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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 PRIMARY SCHOOL Grant Development Combined School P9014919 NOMVUYO JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 65 13 - - Secondary P9014986 NDUMNGELA SENIOR PRIMARY SCHOOL Stage 7: Close out Chris Hani Engcobo 01/Apr/25 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 38 19 - - Secondary P9014955 DLUNGWANA SENIOR PRIMARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Oct/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 61 3 - - Combined School P9015143 QUTUBENI JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Engcobo 01/Apr/25 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 73 12 - - Combined School P9014915 NEW HOPE COMBINED SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 81 13 - - Primary P9015194 XHAMA PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 86 12 - - Secondary P9014834 MGCAWEZULU SENIOR SECONDARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 78 9 - - Combined School P9014849 BOJENI JUNIOR SECONDARY SCHOOL Stage 6: Handover Amathole Mbhashe 01/Apr/23 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 30 21 - - Combined School P9014837 MPOTULO JUNIOR SECONDARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 98 18 - - Combined School P9014912 NCENJANE JUNIOR PRIMARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Apr/25 30/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 75 2 - - Combined School P9014836 MOUNT AYLIFF JUNIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Umzimvubu 01/Oct/22 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 7 2 - - Combined School P9014761 MDELWA JUNIOR SECONDARY SCHOOL Stage 7: Close out Alfred Nzo Mbizana 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 75 2 - - Combined School P9014961 GCINA 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 66 9 - - Primary P9015157 SAKHISIZWE PRIMARY SCHOOL Stage 7: Close out Amathole Mbhashe 01/Oct/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 187 66 2 - - Primary P9015222 WONGALETHU PRIMARY SCHOOL Stage 7: Close out Amathole Mnquma 01/Apr/23 30/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 92 2 - - Primary P9015174 SIJOKA PRIMARY Stage 7: Close out Alfred Nzo Matatiele 01/Oct/22 31/Mar/27 Education Infrastructure Programme 6 - Infrastructure 187 68 2 - - 473
                                
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