Appropriation Act

Link to law: http://www.gov.za/documents/appropriation-act-24-jul-2015-0000
Published: 2015-07-24

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Act 8 of 2015.indd
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2 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015
ACT Toappropriate money from the National Revenue Fund for the requirements of the State for the 2015/16 financial year; to prescribe conditions for the spending of funds withdrawn for the 2016/17 financial year before the commencement of the Appropriation Act for the 2016/17 financial year; and to provide for matters incidental thereto.
PREAMBLE
WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by anAct of Parliament or as a direct charge against that Fund, when it is provided for in the Constitution of the Republic of South Africa, 1996, or an Act of Parliament;
WHEREAS section 26 of the Public Finance Management Act, 1999 (Act No. 1 of 1999), provides that Parliament must appropriate money for each financial year for the requirements of the State;
ANDWHEREAS section 7(1) of the Money Bills Amendment Procedure and Related Matters Act, 2009 (Act No. 9 of 2009), provides that the Minister of Finance must table the national annual budget, as set out in section 27 of the Public Finance Management Act, 1999, in the National Assembly at the same time as the Appropriation Bill,
BE IT THEREFORE ENACTED by the Parliament of the Republic of South Africa,as follows:— Definitions
1. In this Act, unless the context indicates otherwise, any meaning ascribed to a word or expression in section 1 of the Public Finance Management Act, must bear the meaning so ascribed, and—
‘‘allocation-in-kind’’ means an allocation that is listed as an allocation-in-kind in the Division of Revenue Act for the 2015/16 financial year for spending by a national department on behalf of a province, local government or a municipality; ‘‘conditional allocation’’ means a conditional allocation to provinces, local government or municipalities from the national government’s share of revenue raised nationally, which are provided for and whose purpose is specified in the Division of Revenue Act for the 2015/16 financial year envisaged in section 214(1)(c) of the Constitution of the Republic of South Africa, 1996; ‘‘current payments’’ means any payment made by a department classified as or deemed to be a current payment in terms of the instructions issued in theGuidelines for Implementing the Economic Reporting Format (September 2009), in terms of section 76 of the Public Finance Management Act;
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(English text signed by the President) (Assented to 22 July 2015)
4 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015
‘‘payments for capital assets’’ means any payment made by a department classified as or deemed to be a payment for capital assets in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009) and the Asset Management Framework (April 2004, Version 3.3), in terms of section 76 of the Public Finance Management Act; ‘‘payments for financial assets’’ means any payment made by a department classified as or deemed to be a payment for financial assets in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009), in terms of section 76 of the Public Finance Management Act; ‘‘Public Finance Management Act’’means the Public Finance Management Act, 1999 (Act No. 1 of 1999); ‘‘relevant Parliamentary Committees’’ means the Standing Committee on Appropriations of the National Assembly and the Select Committee on Appropria- tions of the National Council of Provinces; and ‘‘transfers and subsidies’’means any payment made by a department classified as or deemed to be a transfer or subsidy payment in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009), in terms of section 76 of the Public Finance Management Act.
Appropriation of money for requirements of State
2. (1) Appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2015/16 financial year to votes and the main divisions within a vote, and for the purposes that are specified, are set out in the Schedule.
(2) The spending of appropriations envisaged in subsection (1) is subject to the provisions of thisAct, the Public Finance ManagementAct and the Division of Revenue Act for the 2015/16 financial year. (3) The spending of funds withdrawn from the National Revenue Fund before thisAct
takes effect, as envisaged in section 29(1) of the Public Finance Management Act, is subject to—
(a) section 7 of the Appropriation Act, 2014 (Act No. 33 of 2014); and (b) the applicable provisions of the Division of Revenue Act for the 2015/16
financial year, when the said Act takes effect.
Amounts listed as specifically and exclusively appropriated
3. An amount within a vote or main division within a vote that is listed as specifically and exclusively appropriated in the Schedule may be utilised only for the purpose indicated, unless the amount or purpose for which it was allocated, is amended by or in terms of an Act of Parliament.
Conditions for allocations
4. (1) The Minister may, in writing— (a) impose conditions on an allocation in an appropriation listed in the Schedule,
other than a conditional allocation, in order to promote and enforce transparency and effective management in respect of revenue, expenditure, assets and liabilities of departments, public entities and constitutional institutions as required by section 6(1)(g) of the Public Finance Management Act; and
(b) stop the use of an allocation in respect of which conditions have been imposed in terms of paragraph (a), until such conditions are met.
