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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 P9014875 BETHVALE 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 - - Secondary P9014947 BISHO HIGH SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 109 2 - - Primary P9014653 BISHO PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 95 2 - - Secondary P9014659 BOTHA SIGCAU SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Ingquza Hill 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 85 9 - - Combined School P9014665 C M VELLEM JUNIOR SECONDARY SCHOOL Stage 7: Close out Sarah Baartman Makana 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 4 1 - - Secondary P9014693 CALA SENIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Sakhisizwe 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 43 4 - - Secondary P9014732 CAMERON NGUDLE SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Mhlontlo 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 94 2 - - Secondary P9014876 CHAPMAN SECONDARY 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 - - Secondary P9014948 CHARLES MORGAN PUBLIC SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 115 2 - - Secondary P9014654 CHATTY SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 90 - 240 - - Primary P9014666 CRADOCK PRIMARY SCHOOL Stage 7: Close out Chris Hani Inxuba Yethemba 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 2 8 - - Primary P9014694 CUMMING MEMORIAL PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 94 2 - - Primary P9014733 D D SIWISA PRIMARY SCHOOL Stage 7: Close out Sarah Baartman Makana 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 138 - 2 - - Secondary P9014805 D M SKOSANA SENIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Engcobo 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 150 43 10 - - Secondary P9014877 D Z DUMEZWENI SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Nyandeni 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 90 2 - - Secondary P9014949 DALIBASO 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 94 3 - - 459