Page 35 - Playhouse Annual Report 2021:22

Linking Performance with Budgets
Programme
2021/2022
2020/2021
Budget
Actual
(Over)/Under
Budget
Actual
(Over)/Under
R’000
R’000
R’000
R’000
R’000
R’000
Administration
43 597
44 571
(974)
48 467
40 354
8 113
Total
43 597
44 571
(974)
48 467
40 354
8 113
4.2. Programme 2: Business Development
A. Programme purpose
This programme is responsible for mainstreaming the role of arts and culture in social and economic development.
B. Description:
B.1. Structure
Arts Department responsible for artistic and administration processes Marketing Department responsible for communications and sales Technical Department responsible for technical staging
B.2. Departments responsible
The Arts, Marketing and Technical Departments
Annual Report 2021/2022 33