127363 Gauteng Sports 2020.indb

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

6.2 Conditional grants funds received The tables below detail the conditional grants received during for the period 1 April 2019 to 31 March 2020. Table 75: Environmental and Culture sector: EPWP Integrated Grant 1 April 2019 to 31 March 2020 Department that transferred t he grant National Department of Public Works Purpose of the grant To create employment opportunities for the cultural sector to implement capacity building programmes for creative workers in production and enterprise development skills and production of tourism products.

Create 70 job opportunities in the cultural sector. Implement production and enterprise skills development programmes for creative workers and production of tourism products. Provided 21 creative workers with Enterprise Development training for Creative Industry Entrepreneurs. Purchased raw materials for creative workers for production of creative and tourism products.

Expected outputs of the grant

Actual outputs achieved Created 68 job opportunities for the cultural sector.

N/A

Amount per amended DORA

R2 000 000

Amount received

N/A

Reasons if amount as per DORA was not received Amount spent by the department Reasons for the funds unspent by the entity Reasons for deviations on performance Measures taken to improve performance Monitoring mechanism by the receiving department

R1 969 000

Withdrawal of two bene ¿ ciaries from the programme.

Withdrawal of two bene ¿ ciaries from the programme.

Spending of more budget on purchase of raw materials to increase production of creative and tourism products.

The receiving department is monitored through: • ERS electronic monthly reports. • IYM monthly expenditure reports • EPWP Integrated Grant quarterly reports. • Site visits.

167

ANNUAL REPORT 2019/20