Themba P. WakasheDirector-General

Department of Arts and Culture

BUDGET ALLOCATIONS

VOTE: 12

2008/2009

PORTFOLIO COMMITTEE

ON ARTS AND CULTURE

CONTENTS

1. Aim of the Department

2. Programmes and purpose

3. MTEF Expenditure trends

4. 2008/2009 Budget summary

5. Detail per Programme

6. Additional Information

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AIM OF THEDEPARTMENT OF ARTS AND

CULTURE

AIM OF THEDEPARTMENT OF ARTS AND

CULTURE

To develop and preserve South African culture to ensure social cohesion and nation building

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Programmes and PurposeProgrammes and Purpose

Programme 1: Administration

Conduct the overall management of the Department, and provide centralised support services.

Programme 2: Arts and Culture in Society

Develop and promote arts and culture in South Africa and mainstream its role in social development.

Programme 3: National Language Service

Purpose: Develop and promote the official languages of South Africa and enhance the linguistic diversity of the country.

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Programmes and Purpose (Continue)Programmes and Purpose (Continue)

Programme 4: Cultural Development and International Co-operation

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.

Programme 5: Heritage Promotion

Develop and monitor the implementation of policy, legislation and strategic direction for identifying, conserving and promoting cultural heritage.

Programme 6: National Archives, Records, Libraries and Heraldic Services

Guide, sustain and develop the archival, heraldic and information resources of South Africa to empower citizens through full and open access to these resources.

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MTEF Expenditure trendsMTEF Expenditure trendsThe Department’s budget grows at an average annual rate of 13 per cent between 2004/05 and 2007/08, mainly due to additional resources for capital works, such as developing Freedom Park, upgrading and maintaining museums and improving public and community library services.

Growth is sustained over the MTEF period, at an average annual rate of 12.5 per cent.

Growth is affected by projects such as Freedom Park, which will end in 2008/09, and projects related to the 2010 FIFA World Cup, including preparation for the opening and closing ceremonies, for which funding will end in 2009/10.

Provision for the community library services conditional grant to improve community library services and for upgrading the public entities is extended over the MTEF period.

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MTEF Expenditure trends (Continue)MTEF Expenditure trends (Continue)

The 2008 Budget increased the allocation to the Department by R536 million in 2008/09; R295 million in 2009/10, and decreased it by R124 million in 2010/11.

Additional allocations include:

• Implementing the social cohesion campaigns (R10 mil, R15 mil and R20 mil).

• Upgrading the infrastructure of public entities (R53 mil, R120 mil and R150.8 mil).

• Preparing for the opening and closing ceremonies for the 2010 FIFA World Cup (R50 mil in 2008/09 and R75 mil in 2009/10).

• A once-off additional allocation of R150 mil for upgrading heritage institutions in 09/10.

• Inflation adjustments for personnel and non- personnel items (R12.8 mil, R14.9 mil and R15.6 mil).

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2008/2009 budget summary2008/2009 budget summary

Rand thousand

Public Entities 852 079 (40%)Capital Works 350 623 (17%)Other Transfer Pay. 284 538 (13%) Community Libraries 338 000 (16%)Department 291 842 (14%)

Total 2 117 082

Transfers dominate the total budget allocation at 86,21 %

The attached ENE document provides comparative figures

Admin.6%

Arts & Culture in Society

13% 2010 World Cup Projects

2%National

Language Service

5%

Cultural Devel. and Intern.

10%

Community Library Serv.

16%

Archives, Records,

Libraries and Heraldic Serv.

