MTEF:

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DEPARTMENT OF ARTS AND CULTURE
PORTFOLIO COMMITTEE BRIEFING 16 NOVEMBER 2004
MTEF 2005/2006
www.dac.gov.za
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DEPARTMENT OF ARTS AND CULTURE
Budget allocation in the presentation is based on
recommendations from the National Treasury. The
final allocation letters from the Minister of
Finance is expected not later than 19 November
2004.
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DEPARTMENT OF ARTS AND CULTURE
ontents
1. Budget Summary 2. Detail per Programme 3.
Additional Information
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B
udget Summary
R000 Public Entities 501,639
(47.17) Capital Works 203,281
(19.12) Other Transfer Pay. 192,984
(18.15) Department 165,532
(15.56) Total 1,063,436
Minister and Admin 52,199 (4,91) Arts
and Culture in Society 194,117
(18,25) National Language Service 67,757
(6,37) Cultural Dev Inter 165,995
(15,61) Heritage Promotion 516,375
(48,56) National Archives Heraldic Services
66,993 (6,30)
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DETAIL PER PROGRAMME
rts and Culture in Society

• R000
• Performing Arts Institutions 98 755
• Orchestras 9 540
• Promote Arts and Culture 38 476
• National Arts Council 47 346
• Total (18,25) 194 117

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DETAIL PER PROGRAMME
ational Language Service

• R000
• Language Planning and
• Development 28 981
• Translating and Editing 7 000
• National Terminology 4 800
• Pansalb 26 976
• Total (6,37) 67 757

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C
DETAIL PER PROGRAMME
ultural Development and International Co-operati
on

• R000
• Cultural Industries 42 400
• Poverty Relief 83 000
• Promote Culture International 15 986
• National Film and Video Foun. 24 609
• Total (15,61) 165 995

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DETAIL PER PROGRAMME
eritage Promotion

• R000
• National Heritage Council 35 522
• Declared Cultural
• Institutions (Museums etc.) 207 795
• Capital Works 203 281
• South African Heritage
• Resources Agency 17 494
• Heritage Promotion 44 283
• SA Geographical Names 4 500
• Heritage Day 3 500
• Total (48,56) 516 375

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DETAIL PER PROGRAMME
ational Archives, Records, Meta-Information
and Heraldic Services

• R000
• National Archives 27 841
• Bureau of Heraldry 3 830
• Meta-Information 1 720
• Libraries 33 602
• Total (6,30) 66 993

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DETAIL PER PROGRAMME
epartment

• R000
• Staffing (8,38) 89,080
• Good and Services (7,19) 76,452

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DEPARTMENT OF ARTS AND CULTURE
dditional Information
Additional Funds Requested

• Promoting Mass participation
• in Arts and Culture R359 mil
• Indigenous Knowledge
• Systems R 10 mil
• International relations R 75 mil
• World Heritage Committee
• Meeting - 29th Session R 55 mil
• Total R499 mil

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A
DEPARTMENT OF ARTS AND CULTURE
dditional Information

• Recommended Additional Funds
• 2005/06
• World Heritage Committee
• Meeting - 29th Session R 5 mil
• RIM Management of World
• Heritage Site (Once off) R36 mil
• New Ministry R10 mil
• Freedom Park Capital Works
• shifted forward (R190 mil)
• 2006/07 and 2007/08
• Pan South African
• Language Board - R1 mil and 2 mil

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DEPARTMENT OF ARTS AND CULTURE
udget


outer years of the MTEF
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DEPARTMENT OF ARTS AND CULTURE
END
The Director-General Department of Arts and
Culture Private Bag X897 PRETORIA 0001 Tel
[phone] Fax [phone]
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