Page 874 - Demo
P. 874


                                    Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearDetailed financial information for other entities R' 000 Mainappropriation  Adjusted appropriation  Revised estimate Medium-term estimatesEntity Name Sub-programme 2021/22 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28Culture, Art, Tourism, Hospitality, and Sport Sector Education and Training Authority (CATHSETA)Corporate Services 1 395 1 349 1 407 1 500 1 335 1 335 1 500 1 500 1 568 12National Arts Festival Arts and Culture 13 680 13 680 13 680 13 680 13 680 13 680 13 680 13 680 14 296 - Guild Theatre Arts and Culture 4 270 6 720 7 400 7 900 7 900 7 900 8 900 8 900 9 301 13Mandela Bay Threate Complex Arts and Culture - 6 455 3 500 3 000 3 000 3 000 3 000 3 000 3 135 - Opera House Arts and Culture 4 374 - - - - - - - - - Fort Hare foundation Arts and Culture - - - - - - - - - - Eastern Cape Provincial Heritage Resources Authority (ECPHRA) Heritage Services 4 000 4 000 4 000 5 800 5 800 5 800 7 050 6 250 6 531 22Fort Beaufort Museum Museum Services 160 160 200 300 300 300 300 300 314 - Graaf Reinet Museum Museum Services 514 514 554 1 000 1 000 1 000 1 000 1 000 1 045 - Our Heritage Museum Museum Services 160 160 200 300 300 300 300 300 314 - Burgersdorp Museum Museum Services 160 160 200 240 240 240 240 240 251 - Barkly East Museum Museum Services 160 160 200 280 280 280 280 280 293 - Bayworld Museum Museum Services 2 500 3 068 3 240 4 164 4 164 4 164 3 740 3 740 3 908 ( 10)Amathole Museum Museum Services 2 500 2 380 2 540 2 790 2 790 2 790 2 790 2 790 2 916 - Uitenhage Museum Museum Services 900 1 400 940 800 800 800 800 800 836 - East London Museums Museum Services 2 000 2 000 2 040 2 540 2 540 2 540 2 540 2 540 2 655 - Albany Museum Museum Services 2 000 2 000 2 040 2 040 2 040 2 040 2 464 2 464 2 575 21Q'town Frontier Museum Museum Services 160 160 200 230 230 230 400 400 418 74Somerset East Museum Museum Services 160 160 200 220 220 220 220 220 230 - Great Fish River Museum Museum Services 160 160 200 300 300 300 300 300 314 - Mthatha Museum Museum Services 160 - 200 200 200 200 200 200 209 - Sterkstroom Museum Museum Services 160 160 200 400 400 400 400 400 418 - Wild Coast Museum Museum Services 160 160 200 300 300 300 500 500 523 67Middleburg Museum Museum Services 160 160 190 400 400 400 230 230 240 ( 43)Alfred Nzo Museum Museum Services - 150 190 500 500 500 300 300 314 ( 40)Nelson Mndela Museum Museum Services - 150 150 200 200 200 200 200 209 - South End Museum Museum Services - - 150 200 200 200 200 200 209 - Steve Biko Foundation Library Library Services - 500 500 500 500 500 500 500 523 - Library for the Blind Library Services 2 000 2 000 2 000 2 000 2 000 2 000 2 000 2 000 2 090 - Eastern Cape Academy of Sport Sport 11 609 9 880 11 649 10 112 10 112 10 112 12 762 11 489 12 025 26Boxing SA Sport 1 000 1 200 1 700 1 500 1 500 1 500 1 500 1 500 1 568 - Eastern Cape Sport Council Sport 10 891 6 218 6 218 6 917 6 917 6 917 4 854 6 406 6 694 ( 30) Total 65 393 65 264 66 088 70 313 70 148 70 148 73 150 72 629 75 920 4.28% change from 2024/25Audited853
                                
   868   869   870   871   872   873   874   875   876   877   878