(2) The stoppage of an allocation in terms of subsection (1)(b) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees.
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6 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015
Utilisation of unspent funds
5. (1) Despite section 43(4)(b) and (c) of the Public Finance Management Act, and in order to expedite service delivery, the Minister may approve the utilisation of unspent funds in an amount appropriated in the Schedule for—
(a) transfer to another institution, provided that the amount is used for the same purpose as that of the main division within the vote; or
(b) payments for capital assets, provided that the amount is used within the vote for other categories of expenditure except compensation of employees.
(2) The approval of the utilisation of unspent funds in terms of subsection (1) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees.
Authorisation of expenditure
6. (1) Despite anything to the contrary in any other legislation and before an Adjustments Appropriation Bill is passed, the Minister may approve expenditure, if it cannot reasonably be delayed without negatively affecting service delivery and such expenditure—
(a) is unforeseeable and unavoidable; (b) was announced during the tabling of the 2015/16 national annual budget for a
project and the disbursement of funds is required for the implementation of the project; or
(c) was approved in the appropriation for the 2014/15 financial year and will be proposed to be rolled over to the 2015/16 financial year to finalise expenditure that could not take place in the 2014/15 financial year as originally planned.
(2) Expenditure approved in terms of— (a) subsection (1) may not exceed the total amount set aside as an unallocated
reserve for the financial year in the national annual budget; and (b) subsection (1)(b) may not exceed the amount announced by the Minister for
the project during the tabling of the national annual budget. (3) Expenditure approved in terms of subsection (1)— (a) is a direct charge against the National Revenue Fund; (b) may be made subject to conditions imposed by the Minister; (c) must be disclosed in the National Treasury’s next quarterly report to the
relevant Parliamentary Committees; and (d) must, despite section 30(2) of the Public Finance Management Act, be
included in the Adjustments Appropriation Bill or another appropriation Bill for the 2015/16 financial year.
Spending before commencement of Appropriation Act for 2016/17 financial year
7. The spending of funds withdrawn in terms of section 29 of the Public Finance Management Act for the 2016/17 financial year before the commencement of the Appropriation Act for the 2016/17 financial year is, with necessary changes, subject to—
(a) any applicable conditions imposed in terms of section 4 and the applicable provisions of the Adjustments Appropriation Act for the 2015/16 financial year, as if the funds were allocated for the 2015/16 financial year;
(b) the applicable provisions of the Division of Revenue Act for the 2015/16 financial year, as if the funds were allocated for the 2015/16 financial year; and
(c) the applicable provisions of the Division of Revenue Act for the 2016/17 financial year, when the said Act takes effect.
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8 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015
Delegations and authorisations
8. (1) The Minister may— (a) delegate to an employee of the National Treasury any power conferred on the
Minister in terms of this Act, except section 9; and (b) authorise an employee of the National Treasury to perform any duty imposed
on the Minister in terms of this Act. (2) A delegation or authorisation in terms of subsection (1)— (a) must be in writing; (b) is subject to any limitations or conditions that the Minister may impose; (c) may authorise that employee to sub-delegate, in writing, the delegated power
or authorised duty to another suitable employee of the National Treasury; (d) does not divest the Minister of the responsibility concerning the exercise of
the delegated power or the performance of the authorised duty; and (e) may be withdrawn by the Minister in writing.
(3) The Minister may vary or revoke any decision taken by an employee as a result of a delegation or authorisation in terms of subsection (1), subject to any rights that may have vested as a result of the decision.
Regulations
9. The Minister may, by notice in the Gazette, make regulations regarding any ancillary or incidental administrative or procedural matter that it is necessary to prescribe for the proper implementation or administration of this Act.
