Budget Briefing:2004/2005

Budget Briefing:2004/2005

DEPARTMENTOF ARTS AND

CULTURE

www.dac.gov.zawww.dac.gov.za

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

ontentsontents

DEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

cc

1

AIM OF THEDEPARTMENT OF ARTS AND

CULTURE

AIM OF THEDEPARTMENT OF ARTS AND

CULTURE

The aim of the Departmentis to develop and preserve

South African cultureto ensure social cohesion

and nation-building.

2

CC 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.

DEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

orporate goalsorporate goals

3

CC 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.

DEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

orporate goalsorporate goals

4

MMDEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

easurable objectiveseasurable objectives

Programme 1: AdministrationProgramme 1: Administration

Programme 3: National Language ServiceProgramme 3: National Language Service

Programme 2: Arts and Culture in SocietyProgramme 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 torealise their language rights

5

MMDEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

easurable objectiveseasurable objectives

Programme 4: Cultural Development and International Co-operationProgramme 4: Cultural Development and International Co-operation

Programme 5: Heritage PromotionProgramme 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

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MM easurable objectiveseasurable objectives

Programme 6: National Archives, Records, Meta-Information and Heraldic ServicesProgramme 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 CULTUREDEPARTMENT OF ARTS AND CULTURE

7

PProgrammes to achieve goalsrogrammes to achieve goals

DEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

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 Culturein Society: R218,153 mil (19,11%)

National LanguageService: 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

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

PROGRAMMES TOACHIEVE GOALS

PROGRAMMES TOACHIEVE GOALS

rts and Culturein Society

rts and Culturein Society

AA

9

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

PROGRAMMES TOACHIEVE GOALS

PROGRAMMES TOACHIEVE GOALS

ational Language Service

ational Language Service

NN

10

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

PROGRAMMES TOACHIEVE GOALS

PROGRAMMES TOACHIEVE GOALS

ultural Developmentand International

Co-operation

ultural Developmentand International

Co-operation

CC

11

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

PROGRAMMES TOACHIEVE GOALS

PROGRAMMES TOACHIEVE GOALS

eritage Promotion eritage PromotionHH

12

R’000

National Archives 27 730 Bureau of Heraldry 1 583 Meta-Information 2 394 Libraries 31 690

Total (5,55%) 63 397

PROGRAMMES TOACHIEVE GOALS

PROGRAMMES TOACHIEVE GOALS

ational Archives, Records, Meta-

Information and Heraldic Services

ational Archives, Records, Meta-

Information and Heraldic Services

NN

13

R’000

Staffing (6,9%) 78,746

Administration cost (3,1%) 35,314

PROGRAMMES TOACHIEVE GOALS

PROGRAMMES TOACHIEVE GOALS

epartment epartmentDD

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EE stimate of expenditurestimate of expenditure

DEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

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

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BB udgetudget

DEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

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

928,174

1,141,5781,202,436

1,080,607

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2003/2004 2004/2005 2005/2006 2006/2007

DAC BUDGET INCLUDING CAPITAL WORKS

****

6.9% 6.9% 6.7%7.9%

0%1%2%3%4%5%6%7%8%9%

10%11%12%

2003/2004 2004/2005 2005/2006 2006/2007

SALARY BILL

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TTDEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

ransformationransformation

70%

30%

55%

45%

0%

10%

20%

30%

40%

50%

60%

70%

Black White Female Male

DAC PROGRESSStaff composition

2% 2%

50%

86%

30%32%

0%10%20%30%40%50%60%70%80%90%

Disabled Black (Manage) Female(Manage)

WHITE PAPER TARGETS

White PaperTargets

DAC (Current)

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LL egislative programme: 2004egislative programme: 2004

DEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

SA Languages BillBill is intended to provide a

regulatory framework for the use of all the official languages

Time scale: 2005

Language Professions Council BillBill is intended to regulate the

accreditation and monitoring of the practitioners within the translation and interpretation

disciplines

Time scale: 2005

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LL egislative programme: 2004egislative programme: 2004

DEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

Legal Deposit Amendment BillBill 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

Time scale: June 200519

ENDEND

DEPARTMENT OF ARTS AND CULTUREDEPARTMENT OF ARTS AND CULTURE

The Director-GeneralDepartment of Arts and Culture

Private Bag X897PRETORIA

0001

Tel: (012) 337-8000Fax: (012) 326-7277

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