127363 Gauteng Sports 2020.indb

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

Financial implications

The DORA budget allocated R10 000 000 for participation in provincial games (Autumn,

Summer, Winter and the Spring) R1 000 000 (voted funds)

The department was

allocated R2 500 000 to

procure these resources (Sport and Recreation equipment packs and

sport bras and shoes).

R600 000 (voted funds).

R2 000 000 (voted funds)

through corridors and hubs. Departmental of ¿ cial

department

Effect on the

operations of, and

service delivery by, the The department

partnered with a range of role players and

stakeholders including the International Art of Living and NGO

Wellness Coordinators

to launch and promote wellness and healthy

lifestyle programmes

increased participation is properly managed. Staff employed in

collaboration with GDE.

deployed to implement the programmes.

Greater collaboration between SACR and

GDE to ensure that the

Number of Wednesday Leagues hosted in districts N/A N/A Implemented in the 15 GDE districts in

collaboration with the department.

Reasons for

adjusted Programme

Performance Indicator

members and structures with the requisite equipment and attire

packs, sport bras and

shoes to wear and utilise

during implementation of the sport and recreation healthy lifestyle

(Physical Wellbeing and Wellness Campaigns) programmes.

participation by farm and rural schools in districts.

N/A To provide community

To promote and support the participation of the

girl child in school sport. Target increased from 18 500 to 32 000.

N/A To promote and support

2019/20

Adjusted - Programme

Performance Indicators

participating at the Girl Child Games

School Sport N/A 800 learners

2019/20

New - Programme

performance indicator

and shoes provided at

Sport for Social Change campaigns

Number of learners

participating in Farm and Rural Schools Festival

Number of learners

participating in school sport tournaments at district level (Sector indicator)

Recreation (cont.) Number of sports bras

Programme

28

2019/20 ANNUAL REPORT