concept for more efficient support of the arts in 2007–2013 - Divadlo.cz

2007 2008 2009 2010 2011 2012 2013 Celkem
Table 3. Stipend Programme in the Arts (in millions of Czk)
Operating
subsidy
752 984 760 904 769 062 777 464 786 119 795 032 804 210 5 445 774
Artistic and study
stipends
2007 2008 2009 2010 2011 2012 2013
2007–
2013
Indep. revenue 531 971 539 810 547 790 555 912 564 179 572 594 581 159 3 893 416
Total SO 1 284 955 1 300 714 1 316 852 1 333 376 1 350 298 1 367 626 1 385 369 9 339 190
Note: The calculations are based on the proposed state budget for Chapter 334 for the Ministry
of Culture in 2006, approved by the Chamber of Deputies. The increase in the contribution for
2007 compared to 2006 includes the increase in material costs of organisations by an estimated
annual inflation rate of 2.4% after deducting the increase of independent revenue by 1.8% and
in the case of the National Theatre by 1.5% taking into account the increased use of the Funds.
An increase in personnel costs is not anticipated, as this is set by a target figure of the Ministry
of Finance, and it is also financed by the increase in expenditures in the chapter in the given
year. The increase in independent revenue is not identical to the increase in the inflation rate
owing to the fact that the independent revenue of organisations includes the adjustment clearings
of the funds, revenuisation, etc. The increase in the contribution for 2008 is based on figures
calculated for 2007, etc.
Table 2. Cultural Activities Programme (in millions of Czk)
State budget 2007 2008 2009 2010 2011 2012 2013
Cult. activities of prof.
arts (theatre, music,
literature, dance, visual
arts, architecture, film)
2007–
2013
283.5* 274.5 330.0** 326.5 390.5* 398.0 406.0 2 409.0
Cult. activities abroad 40.0 43.0 47.0** 43.0 44.0 45.0 45.0 307.0
Cult. activities of
non-prof. arts
Contribution of the
subsidy recipient
41.6 48.7 52.8 57.4 61.5 66.0 68.5 396.5
80.0 155.0 180.2 208.0 210.0 218.0 222.0 1 273.2
T o t a l 445.1 521.2 610.0 634.9 706.0 727.0 741.5 4 385.7
* Increased requirements in connection with the Prague Quadriennale (2007, 2011).
** Increased need in connection with projects in connection with the Czech Republic’s
Presidency of the EU.
State budget 9.5 10.5 12.5 14.5 16.5 19.5 22.5 105.5
Contribution of the
subsidy recipient
Table 4. Programme of State Support for Professional Theatres, Symphony Orchestras and
Choirs (in millions of Czk)
Theatres, orchestras,
choirs
Table 5. Programme of State Support for Galleries, Museums, and Exhibition Halls
(in millions of Czk)
Galleries, museums
and exhibition halls
2007 2008 2009 2010 2011 2012 2013
2007–
2013
State budget 30 35 40 45 50 55 60 315
Contribution of the
subsidy recipient
(including the
contributions of the
founder – regional
authorities)
2007 2008 2009 2010 2011 2012 2013
2007–
2013
State budget 120 125 130 135 140 145 150 945
Contribution of the
subsidy recipient
(including the
contributions of the
founder – regional
authorities)
4.0 4.5 8.2 6.2 7.0 8.3 9.6 45.2
T o t a l 13.5 15.0 17.7 20.7 23.5 27.8 32.1 150.7
1 920 2 000 2 080 2 160 2 240 2 320 2 400 15 120
T o t a l 2 040 2 125 2 210 2 295 2 380 2 465 2 550 16 065
480 560 640 720 800 880 960 5 040
T o t a l 510 595 680 765 850 935 1 020 5 355
80
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