Themba P. Wakashe Director-General Department of Arts and Culture
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Transcript of Themba P. Wakashe Director-General Department of Arts and Culture
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
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