Page 504 - 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 SCHOOL Grant Development Primary P9010685 KINKELBOS PRIMARY SCHOOL Stage 2: Concept/ Feasibility Sarah Baartman Sundays River Valley 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 52 - 777 - Primary P9005796 MTHOMBOWESIZWE PRIMARY SCHOOL Stage 2: Concept/ Feasibility Chris Hani Enoch Mgijima 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 52 1 847 - - Secondary P9008231 ZWELAKHE SSS (Replaced JOJO SSS) Stage 4: Design Documentation Alfred Nzo Umzimvubu 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 1 664 - - Secondary P9008263 NDZULULWAZI SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Alfred Nzo Umzimvubu 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - - 903 - Medium Secondary School P9008242 RODE SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Alfred Nzo Matatiele 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - 1 664 - - Combined School P9009768 TYELIMHLOPHE AGRICULTURAL SCHOOL Stage 2: Concept/ Feasibility Alfred Nzo Umzimvubu 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 250 - - 903 - Primary P9015295 LOWER BUFUMBA SENIOR PRIMARY SCHOOL Stage 2: Concept/ Feasibility Buffalo City Buffalo City 01/May/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 125 386 1 445 11 894 31 187 Secondary P9015299 MIDDELAND SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Chris Hani Inxuba Yethemba 01/May/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 125 - 511 - - Secondary P9015302 TANGA SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility Amathole Mnquma 01/May/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 125 - 501 - - Large Primary School P9014920 NONZWAKAZI JUNIOR PRIMARY SCHOOL Stage 7: Close out Chris Hani Enoch Mgijima 20/Feb/23 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 100 2 2 - - Secondary P9013314 DUMRANA SENIOR SECONDARY SCHOOL Stage 6: Handover O.R.Tambo King Sabata Dalindyebo 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 106 200 729 279 - - Secondary P9013313 kwaNTSHUNQE JUNIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/May/24 31/May/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 000 - 1 656 - - Secondary P9005309 GOBIZIZWE SENIOR SECONDARY SCHOOL Stage 7: Close out O.R.Tambo King Sabata Dalindyebo 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 5 000 - 301 - - Secondary P9015285 XOLILIZWE SENIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Amathole Mbhashe 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 200 - 437 - - Secondary P9013643 JOE GQGABI SENIOR SECONDARY SCHOOL ( Replaced ALHEIT VAN DER Stage 7: Close out Joe Gqabi Walter Sisulu 01/Apr/23 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 200 - 32 - - 483