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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 Secondary P9014808 GCISA 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 49 8 - - Secondary P9014880 GENERAL MAQHUTYANA TECHNICAL HIGH 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 89 2 - - Secondary P9006358 ULWAZI SECONDARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 31/Mar/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 027 - 2 280 8 142 8 706 Primary P9008236 TOLIKANA JUNIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo Nyandeni 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 15 000 - 779 1 918 - Secondary P9010006 QUMBU VILLAGE JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo Mhlontlo 01/Nov/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 000 - 440 - - Combined School P9010034 QEBE JUNIOR SECONDARY SCHOOL Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 170 316 628 3 681 - Primary P9014639 MBODLENI PRIMARY SCHOOL Stage 6: Handover Alfred Nzo Matatiele 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 101 84 321 - - Secondary P9015376 LUXOLO INTERMEDIATE SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Dr Beyers Naude 01/Apr/25 01/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 18 809 - - - 18 787 Primary P9014881 HILLCREST PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Aug/23 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 55 - 240 - - Combined School P9006012 ENGCOBO VILLAGE SENIOR SECONDARY SCHOOL Stage 6: Handover Chris Hani Engcobo 02/Jan/24 31/May/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 995 664 799 - - Combined School P9008230 GXULU JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 01/Oct/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 3 000 - 303 1 673 - Secondary P9014699 HILLVIEW PRIMARY SCHOOL Stage 7: Close out Chris Hani Sakhisizwe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 115 21 - - Primary P9014902 MAQANDA PRIMARY JUNIOR SCHOOL Stage 7: Close out Chris Hani Engcobo 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 100 2 - - Secondary P9015191 ST GEORGES SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Umzimvubu 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 43 2 - - Secondary P9014988 MABALENGWE SENIOR SECONDARY SCHOOL (Replaced NGOZI SPS) Stage 7: Close out Alfred Nzo Ntabankulu 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 77 3 - - 461