6%

Heritage Promotion

42%

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Arts and Culture in Society Arts and Culture in Society

Detail per ProgrammeDetail per ProgrammeRandthousand

Performing Arts Institutions 152 430 Promote Arts and Culture 41 987

Detail: Social Cohesion 4 092Woman’s Day celebrations 4 500Arts Edu. and Training 1 191Disability Arts 855Community Arts Centres 3 573Arts and Culture Festivals 2 620Moral Regeneration Mov. 4 382Performing Arts 2 000Institutional Management 700Cape Town Jazz Festival 6 000Africa Day Celebrations 2 000Freedom Day 5 574Day of Reconciliation 2 00016 Days of Activism 2 500

2010 World Cup Projects 50 000 National Arts Council 58 275

Total (15%) 333 800

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Arts and Culture in Society Arts and Culture in Society

Detail per ProgrammeDetail per Programme

State TheatreArtscapePlayhouse Company Performing Arts Centre of the Free StateMarket TheatreWindybrow TheatreBusiness Arts South Africa

Randthousand

30 433 35 138 29 812 25 414

19 109 7 344 5 180

152 430 (7%)

Performing Arts Institutions

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Detail per Programme (Continue)Detail per Programme (Continue) National Language Service National Language Service

Rand thousand

Language Planning and Development 14 416

Translating and Editing 2 129

National Terminology 1 169

Human Lang. Technologies 12 000

PanSalb 47 451

Total (5%) 102 050

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Detail per Programme (Continue)Detail per Programme (Continue)

Cultural Development and International Co-operationCultural Development and International Co-operation

Rand thousand

Cultural Industries 41 527

Investing in Culture 100 684

Promote Culture International 35 190

National Film and Video Foun. 37 895

Total (10%) 215 296

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Detail per Programme (Continue)Detail per Programme (Continue)

Heritage PromotionHeritage Promotion Rand thousand

National Heritage Council 29 965 NHC- Special Projects 16 200 Detail: • Ubuntu and Nation Building• African Cultural Practices and Human Rights• Women and Heritage• Education and Heritage • Heritage and Disabled People• Heritage and HIV/AIDS • Heritage and Xenophobia • Youth and Heritage • Diminishing Heritage of the Khoi-San People• Decolonisation of African Heritage

Declared Cultural Institutions (Museums etc.) 409 915

Capital Works 350 623

SAHRA 31 005

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Detail per Programme (Continue)Detail per Programme (Continue)

Heritage Promotion (Continue)Heritage Promotion (Continue) Rand thousand

Heritage Promotion 42 922 Detail: Prom. of Heritage 14 029

Historic Schools 4 500Social Cohesion Projects 8 294African World Heritage Fund 5 000Heritage Day 7 021Living Heritage 4 078

SA Geographical Names 5 241

Total (42%) 885 871

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Detail per Programme (Continue)Detail per Programme (Continue)

Declared Cultural Institutions (Museums etc.)

Northern Flagship InstitutionIziko MuseumNatal MuseumNational Museum“Die Afrikaanse Taalmuseum”National English Literary Museum Voortrekker MuseumWar Museum of the Boer Republics Robben Island MuseumWilliam Humphreys Art GalleryEngelenburg House Art CollectionNelson Mandela MuseumLuthuli MuseumFreedom Park: CurrentFreedom Park: CapitalCastle of Good Hope

(19%)

Randthousand

44 189 43 995 11 235 21 098 3 142 5 719 8 046 5 472 46 072 4 009 205 13 890 5 328 50 000 144 000 3 515

409 915

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Detail per Programme (Continue)Detail per Programme (Continue)

National Archives, Records, Libraries andHeraldic ServicesNational Archives, Records, Libraries andHeraldic Services

Rand thousand

National Archives 46 555

Bureau of Heraldry 6 519

Meta-Information 3 925

Community Libraries 338 000

Libraries 65 324

Total (22%) 460 323

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Additional InformationAdditional Information

Rand thousand

Staffing (6%) 132 809

Good and Services (8%) 153 624

Operating costOperating cost

1,121,0251,329,934

1,607,769

2,117,082

2,412,531 2,288,974

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 2010/2011

DAC BUDGET INCLUDING CAPITAL WORKS

2008 MTEF2008 MTEF

* outer years of the MTEF* outer years of the MTEF

** **

ThankThankYouYou