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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 MERWE PRIMARY SCHOOL Grant Development Secondary P9010634 SIDINANE SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Joe Gqabi Walter Sisulu 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 110 - 314 2 495 - Secondary P9008267 PAKAMANI SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Chris Hani Engcobo 01/Apr/23 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 826 487 9 455 12 567 7 966 Secondary P9010669 PHANDULWAZI AGRICULTURAL HIGH SCHOOL Stage 2: Concept/ Feasibility Amathole Amahlathi 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 110 - 871 - - Large Secondary School P9010925* NKOSI MVINJELWA SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 110 - 528 - - Secondary P9010645 NATHANIEL PAMLA HIGH SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 110 - 462 - - Primary P9015228 BEN SINUKA PRIMARY SCHOOL Stage 6: Handover Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 705 - 10 - - Mega Secondary School P9015448 TOLI SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 01/Apr/23 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 190 000 - 500 6 312 4 526 Combined School P9015243 MGUDLWA SENIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 55 175 3 - - Primary P9014644 GREENVILLE PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 - 240 - - Primary P9015183 YELLOWWOODS FARM SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 - 120 - - Primary P9015226 HELENVALE PRIMARY SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 55 - 240 - - Secondary P9015218 VULI VALLEY SENIOR SECONDARY SCHOOL Stage 7: Close out Amathole Mnquma 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 122 2 - - Combined School P9014766 MTOMBOTI JUNIOR SECONDARY SCHOOL Stage 6: Handover Amathole Mbhashe 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 140 21 - - Combined School P9014748 JOHN MASIZA INTERMEDIATE SCHOOL Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 83 - 240 - - Secondary P9014751 LAERSKOOL EXCELSIOR Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 100 - 240 - - 471