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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 Primary P9008784 MASISEBENZE PRIMARY SCHOOL Stage 7: Close out Sarah Baartman Dr Beyers Naude 01/Aug/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 558 337 96 - - Combined School P9008844 MASIBAMBISANE COMBINED PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Aug/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 370 228 25 - - Secondary P9008847 MASAKALA SENIOR SECONDARY SCHOOL Stage 6: Handover Alfred Nzo Matatiele 01/Aug/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 823 126 87 - - Secondary P9008782 MARIA LOUW SENIOR SECONDARY SCHOOL Stage 6: Handover Chris Hani Enoch Mgijima 01/Aug/22 30/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 873 532 228 - - Secondary P9007193 AMAZIZI SENIOR SECONDARY SCHOOL Stage 5: Works Amathole Ngqushwa 01/Apr/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 1 000 940 17 - Office Accomodation P9008761 BARKLY EAST DISTRICT OFFICE Stage 7: Close out Buffalo City Buffalo City 31/Oct/21 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 500 - 23 - - Large Secondary School P9015491 BATHANDWA NDONDO SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Chris Hani Sakhisizwe 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 1 664 - - Secondary P9008772 KUYASA SENIOR SECONDARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Aug/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 691 2 169 664 - - Secondary P9008773 LAERSKOOL SOMERSET`S GIFT Stage 7: Close out Sarah Baartman Dr Beyers Naude 01/Aug/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 974 2 844 61 - - Combined School P9008815 LANGALITSHONI JUNIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Aug/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 773 77 92 - - Combined School P9008835 LOWER BUFUMBA SENIOR PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Aug/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 823 325 29 - - Combined School P9008786 LUNDI PUBLIC JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/Aug/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 823 60 182 - - Secondary P9008729 BROOKSNEK SENIOR SECONDARY SCHOOL Stage 6: Handover Alfred Nzo Umzimvubu 01/Apr/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 429 204 23 - - Secondary P9008776 LUTUBENI SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Aug/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 998 98 151 - - Secondary P9008777 MACLEAR PUBLIC SCHOOL Stage 6: Handover Joe Gqabi Senqu 01/Aug/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 936 174 40 - - Combined School P9008779 MAHAMANE JUNIOR SECONDARY SCHOOL Stage 6: Handover Alfred Nzo Matatiele 01/Aug/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 617 138 93 - - 451