1. PC ARTS AND CULTURE FINANCIAL CHALLENGES
01 September 2010

2. Preparation for MTEF
1. Role of COGTA in respect of the budget proposals of the CRL Rights Commission.
1.1 Representation at National Treasury
The following comparison of budget allocation of sister organizations highlights funding discrepancies, that directly impact on the performance of the CRL Rights Commission. It needs to be noted that the organizations in the comparison have similar mandates to the CRLC, although not as broad as that of the CRL Commission.
1.2 Sister Commissions representing budget proposals to National Treasury.

3. Comparison with sister organizations
Constitutional Institution
2006/2007 M
2007/2008
2008/2009M
2009/2010M
2010/2011
2011/2012M
2012/2013
South African Human Rights Commission
49.2
55.3
60.6
70.1
73.5
82.9
88.9
Commission for Gender Equality
37.8
39.7
46.2
49.1
51.9
55.2
57.9
Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities
13.4
15.4 20
20.3
21.4
22.7
23.8
% increment year on year
SAHRC
CGE
CRLC
( Overall Increment for the Period)
6.1
1.9 2
5.3
6.5
4.6
9.5
2.9
0.3
3.4
2.8
1.1
9.4
3.3
1.3
6 (39.7)
2.7 (20.1)
1.1 (10.4)

4. 4. Format for submission of medium term budget proposals.
2. Funding of the mandated requirements which the CRL can not execute within the proposed budget.
2.1
3. Date for submission of budget proposals for the 2011 to 2014 medium term.
4. Format for submission of medium term budget proposals.
Legislated Mandates not Funded
Funding Requirements
National Consultative Conference
500 guest, Accommodation, Transport, Catering, Entertainment, Communication, Marketing. Section 24 of the CRL Act, Act 19 of 2002.
R 8 m.
Funding of Community Councils. Section 37 (3) of the CRL Act, Act 19 of 2002.
R 9 m.
Activities of Commissioners Section 19 and 22 of the CRL Act, Act 19 of 2002.
R 1,7 m.

5. Funding in respect of the 2010/2011 financial Year
5. Current financial challenges faced by the CRL Rights Commission.
5.1 Additional funding required due to inadequate baseline adjustments. (R 21,095 m)
5.2 Cash position of the CRL Rights Commission
5.3 Business plans of the CRL Rights Commission

6. 5.2 Projected cash position of the CRL Rights Commission.
Cash Flow Projections As at
4 May 2010
Item
April
May
June
July
August
September
October
November
December
January
February
March
Total
Salaries -
971,844.56
1,047,877.67
1,034,183.83
1,049,969.24
1,096,185.19
1,016,534.47
1,107,954.81
1,055,975.64
1,050,079.94
1,049,261.61
1,067,239.03
11,547,105.99
Overheads
451,500.00
606,500.00
651,500.00
581,500.00
491,500.00
411,500.00
521,500.00
331,500.00
501,500.00
381,500.00
5,893,000.00
Projects
Meetings
512,977.16
2,091,321.72
1,699,377.67
1,615,683.83
1,631,469.24
1,587,685.19
1,428,.34.47
1,629,454.81
1,387,475.64
1,551,579.94
1,430,761.61
1,448,739.03
17,953,083.15
Notes:
Cash in the bank ( 4/5/2010)
3,713,445.44
Transfers to be received
15,401,000.00
Total funds available
19,114,445.44
Projected expenditure
Outstanding payments
812,424.05
Invoices and Orders
456,740.82
SARS April 2010
234,902.49
Pension and Provident April 2010
120,780.74
Cash available/(Deficit)
348,938.24
Less assumptions (PDMS)
Projected Cash Deficit
0.00

7. 5.3.1 Investigation and Conflict Resolution
ACTIVITIES
TARGET
LOCATION
TIME FRAME
INDICATOR
Estimated No. of cases to be received in 2009/10 based on the trend
EST. BUDGET
*Investigation
Concerned parties/communities (Complainant & Respondent)
Internally/
Externally
Within 30 days
Investigation Report (Indicating key aspects of the report)
Thirty (35) cases including ad-hoc cases, 20 of which may require site visits
R x 20 = R
*Mediation
Within 90 days
Reconciliation &
Acknowledgement clause
cases
R x 15 = R
*Legal Services
CRL Rights related issues
Internally
Within 60 days
Legal advice and opinion
As and when
Internal resources
Development of strategy for joint investigation
Relevant organ of state
Within the financial year
Co-operation and collaboration with relevant institutions as per section 6 of the Act
Once off consultative workshop/seminar R
Training
CRL Communities – based on community councils
External
Impart conflict resolution skills to community councils through training 09
R x 09 =
Total R