Short title
10. This Act is called the Appropriation Act, 2015.
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10 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
1 510 330 320 642 177 136 50 12 502 Purpose:
483 940 302 370 170 134 50 11 386
Of which Departmental agencies and accounts
– Communication: Radio and television licences 50
26 390 18 272 7 002 1 116
2 1 566 922 701 104 497 747 364 518 3 553 Purpose:
459 572 329 151 126 868 3 553
375 458 268 185 107 273
133 204 54 993 78 211
234 170 48 775 185 395
364 518 364 518
Of which Non-profit institutions – Various Institutions:
– Political party operational support 87 025 – Constituency allowances 269 658 – Contribution to political parties for party leaders' remuneration 7 835
3 1 280 888 56 005 14 055 1 210 156 672 Purpose:
42 414 34 067 8 307 40
7 897 5 769 1 950 178
10 197 7 607 2 440 150
1 220 380 8 562 1 358 1 210 156 304
Of which Departmental agencies and accounts
– Brand South Africa: Operations 173 160 – Film and Publication Board: Operations 82 359 * – Government Communication and Information System: Operations 365 476 – Media Development and Diversity Agency: Operations 22 615 – Independent Communications Authority of South Africa:
Operations 393 619
* Specifically and Exclusively Appropriated
3 Industry and Capacity Development Manage enterprise development, broadcasting digital migration, industry research and analysis. Implement a structured programme of engagement with stakeholders in support of the department's programmes and projects.
4 Entity Oversight Monitor the implementation of policies by state owned entities and regulatory institutions; and provide guidance and oversight on their governance matters.
Communications Create an enabling environment for the provision of inclusive communication services to all South Africans in a manner that promotes socioeconomic development and investment through broadcasting, new media, print media and other new technologies, and brand the country locally and internationally.
1 Administration Provide strategic leadership, management and support services to the department.
2 Communications Policy, Research and Development Conduct research and develop communications and broadcasting policies.
3 Public and International Participation Carry out Parliament's role in public and international participation, and provide support for these activities.
4 Members' Facilities Provide telephone, travel and other facilities for members of Parliament in the National Assembly and the National Council of Provinces.
5 Associated Services Provide financial support to political parties represented in Parliament, and to their leaders and constituency offices.
Parliament Provide the support services required by Parliament to fulfil its constitutional functions, assist political parties represented in Parliament to secure administrative support and service constituents, and provide members of Parliament with the necessary facilities.
1 Administration Provide strategic leadership, management and support services for Parliament's executive, management and staff.
2 Legislation and Oversight Provide procedural and administrative services for Parliament to carry out its core functions. Pass legislation and oversee executive action.
The Presidency Facilitate a common programme towards the achievement of the electoral mandate and the enhanced integrity of the state through considered planning, coordination, oversight, mobilisation and support.
1 Administration Provide strategic leadership, management and support services to the Presidency.
2 Executive Support Provide strategic and administrative support to enable the Cabinet to foster accountability and policy coherence through integrated planning, policy coordination and the implementation of the strategic agenda for government.
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other

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12 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
Public corporations – South African Broadcasting Corporation: Operations – Channel Africa 49 640 – Community radio stations 9 804 – Programme productions 11 698 – Public broadcaster 101 785
4 69 314 159 271 777 2 536 792 66 497 791 7 799 Purpose:
247 969 121 624 121 165 100 5 080
22 081 13 391 8 690
50 321 345 27 387 19 154 50 274 784 20
Of which Departmental agencies and accounts
* – Municipal Demarcation Board: Operations 45 793 * – South African Local Government Association: Operations 9 215
Municipal bank accounts * – Local Government Equitable Share 50 207 698
Non-profit institutions * – South African Cities Network: Operations 6 286 * – United Cities and Local Government of Africa: Operations 5 792
606 805 21 470 29 643 553 243 2 449
Of which Conditional allocations to local government
* – Municipal Disaster Grant 261 149 * – Municipal Disaster Recovery Grant 188 900
Conditional allocation to provinces * – Provincial Disaster Grant 103 194
328 092 25 162 12 388 290 442 100
Of which Conditional allocations to local government
* – Municipal Demarcation Transition Grant 39 000 * – Municipal Systems Improvement Grant 251 442
17 668 420 62 743 2 345 752 15 259 775 150
Of which * – Community Work Programme: Work opportunities 24 114 1 697 593
Conditional allocation to local government * – Municipal Infrastructure Grant 14 955 762
Public corporations – Municipal Infrastructure Support Agency: Operations 304 013
119 447 119 447
Of which Departmental agencies and accounts
* – Department of Traditional Affairs: Operations 119 447
* Specifically and Exclusively Appropriated
7 Traditional Affairs Transfer funds to the Department of Traditional Affairs, which: promotes and coordinates research and information management and the development of policies and legislation on traditional affairs; and coordinates institutional development and capacity building programmes to enhance efficiency and effectiveness within the institutions of traditional affairs.
4 National Disaster Management Centre Promote an integrated and coordinated system of disaster risk management that places special emphasis on prevention, mitigation and preparedness on the part of national, provincial and municipal organs of state, statutory functionaries, communities and other role players involved in disaster risk management.
