
6.2.3 Sector breakdown
Flemish Community
Table 2: State cultural budget: by sector, Flemish Community, 2010
|
Field / Domain / Sub-domain |
Total in EUR |
% of total |
|
Cultural Goods |
129 423 628.60 |
15.43 |
|
Cultural Heritage |
129 423 628.60 |
15.43 |
|
Historical Monuments |
96 699 000.00 |
11.53 |
|
Museums* |
20 036 907.60 |
2.39 |
|
Archives |
6 193 771.00 |
0.74 |
|
Libraries |
6 493 950.00 |
0.77 |
|
Arts |
123 764 946.03 |
14.76 |
|
Visual Arts (including design) |
4 929 648.36 |
0.59 |
|
Performing Arts |
118 835 297.67 |
14.17 |
|
Music |
16 667 386.49 |
1.99 |
|
Theatre and Musical Theatre |
43 851 531.30 |
5.23 |
|
Multidisciplinary |
58 316 379.88 |
6.95 |
|
Media |
5 917 476.93 |
0.71 |
|
Books and Press |
3 788 588.39 |
0.45 |
|
Books |
595 679.39 |
0.07 |
|
Press |
3 192 909.00 |
0.38 |
|
Audio, Audiovisual and Multimedia |
2 128 888.54 |
0.26 |
|
Cinema** |
602 780.54 |
0.07 |
|
Radio |
37 968.00 |
0.01 |
|
Television |
1 488 140.00 |
0.18 |
|
Other: Cultural centers |
579 406 357.06 |
69.10 |
|
Interdisciplinary |
579 406 357.06 |
|
|
Socio-cultural |
11 700 471.13 |
1.40 |
|
Cultural Relations Abroad |
9 630 821.96 |
1.15 |
|
Administration |
|
|
|
Educational Activities*** |
69 604 686.05 |
8.30 |
|
Not allocable by domain**** |
488 470 377.92 |
58.25 |
|
TOTAL***** |
838 512 408.62 |
100.0 |
Source: Algemene uitgaven van de Vlaamse Gemeenschap (2010) – Bewerking Team Informatietechnologie en –beheer, Departement Cultuur, Jeugd, Sport en Media.
* Museums: including popular culture, cultural heritage.
** Cinema: including media innovation.
*** Educational activities: non-professional art education.
**** Not allocable by domain: local cultural policy (libraries, cultural centers…), amateur arts, special employment programmes, circusses.
***** Total: not including sport and youth.
French Community
The fields included in Table 3 do not cover the full range of the subjects, nor do they cover the full range of the budget of the Directorate-General of Culture and the General Service for audio-visual production, hence there is no percentage distribution.
A complete Table 4 is suggested below.
Reminder: immovable heritage is managed by the regions, and is therefore not included in the tables below.
Table 3: State cultural budget: by sector, by level of government, in euro, French Community, 2005
|
Field / Domain / Sub-domain |
Total |
% of total |
|
Cultural Goods |
|
|
|
Cultural Heritage |
|
|
|
Historical Monuments |
|
|
|
Museums |
6 485 000 |
1.67 |
|
Archives |
2 120 000 |
0.55 |
|
Libraries |
11 370 000 |
2.94 |
|
Arts |
|
|
|
Visual Arts (including design) |
4 568 000 |
1.18 |
|
Performing Arts |
|
|
|
Music |
27 782 000 |
7.18 |
|
Theatre and Musical Theatre |
35 327 000 |
9.12 |
|
Multidisciplinary |
5 265 000 |
1.36 |
|
Media |
|
|
|
Books and Press |
|
|
|
Books |
3 378 000 |
0.87 |
|
Press |
5 528 000 |
1.43 |
|
Audio, Audiovisual and Multimedia |
|
|
|
Cinema |
11 646 000 |
3.01 |
|
Radio |
See Television |
|
|
Television |
183 671 000 |
47.43 |
|
Other: Cultural centers |
11 835 000 |
3.05 |
|
Interdisciplinary |
13 540 000 |
3.50 |
|
Socio-cultural |
54 096 000 |
13.97 |
|
Cultural Relations Abroad |
107 000 |
0.03 |
|
Administration* |
1 175 000 |
0.30 |
|
Educational Activities |
155 000 |
0.04 |
|
Not allocable by domain |
9 162 000 |
2.37 |
|
TOTAL |
387 210 000 |
100.00 |
Source: French Community, Directorate General for Culture, 2005.
