127363 Gauteng Sports 2020.indb

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

Table 76: Conditional Grant Received: Library Service Grant, 2019/20 Department that transferred the grant National Department of Arts and Culture Purpose of the grant

To transform urban and rural community library infrastructure, facilities and services (primarily targeting previously disadvantaged communities) through a recapitalised programme at provincial level in support of local government and national initiatives.

Expected outputs of the grant

• Business plans for the transfers received from the 10 municipalities. • Reading programmes implemented in 6 municipalities. • 71,386 items of library materials (books) purchased.

• Transfer funds to 8 municipalities for the maintenance of staff members. • Transfer funds to 8 municipalities for the appointment of new staff members. • Periodical and newspaper subscriptions for libraries renewed in 6 municipalities. • Asset veri ¿ cation of books in Ekurhuleni, Lesedi, Mogale City and Rand West libraries supported. • ICT network and internet feed in West Rand libraries maintained, including license fees and antivirus software. • Book security system in Ekurhuleni libraries replaced. • Funds transferred to 5 municipalities to procure furniture for libraries. • Transfer funds to 5 municipalities for maintenance and refurbishment projects in libraries.

• One dual-purpose library established and 11 maintained. • E-learning centres at libraries in Emfuleni maintained. • Funds transferred to 3 municipalities to procure media maintenance. • ICT infrastructure upgraded in libraries. • Staff in 6 municipalities professionally developed. Actual outputs achieved • Business plans for the transfers received from the 10 municipalities/

• Reading programmes implemented in 6 municipalities. • 101,534 items of library materials (books) purchased.

• Transfer funds to 8 municipalities for the maintenance of staff members. • Transfer funds to 8 municipalities for the appointment of new staff members. • Periodical and newspaper subscriptions for libraries renewed in 6 municipalities. • Asset veri ¿ cation of books in Ekurhuleni, Lesedi, Mogale City and Rand West libraries supported. • ICT network and internet feed in West Rand libraries maintained, including license fees and antivirus software. • Book security system in Ekurhuleni libraries replaced. • Funds transferred to 5 municipalities to procure furniture for libraries. • Transfer funds to 5 municipalities for maintenance and refurbishment projects in libraries. • One dual-purpose library established and 11 maintained. • E-learning centres at libraries in Emfuleni maintained. • Funds transferred to 3 municipalities to procure media maintenance. • ICT infrastructure upgraded in libraries. • Staff in 6 municipalities professionally developed.

Amount per amended DORA

R167 784 000

Amount received

R167 784 000

168

2019/20 ANNUAL REPORT