Page 502 - 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 JUNIOR SCHOOL Grant Development Secondary P9008239 HLAMANDANA SENIOR SECONDARY SCHOOL Stage 3: Design Development Alfred Nzo Mbizana 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 1 038 - - Primary P9015241 ROSMEAD (DRC) PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Nov/23 01/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 300 - - Combined School P9010657 kwaNIKWE JUNIOR SECONDARY SCHOOL Stage 3: Design Development Alfred Nzo Mbizana 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 2 044 - - Secondary P9015246 LUTUBENI SSS Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Nov/23 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 500 116 - Secondary P9008257 MADIKIZELA SENIOR SECONDARY SCHOOL Stage 3: Design Development Alfred Nzo Mbizana 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 2 147 - - Primary P9015247 NTSHABENI PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Nov/23 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 500 116 - Secondary P9010644 MAJAVU SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Alfred Nzo Mbizana 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 2 147 - - Secondary P9011579 NONKQUBELA SENIOR SECONDARY SCHOOL Stage 3: Design Development Chris Hani Emalahleni 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 2 147 - - Secondary P9010631 NTABEZULU SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - - 903 - Secondary P9013333 NOMAKA MBEKI TECH SSS Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Nov/23 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 500 116 - Secondary P9009909 SITHUKUTHEZI SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - - 860 - Secondary P9010626 VUKAYIBAMBE SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Alfred Nzo Mbizana 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - - 903 - Combined School P9008213 CEKWAYO JUNIOR SECONDARY SCHOOL Stage 3: Design Development O.R.Tambo Mhlontlo 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 929 - - Secondary P9013335 NOXHAKAZA JSS Stage 6: Handover Buffalo City Buffalo City 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 500 116 - Primary P9005902 ESIDWADWENI PRIMARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo Mhlontlo 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - - 777 - Primary P9015245 MOLEFE SENIOR PRIMAY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/Nov/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 300 - - 481