
6.2.3 Sector breakdown
The total planned state budget for culture for 2012 is 833 206 812 HRK (approx.111 094 241 EUR), which shows a further decline in public funding of culture, as in 2011 it amounted to 953 564 151 HRK (approx. 128 184 453 EUR), while in 2010 it was 1 012 210 480 HRK (approx. 138 866 318 EUR). Thus, according to data available online, the current cultural budget now amounts to 0.64% of the total budget. This stronger decrease can also be attributed to the fact that protection of nature is no longer the responsibility of the Ministry of culture since December 2011, which usually amounted to approx. 7% of the budget of the Ministry.
When we exclude cuts as result of losing the purview of protection of nature, the size of the cuts of the cultural budget in 2012 amounted to approx. 4.5%. The cuts amounting to 38 million HRK were made in the field of protection of cultural goods, museums and galleries, funding for Croatian National Theatre in Zagreb, Croatian Conservation Institute, and for salaries of the workers in the Ministry.
The sector breakdown is illustrated in Table 3.
Table 3: State cultural expenditure, financial plan for 2012, by sector, in HRK
|
Field / Domain / Sub-domain |
TOTAL |
|
|
in HRK |
in % |
|
|
I. Ministry of Culture |
456 223 486 |
54.76 |
|
Administration of Cultural Activities |
66 695 985 |
8.00 |
|
Museum and Galleries Activities |
9 417 992 |
1.13 |
|
Performing Arts Activities |
33 825 330 |
4.06 |
|
Library Activities |
53 700 000 |
6.45 |
|
Audiovisual and Media Activities |
36 279 720 |
4.35 |
|
Other Activities |
109 773 430 |
13.18 |
|
Activities of Protection of Cultural Goods |
146 531 008 |
17.59 |
|
II. Archives |
78 940 836 |
9.47 |
|
III. Museums and Galleries |
81 840 228 |
9.82 |
|
IV. Other users of budgetary sources from the field of culture |
216 202 283 |
25.95 |
|
TOTAL |
833 206 812 |
100% |
Source: Ministry of Culture of the Republic of Croatia, source: http://www.min-kulture.hr/userdocsimages/MINISTARSTVO%20KULTURE/PRORA%C4%8CUN%202012%20-%201web.pdf