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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 Medium Primary School P9013182 NKOSIYAKHE SENIOR PRIMARY SCHOOL Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 2 147 - - Small Primary School P9004904 NOBANTU JUNIOR PRIMARY SCHOOL (Phase II) Stage 3: Design Development Buffalo City Buffalo City 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 520 - 520 4 576 2 814 Combined School P9013183 NOBUBELE PUBLIC SCHOOL Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 2 147 - - Special School P0002776 Kanyisa Special School Stage 1: Initiation/ Pre- feasibility Chris Hani Sakhisizwe 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 286 - 286 - - Primary P9009913 KHAYAKHULU PRIMARY SCHOOL Stage 3: Design Development Sarah Baartman Sundays River Valley 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 130 - 14 54 - Medium Secondary School P9008277 LUXOLO INTERMEDIATE SCHOOL Stage 3: Design Development Sarah Baartman Dr Beyers Naude 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 893 - 100 796 - Large Secondary School P0004238 RALEBITSO SENIOR SECONDARY SCHOOL - Phase II Stage 2: Concept/ Feasibility Alfred Nzo Matatiele 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 4 100 - 3 034 985 - Secondary P9008273 PHUMELELE TECHNICAL HIGH SCHOOL Stage 3: Design Development Alfred Nzo Matatiele 01/Apr/25 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 363 - 2 147 - - Secondary P9015428 NTLUKUHLA JUNIOR SECONDARY SCHOOL Stage 4: Design Documentation Amathole Amahlathi 01/Apr/25 01/Apr/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 346 - 1 346 - - Small Primary School P9013215 PALMERTON JUNIOR SECONDARY SCHOOL Stage 3: Design Development Alfred Nzo Mbizana 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 038 - 1 038 - - Combined School P9008254 SEHUSE COMMERCIAL SCHOOL Stage 5: Works O.R.Tambo Nyandeni 01/Apr/24 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 719 - 262 - - Secondary P9015458 MHLOBO JUNIOR SECONDARY SCHOOL Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 200 - 200 - - Large Secondary School P0004451 GCINUMTHETHO SENIOR SECONDARY SCHOOL Stage 4: Design Documentation O.R.Tambo Nyandeni 01/Apr/25 31/Mar/27 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 363 - 60 802 - Large Secondary School P9015437 CIBENI SENIOR SECONDARY SCHOOL Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 58 084 - 100 5 891 - Primary P9005474 CRANBERRY PRIMARY SCHOOL Stage 7: Close out Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 1 208 - 399 - - Combined School P9008265 DAVIDSON PREPARATORY SCHOOL Stage 4: Design Documentation Amathole Amahlathi 01/Apr/24 31/Mar/28 Education Infrastructure Programme 6 - Infrastructure 900 - 10 - - 485