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Department of Arts and Culture

Department of Arts and Culture. Briefing to the Select Committee on the DAC Strategic Plan and Budget Vote 2012/13 30 May 2012 Sibusiso Xaba. PRESENTATION OUTLINE. Setting the Scene Vision and mission Setting the context for DAC work Strategic outcome-oriented goals Budget allocation

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Department of Arts and Culture

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  1. Department of Arts and Culture Briefing to the Select Committee on the DAC Strategic Plan and Budget Vote 2012/13 30 May 2012 Sibusiso Xaba

  2. PRESENTATION OUTLINE Setting the Scene Vision and mission Setting the context for DAC work Strategic outcome-oriented goals Budget allocation Organisation – key DAC Programmes Strategic objectives and outputs over the MTEF Provincial-specific programme Year of heritage – programme 2

  3. VISION “An arts, culture and heritage sector that contributes significantly to social cohesion, nation building and economic empowerment.” 3

  4. WHAT WE SEE OURSELVES ACHIEVING IN THE NEXT 5 YEARS Increase the proportion of arts and culture practitioners in the SA workforce We have created 150 000 jobs We have been responsible for a significant contribution to GDP There is noteworthy investments in Arts and Culture (from our international, business, and other partners 70% of people surveyed are proud of being South Africans (levels of national pride) 4

  5. 2016 5 Exclusive: Special Cabinet Meeting to Honour Arts and Culture President applauds Arts and Culture Sector NEWS HEADLINES For outstanding achievement in Economic Development and Social Cohesion. In 5 years, the sector has been responsible for the creation of more than 150 000 jobs and is now a significant contributor to South Africa’s GDP. In an interview the Minister said “ each and every person in the sector has contributed to this amazing achievement and I salute them”.

  6. SETTING THE CONTEXT Government Programme of Action (GPOA) Outcomes agenda State of the Nation Address DAC constitutional mandate Mzansi Golden Economy (MGE) DAC priorities 6

  7. PLANNING FRAMEWORK 7 An arts, culture and heritage sector that contributes significantly to social cohesion, nation building and economic empowerment Development, preservation and promotion of arts and culture Heritage promotion and preservation Access to information Promotion of linguistic diversity Life cycle management Value chain management Governance Human Capital Development Infrastructure Partnerships + funding

  8. MISSION To act as a catalyst and/or enabler for : The development, protection, preservation and promotion of South African arts, culture and heritage; The provision of access to information; The promotion of the official languages of South Africa and enhancing the linguistic diversity of the country; and The facilitation of Social cohesion and inclusivity. 8

  9. STRATEGIC OUTCOME-ORIENTED GOALS Access to information Development, protection, preservation of arts, culture and heritage Economic development/economic empowerment Linguistic diversity and equity Deepening Democracy and meeting constitutional imperatives Empowered, fair and inclusive citizenship Governance and accountability 9

  10. 10 PROGRAMMES AND PURPOSE Programme 1: Administration Provides leadership, management and support functions of the Department Programme 2: Performing Arts Promote the Performing Arts Programme 3: National Language Service Develop and promote the official languages of South Africa and enhance the linguistic diversity of the country

  11. 11 PROGRAMMES AND PURPOSE (CONT) Programme 4: Cultural Development Promote and develop South African Arts and Culture Programme 5: Heritage Promotion Provide policy, legislation and strategic direction for identifying, conserving and promoting cultural heritage Programme 6: National Archives and Library Services Facilitate full and open access to the archival and information resources of South Africa

  12. 12 BUDGET OVERVIEWAdjustments to 2012 MTEF Allocation

  13. 13 2012 MTEF Additions

  14. 14 2012 MTEF Cuts

  15. 15 Earmarked/Ring-fenced Funds

  16. 16 Budget Summary Per Financial Year

  17. 17 Budget Summary Per Economic Classification

  18. 18 2012/13: Where funds will be spent

  19. 19 2012/13: How funds will be spent

  20. 20 2012/13: How funds will be spent – within DAC

  21. 21 2012/13: How funds will be spent – outside the DAC

  22. PROGRAMME 1: OBJECTIVES AND OUTPUTS 22

  23. 23 PROGRAMME 1: BUDGET SUMMARY

  24. PROGRAMME 2: OBJECTIVES AND OUTPUTS 24

  25. 25 PROGRAMME 2: BUDGET SUMMARY

  26. 26 PLAYHOUSES

  27. 27 ARTS INSTITUTIONS

  28. PROGRAMME 3: OBJECTIVES AND OUTPUTS 28

  29. PROGRAMME 3: OBJECTIVES AND OUTPUTS…CONT 29

  30. 30 PROGRAMME 3: BUDGET SUMMARY

  31. PROGRAMME 4A: OBJECTIVES AND OUTPUTS 31

  32. PROGRAMME 4A: OBJECTIVES AND OUTPUTS…CONT 32

  33. PROGRAMME 4B: OBJECTIVES AND OUTPUTS 33

  34. 34 PROGRAMME 4: BUDGET SUMMARY

  35. PROGRAMME 5: OBJECTIVES AND OUTPUTS 35

  36. PROGRAMME 5: OBJECTIVES AND OUTPUTS 36

  37. 37 PROGRAMME 5: BUDGET SUMMARY

  38. 38 HERITAGE INSTITUTIONS

  39. 39 HERITAGE INSTITUTIONS (CONT.)

  40. 40 HERITAGE INSTITUTIONS (CONT.)

  41. PROGRAMME 6: OBJECTIVES AND OUTPUTS 41

  42. 42 PROGRAMME 6: BUDGET SUMMARY

  43. 43 LIBRARIES

  44. YEAR OF HERITAGE PROGRAMME 44

  45. YEAR OF HERITAGE PROGRAMME…CONT 45

  46. YEAR OF HERITAGE PROGRAMME…CONT 46

  47. SOME PROVINCE-SPECIFIC PROGRAMME 47

  48. SOME PROVINCE-SPECIFIC PROGRAMME 48

  49. 49 FLAGS IN SCHOOLSDistribution of 3000 flags

  50. 50 COMMUNITY LIBRARIESDistribution of the R565million budgeted for 2012/13

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