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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 Large Secondary School P9015240 GUSHIPHELA SENIOR SECONDARY SCHOOL Stage 7: Close out Amathole Ngqushwa 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 23 - - Secondary P9015493 LUZUKO JUNIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 31/Mar/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 664 - 1 664 - - Secondary P0001678 HECTOR PETERSEN HIGH SCHOOL Stage 5: Works Buffalo City Buffalo City 01/Apr/23 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 144 990 46 306 26 061 20 841 9 412 Primary P9014896 PAPENKUIL PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 94 - 240 - - Primary P9014968 PARKSIDE PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 96 - 240 - - Primary P9015360 JARVIS GQAMLANA 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 41 828 - - - 18 933 Primary P9013345 XHAMA PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Apr/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 100 - 300 - - Combined School P9008768 JOHN MASIZA INTERMEDIATE SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Apr/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 450 77 27 - - Primary P9009620 WALMER PRIMARY SCHOOL Stage 7: Close out Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 450 - 13 - - Secondary P9013657 MASIXOLE HIGH SCHOOL Stage 6: Handover Buffalo City Buffalo City 31/Mar/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 800 - 18 - - Primary P9015217 VAN DER KEMP PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 94 - 240 - - Primary P9015145 REPUBLIC PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 87 - 240 - - Primary P9015230 VUKANIBANTU PRIMARY SCHOOL Stage 6: Handover Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 800 - 15 - - Primary P9015202 TRIOMF PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 99 - 240 - - Primary P9015152 RUFANE DONKIN PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 94 73 240 - - Medium Primary School P9006625 JONGULWANDLE JUNIOR SECONDARY SCHOOL Stage 5: Works Amathole Mbhashe 22/Sep/21 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 737 2 326 4 926 - - 448