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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 P9007245 LUKHOZI HIGH SCHOOL Stage 5: Works Amathole Raymond Mhlaba 01/Oct/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 849 400 940 17 - Combined School P9010005 LUMKWANA JUNIOR PRIMARY SCHOOL Stage 5: Works Amathole Mbhashe 01/Oct/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 629 45 940 17 - Primary P9008226 LUTATENI SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Alfred Nzo Umzimvubu 01/Oct/21 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 849 - 6 702 25 933 10 020 Secondary P9006038 TEMPLETON HIGH SCHOOL Stage 5: Works Amathole Raymond Mhlaba 04/Jan/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 629 32 940 17 - Primary P9004572 NDAKANA PRIMARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/Apr/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 184 341 40 - - Combined School P9008427 SITOROMO JUNIOR SECONDARY SCHOOL Stage 6: Handover Joe Gqabi Senqu 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 468 - 937 - - Secondary P9005762 NGXAMNGXA PUBLIC SCHOOL Stage 5: Works Amathole Amahlathi 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 629 263 940 17 - Secondary P9009844 EGQILI SENIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 01/Apr/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 874 63 - Primary P9010655 BUFFALO THORNS JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Emalahleni 31/Mar/21 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 1 847 - - Secondary P9010654 AEROVILLE SECONDARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Blue Crane Route 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 846 387 7 389 3 826 Secondary P9010914 BETHANIA SENIOR SECONDARY SCHOOL Stage 3: Design Development Buffalo City Buffalo City 01/Apr/22 30/Apr/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 2 044 - - Medium Secondary School P9008243 C M VELLEM JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Amathole Mbhashe 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 572 52 - 777 - Primary P9015232 EMSENGENI PRIMARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Mar/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 166 - 12 - - Large Primary School P9015351 DAMBUZA PUBLIC PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Ndlambe 31/Mar/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 653 - 3 500 113 - Primary P9015367 K K NCWANA PUBLIC SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - - - 26 146 Secondary P9013295 WINTERBERG AGRICULTURAL HIGH SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - 63 410 - 445