5 Provincial and Municipal Government Systems Provide oversight, support programmes and evidence-based regulatory mechanisms for provincial and municipal government and associated institutions, and facilitate effective development and service delivery.
6 Infrastructure and Economic Development Support provincial and local government programmes and systems that promote economic and infrastructure development.
1 Administration Provide strategic leadership, management and support services to the department.
2 Policy, Research and Knowledge Management Provide specialised support services to the department in the areas of research and knowledge management, policy formulation, monitoring and evaluation, information, communication and business technologies.
3 Governance and Intergovernmental Relations Improve vertical and horizontal coordination and alignment between the three spheres of government. Promote public participation in governance through regulatory mechanisms. Provide oversight, intervention and support programmes to provinces, municipalities and associated institutions.
Cooperative Governance and Traditional Affairs Improve cooperative governance across the three spheres of government in partnership with institutions of traditional leadership, thereby ensuring that provinces and municipalities carry out their service delivery and development functions effectively.

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14 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
5 6 450 822 2 868 125 1 922 384 1 649 420 10 893 Purpose:
1 598 202 413 423 1 171 827 2 059 10 893
Of which * – Information Systems Modernisation: Enhancement of operations 125 000
Households – Employee Social Benefits: Leave gratuities 1 461
Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 529
4 131 701 2 083 878 400 811 1 647 012
Of which Departmental agencies and accounts
– Electoral Commission: Operations 1 517 104 – Represented Political Parties' Fund: Operations 127 712
Households – Employee Social Benefits: Leave gratuities 1 177
Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 1 019
720 919 370 824 349 746 349
Of which Households
– Employee Social Benefits: Leave gratuities 346
6 5 698 634 2 526 213 2 247 271 641 187 283 963 Purpose:
1 418 521 377 113 789 920 1 227 250 261
Of which Households – Employee Social Benefits: Leave gratuities 1 227
2 931 657 1 728 196 1 169 001 4 440 30 020
Of which Households – Employee Social Benefits: Leave gratuities 4 440
466 945 290 723 174 127 26 2 069
Of which Households – Employee Social Benefits: Leave gratuities 26
246 280 130 181 114 223 263 1 613
Of which Households – Employee Social Benefits: Leave gratuities 263
635 231 635 231
Of which Departmental agencies and accounts – African Renaissance and International Cooperation Fund: Operations 145 637 – South African Development Partnership Agency: Operations 8 400
* Specifically and Exclusively Appropriated
4 Public Diplomacy and Protocol Services Communicate South Africa's role and position in international relations in domestic and international arenas, and provide protocol services.
5 International Transfers Fund membership fees and transfers to international organisations.
1 Administration Provide strategic leadership, management and support services to the department.
2 International Relations Promote relations with foreign countries.
3 International Cooperation Participate in international organisations and institutions in line with South Africa's national values and foreign policy objectives.
2 Citizen Affairs Provide secure, efficient and accessible services and documents to citizens and lawful residents.
3 Immigration Affairs Facilitate and regulate the secure movement of people through the ports of entry into and out of the Republic of South Africa. Determine the status of asylum seekers and regulate refugee affairs.
International Relations and Cooperation Formulate, coordinate, implement and manage South Africa's foreign policy and international relations programmes.
Home Affairs Efficiently determine and safeguard the identity and status of citizens. Regulate immigration to ensure security, promote development and fulfil South Africa’s international obligations.
