1 / 26

DoC Budget Presentation

DoC Budget Presentation. to Portfolio Committee on Communications Ms. P Ntombela-Nzimande Acting Director General Department of Communications 4 June 2004. INTRODUCTION. Opening and Welcome Strategic plan of DoC derived from - Electorate mandate - Cabinet Lekgotla

claretta
Download Presentation

DoC Budget Presentation

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. DoC Budget Presentation to Portfolio Committee on Communications Ms. P Ntombela-Nzimande Acting Director General Department of Communications 4 June 2004

  2. INTRODUCTION • Opening and Welcome • Strategic plan of DoC derived from - Electorate mandate - Cabinet Lekgotla - Legislative mandates i,e relevant Acts - State of Nations address - Minister’s Strategic overview • DoC Strategic planning session from 24 – 27 May & 1 June 2004

  3. ROLE • To develop ICT policies and legislation that stimulate and enhance the sustainable economic development of the South African 1st and 2nd economy and positively impact on the social well being of all our people. • To evaluate the economic social and political implementation impact, outcomes and processes of the said policies. • To exercise oversight on SOEs • To fulfill South Africa’s continental and international responsibilities in the ICT field.

  4. Old Improve the lives of the ordinary South Africans whilst contributing to economic growth. Make South Africa a knowledge based society and help create an information economy. New To be a global leader in harnessing information and communications technologies for socio-economic development. VISION

  5. Old To enable ordinary people to have access to traditional media and the convenience of information technology New To enhance the well being of peoples of South Africa, the African Continent and the world through the creation of a sustainable and an enabling information communications technology environment. We shall through leveraging our world class knowledge, skills, and experience deliver on our social contracts to the people in a professional manner reflective of our national value system informed by Batho Pole ethos MISSION

  6. DOC KPA’S

  7. KEY PERFOMANCE AREAS POLICY UNIT

  8. KEY PERFOMANCE AREAS POLICY UNIT

  9. KEY PERFOMANCE AREAS SHAREHOLDER MANAGEMENT UNIT

  10. SHAREHOLDER MANAGEMENTKEY PERFOMANCE AREAS

  11. KEY PERFOMANCE AREAS RESEARCH AND INOVATIVE APPLICATIONS

  12. KEY PERFOMANCE AREAS STRATEGY

  13. KEY PERFOMANCE AREAS STRATEGY

  14. KEY PERFORMANCE AREASFINANCE AND RISK MANAGEMENT

  15. CRITICAL SUCCESS FACTORS • Resource allocation particularly population of structure • Finalization Migration to new structure • Transformation and Change management process • HR retention and career pathing strategies

  16. MEDIUM TERM EXPENDITURE ESTIMATE

  17. MTEF PER ECONOMIC CLASSIFICATION

  18. DETAILS OF TRANSFER PAYMENTS

  19. DETAILS OF TRANSFER PAYMENTS

More Related