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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 Secondary P9014945 TYELINZIMA HIGH SCHOOL Stage 6: Handover Chris Hani Engcobo 01/Nov/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 662 - 12 - - Primary P9014747 HLOSINI PRIMARY SCHOOL Stage 7: Close out Amathole Amahlathi 01/Oct/22 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 122 79 10 - - Secondary P9015242 UPPER FALAKAHLA JUNIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Amathole Mnquma 01/Feb/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - 298 830 5 308 - Primary P9013286 TSITSIKAMA PRIMARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 400 2 656 60 802 - Small Primary School P9010986 MAVUBEZA JUNIOR SECONDARY SCHOOL Stage 5: Works O.R.Tambo Nyandeni 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 400 - 18 - - Secondary P9005467 GILL COLLEGE SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Blue Crane Route 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 400 - - 777 - Primary P0003789 LAERSKOOL VISRIVIER Stage 2: Concept/ Feasibility Sarah Baartman Blue Crane Route 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 400 - - 777 - Primary P9005911 LUKHANYISO PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Blue Crane Route 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 400 - - 777 - Primary P9013293 WILLIAM OATES PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Blue Crane Route 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 400 - - 777 - Secondary P9009912 CACADU SECONDARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Emalahleni 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 400 - - 777 - Combined School P0004354 FREEMANTLE AGRICULTURAL SCHOOL Stage 2: Concept/ Feasibility Chris Hani Emalahleni 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 400 - - 777 - Secondary P0003796 MKAPUSI SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Emalahleni 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 400 - - 777 - Combined School P9004960 MZIMKHULU JUNIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Amathole Mbhashe 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 400 - - 860 - Primary P9013184 NOLITHA PRIMARY SCHOOL Stage 3: Design Development Chris Hani Enoch Mgijima 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 1 847 - - Secondary P9010640 COFIMVABA FINISHING SCHOOL Stage 3: Design Development Chris Hani Intsika Yethu 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 35 1 847 - - Secondary P9010677 HALA SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Chris Hani Intsika Yethu 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 -1 411 1 847 - - 479