8. 5.3.2 Research and Policy Development
PROJECT MANAGER : MR MATHEW GOPANE
MEASURABLE
OBJECTIVE
ACTIVITY
OUTPUT
PERFORMANCE INDICATOR
TARGET COMMUNITY
PROVINCE
TIME FRAME
BUDGET
1. To protect and promote the institution of male initiation schools in South Africa.
2. To develop a community-based/model guidelines for spiritual/cultural and religious access and practice in Sacred sites.
a) Printing of the report on
‘Public hearings on male initiation schools in South Africa’
b) Official launch of the report
Commissioning of research projects (case studies) /documentaries/ on Sacred sites – partnership with South African Local Government Association (SALGA) and Wits University.
Report with
legislative and policy recommendations to address problems of male initiation in South Africa
legislative and policy recommendations to address problems of access and practice in Sacred sites
Official hand-over of the report to the affected stakeholders, and supporting the implementation of the recommendations.
Official release/launch of the model/ guidelines of access and practice in Sacred sites to relevant stakeholders
Institutions of Traditional leadership, Initiation practitioners, Dept. of Health. Youth Agencies, Dept. Traditional Affairs, Dept of Education, SAPS, Dept of Social Development
SAHRA, NHC, SALGA, institution of Traditional Leaders etc.
National
August 2010
March 2011
R200,000. R
SUB TOTAL
R700,000.00
PROJECT MANAGER : MR BRIAN MAKEKETA
To promote and protect the Rights OF Cultural and Religious Communities in South Africa
2. Image
restoration of the Rastafarian religion
3.Image
restoration of
the Nama and the Khoi-San religion
a) Printing of the report on
‘Guidelines Report on the African Ritual of Animal Slaughter’
b) Official launch of the report
Seminar/ Dialogues
legislative and policy recommendations to address problems pertaining to
African Ritual of Animal Slaughter’
Report with recommendations to influence the national policy
Official hand-
over of the report to the affected stakeholders, and supporting the implementation of the recommendations.
Official release/launch of the report
Institutions of Traditional leadership, Dept. Traditional Affairs Traditional Healers Associations , South African Local Government Association (SALGA)
Rastafarian community
Academics
Dept. of Police Services, Justice, labour, other religious faiths, etc.
Nama and Khoi-San communities , academics and other affected stakeholders
Northern, Eastern and Western Cape
September 2009
March 2010 R
R50 000
50 000 R
PROJECT MANAGER : MS TIRHANI MABASA
1. To promote and protect the Linguistic Rights of Communities in South Africa
Promotion of
language equality in the media
Preservation of socio-linguistic heritage
‘Rights to language and rights of a language: The status of linguistic rights among Basotho speaking communities in Nqutu- Kwazulu-Natal’
Dialogue
Desktop research and documentation
1x Authentication
Report with legislative and policy recommendation to address problems of language rights.
Report with recommendations to influence editorial policies
Multilingual resource booklet
Official hand-over of the printed report to the relevant stakeholders.
Consultative meetings with relevant stakeholders
Dissemination and promotion of multilingual resource booklet
Dept of Basic Education – National and KZN Province, KZN Premiers’ office
Department of Sports, Arts and Culture
SABC, ICASA, eTV, National Community Radio Forum and MDDA
Researchers; Arts and Culture-Heritage Section; National language Bodies; Historians
KZN
November 2010
(Budget dependant)
September 2010
R200,000.00
R50,000.00
R2000,00.00 R
GRAND TOTAL R

9. 5.3.3 Public Education and Advocacy
Focus Area
Deliverables
Expected Outcome/ Output
Performance Indicators
Targets
Province
Time Frames
Budget
To promote and protect cultural, religious and linguistic rights in SA communities
Conduct Dialogues/ Workshops/ Seminars/ Training Sessions and Campaigns, to promote respect for and further the protection of the rights of cultural religious and linguistic communities
Increased recognition of the values and impact of the cultural, religious and linguistic diversity
9 road-shows
9 workshops
2 national seminars
c-r-l communities Women, youth and Civil Service
All nine Provinces
Throughout the year R R R
Diminished and Diminishing heritage of C-R-L communities
Recovery of diminishing and diminished heritage
c-r-l communities especially and including youth, Civil Service
Nine Provinces
Throughout the Year
Gender in Culture and Religion
Communities supported in respect of gender awareness on c-r-l matters
Enhance Gender awareness in crl matters
TOTAL BUDGET R

10. 5.3.4 Community Engagement Measurable Objectives Activity Output/come
Performance Indicator
Target Communities
Province
Time frame
Budget
Establishment of CRL Community structures, and community Councils
Engage listed organizations in each province i.e. for recognition
-Enlist new CRL organizations
-organize provincial councils of elders
Adequate profile for recognition as community councils and councils of elders
10 community councils in all three provinces
40 community councils in all three provinces
50 community councils in all three provinces
3 councils of elders
Provincial cultural, religious and linguistic communities
provincially
Gauteng
Western Cape
Free State
North West
Northern Cape
Eastern Cape
Limpopo
Mpumalanga
Kwazulu Natal
April/June
July/September
October/December
January/March
R50,000 x 3 = R150,000.00
R50,000 x 3 =
R150, 000.
R50,000 x 3 =
= R150, 000.
Capacity building
Facilitate CRL community council’s training.
Capacitated members of CRL community councils
1 after every six months
Community councils (2 provinces with more recognized CRL organizations)
2 provinces with more recognized CRL organizations
September 2010
March 2011
Hosting of the National Consultative Conference and Mini Conferences
Conduct information sharing mini conferences on NCC 2011.
National Consultative Conference
Informed CRL organizations
9 mini conferences
4 mini Conferences
4 Mini conferences
1 Mini Conference
1 NCC
CRL Community councils and organizations
(Western Cape, Gauteng, Free State, Limpopo)
(Kwazulu Natal, Mpumalanga, Eastern Cape, Northern Cape)
National
January 2011
February 2011
R100,000 x 4 = R400,000.00
R 100,000 x 4 = R400,000.00
R 100,000.
R 8,000,000.00
Grand Total
R8,945,000.00

11. CONCLUSION
THANK YOU