Culture, Sport and Recreation

Mpumalanga Department Budget for 2016-17

Vision

A patriotic socially cohesive society

Mission

To promote social cohesion and nation building through culture, sport and information service to people of Mpumalanga

Core functions and responsibilities

Cultural Affairs

  • To foster a new national identity, common citizenry and equal rights through conducting programmes such as multi-faith consultative forums, multilingualism awareness campaigns, workshops on national symbols to achieve improved knowledge and upheld values enshrined in RSA Constitutional values.

  • To promote a viable cultural industries and preserve the heritage through completion of pre-construction of Cultural Hubs, Heritage sites and maintenance of Cultural Villages and museums

  • To promote and develop arts and culture through craft exhibitions and capacity building programme, cultural tourism, museum displays and standardization of Geographic Names and features.

  • To promote the Province and the Country as a diverse socially cohesive nation through the host of International events and tournaments.

  • To encourage active participation of community based structures through the support of arts culture, language, heritage structure museums structures that are in partnership with government to promote culture.

Budgeted spending by sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Budgeted spending by Economic Classification for each programme

Each chart shows the budgeted spending by economic classification under that Programme.

Administration
Cultural Affairs
Library and Archives Services
Sports and Recreation

Budgeted spending by programme for Economic Classification items

Each chart shows the budgeted spending of each Programme under that Economic Classification.

Current payments - Compensation of employees
Current payments - Goods and services
Payments for capital assets - Buildings and other fixed structures
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Households
Transfers and subsidies - Non-profit institutions
Transfers and subsidies - Provinces and municipalities
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