Page 29 - KZN Film A Report

Key Performance Indicators, Planned Targets and Actual Achievements
High-level Review of Performance Information
Outcome: Increased film production in KZN by 30% in order to create temporary jobs
Performance Indicator
Actual Achievement 2019/2020
Planned Target 2020/2021
Actual Achievement 2020/2021
Deviation from planned target to actual achievement
Comment
Number of IsiZulu/ Zulu Cultural Made for TV movies and short films awarded funding in development and production
19
6
14
+8
The annual target
was exceeded due
to additional funding being allocated to Film Fund from operational savings.
Number of productions awarded funding through KZNFC film fund
14
4
9
+5
The annual target
was exceeded due
to additional funding being allocated to Film Fund from operational savings.
Number of COVID-19 projects awarded funding in development and production
New
6
6
0
The target was achieved through the awarding
of 6 COVID-19 slate projects.
Number of development projects awarded funding through KZNFC film fund
28
15
21
+6
The annual target
was exceeded due
to additional funding being allocated to Film Fund from operational savings.
Number of temporary jobs created through KZNFC film fund
168
150
187
+37
The annual target
has been exceeded due to the funding of the COVID-19 slate projects that went into production and full funding of the Made for TV projects that went into production.
Number of co- productions within the African continent
New indicator
0
0
0
Deferred due to COVID-19
Number of international productions shooting in KZN
New indicator
0
0
0
Deferred due to COVID-19
Note: 2019/20: the Made for TV, productions and development indicators were combined in 2019/20 as one indicator. The 2 slate projects awarded funding have been allocated to development indicator in the table above as they were in development phase
KZN FILM COMMISSION ANNUAL REPORT 2020/2021
27