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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 Large Secondary School P9014909 MT FLETCHER VILLAGE JUNIOR SECONDARY SCHOOL Stage 7: Close out Joe Gqabi Elundini 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 67 3 - - Secondary P9015173 SIDINANE SENIOR SECONDARY SCHOOL Stage 7: Close out Joe Gqabi Elundini 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 120 92 2 - - Secondary P9015195 ST MARY`S SENIOR PRIMARY SCHOOL Stage 7: Close out Joe Gqabi Senqu 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 69 2 - - Secondary P9015197 STERKSPRUIT COMMUNITY SCHOOL Stage 7: Close out Joe Gqabi Senqu 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 68 2 - - Combined School P9015200 TAPOLENG JUNIOR SECONDARY SCHOOL Stage 7: Close out Joe Gqabi Senqu 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 72 2 - - Secondary P9014905 MDENI SENIOR SECONDARY SCHOOL Stage 7: Close out Amathole Mbhashe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 108 22 - - Combined School P9014984 NCIHANA JUNIOR SECONDARY SCHOOL Stage 6: Handover Amathole Mbhashe 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 47 8 - - Combined School P9015142 ZWELITSHA JUNIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Umzimvubu 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 43 3 - - Secondary P9015150 ZWELAKHE SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Ntabankulu 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 43 4 - - Secondary P9015153 ZINYOSINI SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Ntabankulu 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 43 3 - - Secondary P9015172 SENYUKELE 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 3 - - Secondary P9014852 ANDREW MOYAKHE CENTRE OF ACADEMIC EXCELLENCE Stage 7: Close out Sarah Baartman Makana 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 443 9 - - Combined School P9015170 SEMENI JUNIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Umzimvubu 01/Mar/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 43 4 - - Primary P9014710 KHAYAKHULU PRIMARY SCHOOL Stage 7: Close out Sarah Baartman Sundays River Valley 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 68 10 - - Boarding School P9015206 TYELIMHLOPHE AGRICULTURAL SCHOOL Stage 7: Close out Alfred Nzo Umzimvubu 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 43 3 - - Secondary P9015221 WESTVILLE SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 - 240 - - 463