Page 700 - Provincial Treasury Estimates.pdf

Department: Sport, Recreation, Arts and Culture

Payment for capital assets increased from R10.974 million in 2019/20 financial year to a revised estimate

of R13.170 million in 2022/23 due to the refurbishment of museum institutions. Capital spending will
increase by 4.8 per cent to R13.8 million in 2023/24 due to heritage projects which will be implemented in
2023. These include the memorials for Winnie Madikizela Mandela, S.E.K Mqhayi and Nkosana “Happy

Boy” Mgxaji.

8.2.1 Service Delivery Measures

Table 17: Selected service delivery measures for the programme: P2: Cultural Affairs

Estimated Medium-term estimates
performance
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Number of policies developed 5 1 1 2
Number of cultural institutions complying with signed agreements 24 26 26 26
Number of digital campaigns showcasing national days (MTSF) 5 5 5 5
Number of virtual facilities established and maintained 1 1 1 1
Number of practitioners benefiting from capacity building opportunities 711 810 849 900
Number of job opportunities created through arts, culture and heritage programmes 282 330 250 300
Number of community arts development programmes implemented 5 8 15 15
Number of excellence-enhancing platforms staged 8 11 8 8
Number of arts and culture facilities resourced 12 9 12 12
Number of arts and culture facilities refurbished 5 4 5 5

Number of arts and culture institutions funded for collaborative transformation 4 25 25 25
Number of artists placed in schools per year 45 35 35 35

Number of museum institutions supported through subsidies 19 20 20 20
Number of museums targeted for transformation through exhibitions. 2 2 2 2
Number of programmes advocated to benefit communities 28 22 25 30

Number of community members accessing cultural facilities 3 410 117 040 120 000 130 000
Number of job opportunities created through museum programmes 15 18 25 28
Number of institutionalised partnerships serviced 2 2 2 2
Number of museums refurbished 2 3 3 3
Number of advocacy programmes conducted 21 19 21 21
Number of public awareness activations of the “I AM THE FLAG” Campaign (sector indicator) 34 39 39 39
Number of provincial resistance and liberation heritage route sites (RLHR) developed. 1 1 4 4
Number of provincial heritage institutions supported to standardise place names 4 2 4 4
Number of humans remains exhumed, repatriated, and reburied 4 2 4 4
Number of job opportunities created through heritage programmes 30 40 40 40
Number of heritage institutions supported through transfers 1 1 1 1
Number of literary development programmes conducted to give effect to multilingualism 6 7 7 7
Number of projects which are in keeping with legislative mandate of advancing multilingualism – 2 2 2
Number of language planning programmes (status, corpus, and acquisition planning) 5 5 5 5
Number of provincial community conversations/ dialogues implemented to foster social interaction per year. (sector indicator) 3 4 4 4
Table 17 above shows the service delivery measures for Programme 2 – Cultural Affairs. The department
will continue to create job opportunities through heritage. Furthermore, the department will continue to
support the heritage institutions through subsidies.

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