127363 Gauteng Sports 2020.indb

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

Comments on deviations

monitoring visits conducted N/A 120 116 80 74 -6 A total of 6 monitoring visits could not be conducted due to the country’s new regulations imposed to combat COVID-19 and the subsequent national lockdown. Number of new libraries built (sector indicator) 0 3 libraries under construction 3 planned libraries (Kokosi, 5 libraries under construction Planning for 3 new libraries

0 -3 Late change of DSACR Planning and Implementation Strategy. Projects

were transferred to DID as per SACR and DID meeting resolution on 27 November 2019.

N/A N/A N/A 1 1 N/A N/A

11 10 10 10 10 N/A N/A

from planned target to actual

Deviation

achievement

for 2019/2020

Actual

Achievement 2019/2020

Planned Target

2019/2020

Sub-programme: Library Services

Actual

Achievement 2018/2019

new libraries ¿ nalised

Planning of 0

Actual

Achievement 2017/2018

Randfontein, Boipatong)

Planning and

professional

services for 3 libraries

Actual

Achievement 2016/2017

Table 46: Programme 3: Library and Archival Services – Performance Indicators PROGRAMME 3: LIBRARY AND ARCHIVAL SERVICES Programme Performance Indicator Number of municipalities ¿ nancially supported to provide library services (non- cumulative) Number of

Number of hospital

libraries established

118

2019/20 ANNUAL REPORT