Page 726 - Provincial Treasury Estimates.pdf

MTEF Forward Estimates 25/26 24/25 2 931 500 2 014 2 000 514 500 5 459 3 000 382 368 0 0 8 739 8 725 8 608 50 17 729 9 143 539 52 5 918 5 904 8 411 8 397 0 0 0 0 5 558 5 544 2 987 2 859 4 344 4 330 4 734 12 055 32 491 39 141 227 0 0 0 227 0 0 0 0 0 55 906 51 284

Total Available 23/24 750 2 000 860 3 610 1 200 500 15 000 2 500 19 200 850 3 400 4 490 1 500 2 800 2 950 1 200 2 613 850 20 653 715 824 1 539 2 177 2 177 47 179

Total Expenditure to date from previous years 0 11 313 0 11 313 0 22 774 2 032 0 24 806 0 497 0 11 237 10 014 0 938 0 0 22 686 0 0 0 10 898 10 898 69 703

Total Project Cost 980 1 200 2 500 4 680 32 320 36 000 39 500 2 700 110 520 12 500 12 500 12 500 13 200 16 500 12 500 25 000 10 500 9 600 124 800 1 900 950 2 850 16 220 16 220 259 070

Budget program name Programme 2 - Cultural Affairs Programme 1 - Administration Programme 2 - Cultural Affairs Programme 3 - Library and Archives Services Programme 3 - Library and Archives Services Programme 3 - Library and Archives Services Programme 3 - Library and Archives Services Programme 2 - Cultural Affairs Programme 2 - Cultural Affairs Programme 3 - Library and Archives Services Programme 2 - Cultural Affairs Programme 2 - Cultural Affairs Progra

Source of Funding Equitable Share Equitable Share Equitable Share Community Library Service Grant Community Library Service Grant Community Library Service Grant Community Library Service Grant Equitable Share Equitable Share Community Library Service Grant Equitable Share Equitable Share Equitable Share Equitable Share Community Library Service Grant Community Library Service Grant Community Library Service Grant Community Library Service G

Project Duration Date: Date: start finish 31/Mar/26 07/Apr/22 31/Mar/26 01/Apr/17 31/Mar/26 01/Nov/22 31/Mar/26 01/Apr/22 29/Mar/24 15/Apr/16 31/Mar/28 01/Apr/15 31/Mar/26 01/Apr/19 31/Mar/26 01/Apr/21 31/Mar/26 07/Dec/20 30/Mar/27 05/Apr/16 31/Mar/26 01/Apr/16 31/Mar/26 03/Apr/17 31/Mar/27 01/Apr/17 31/Mar/26 04/Aug/20 31/Mar/26 01/Apr/21 31/Mar/27 01/Apr/21 31/Mar/26 01/Apr/19 31/Mar/26 01/Dec/22 29/Mar/24 31/Mar/17

Municipality
Local Umzimvubu Buffalo City Port St Johns Ingquza Hill Blue Crane Route Ntabankulu Mhlontlo Buffalo City Blue Crane Route Makana Raymond Mhlaba Nelson Mandela Bay Enoch Mgijima Buffalo City Elundini Blue Crane Route Nelson Mandela Bay Nelson Mandela Bay Buffalo City

District Municipality Alfred Nzo Buffalo City O.R.Tambo O.R.Tambo Sarah Baartman Alfred Nzo O.R.Tambo Buffalo City Sarah Baartman Sarah Baartman Amathole Nelson Mandela Bay Chris Hani Buffalo City Joe Gqabi Sarah Baartman Nelson Mandela Bay Nelson Mandela Bay Buffalo City

IDMS Stage Project Name Stage 4: Design Documentation Stage 5: Works Stage 3: Design Development Stage 3: Design Development Stage 5: Works Stage 4: Design Documentation Stage 4: Design Documentation Stage 3: Design Mission Museum King William`s Development Stage 4: Design Documentation Stage 1: Initiation/ Pre- feasibility Stage 5: Works Stage 5: Works Stage 3: Design Development Stage 1: Initiation/ Pre- feasibility Stage 4: Design Documentati

Eastern Cape Table B5: Arts and Culture Payments of infrastructure by category Type of Infrastructure 1. Maintenance and Repairs Emaxesibeni Art Center Arts and Culture Centre Wilton Mkwayi Office accommodation Thombo Art Center Arts and Culture Centre TOTAL: Maintenance and Repairs(3 projects) 2. New or Replaced Infrastructure Ngquza library Library & Archives Centres Cookhouse Library Building/Structures Ntabankulu Library Building/Structures Izincuka Modular Libra

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