1 Administration Provide strategic leadership, management and support services to the department.

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16 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
Foreign governments and international organisations – African Union Commission: Office of the Chairperson 38 300 – Biochemical and Toxin Weapons Convention: Membership fees 555 – Humanitarian Aid: Humanitarian projects 29 358 – Indian Ocean Rim Research Centre: Operations 161 – International Organisations: Membership fees
– African, Caribbean and Pacific Group of States 4 378 – African Peer Review Mechanism 2 772 – African Union 160 216 – Commonwealth of Nations 10 421 – India-Brazil-South Africa Trust Fund 9 424 – Southern African Development Community 50 374 – United Nations 146 334 – Other 3 123
– International Organisations: Operations – Comprehensive Nuclear-Test-Ban Treaty 6 688 – Group of 77 Countries 128 – New Partnership for Africa's Development 8 316 – Organisation for Economic Cooperation and Development 262 – Perez-Guerrero Trust Fund 68 – South Centre Capital Fund 1 342 – United Nations Children's Fund 255 – United Nations Development Programme 6 206 – United Nations Development Programme in Southern Africa 1 275 – United Nations Human Rights Council 384 – United Nations Technical Cooperation 128 – United Nations Voluntary Fund for Disability 85
– United Nations Convention on the Law of the Sea: Membership fees 641
7 26 957 304 725 539 1 222 576 21 622 102 16 403 3 370 684 Purpose:
366 665 188 861 164 983 3 590 9 231
Of which Departmental agencies and accounts
– Finance and Accounting Services Sector Education and Training Authority: Operations 2 074 Households
– Bursaries for Non-employees: Studies in economics, econometrics, accounting and taxation 1 500
133 892 79 057 26 824 27 560 451
Of which Departmental agencies and accounts
– Cooperative Banks Development Agency: Operations 16 176 Private enterprises
– Economic Research Southern Africa: Research 11 384
256 965 184 987 30 122 40 556 1 300
Of which Departmental agencies and accounts
* – Financial and Fiscal Commission: Operations 40 556
3 116 930 73 574 18 746 610 3 024 000
Of which * – Development Bank of Southern Africa: Recapitalisation 3 000 000 * – South African Post Bank: Recapitalisation 24 000
751 362 167 704 496 935 82 029 4 694
* Specifically and Exclusively Appropriated
4 Asset and Liability Management Manage government’s annual funding programme in a manner that ensures prudent cash management, an optimal portfolio of debt and other fiscal obligations. Promote and enforce the prudent financial management of state owned entities through financial analysis and oversight.
5 Financial Accounting and Supply Chain Management Systems Facilitate governance and accountability by promoting and enforcing the transparent, economic and effective management of revenue, expenditure, assets, liabilities and supply chain processes in the public sector.
1 Administration Provide strategic leadership, management and support services to the department, and capacity building.
2 Economic Policy, Tax, Financial Regulation and Research Provide specialist policy research, analysis and advisory services in the areas of macroeconomics, microeconomics, taxation, the financial sector and regulatory reform.
3 Public Finance and Budget Management Provide analysis and advice on fiscal policy and public finances, intergovernmental financial relations, expenditure planning and priorities. Manage government’s annual budget process and provide public finance management support.
National Treasury Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, maintenance of macroeconomic and financial sector stability, and effective financial regulation of the economy.

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18 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
Of which Departmental agencies and accounts
– Accounting Standards Board: Operations 10 174 – Auditor-General of South Africa: Compensation for shortfalls
in audit costs of certain statutory bodies and municipalities 41 856 – Independent Regulatory Board for Auditors: Operations 29 999
1 247 442 31 356 17 518 851 767 117 346 684
Of which Foreign governments and international organisations
– Africa Regional Technical Assistance Centre for Southern Africa: Capacity building programmes in support of public finance management reform in East, Central and Southern Africa 366
– Collaborative Africa Budget Reform Initiative: Membership fees and public finance management support to member countries 1 474
– Common Monetary Area Compensation: Commitment in terms of common monetary agreement 704 970
– Commonwealth Fund for Technical Cooperation: Support for secretariat and programmes 5 533
– International Finance Facility for Immunisation: Reduction of the number of vaccine-preventable deaths among children under the age of five 11 460 – International Oganisations: Membership fees
– African Development Bank and African Development Fund 26 505 – African Institute for Economic Development and Planning 799 – African Risk Capacity 10 000 – World Bank Group: Development assistance to low income countries
and assistance in the multilateral debt relief initiative 90 660
3 962 941 61 181 3 901 760
Of which Foreign governments and international organisations
– United Kingdom Tax: Tax on pensions of former staff who had worked in the United Kingdom 2 322 Households – Civil Pensions: Civil pensions and benefits
– Injury on Duty 560 172 – Political Office-Bearers Pension Fund 268 821 – Post-Retirement Medical Scheme 1 599 139 – Special Pensions 550 582
– Other Benefits for Pensioners 98 881 – Military Pensions: Military pensions and medical benefits 216 071 – Non-Statutory Forces: Dispensation for members who were
integrated into the South African National Defence Force 605 772
3 143 863 406 267 2 737 596
Of which Allocation-in-kind to local government
* – Neighbourhood Development Partnership Grant 25 895 Conditional allocations to local government
* – Infrastructure Skills Development Grant 124 465 * – Integrated City Development Grant 251 300 * – Local Government Financial Management Grant 452 491 * – Neighbourhood Development Partnership Grant 607 000
Departmental agencies and accounts – Government Technical Advisory Centre:
– Machinery and equipment 547 – Operations 1 301 793
9 434 439 9 434 439
Of which Departmental agencies and accounts
* – South African Revenue Service: * – Machinery and equipment 943 444 * – Operations 8 490 995
* Specifically and Exclusively Appropriated
7 Civil and Military Pensions, Contributions to Funds and Other Benefits Provide for government’s pension and post-retirement medical benefit obligations to former employees of state departments and bodies. Provide for similar benefits to retired members of the military.
