VOTE: 14

1
2002/2003 2002/2003 2002/2003 2002/2003
DEPARTMENT OF ARTS, CULTURE, SCIENCE AND
TECHNOLOGY
VOTE 14
2002/2003 2002/2003 2002/2003
B
UDGET DETAILS (INVESTMENTS)
2
c
DEPARTMENT OF ARTS, CULTURE, SCIENCE AND
TECHNOLOGY
ONTENTS
1. Mission of the Department 2. Corporate
Goals of the Department 3. Programmes to
Achieve Goals 4. Budget Additional Information
3
MISSION OF THE DEPARTMENT OF ARTS, CULTURE,
SCIENCE AND TECHNOLOGY
To realise the full potential of arts,
culture, science and technology in social and
economic development, in nurturing creativity and
innovation, and promoting the diverse heritage of
our nation
4
c
DEPARTMENT OF ARTS, CULTURE, SCIENCE AND
TECHNOLOGY
ORPORATE GOALS
GOALS INSTRUMENTS

• DIVERSITY Language
• Arts and Culture
• Heritage
• EMPOWERMENT Language
• Terminology
• Information Society
• ECONOMIC
• GROWTH Technology
• Indigenous Knowledge Cultural Industries
• SOCIAL
• DEVELOPMENT Arts and Culture
• Institutional Platforms

5
D
PROGRAMMES TO ACHIEVE GOALS
iversity Economic development

• R000
• National Arts Council 40 275
• Performing Arts Institutions 75 402
• Promote the Film Industry 20 119
• Promote Culture
• Internationally 5 962
• Promotion of Arts and
• Culture 15 981
• Poverty Relief 30 000
• Cultural Industries Growth
• Strategy 32 000
• Total (15,98) 219 739
• through Arts and Culture

6
E
PROGRAMMES TO ACHIEVE GOALS
mpowerment

• R000
• PANSALB 18 451
• Translating, Planning and
• Editing 24 090
• National Terminology 4 767
• South African Geographical
• Names Council 400
• Total (3,5) 47,708
• through Linguistic diversity

7
PROGRAMMES TO ACHIEVE GOALS
E
quitable development and preservation

• R000
• Declared Cultural
• Institutions (Museums etc.) 185 128
• Capital Works 52 501
• South African Heritage
• Resources Agency 17 478
• Heritage Promotion 1 664
• National Holidays 3 300
• National Archives 22 114
• Legacy Projects 2 500
• Total (22,88) 284 685
• through Heritage

8
c
PROGRAMMES TO ACHIEVE GOALS
ompetitiveness and QoL

• R000
• ST Develop. Maintenance 39 890
• Technology development 35 587
• Lead Projects 24 000
• Poverty Relief 18 000
• Public Science (PUSET) 9 599
• Innovation Fund 136 726
• Biotechnology 30 000
• NACI 4 000
• Equipment Placement 14 000
• National Laser Center 9 000
• Scientific Institutions (HSRC,
• R65,087 mil NRF R341,925 mil.) 407 012
• Meta-information 1 651
• Library 24 256
• Total (55.3) 753 721

9
PROGRAMMES TO ACHIEVE GOALS
D
epartment

• R000
• Staffing (5,7) 77 770
• Administration cost (1,4) 19 060

10
DEPARTMENT OF ARTS, CULTURE, SCIENCE AND
TECHNOLOGY
E
stimate of expenditure
Transfer Payments R1 211,273 mil
(89) Department R 152,401 mil
(11) Total R1 363,674
million Administration R 41,754 mil
(3,06) Arts and Culture R495,091 mil
(36,31) National Archives of South Africa R
22,114 mil (1,62) National Language
Services R 48,791 mil (3,58) Science,
Technology and Meta-inform R755,924 mil
(55,43)
11
DEPARTMENT OF ARTS, CULTURE, SCIENCE AND
TECHNOLOGY
E
stimate of expenditure
Additional Funds Allocated
Transformation of the Cultural Institutions R17,000 mil
Seed funding for critical areas in the Cultural Industries R20,000 mil
Freedom Park (Capital) R50,000 mil
Pan South African Language Board R 2,000 mil
Biotechnology R30,000 mil
Total R119,000 mil
12
B
DEPARTMENT OF ARTS, CULTURE, SCIENCE AND
TECHNOLOGY
udget


outer years of the MTEF
13
B
udget additional details
14
T
RANSFORMATION