1. BUDGET VOTE: 13 2007/2008 BUDGET VOTE: 13 2007/2008 DEPARTMENT OF ARTS AND CULTURE www.dac.gov.za PORTFOLIO COMMITTEE BRIEFING: 13 March 2007

2. ontents DEPARTMENT OF ARTS AND CULTURE c c 2 1. Aim of the Department 2.Measurable Objectives 3.Budget Summary 4.Detail per Programmes to Achieve Objectives 5.Additional Information

3. AIM OF THE 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

4. DEPARTMENT OF ARTS AND CULTURE easurable objectives Programme 1: Administration Programme 3: National Language Service Programme 2: Arts and Culture in Society Conduct the overall management of the department and provide centralised support services. Increase and facilitate access to and broader participation in arts and culture through policy formulation, legislation and equitable funding. 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 M

5. DEPARTMENT OF ARTS AND CULTURE easurable objectives Programme 4: Cultural Development and International Co-operation Programme 5: Heritage Promotion Increase the access and participation of grassroots arts practitioners in cultural industry economic activities through training, legislation and international opportunities. 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 M

6. 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. DEPARTMENT OF ARTS AND CULTURE 6 M M

7. B 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 % 7

8. R’000 u Performing Arts Institutions136 212 u Promote Arts and Culture 50 031 u 2010 World Cup Projects 25 000 u National Arts Council 66 926 Total (17%)278 169 DETAIL PER PROGRAMME rts and Culture in Society rts and Culture in Society A A 8

9. Arts and Culture in Society 9 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%)

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

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

12. R’000 u National Heritage Council 36 670 u Declared Cultural Institutions (Museums etc.)275 702 u Capital Works236 459 u South African Heritage Resources Agency 29 291 u Heritage Promotion 50 656 u SA Geographical Names 1 272 Total (39%)630 050 eritage Promotion H H 12 DETAIL PER PROGRAMME

13. 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 13 (17%)

14. R’000 u National Archives 44 785 u Bureau of Heraldry 4 419 u Meta-Information 2 725 u Community Libraries180 000 u Libraries 63 539 Total (18%) 295 468 ational Archives, Records, Meta- Information and Heraldic Services ational Archives, Records, Meta- Information and Heraldic Services N N 14 DETAIL PER PROGRAMME

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

16. DEPARTMENT OF ARTS AND CULTURE 16 A A dditional Information Additional Funds Received: u Increase to the staff establishment: R10 million in 2007/08 R15 million in 2008/09 and R20 million in 2009/10 u 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 u 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

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

18. 18 T T DEPARTMENT OF ARTS AND CULTURE ransformation

19. END DEPARTMENT OF ARTS AND CULTURE The Director-General Department of Arts and Culture Private Bag X897 PRETORIA 0001 Tel: (012) 441-3000 Fax: (012) 441-3560 19