Page 28 - KZN Film A Report

Key Performance Indicators, Planned Targets and Actual Achievements
High-level Review of Performance Information
Percentage of Film Fund Projects Awarded Funding to Designated Groups
A total of 44 projects were awarded funding for the year, with 43 projects being awarded to persons from the designated groups. There has been a gradual increase in percentages of film fund projects awarded funding to designated groups over the years. This can attribute to the support that has been given to emerging black filmmakers and the training interventions that KZNFC has conducted over time.
The following bar chart indicates how the KwaZulu-Natal Film Commission has supported different population groups through the film fund in terms of the number of projects awarded per year.
Outcome: Transformed and inclusive film industry in KZN through Increased access to KZNFC Programmes
Performance Indicator
Actual Achievement 2019/2020
Planned Target 2020/2021
Actual Achievement 2020/2021
Deviation from planned target to actual achievement
Comment
Percentage of
film fund projects awarded funding to designated groups
New indicator
86%
98%
12%
Target exceeded with improved quality and quantity of submissions from targeted groups
140,00 120,00 100,00
80,00 60,00 40,00 20,00
0,00
Youth 2014/2015
Women 2015/2016
PDIs KZN AIC 2016/2017 2017/2018
Indian 2018/2019
African 2019/2020
Coloured 2020/2021
White
Percentage of projects allocated yearly
26
KZN FILM COMMISSION ANNUAL REPORT 2020/2021