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Budget Briefing: 2004/2005

DEPARTMENT OF ARTS AND CULTURE. Budget Briefing: 2004/2005. www.dac.gov.za. c. DEPARTMENT OF ARTS AND CULTURE. ontents. 1. Aim of the Department 2 . Corporate goals 3 . Measurable Objectives of the Department 4 . Programmes to Achieve Goals

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Budget Briefing: 2004/2005

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  1. DEPARTMENT OF ARTS AND CULTURE Budget Briefing: 2004/2005 www.dac.gov.za

  2. c DEPARTMENT OF ARTS AND CULTURE ontents 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 1

  3. AIM OF THE DEPARTMENT OF ARTS AND CULTURE The aim of the Department is to develop and preserve South African culture toensure social cohesion and nation-building. 2

  4. C DEPARTMENT OF ARTS AND CULTURE orporate goals • 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. 3

  5. C DEPARTMENT OF ARTS AND CULTURE orporate goals •  Develop and monitor the implementation ofpolicy, 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. 4

  6. M DEPARTMENT OF ARTS AND CULTURE easurable objectives Programme 1: Administration Conduct the overall management of the department and provide centralised support services Programme 2: Arts and Culture in Society Increase and facilitate access to and broader participation in arts and culture through policy formulation, legislation and equitable funding Programme 3: National Language Service 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 5

  7. M DEPARTMENT OF ARTS AND CULTURE easurable objectives Programme 4: Cultural Development and International Co-operation Increase the access and participation of grassroots arts practitioners in cultural industry economic activities through training, legislation and international opportunities Programme 5: Heritage Promotion Ensure the transformation of the heritage landscape as a vehicle for nation-building and social cohesion, through the implementation of heritage policies and legislation 6

  8. M DEPARTMENT OF ARTS AND CULTURE 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 7

  9. P DEPARTMENT OF ARTS AND CULTURE rogrammes toachieve goals 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 Culture in Society: R218,153 mil(19,11%) National Language Service: R 78,049 mil(6,84%) Cultural Dev. & Inter: R148,992 mil(13,05%) Heritage Promotion:R593,675 mil(52,00%) National Archives & HeraldicServices:R 63,397 mil(5,55%) 8

  10. A PROGRAMMES TO ACHIEVE GOALS rts and Culture in Society • R’000 • Performing Arts Institutions 93 243 • Orchestras 9 000 • Promote Arts andCulture 36 242 • 10 Y of Freedom Celebrations 35000 • National Arts Council 44668 Total(19,11%) 218153 9

  11. N PROGRAMMES TO ACHIEVE GOALS ational Language Service • R’000 • Language Planning and Development 41 227 • Translating and Editing 7 002 • National Terminology 5 143 • Pansalb 24 677 Total(6,84%) 78049 10

  12. C PROGRAMMES TO ACHIEVE GOALS ultural Development and International Co-operation • R’000 • Cultural Industries 16 600 • Poverty Relief 75 000 • 10 Y of Freedom Celebrations 5000 • Promote Culture Int. 17672 • National Film and Video Foun. 34720 Total(13,05%) 148992 11

  13. H PROGRAMMES TO ACHIEVE GOALS eritagePromotion • R’000 • National Heritage Council and Transformation 21 867 • Declared Cultural Institutions (Museums etc.) 340804 • Capital Works 175 740 • South African Heritage Resources Agency 16512 • Heritage Promotion 30 591 • SA Geographical Names 4 661 • Heritage Day 3500 Total(52,00%) 593 675 12

  14. N PROGRAMMES TO ACHIEVE GOALS ational Archives, Records, Meta-Information and Heraldic Services • R’000 • National Archives 27 730 • Bureau of Heraldry 1583 • Meta-Information 2 394 • Libraries 31 690 Total(5,55%) 63 397 13

  15. D PROGRAMMES TO ACHIEVE GOALS epartment • R’000 • Staffing (6,9%) 78,746 • Administration cost (3,1%)35,314 14

  16. E DEPARTMENT OF ARTS AND CULTURE stimate of expenditure 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 15

  17. B DEPARTMENT OF ARTS AND CULTURE udget * * * outer years of the MTEF 16

  18. T DEPARTMENT OF ARTS AND CULTURE ransformation 17

  19. L DEPARTMENT OF ARTS AND CULTURE egislative programme: 2004 • SA Languages Bill Bill is intended to provide a regulatory framework for the use of all the official languages Time scale: 2005 • Language Professions Council Bill Bill is intended to regulate the accreditation and monitoring of the practitioners within the translation and interpretation disciplines Time scale: 2005 18

  20. L DEPARTMENT OF ARTS AND CULTURE egislative programme: 2004 • Legal Deposit Amendment Bill Bill 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 2005 19

  21. DEPARTMENT OF ARTS AND CULTURE END The Director-General Department of Arts and Culture Private Bag X897 PRETORIA 0001 Tel: (012) 337-8000 Fax: (012) 326-7277 20

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