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Department: EducationType 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 Conditional Assessment P9015335 AGENT FEES (DEET) Not Applicable Buffalo City Buffalo City 01/Apr/24 31/Mar/30 Education Infrastructure Grant Programme 6 - Infrastructure Development 100 000 - 2 550 5 000 12 000 Conditional Assessment P9008848 DOE PROFESSIONAL SERVICES Not Applicable Buffalo City Buffalo City 30/Nov/22 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 100 000 78 784 10 700 13 700 16 000 Conditional Assessment P9011582 GIAMA CONDITION ASSESSMENTS Not Applicable Buffalo City Buffalo City 01/Apr/20 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 87 213 62 383 12 000 22 000 35 000 Office Accommodation P9008789 NON - INFRASTRUCTURE SOLUTIONS Not Applicable Buffalo City Buffalo City 31/Mar/21 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 15 423 54 506 3 000 10 000 10 000 Conditional Assessment P9015461 HR Strategy Office Capacitation (Inventory) Not Applicable Buffalo City Buffalo City 03/Apr/25 31/Mar/26 Education Infrastructure Grant Programme 6 - Infrastructure Development 8 000 - 8 000 - - Conditional Assessment P9011581 EXPANDED PUBLIC WORKS PROGRAMME Not Applicable Buffalo City Buffalo City 12/Jun/24 31/Mar/28 Expanded Public Works Programme Intergrated Grant for Provinces Programme 6 - Infrastructure Development 16 000 11 062 29 800 - - Conditional Assessment P9010447 PROGRAMME SUPPORT UNIT (PSU) Not Applicable Buffalo City Buffalo City 02/Jan/18 31/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 355 187 772 066 119 987 126 438 129 000 Conditional Assessment P9005892 AGENT FEES (TMT) Not Applicable Buffalo City Buffalo City 01/Apr/15 30/Mar/28 Education Infrastructure Grant Programme 6 - Infrastructure Development 36 634 49 367 12 355 12 321 16 000 Conditional Assessment P9006507 AGENT FEES (AW) Not Applicable Buffalo City Buffalo City 01/Apr/19 31/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 49 793 70 004 2 893 3 000 3 200 Conditional Assessment P9006173 AGENT FEES (DBSA) Not Applicable Buffalo City Buffalo City 23/Feb/17 30/Mar/29 Education Infrastructure Grant Programme 6 - Infrastructure Development 604 444 95 421 7 500 8 500 12 000 Conditional Assessment P0001856 AGENT FEES (IDT) Not Applicable Buffalo City Buffalo City 01/Apr/19 31/Mar/30 Education Infrastructure Grant Programme 6 - Infrastructure Development 427 914 126 232 12 901 14 500 19 500 Conditional Assessment P0001855 AGENT FEES (CDC) Not Applicable Buffalo City Buffalo City 01/Apr/15 31/Mar/30 Education Infrastructure Grant Programme 6 - Infrastructure Development 802 976 247 825 25 300 26 000 30 000 Conditional Assessment P9006493 HR Strategy Office Capacitation (COE) Other- Programme / Project Administration Buffalo City Buffalo City 01/Apr/17 31/Mar/40 Education Infrastructure Grant Programme 6 - Infrastructure Development 115 543 201 077 39 263 39 263 39 263 Conditional Assessment P9003579 HR Strategy Office Capacitation (S&T) Not Applicable Buffalo City Buffalo City 01/Apr/18 31/Mar/40 Education Infrastructure Grant Programme 6 - Infrastructure Development 115 543 48 278 14 332 14 332 14 782 TOTAL1: Non-Infrastructure (14 projects) 2 834 670 1 817 004 300 581 295 054 336 745 Total Infrastructure: Education (1698 projects) 20 560 809 7 300 983 1 977 053 1 957 630 2 046 988 488