Page 479 - Demo

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 Primary P0001642 NONYIKILA PRIMARY SCHOOL Stage 5: Works Amathole Amahlathi 31/Mar/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 9 539 952 330 - - Secondary P9005939 UPPER CULUNCA SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo Mhlontlo 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 84 154 - 10 1 683 6 171 Large Secondary School P9010391 GOBINAMBA SENIOR SECONDARY SCHOOL - Phase II Stage 2: Concept/ Feasibility Nelson Mandela Bay Nelson Mandela Bay 01/Apr/24 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 545 - 2 744 1 842 - Secondary P0004233 QEBEDU JUNIOR SECONDARY SCHOOL Stage 6: Handover O.R.Tambo Ingquza Hill 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 830 - 14 - - Primary P9014691 ALPHA PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 85 - 240 - - Primary P9014802 ARCADIA PRIMARY SCHOOL Stage 6: Handover Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 - 240 - - Secondary P9014874 ARCADIA SENIOR SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 - 240 - - Combined School P9014669 ARCHIE MBOLEKWA JUNIOR SECONDARY SCHOOL Stage 7: Close out Sarah Baartman Makana 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 49 21 - - Primary P9014652 ASTRA PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 - 240 - - Combined School P9014658 BAMBANANI JUNIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 3 3 - - Secondary P9014664 BAZINDLOVU SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 91 2 - - Secondary P9014904 BEN MALI SENIOR SECONDARY SCHOOL (Replaced MBANANGA SPS) Stage 5: Works O.R.Tambo Ingquza Hill 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 - 120 - - Secondary P9014692 BERTRAM SECONDARY SCHOOL Stage 6: Handover Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 - 240 - - Combined School P9014731 BETHELSDORP COMPREHENSIVE SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 85 66 240 - - Primary P9014803 BETHELSDORP ROAD PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 84 - 240 - - 458