Conditional Grant and Capital Expenditure有条件资助和资本开支.pptVIP

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Conditional Grant and Capital Expenditure有条件资助和资本开支.ppt

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MPP club development Community library grant report from April to December There were delays in appointments of the grant employees 64 data capturers, 1 project manager and 4 librarian appointed for the grant were appointed in August and September respectively Identified two municipalities for two new Library infrastructure and completed the designs for the libraries Information sessions conducted for communities on the purpose of the grant and it implementation Library material purchased awaiting delivery Purchased 52 computers and 54 printers for the libraries Completed the needs analysis for the ICT infrastructure for the libraries Identified 6 libraries install security system Infrastructure The department started in 2006/07 with the construction of the Provincial Archive The total cost of the building is R39 million It will be complete in September 2008 Expenditure to date is R13,767 million In this 2007/08 we started with the planning for the two libraries. The project were suppose to start in April 2008 One municipality is giving challenges in that they need a special library unique to them. *Department of Sport Arts and Culture *Department of Sport Arts and Culture *Department of Sport Arts and Culture *Department of Sport Arts and Culture *Department of Sport Arts and Culture *Department of Sport Arts and Culture *Department of Sport Arts and Culture *Department of Sport Arts and Culture Select committee on finance Public hearing 12 February 2008 Sport, Arts and Culture Limpopo Background Data trends allocation and expenditure Progress report for School sports Mass Participation Programme (SSMPP) Siyadlala Mass Participation Programme (SMPP) Club development Community library Assessment of department monitoring capacity and capacity constrains * The department receives two conditional grants Library services Mass participation program (MPP) School sports Mass Participation Programme Siyadlala Mass Participation Programme Club development In 2006/07 the