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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 Small Primary School P9015471 LUDEKE JUNIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility O.R.Tambo Nyandeni 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 349 - 2 349 - - Primary P9015489 LUNGISA PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Joe Gqabi Senqu 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 - 1 664 - - Primary P9015374 LOVEMORE PARK PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 31 679 - - - 31 656 Primary P9015344 SWARTKOPS PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - 3 500 15 844 - Primary P9015485 KHAYALABANTU PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Amathole Amahlathi 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 - 1 664 - - Secondary P9011545 V M KWINANA SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 22/Sep/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 068 - 250 - - Special School P9009743 VUKUZENZELE SPECIAL SCHOOL Stage 1: Initiation/ Pre- feasibility Alfred Nzo Mbizana 22/Sep/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 833 - 20 - - Primary P9015388 SAPPHIRE ROAD PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 21 577 - - - 9 767 Special School P9015339 REUBIN BIRIN SPECIAL SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 65 014 - 2 500 20 045 7 571 Primary P9015385 Phakamile Primary School Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 46 526 - - - 21 059 Secondary P9013199 PALMERTON HIGH SCHOOL Stage 3: Design Development Alfred Nzo Mbizana 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - 1 038 - - Secondary P9015371 KHUMBULANI HIGH SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - - - 26 012 Primary P9006822 NKWEZANA PS Stage 5: Works Buffalo City Buffalo City 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 100 - 11 577 10 040 14 991 Combined School P9008304 BETHANIA SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Joe Gqabi Elundini 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 800 - 773 - - Primary P0000563 NCEMERA JUNIOR PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 31/Mar/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 9 - - Secondary P9013365 NDABANKULU SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility O.R.Tambo Ingquza Hill 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 125 - 449 - - Primary P9005037 CEDARBERG PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Programme 6 - Infrastructure 19 222 432 - 170 - 446