Secondary P9011018 XHENTSE SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Nyandeni 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 377 562 124 - - Primary P9008197 WOODLANDS PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 30/Mar/20 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 558 10 10 210 4 526 Secondary P9010962 E N SEKU SECONDARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 15 239 445 124 - - Combined School P9010966 SIPHO HASHE COMBINED SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 170 24 - - Combined School P9010968 BURU JUNIOR SECONDARY SCHOOL Stage 7: Close out Amathole Mnquma 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 774 276 - - Secondary P9011019 SANDY MAJEKE SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Mhlontlo 30/Mar/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 583 397 124 - - Combined School P9010970 DIKELA JUNIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Nyandeni 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 450 1 113 48 - - Secondary P9011012 IMPUMELELO SENIOR SECONDARY SCHOOL Stage 7: Close out Joe Gqabi Senqu 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 921 712 124 - - Secondary P9011008 ZWELIVUMILE SENIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Engcobo 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 580 1 709 143 - - Primary P9010975 BETHESDA PRIMARY SCHOOL Stage 7: Close out Alfred Nzo Matatiele 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 484 1 631 65 - - Primary P9014663 ALHEIT VAN DER MERWE PRIMARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 1 240 - - Secondary P9010636 LUSIKISIKI VILLAGE JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo Ingquza Hill 01/Apr/20 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 826 843 994 9 436 6 086 442