Budget Briefing:

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DEPARTMENT OF ARTS AND CULTURE
Budget Briefing 2004/2005
www.dac.gov.za
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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
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AIM OF THE DEPARTMENT OF ARTS AND CULTURE
The aim of the Department is to develop and
preserve South African culture to ensure social
cohesion and nation-building.
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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.

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DEPARTMENT OF ARTS AND CULTURE
orporate goals

•  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.

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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
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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
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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
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DEPARTMENT OF ARTS AND CULTURE
rogrammes to achieve 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 Heraldic Services
R 63,397 mil (5,55)
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PROGRAMMES TO ACHIEVE GOALS
rts and Culture in Society

• R000
• 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

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PROGRAMMES TO ACHIEVE GOALS
ational Language Service

• R000
• Language Planning and
• Development 41 227
• Translating and Editing 7 002
• National Terminology 5 143
• Pansalb 24 677
• Total (6,84) 78 049

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PROGRAMMES TO ACHIEVE GOALS
ultural Development and International Co-operati
on

• R000
• 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

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PROGRAMMES TO ACHIEVE GOALS
eritage Promotion

• R000
• 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

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PROGRAMMES TO ACHIEVE GOALS
ational Archives, Records, Meta-Information and
Heraldic Services

• R000
• National Archives 27 730
• Bureau of Heraldry 1 583
• Meta-Information 2 394
• Libraries 31 690
• Total (5,55) 63 397

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PROGRAMMES TO ACHIEVE GOALS
epartment

• R000
• Staffing (6,9) 78,746
• Administration cost (3,1) 35,314

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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

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DEPARTMENT OF ARTS AND CULTURE
udget


outer years of the MTEF
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DEPARTMENT OF ARTS AND CULTURE
ransformation
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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

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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

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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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