1. Themba P. Wakashe Director-General Department of Arts and Culture BUDGET ALLOCATIONS VOTE: 12 2008/2009 PORTFOLIO COMMITTEE ON ARTS AND CULTURE

2. 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 2

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. 4 Programmes 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.

5. 5 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.

6. 6 MTEF Expenditure trends The 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.

7. 7 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).

8. 8 2008/2009 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

9. 9 Arts and Culture in Society Detail per Programme Rand thousand  Performing Arts Institutions152 430  Promote Arts and Culture 41 987 Detail: Social Cohesion4 092 Woman’s Day celebrations4 500 Arts Edu. and Training1 191 Disability Arts 855 Community Arts Centres3 573 Arts and Culture Festivals2 620 Moral Regeneration Mov.4 382 Performing Arts2 000 Institutional Management 700 Cape Town Jazz Festival6 000 Africa Day Celebrations2 000 Freedom Day5 574 Day of Reconciliation2 000 16 Days of Activism 2 500  2010 World Cup Projects 50 000  National Arts Council 58 275 Total (15%)333 800

10. 10 Arts and Culture in Society Detail per Programme State Theatre Artscape Playhouse Company Performing Arts Centre of the Free State Market Theatre Windybrow Theatre Business Arts South Africa Rand thousand 30 433 35 138 29 812 25 414 19 109 7 344 5 180 152 430 (7%) Performing Arts Institutions

11. 11 Detail per Programme (Continue) 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

12. 12 Detail per Programme (Continue) Cultural Development and International Co- operation Cultural 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

13. 13 Detail per Programme (Continue) Heritage 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

14. 14 Detail per Programme (Continue) Heritage Promotion (Continue) Rand thousand  Heritage Promotion 42 922 Detail: Prom. of Heritage 14 029 Historic Schools 4 500 Social Cohesion Projects 8 294 African World Heritage Fund 5 000 Heritage Day 7 021 Living Heritage 4 078  SA Geographical Names 5 241 Total (42%) 885 871

15. 15 Detail per Programme (Continue) 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 Luthuli Museum Freedom Park: Current Freedom Park: Capital Castle of Good Hope (19%) Rand thousand 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

16. 16 Detail per Programme (Continue) National Archives, Records, Libraries and Heraldic Services National Archives, Records, Libraries and Heraldic Services Rand thousand  National Archives 46 555  Bureau of Heraldry 6 519  Meta-Information 3 925  Community Libraries338 000  Libraries 65 324 Total (22%) 460 323

17. 17 Additional Information Rand thousand  Staffing (6%)132 809  Good and Services (8%)153 624 Operating cost 2008 MTEF * outer years of the MTEF * * * *

18. Thank You