A few comments:
Educational activities are managed in each area: it is therefore not possible to differentiate them.
International activities are mainly handled by the CGRI.
The cultural centres representing a significant area of activities appear under the "other" heading.
"Radio and television" includes the RTBF grant, which represents the highest slice of the budget: 175 653 000 EUR.
The "Cocof" (Brussels French Community Commission) grant appears under the heading "not allocable by domain".
Table 4 Budget for General Directorate, General Department for Audiovisual and Multimedia of the French Community, in '000 euro, 2005
|
Departments |
Total expenditure |
Field |
Expenditure |
% share of budget |
|
General matters |
49 258 |
General matters |
3 359 |
12.73% |
|
Performing arts department |
68 481 |
Multidisciplinary |
4 834 |
17.69% |
|
Books & literature department |
15 159 |
General matters |
82 |
3.92% |
|
Youth & continuing education department |
41 912 |
Youth |
17 077 |
10.83% |
|
Cultural heritage & visual arts |
12 053 |
Cultural heritage and museums |
6 485 |
3.11% |
|
Audiovisual & multimedia department |
200 181 |
General matters |
1 440 |
6.34% |
|
RTBF donation |
175 653 |
45.38% |
||
|
Total |
387 044 |
|
387 044 |
100.00% |
Source : French Community, Directorate General for Culture, 2005.
German-speaking Community
Table 5: State cultural budget: by sector, by level of government, German Community, 2005
|
Field / Domain / Sub-domain |
Direct expenditure |
Transfers |
Total |
% of total |
|
Cultural Goods |
|
|
765 000 |
100 |
|
Cultural Heritage |
|
|
663 000 |
87 |
|
Historical Monuments |
|
525 000 |
525 000 |
69 |
|
Museums |
|
118 000 |
118 000 |
15 |
|
Folklore |
|
20 000 |
20 000 |
3 |
|
Archives |
|
|
|
|
|
Libraries |
|
102 000 |
102 000 |
13 |
|
Arts |
|
|
864 000 |
100 |
|
Visual Arts (including design) |
10 000 |
42 000 |
52 000 |
6 |
|
Performing Arts |
22 000 |
790 000 |
812 000 |
94 |
|
Music |
|
|
|
|
|
Theatre and Danse |
|
|
|
|
|
Multidisciplinary |
|
|
|
|
|
Media |
|
|
5 293 000 |
100 |
|
Books and Press |
|
|
347 000 |
6.6 |
|
Books |
146 000 |
27 000 |
173 000 |
3.3 |
|
Press |
|
174 000 |
174 000 |
3.3 |
|
Audio, Audiovisual and Multimedia |
|
|
4 946 000 |
93.4 |
|
AV |
86 000 |
27 000 |
113 000 |
2 |
|
Cinema |
|
18 000 |
18 000 |
0.4 |
|
Radio and Television |
|
4 570 000 |
4 570 000 |
86 |
|
Media Center |
|
245 000 |
245 000 |
5 |
|
Other |
|
|
|
|
|
Interdisciplinary |
|
|
|
|
|
Socio-cultural |
|
|
|
|
|
Cultural Relations Abroad |
|
|
|
|
|
Administration* |
|
|
|
|
|
Educational Activities |
|
|
|
|
|
Infrastructure Arts and Media |
|
229 000 |
229 000 |
|
|
TOTAL |
264 000 |
6 887 000 |
12 098 000 |
|
Source: Ministry of the German-speaking Community, 2005.