EASTERN CAPE
DEPARTMENT: SPORT, RECREATION, ARTS AND CULTURE CONTACT DETAILS PHYSICAL: 5 Eales Street, King William’s Town, 5600 POSTAL: Private Bag X0020, Bhisho, 5605 TEL: 043 604 4101/4019 WEB: www.ecsrac.gov.za EMAIL: communications@ecsrac.gov.za
SPORT, RECREATION, ARTS & CULTURE
OVERVIEW The mission of the Eastern Cape Department of Sport, Recreation, Arts and Culture is to develop and promote sport, recreation, arts and culture for spiritual, intellectual, physical and material upliftment of the people of the Eastern Cape. The Department’s strategic goals are: effective service delivery through leadership, good governance, accountability and efficient resource utilisation; development, promotion and transformation of arts, culture, museums, heritage, and language services in order to contribute to sustainable economic growth and opportunities, nation-building, good governance, and social and human capital development; provision of a free, equitable and accessible library and information service, and proper management and preservation of public and non-public records; and improvement of quality of life through sport and recreation.
APPROPRIATION STATEMENT Actual Expenditure
MEC: Ms Fezeka Nkomonye (ANC) Head of Department: Ms Sibongile Mpofu Chief of Staff: Ms Zotana CFO: Mr NT Adonis Senior Management: Ms D Sedras (GM: Sport and Recreation),
2019/20
2018/19
R’000
R’000
R’000
995 451
955 302
908 867 901 054
977 199
948 524
540 233
523 161
474 075
Goods and Services
240 954
224 241
230 397
44 050
52 775
56 778
80
31 575
34 304
Capital Assets
2019/20
2018/19
2017/18
Financially Unqualified
Financially Unqualified
Financially Unqualified
2017/18
Employee Compensation
UIFW EXPENDITURE**
Mr SM Sodo (GM: Cultural Affairs, Library and Archives Services), Ms L Tsipa (GM: District Operations) Communications Officers: Andile Nduna (Manager: Communications)
AUDIT OUTCOME
FINANCIAL INFORMATION* Total Final Appropriation
OFFICE BEARERS
FINANCIAL INFORMATION*
MEC MS F NKOMONYE
2019/20
2018/19
2017/18
Posts Approved
HUMAN RESOURCES
1 268
1 324
1 335
Posts Filled
1 199
1 277
1 273
PUBLIC ENTITIES Eastern Cape Provincial Arts and Culture Council (ECPACC)
DEPARTMENT: TRANSPORT CONTACT DETAILS PHYSICAL: Stellenbosch Park, Flemming Street, Schornville, King William’s Town, 5601
POSTAL: Private Bag X0023, Bhisho, 5605 TEL: 043 604 7400 WEB: www.ectransport.gov.za EMAIL: info@dot.ecprov.gov.za
TRANSPORT
OVERVIEW The mission of the Eastern Cape Department of Transport is to provide, facilitate, develop, regulate and enhance a safe, affordable and reliable multimodal transport system that is integrated with land uses to ensure optimal mobility of people and goods in support of socio-economic growth and development. The Department’s strategic goals are to promote good governance and transportation excellence by providing enabling business processes for the core functions of the Department of Roads and Transport in relation to management, corporate and financial services; maximise mobility and accessibility through public transport by planning, regulating and facilitating the provision of public transport services and infrastructure, through own provincial resources and through cooperation with national and local authorities, as well as the private sector, in order to enhance the mobility of all communities, particularly those currently without or with limited access; integrate traffic management in order to enable and ensure that all road users consciously use the roads in a lawful and safe manner; create economic empowerment opportunities in the transportation sector and alleviate poverty by ensuring delivery of accessible services through integrated, socially just, developmental and empowering processes in order to improve the quality of life of communities by way of community development programmes.
MEC MS W TIKANA-GXOTHIWE
OFFICE BEARERS MEC: Ms Weziwe Tikana-Gxothiwe (MEC: Transport and Community Safety) (ANC) Head of Department: Ms Irene Mpolweni (Superintendent General) CFO: Mr DS Skweyiya Deputy Directors General: Mr ZH Ngovela (Acting DDG: Transport Infrastructure), Mr L Sisilana (Administration) Senior Management: Mr A Best (Chief Director: Community-Based Programmes), Ms L Bovana (Acting Chief Director: Corporate Services), Mr M Makhambi (Acting Chief Director: Transport Operations), Mr M Mxi (Acting Chief Director: Transport Regulation)
Refer to p9 for more information on sources, methodology and definitions. *Refer to provincialgovernment.co.za for a copy of the full Annual Report. **Total of Unauthorised, Irregular, Fruitless & Wasteful Expenditure.
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