Page 478 - Demo

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 P9004807 EMHLANGENI PRIMARY SCHOOL Stage 6: Handover Amathole Amahlathi 31/Mar/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 830 - 14 - - FencingA P9013651 GUBEVU PRIMARY SCHOOL Stage 7: Close out Amathole Mnquma 01/Apr/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 830 - 15 - - Secondary P9013652 JOHN BISSEKER SENIOR SECONDARY SCHOOL Stage 6: Handover Amathole Amahlathi 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 830 490 34 - - Small Primary School P9009775 ARCHIE MBOLEKWA JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 04/Jan/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 300 -988 - 777 - Secondary P9004892 MAZIBUKO SENIOR SECONDARY SCHOOL Stage 6: Handover Chris Hani Sakhisizwe 31/Mar/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 543 - 15 - - Primary P9008642 GELVANDALE PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility Nelson Mandela Bay Nelson Mandela Bay 31/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 59 223 - 0 842 5 432 Office Accomodation P9014657 ALEXANDRIA PRIMARY SCHOOL Stage 7: Close out Sarah Baartman Dr Beyers Naude 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 3 2 - - Primary P9007425 KANYISA PRIMARY JUNIOR SCHOOL Stage 1: Initiation/ Pre- feasibility Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 892 - - 1 641 2 372 Primary P9008548 QOKOLWENI PRIMARY SCHOOL Stage 1: Initiation/ Pre- feasibility O.R.Tambo King Sabata Dalindyebo 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 5 - Early Childhood Development 9 343 - - 2 033 - Primary P9015383 NOMATHAMSANQA 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 1 311 - - - 24 444 Primary P9014779 BATHURST PRIMARY SCHOOL Stage 7: Close out Amathole Raymond Mhlaba 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 29 2 - - Primary P9013197 NXEKO MTIKRAKRA SENIOR PRIMARY SCHOOL Stage 7: Close out O.R.Tambo Nyandeni 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 581 90 26 - - Primary P9014643 A B ZAMBODLA JUNIOR PRIMARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 91 7 - - Secondary P9013282 TEMPLETON HIGH SCHOOL Stage 4: Design Documentation Amathole Amahlathi 31/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 63 410 - Primary P9005788 ALHEIT VAN DER MERWE PRIMARY SCHOOL Stage 6: Handover Joe Gqabi Walter Sisulu 01/Oct/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 879 3 899 200 - - 457