127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12

Africa (MASA) did not take place during the ¿ nancial year because

other events like the Rand Easter Show, National Commemorative and Signi ¿ cant Days, etc without spending additional budget.

Comments on deviations

5 7 7 7 10 +3 The department leveraged on the EPWP Integrated Grant

to augment the budget for the creative hubs, thus achieving more than planned.

N/A 228 351 300 102 -198 The planned Intellectual Property workshops in collaboration with the Music Association of South

of delays in the appointment of a service provider.

3 10 23 5 14 +9 The department was able to implement more market access initiatives than planned with the available budget, leveraging on N/A N/A 31 fashion designers

20 37 +17 More fashion designers who showed interest in the David Tlale Master Class were

accommodated without any additional budget from the department.

actual achievement for 2019/2020

Deviation from

planned target to

Actual

Achievement 2019/2020

Planned Target

2019/2020

Sub-Programme: Creative Industries

Actual

Achievement 2018/2019

Actual

Achievement 2017/2018

Actual

Achievement 2016/2017

practitioners bene ¿ tting from

bene ¿ tting from

Table 41: Programme 2: Creative Industries – Programme Performance Indicators PROGRAMME 2: CULTURAL AFFAIRS Programme Performance Indicator Number of creati ve hubs implementing Product Development Programmes (non-cumulative) Number of capacity building opportunities (sector indicator) Number of market access initiatives implemented

Number of

emerging fashion

designers

mentorship

programmes

102

2019/20 ANNUAL REPORT