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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 Grant Development Primary P9013342 NCEMERA JUNIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 500 116 - Primary P9013339 MPONGO PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 31/Mar/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 100 - 300 - - Primary P9015400 DESPATCH 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 10 505 - - - 10 482 Secondary P9008219 MOSES MABIDA SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Sundays River Valley 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 200 - 779 1 918 - Small Primary School P9013307 NOMHLE JUNIOR PRIMARY SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/23 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 800 - 63 410 - Primary P9008336 MNQOPHISO PRIMARY SCHOOL Stage 6: Handover Nelson Mandela Bay Nelson Mandela Bay 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 800 418 80 - - Primary P9015229 MELISIZWE PUBLIC PRIMARY SCHOOL Stage 6: Handover Nelson Mandela Bay Nelson Mandela Bay 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 450 - 18 - - Small Primary School P9015498 MAFINI JUNIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 - 1 664 - - Primary P9015359 ESITIYENI PUBLIC 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 26 640 - - - 12 058 Primary P9015368 KAMA PUBLIC SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 31/Mar/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 24 661 - - - 11 162 Secondary P9013227 KHANYA SENIOR SECONDARY SCHOOL Stage 5: Works Joe Gqabi Walter Sisulu 31/Mar/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 800 45 940 17 - Primary P9015239 MABANDLA PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 120 - 500 116 - Primary P9015231 KHULILE PRIMARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 31/Mar/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 800 - 20 - - Medium Secondary School P9015342 GELVANDALE SENIOR SECONDARY SCHOOL - Hostel Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 91 285 - 1 000 35 409 11 679 Primary P9015346 LAMANI PUBLIC PRIMARY SCHOOL Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 31/Mar/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 660 - 1 000 8 397 - 447