Page 490 - Demo

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 P9015144 ZWELIHLE SECONDARY SCHOOL Stage 7: Close out Chris Hani Engcobo 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 39 11 - - Primary P9009771 QAQAMBA JUNIOR PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Oct/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 119 3 - - Combined School P9015181 ZAMUXOLO JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Engcobo 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 42 3 - - Secondary P9015199 TAMBEKILE SENIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Emalahleni 01/Oct/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 57 2 - - Combined School P9015184 XUMABOKWE JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 39 1 - - Combined School P9014906 UPPER MTINGWEVU JUNIOR SECONDARY SCHOOL (Replaced TSHATSHATSHA PS) Stage 6: Handover Chris Hani Intsika Yethu 01/Oct/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 5 3 - - Combined School P9015210 UPPER CALA JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Sakhisizwe 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 42 10 - - Primary P9015215 VAALBANK PRIMARY JUNIOR SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/Oct/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 31 2 - - Combined School P9015207 TYELINZIMA JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Engcobo 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 45 1 - - Combined School P9014911 NALEDI JUNIOR SECONDARY SCHOOL Stage 7: Close out Amathole Amahlathi 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 107 2 - - Secondary P9014750 NTABANKULU SENIOR PRIMARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 42 1 - - Secondary P9014917 NKULULEKO SENIOR SECONDARY SCHOOL Stage 7: Close out Joe Gqabi Senqu 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 48 1 - - Combined School P9014914 NDOFELA JUNIOR SECONDARY SCHOOL Stage 7: Close out Joe Gqabi Senqu 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 54 3 - - Combined School P9014897 LOWER CALA JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Sakhisizwe 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 66 4 - - Combined School P9014890 GUATA JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Sakhisizwe 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 64 3 - - Primary P9014923 BALASI PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 80 5 - - 469