PC COMMITTEE BRIEFING: DEPARTMENT OF ARTS AND CULTURE PC COMMITTEE BRIEFING: 19 JUNE 2007 BUDGET VOTE: 13 2007/2008 www.dac.gov.za

c ontents 1. Aim of the Department Measurable Objectives DEPARTMENT OF ARTS AND CULTURE ontents 1. Aim of the Department Measurable Objectives Budget Summary Detail per Programmes to Achieve Objectives Additional Information 2

DEPARTMENT OF ARTS AND CULTURE AIM OF THE DEPARTMENT OF ARTS AND CULTURE To develop and preserve South African culture to ensure social cohesion and nation-building 3

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. 4

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. 5

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. 6

B udget Summary R’000 Public Entities 689 863 (42.90%) Capital Works 236 459 (14.70%) Other Transfer Pay. 240 322 (14.95%) Community Libraries 180 000 (11.19%) Department 261 375 (16.25%) Total 1 608 019 Transfers dominate the total budget allocation at 83,75 % The attached ENE document provides comparative figures 7

A rts and Culture in Society DETAIL PER PROGRAMME R’000 Performing Arts Institutions 136 212 Promote Arts and Culture 50 031 2010 World Cup Projects 25 000 National Arts Council 66 926 Total (17%) 278 169 8

Arts and Culture in Society Performing Arts Institutions State Theatre Artscape Playhouse Company Performing Arts Centre of the Free State Market Theatre Windybrow Theatre Business Arts South Africa R’000 27 140 31 490 26 565 22 665 16 984 6 480 4 888 136 212 (8,47%) 9

N ational Language Service DETAIL PER PROGRAMME R’000 Language Planning and Development 31 830 Translating and Editing 5 047 National Terminology 4 124 Human Lang. Technologies 10 000 Pansalb 43 600 Total (6%) 94 601 10

C ultural Development and International Co-operation DETAIL PER PROGRAMME ultural Development and International Co-operation R’000 Cultural Industries 39 140 Investing in Culture 96 350 Promote Culture International 32 672 National Film and Video Foun. 36 651 Total (13%) 240 813 11

H eritage Promotion DETAIL PER PROGRAMME R’000 National Heritage Council 36 670 Declared Cultural Institutions (Museums etc.) 275 702 Capital Works 236 459 South African Heritage Resources Agency 29 291 Heritage Promotion 50 656 SA Geographical Names 1 272 Total (39%) 630 050 12

Heritage Promotion Declared Cultural Institutions (Museums etc.) Northern Flagship Institution Iziko Museum Natal Museum National Museum Die Afrikaanse Taalmuseum National English Literary Museum Voortrekker Museum War Museum of the Boer Republics Robben Island Museum William Humphreys Art Gallery Engelenburg House Art Collection Nelson Mandela Museum Albert Luthuli Freedom Park: Current Freedom Park: Capital R’000 41 069 40 883 10 678 19 629 2 883 5 297 7 479 5 063 33 262 3 694 192 12 976 4 723 47 700 40 466 275 702 (17%) 13

ational Archives, Records, Meta-Information and DETAIL PER PROGRAMME ational Archives, Records, Meta-Information and Heraldic Services R’000 National Archives 44 785 Bureau of Heraldry 4 419 Meta-Information 2 725 Community Libraries 180 000 Libraries 63 539 Total (18%) 295 468 14

A dditional Information DETAIL PER PROGRAMME R’000 Staffing (7,35%) 118 247 Good and Services (8,58%) 137 986 15

A dditional Information Additional Funds Received: DEPARTMENT OF ARTS AND CULTURE dditional Information Additional Funds Received: Increase to the staff establishment: R10 million in 2007/08 R15 million in 2008/09 and R20 million in 2009/10 Preparation for the opening and closing ceremonies for the 2010 FIFA World Cup and other related activities: R25 million in 2007/08, R50 million in 2008/09 and R75 million in 2009/10 Upgrading the public entities and the South African Library for the Blind: R39 million in 2007/08, R43 million in 2008/09 and R80 million in 2009/10 16

B udget DEPARTMENT OF ARTS AND CULTURE * outer years of the MTEF * * 17

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) 441-3000 Fax: (012) 441-3560 18