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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 Secondary P9008249 BLIKANA SENIOR SECONDARY SCHOOL Stage 3: Design Development Joe Gqabi Senqu 01/Apr/23 30/Apr/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 2 044 - - Secondary P9009593 BUFFALO NEK SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Alfred Nzo Umzimvubu 01/Apr/21 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 1 664 - - Primary P9010660 BONISWA PRIMARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Emalahleni 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - - 777 - Primary P9013194 LUXOLO INTERMEDIATE SCHOOL Stage 6: Handover Sarah Baartman Dr Beyers Naude 01/Apr/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 15 000 14 686 376 - - Primary P9014908 MPEKO PRIMARY SCHOOL Stage 6: Handover Buffalo City Buffalo City 01/Apr/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 901 415 31 - - Secondary P9007052 SANITATION PROGRAMME Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/Apr/26 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 350 2 167 - 4 037 762 Primary P9005473 BETHELSDORP ROAD PRIMARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Oct/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 234 2 537 37 - - Secondary P0002585 ITHEMBELIHLE COMPREHENSIVE SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Apr/20 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 946 2 066 31 - - Secondary P9006501 ALIWAL NORTH HIGH SCHOOL Stage 6: Handover Joe Gqabi Walter Sisulu 01/Dec/21 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 14 200 7 339 223 3 656 - Secondary P9008629 NYATELA SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Joe Gqabi Senqu 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 72 715 - 10 - - Primary P9010570 BELE PRIMARY SCHOOL Stage 4: Design Documentation O.R.Tambo Mhlontlo 01/Oct/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 300 - 724 - - Secondary P9013434 DIMBAZA CENTRAL SECONDARY SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Oct/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 849 - 63 410 - Secondary P9006043 ZWELAKHE SENIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Ntabankulu 04/Jan/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 629 187 940 17 - Secondary P9009896 ENKWENKWEZINI SECONDARY SCHOOL Stage 6: Handover Amathole Raymond Mhlaba 01/Oct/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 629 - 10 - - Combined School P9013431 JONGIMISHINI SENIOR PRIMARY SCHOOL Stage 6: Handover Chris Hani Intsika Yethu 01/Oct/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 629 873 180 - - Primary P9006013 PAKAMANI SENIOR SECONDARY SCHOOL Stage 5: Works Alfred Nzo Mbizana 01/Oct/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 629 340 997 - - 444