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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 SCHOOL Grant Development Large Secondary School P9011721 kwaMHLONTLO SENIOR SECONDARY SCHOOL - Phase II Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 2 634 3 118 - Large Secondary School P00038 KHORONG SENIOR SECONDARY SCHOOL Stage 3: Design Development Joe Gqabi Walter Sisulu 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 1 458 - - Large Secondary School P9005840 MANGELENGELE SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 2 147 - - Medium Secondary School P9007214 MBENGE JUNIOR SECONDARY SCHOOL Stage 3: Design Development Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 363 - 2 147 - - Large Secondary School P0004046 MINAH T SOGA SENIOR PRIMARY SCHOOL Stage 4: Design Documentation O.R.Tambo Mhlontlo 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 60 802 - Large Secondary School P9011733 MHLANGA SENIOR SECONDARY SCHOOL Stage 3: Design Development O.R.Tambo King Sabata Dalindyebo 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 1 038 - - Large Secondary School P9007090 MGUDLWA SENIOR SECONDARY SCHOOL Stage 3: Design Development Chris Hani Engcobo 01/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 303 - 2 147 - - Large Secondary School P9005476 MCEULA SENIOR SECONDARY SCHOOL - Phase II Stage 5: Works Chris Hani Enoch Mgijima 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 2 834 4 000 - Medium Secondary School P9015438 MJALISWA JUNIOR 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 100 - 100 5 891 - Large Secondary School P9010630 MNCEBA SENIOR SECONDARY SCHOOL Stage 4: Design Documentation Alfred Nzo Matatiele 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 2 147 - - Primary P9007091 MYOLWA PRIMARY SCHOOL (Phase II) Stage 2: Concept/ Feasibility O.R.Tambo King Sabata Dalindyebo 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 50 - 500 2 569 2 378 Combined School P9011569 MZAMOWETHU PUBLIC SCHOOL Stage 4: Design Documentation Buffalo City Buffalo City 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 10 - 10 - - Medium Primary School P9011723 NCEMBU JUNIOR SECONDARY SCHOOL Stage 3: Design Development Joe Gqabi Walter Sisulu 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development - - 1 316 - - Medium Secondary School P9004877 NDEMA SENIOR SECONDARY SCHOOL Stage 3: Design Development Amathole Amahlathi 01/Apr/24 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 2 500 - 2 147 - - TOTAL: Upgrading and Additions (1050 projects) 13 949 254 3 912 798 1 073 808 1 164 950 1 352 305 5. Non-Infrastructure 487