Department of Arts and Culture

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PRESENTATION OUTLINE. Setting the SceneVision and missionSetting the context for DAC workStrategic outcome-oriented goals Budget allocationOrganisation ? key DAC ProgrammesStrategic objectives and outputs over the MTEFYear of heritage ? programme. 2. VISION. ?An arts, culture and herita

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1. Department of Arts and Culture Sibusiso Xaba DAC 2012/15 Performance Plan and Budget 18 April 2012

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 Year of heritage – programme

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

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)

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

7. PLANNING FRAMEWORK

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.

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

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. 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. BUDGET OVERVIEW Adjustments to 2012 MTEF Allocation

13. 2012 MTEF Additions

14. 2012 MTEF Cuts

15. Earmarked/Ring-fenced Funds

16. Budget Summary Per Financial Year

17. Budget Summary Per Economic Classification

18. 2012/13: Where funds will be spent

19. 2012/13: How funds will be spent

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

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

22. PROGRAMME 1: OBJECTIVES AND OUTPUTS

23. PROGRAMME 1: BUDGET SUMMARY

24. PROGRAMME 2: OBJECTIVES AND OUTPUTS

25. PROGRAMME 2: BUDGET SUMMARY

26. PLAYHOUSES

27. ARTS INSTITUTIONS

28. PROGRAMME 3: OBJECTIVES AND OUTPUTS

29. PROGRAMME 3: OBJECTIVES AND OUTPUTS…CONT

30. PROGRAMME 3: BUDGET SUMMARY

31. PROGRAMME 4A: OBJECTIVES AND OUTPUTS

32. PROGRAMME 4A: OBJECTIVES AND OUTPUTS…CONT

33. PROGRAMME 4B: OBJECTIVES AND OUTPUTS

34. PROGRAMME 4: BUDGET SUMMARY

35. PROGRAMME 5: OBJECTIVES AND OUTPUTS

36. PROGRAMME 5: OBJECTIVES AND OUTPUTS

37. PROGRAMME 5: BUDGET SUMMARY

38. HERITAGE INSTITUTIONS

39. HERITAGE INSTITUTIONS (CONT.)

40. HERITAGE INSTITUTIONS (CONT.)

41. PROGRAMME 6: OBJECTIVES AND OUTPUTS

42. PROGRAMME 6: BUDGET SUMMARY

43. LIBRARIES

44. YEAR OF HERITAGE PROGRAMME

45. YEAR OF HERITAGE PROGRAMME…CONT

46. YEAR OF HERITAGE PROGRAMME…CONT

47. THANKS

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