127363 Gauteng Sports 2020.indb

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

Changes to planned targets, 2019/20 The following two Programme 4: Sport and Recreation targets were added/ amended to the adjusted 2019/20 APP. Table 58: Programme 4: Sport and Recreation, Sub-Programme Recreation – changes to planned targets 2019/20 PERFORMANCE INDICATOR TYPE OF ADJUSTMENT TOTAL 2019/20 Number of wellness programmes implemented. New target added 1 Number of sport bras and shoes provided at Sport for Social Change campaigns New target added 500 Table 59: Programme 4: Sub-Programme School Sport – Programme Performance Indicators 2019/20 PROGRAMME 4: SPORT AND RECREATION Programme Performance Indicator Actual Achievement 2016/2017 Actual Achievement 2017/2018 Actual Achievement 2018/2019 Planned Target 2019/2020 Actual Achievement 2019/2020 Deviation from planned target to Actual Achievement for 2019/2020 Comments on deviations Sub-Programme: School Sport Number of school sport structures supported (Sector indicator) 14 1 17 17 17 N/A N/A Number of schools provided with equipment and/ or attire as per established norms and standards (sector indicator) 310 400 410 430 430 N/A N/A Number of learners participating in school sport tournaments at a district level (sector Indicator) 13 820 3 552 31 500 32 000 32 000 N/A N/A Number of learners participating in school sport tournaments at provincial level (sector indicator) N/A 6 792 12 000 7 500 7 500 N/A N/A

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ANNUAL REPORT 2019/20