127363 Gauteng Sports 2020.indb

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

N/A N/A 4 4 3 -1 Due to school travel restrictions which started before the of ¿ cial national 130 178 158 160 160 N/A N/A 4 4 4 4 4 N/A N/A

Comments on deviations

0 1 N/A 1 0 -1 Local sub-contractors requested to be responsible for purchasing materials and to charge the main 1 3 3 3 3 N/A N/A

contractor for materials and labour. They however could not secure

funding to purchase the materials and subsequently agreed to charge only for labour which will allow the project to proceed.

lockdown and due to social distancing regulations, learners were unavailable to take part in the programmes.

from planned target to actual

Deviation

achievement

for 2019/2020

Actual

Achievement 2019/2020

Planned Target

2019/2020

Actual

Achievement 2018/2019

Actual

Achievement 2017/2018

Actual

Achievement 2016/2017

PROGRAMME 3: LIBRARY AND ARCHIVAL SERVICES Programme Performance Indicator Number of existing facility upgraded for public library purposes (sector indicator) Number of

Library Reading Programmes

implemented (non- cumulative) Number of

library holiday programmes

implemented

Number of library

materials procured (books) (sector indicator) Number of

community outreach

programmes in

libraries conducted (sector indicator)

119

ANNUAL REPORT 2019/20