127363 Gauteng Sports 2020.indb

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

Financial implications of each new activity R2 000 000

R500 000

From the allocated

R1 000 000, R200 000 reprioritised to the

Gauteng Relief Fund for the Sport and Cultural sectors.

R2 500 000

department

Effect on the

operations of, and

service delivery by, the

The employees will

implement both Sport

and Recreation as well as Arts and Culture Programmes in the communities.

The programme will be implemented virtually.

Staff will work on arts and culture

programmes in the

47 shelters erected

during the COVID-19 period. Correctional centres are closed

for implementation of

programmes and will

only be accessible for such programmes in the fourth quarter of 2020/2021.

Due to COVID-19, the programmes

will be implemented

virtually depending on regulations and will be implemented in Corridors.

Reasons for new / amended target

N/A The Wednesday leagues is the 6th administration mandate to consolidate active participation of school learners

in Arts and Culture programmes.

Target increased

from 70 to 73; virtual

training sessions will be implemented.

The programme will not

be implemented in Q1-3 of 2020/21 due to the

COVID-19 regulations.

Reduced from 389 to 100.

Table 4: Programme Performance Indicators: new or amended targets, 2020/21 Name of Programme New targets 2020/21 Amended targets for 2020/21 APP PROGRAMME 2: CULTURAL AFFAIRS Creative Arts Number of schools implementing Arts and Culture Wednesday Leagues Number of emerging community DJs supported with training and equipment Number of Arts and Culture programmes implemented in correctional centres (non-cumulative)

Number of job

opportunities created

through Arts and Culture programmes (Sector Indicator)

30

2019/20 ANNUAL REPORT