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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 Small Primary School P9015289 NTAPANE JUNIOR PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 125 - 210 - - Condition Assessment P9007263 MCHENI JUNIOR PRIMARY SCHOOL Stage 5: Works O.R.Tambo Mhlontlo 30/Mar/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 676 4 589 2 481 - - Condition Assessment P9010511 MYOLWA PRIMARY SCHOOL Stage 5: Works O.R.Tambo King Sabata Dalindyebo 20/Mar/18 01/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 000 299 985 - - Condition Assessment P9010923 MAKAULA SENIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Umzimvubu 01/Sep/18 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 0 15 856 6 442 11 574 4 756 Primary P9011720 OVERTON PRIMARY SCHOOL Stage 6: Handover Buffalo City Buffalo City 01/Apr/21 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 15 659 11 607 1 939 - - Secondary P9013653 JONGILANGA SENIOR SECONDARY SCHOOL Stage 6: Handover Amathole Mbhashe 01/Apr/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 150 - 15 - - Medium Secondary School P9005934 THOLANG SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Umzimvubu 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 78 330 74 10 - - Primary P9007858 ALEXANDRIA PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 37 289 - 10 210 2 589 Secondary P9007921 DOUGLAS MBOPA SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 70 861 468 461 - - Combined School P9007827 NOMPUCUKO COMBINED SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Ndlambe 01/Mar/20 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 20 - 100 2 735 - Primary P9008002 kwaNOXOLO PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 11 251 130 100 1 683 - Primary P9008630 MORESON PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Dr Beyers Naude 01/Apr/23 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 15 000 - 10 210 905 Primary P9008643 SEYISI PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 64 475 600 200 - - Secondary P9008634 ARCADIA SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 129 375 - 2 818 13 938 12 221 Combined School P9008645 MBOBO JUNIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/Jul/20 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 20 - - 1 788 2 969 Secondary P9015474 BAMBILANGA SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility O.R.Tambo King Sabata Dalindyebo 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 349 - 2 349 - - Secondary P9010237 BAZINDLOVU SENIOR SECONDARY Stage 4: Design Documentation O.R.Tambo King Sabata Dalindyebo 01/Apr/23 30/Apr/26 Education Infrastructure Programme 6 - Infrastructure 1 250 - 463 - - 443