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Department: Sport, Recreation, Arts and CultureTable B. 5: Payments of infrastructure by category (Project List) Type 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 2027/281. Maintenance and Repairs Office accommodation Wilton Mkwayi Stage 5: Works Buffalo City Buffalo City 01/Apr/16 31/Mar/28 Equitable Share Programme 1 - Administration 1 200 15 184 1 290 1 290 2 000Library & Archives Centres Mdantsane Library Stage 5: Works Buffalo City Buffalo City 01/Apr/17 31/Mar/28 Equitable Share Programme 3 - Library and Archives Services 500 1 015 200 200 250Arts and Culture Centre Tsitsikamma Art Centre Stage 4: Design Documentation Sarah Baartman Kou-Kamma 01/Apr/25 01/Apr/28 Equitable Share Programme 2 - Cultural Affairs 200 - 200 313 327 Disaster Provision for 2% Disaster Management Not Applicable Buffalo City Buffalo City 02/Apr/24 31/Mar/28 Community Library Service Grant Programme 3 - Library and Archives Services 2 120 - 288 298 305 Disaster Provision for 2% Disaster Management 2 Not Applicable Buffalo City Buffalo City 01/Apr/25 01/Apr/28 Equitable Share Programme 2 - Cultural Affairs 2 120 - 140 140 145Arts and Culture Centre CULTURAMA CAMPSITE Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Dec/17 02/Apr/27 Equitable Share Programme 2 - Cultural Affairs 800 1 048 200 - -TOTAL: Maintenance and Repairs (6 projects) 6 940 17 247 2 318 2 241 3 0272. New or Replaced Infrastructure Building/Structures Ntabankulu Library Stage 5: Works Alfred Nzo Ntabankulu 01/Apr/20 31/Mar/28 Community Library Service Grant Programme 3 - Library and Archives Services 39 500 5 893 6 000 6 602 2 257Building/Structures Idutywa Library Stage 1: Initiation/ Pre- feasibility Amathole Mbhashe 01/Apr/15 31/Mar/28 Community Library Service Grant Programme 3 - Library and Archives Services 25 000 - 500 1 000 4 811Library & Archives Centres Ngquza library Stage 3: Design Development O.R.Tambo Ingquza Hill 01/Apr/22 31/Mar/29 Community Library Service Grant Programme 3 - Library and Archives Services 32 320 - 1 500 2 000 3 096TOTAL: New or Replaced Infrastructure (3 projects) 96 820 5 893 8 000 9 602 10 1643. Rehabilitation, Renovations & Refurbishment Building/Structures Sterkstroom Museum Stage 3: Design Development Chris Hani Enoch Mgijima 01/Apr/23 31/Mar/28 Equitable Share Programme 2 - Cultural Affairs 12 500 - 2 400 2 400 2 014Library & Archives Centres Provincial Archives Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 04/Aug/20 30/Apr/27 Equitable Share Programme 3 - Library and Archives Services 25 000 2 164 980 980 1 024Museum Mission Museum KWT Stage 1: Initiation/ Pre- feasibility Buffalo City Buffalo City 01/Apr/23 30/Apr/27 Equitable Share Programme 2 - Cultural Affairs 12 500 - 50 50 463Library & Archives Centres Ugie Library Stage 4: Design Documentation Joe Gqabi Elundini 01/Apr/21 30/Apr/27 Community Library Service Grant Programme 3 - Library and Archives Services 10 500 - 1 500 2 000 1 904Building/Structures Pearston Library Stage 4: Design Documentation Sarah Baartman Blue Crane Route 01/Apr/22 30/Apr/27 Community Library Service Grant Programme 3 - Library and Archives Services 9 600 - 885 1 900 2 164Museum Somerset Museum Stage 4: Design Documentation Sarah Baartman Blue Crane Route 01/Apr/23 30/Mar/28 Equitable Share Programme 2 - Cultural Affairs 12 500 497 3 330 3 330 3 668Building/Structures Fort Beaufort Museum Stage 5: Works Amathole Raymond Mhlaba 01/Apr/21 30/Apr/27 Equitable Share Programme 2 - Cultural Affairs 13 200 12 439 50 50 -Building/Structures Fingo library Stage 1: Initiation/ Pre- feasibility Sarah Baartman Makana 30/Mar/23 30/Mar/28 Community Library Service Grant Programme 3 - Library and Archives Services 12 500 2 782 3 712 1 087 1 014Building/Structures Uitenhage Museum Stage 5: Works Nelson Mandela Bay Nelson Mandela Bay 01/Apr/21 30/Apr/27 Equitable Share Programme 2 - Cultural Affairs 16 500 17 840 50 50 -TOTAL: Rehabilitation, Renovations & Refurbishment (9 projects) 124 800 35 722 12 957 11 847 12 251854