Budget Briefing: 2004/2005 www.dac.gov.za DEPARTMENT OF ARTS AND CULTURE Budget Briefing: 2004/2005 www.dac.gov.za

c ontents 1. Aim of the Department 2. Corporate goals DEPARTMENT OF ARTS AND CULTURE ontents 1. Aim of the Department 2. Corporate goals 3. Measurable Objectives of the Department 4. Programmes to Achieve Goals 5. Budget: Additional Information 6. Legislative programme 7. Estimates of National Expenditure ‘Chapter’: Vote 14 – Annexure A 1

The aim of the Department is to develop and preserve DEPARTMENT OF ARTS AND CULTURE The aim of the Department is to develop and preserve South African culture to ensure social cohesion and nation-building. 2

C orporate goals Develop and promote arts and culture in DEPARTMENT OF ARTS AND CULTURE orporate goals Develop and promote arts and culture in South Africa and mainstream its role in social development.  Develop and promote the official languages of South Africa and enhance the linguistic diversity of the country.  Improve economic and other development opportunities for South African arts and culture nationally and globally through mutually beneficial partnerships, thereby ensuring the sustainability of the sector. 3

C orporate goals Develop and monitor the implementation DEPARTMENT OF ARTS AND CULTURE orporate goals  Develop and monitor the implementation of policy, legislation and strategic direction for the identification, conservation and promotion of cultural heritage.  Guide, sustain and develop the archival, heraldic and information resources of the nation to empower citizens through full and open access to these resources. 4

M easurable objectives Programme 1: Administration DEPARTMENT OF ARTS AND CULTURE easurable objectives Programme 1: Administration Conduct the overall management of the department and provide centralised support services Programme 2: Arts and Culture in Society Increase and facilitate access to and broader participation in arts and culture through policy formulation, legislation and equitable funding Programme 3: National Language Service Develop, promote and protect the 11 official languages through policy formulation, legislation and the implementation of the language policy in order to allow South Africans to realise their language rights 5

M easurable objectives DEPARTMENT OF ARTS AND CULTURE easurable objectives Programme 4: Cultural Development and International Co-operation Increase the access and participation of grassroots arts practitioners in cultural industry economic activities through training, legislation and international opportunities Programme 5: Heritage Promotion Ensure the transformation of the heritage landscape as a vehicle for nation-building and social cohesion, through the implementation of heritage policies and legislation 6

M easurable objectives DEPARTMENT OF ARTS AND CULTURE easurable objectives Programme 6: National Archives, Records, Meta-Information and Heraldic Services Enable transparency and evidenced-based good governance of archives, records, published information, and the heraldic and symbolic inheritance of the nation through institutional management, regulation and development 7

P rogrammes to achieve goals Public Entities R 792,921 mil (70%) DEPARTMENT OF ARTS AND CULTURE rogrammes to achieve goals Public Entities R 792,921 mil (70%) Other Transfer Pay. R 153,279 mil (13%) Department R 195,378 mil (17%) Total R 1,141,578 mil Administration: R 39,312 mil (3,44%) Arts and Culture in Society: R218,153 mil (19,11%) National Language Service: R 78,049 mil (6,84%) Cultural Dev. & Inter: R148,992 mil (13,05%) Heritage Promotion: R593,675 mil (52,00%) National Archives & Heraldic Services: R 63,397 mil (5,55%) 8

A rts and Culture in Society PROGRAMMES TO ACHIEVE GOALS R’000 Performing Arts Institutions 93 243 Orchestras 9 000 Promote Arts and Culture 36 242 10 Y of Freedom Celebrations 35 000 National Arts Council 44 668 Total (19,11%) 218 153 9

N ational Language Service PROGRAMMES TO ACHIEVE GOALS R’000 Language Planning and Development 41 227 Translating and Editing 7 002 National Terminology 5 143 Pansalb 24 677 Total (6,84%) 78 049 10

C ultural Development and International Co-operation PROGRAMMES TO ACHIEVE GOALS ultural Development and International Co-operation R’000 Cultural Industries 16 600 Poverty Relief 75 000 10 Y of Freedom Celebrations 5 000 Promote Culture Int. 17 672 National Film and Video Foun. 34 720 Total (13,05%) 148 992 11

H eritage Promotion PROGRAMMES TO ACHIEVE GOALS R’000 National Heritage Council and Transformation 21 867 Declared Cultural Institutions (Museums etc.) 340 804 Capital Works 175 740 South African Heritage Resources Agency 16 512 Heritage Promotion 30 591 SA Geographical Names 4 661 Heritage Day 3 500 Total (52,00%) 593 675 12

ational Archives, Records, Meta-Information and Heraldic Services PROGRAMMES TO ACHIEVE GOALS ational Archives, Records, Meta-Information and Heraldic Services R’000 National Archives 27 730 Bureau of Heraldry 1 583 Meta-Information 2 394 Libraries 31 690 Total (5,55%) 63 397 13

D epartment PROGRAMMES TO ACHIEVE GOALS R’000 Staffing (6,9%) 78,746 Administration cost (3,1%) 35,314 14

E stimate of expenditure Additional Funds Allocated: DEPARTMENT OF ARTS AND CULTURE stimate of expenditure Additional Funds Allocated: Social cohesion and social justice R 7,5 mil National heritage inventory audit R 7,5 mil Investing in Culture prog. R75,0 mil Pan South African Language Board R 1,5 mil 15

B udget DEPARTMENT OF ARTS AND CULTURE * * * outer years of the MTEF 16

T DEPARTMENT OF ARTS AND CULTURE ransformation 17

L egislative programme: 2004 SA Languages Bill DEPARTMENT OF ARTS AND CULTURE egislative programme: 2004 SA Languages Bill Bill is intended to provide a regulatory framework for the use of all the official languages Time scale: 2005 Language Professions Council Bill Bill is intended to regulate the accreditation and monitoring of the practitioners within the translation and interpretation disciplines 18

L egislative programme: 2004 Legal Deposit Amendment Bill DEPARTMENT OF ARTS AND CULTURE egislative programme: 2004 Legal Deposit Amendment Bill Bill is intended to streamline the current Act in lieu of the last 7 years experience Time scale: June 2005 SA Geographical Names Council Amendment Bill Bill is intended to amendment the current Act to bring the Act in line with the PFMA and Administrative Justice Act and to empower provinces to perform functions related to geographical names 19

DEPARTMENT OF ARTS AND CULTURE Department of Arts and Culture END The Director-General Department of Arts and Culture Private Bag X897 PRETORIA 0001 Tel: (012) 337-8000 Fax: (012) 326-7277 20