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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 P9015209 WEST END PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 90 - 240 - - Primary P9015219 WALMER PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 30/May/22 01/Apr/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 92 - 240 - - Secondary P9015220 WALMER SECONDARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 106 - 240 - - Primary P9015189 SOUTPAN PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 - 240 - - Primary P9014827 ST REGINALDS PRIMARY SCHOOL (Replaced LUSHOF STATE AIDED PS) Stage 7: Close out Sarah Baartman Blue Crane Route 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 120 48 3 - - Large Primary School P9014952 GENGQE JUNIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 6 5 - - Secondary P9014913 NDALISO SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Ingquza Hill 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 90 2 - - Secondary P9015149 ZWELIBONGILE SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Ingquza Hill 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 90 3 - - Large Primary School P9014757 MAJAZI JUNIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 109 20 - - Primary P9014832 MATWEBU PRIMARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 487 128 4 - - Secondary P9014843 NDUNGE JUNIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Mar/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 47 2 - - Secondary P9014848 NONKQUBELA SENIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 40 2 - - Secondary P9015193 XHENTSE SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo Nyandeni 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 85 3 - - Combined School P9015203 TSAWANA JUNIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 44 2 - - Secondary P9014706 MHLANGANISWENI COMM & TECH SENIOR SECONDARY SCHOOL (Replaced Festile Soga PS) Stage 7: Close out O.R.Tambo Port St Johns 01/Mar/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 120 36 3 - - Primary P9014885 ELUKHOLWENI PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 30/Mar/27 Education Infrastructure Programme 6 - Infrastructure 122 3 120 - - 464