8 Technical Support and Development Finance Provide advisory services, programme management and development finance support to improve public finance management, support high-impact government initiatives, facilitate employment creation and strengthen infrastructure planning and delivery.
9 Revenue Administration Administer an efficient tax system, provide tax education to the public, ensure maximum compliance with tax and customs legislation, and provide a customs service to maximise revenue collection and facilitate trade.
6 International Financial Relations Manage South Africa’s interests in shaping regional and global policies that advance the economic, financial and development objectives of the country and Africa.

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20 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
4 542 805 4 542 805
Of which Departmental agencies and accounts
* – Financial Intelligence Centre: * – Machinery and equipment 12 824 * – Operations 221 664 * – Secret Services: * – Capital 330 160 * – Operations 3 978 157
8 717 694 173 583 131 404 409 789 2 918 Purpose:
69 784 42 307 25 457 2 020
85 604 63 977 21 252 375
59 567 38 312 20 782 473
88 197 27 339 60 858
414 542 1 648 3 055 409 789 50
Of which Departmental agencies and accounts
– National Youth Development Agency: Operations 409 789
9 267 481 152 265 111 545 105 3 566 Purpose:
158 587 74 502 80 414 105 3 566
Of which Households – Gifts and Donations: Nelson Mandela International Day 105
23 829 18 773 5 056
85 065 58 990 26 075

10 930 868 277 835 165 397 485 307 2 329 Purpose:
* Specifically and Exclusively Appropriated
2 Legal and Governance Provide legal services and corporate governance systems, and facilitate the implementation of all legal aspects of transactions that are strategically important to the department and state owned companies. Ensure alignment with government’s strategic intent by, among others, monitoring the performance indicators of state owned companies.
3 Portfolio Management and Strategic Partnerships Align the strategies of the state owned companies with government policy and strategy, and monitor and benchmark their financial and operational performance and capital investment plans. Align shareholder oversight with overarching government economic, social and environmental policies, and build focused strategic partnerships between the state owned companies, strategic customers, suppliers and financial institutions.
Public Service and Administration Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery.
5 National Youth Development Provide oversight and manage the implementation of youth development policy, and facilitate the transfer of funds to the National Youth Development Agency.
Public Enterprises Drive investment, productivity and transformation in the department’s portfolio of state owned companies, to unlock growth, drive industrialisation, create jobs and develop skills.
1 Administration Provide strategic leadership, management and support services to the department.
2 Outcomes Monitoring and Evaluation Advance the strategic agenda of government by advancing and implementing the outcomes approach, monitoring and reporting on its progress, and evaluating its impact.
3 Institutional Performance Monitoring and Evaluation Promote good monitoring and evaluation practices and processes in government through: management performance assessment and support; frontline service delivery monitoring and support; and capacity development.
4 National Planning Develop the country’s long term vision and national strategic plan, and contribute towards better outcomes in government through better planning, better long term plans, greater policy coherence and the clear articulation of long term goals and aspirations.
10 Financial Intelligence and State Security Combat financial crime, including money laundering and terror financing activities. Gather intelligence for the purpose of national security, defence and combating crime.
Planning, Monitoring and Evaluation Improve government service delivery through planning, monitoring and evaluation.
1 Administration Provide strategic leadership, management and support services to the department.

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22 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
219 702 118 078 99 445 609 1 570
Of which Departmental agencies and accounts
– Communication: Radio and television licences 42 Foreign governments and international organisations – International Organisations: Membership fees
– African Association for Public Administration and Management 160 – African Training and Research Centre in Administration for
Development 342 – International Institute of Administration Services 30
Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 5
37 465 28 315 9 014 8 128
Of which Departmental agencies and accounts
– Communication: Radio and television licences 8
68 607 51 008 17 349 250
21 493 15 933 5 473 87
314 574 29 864 22 205 262 390 115
Of which Departmental agencies and accounts
* – Centre for Public Service Innovation: Operations 29 003 – Communication: Radio and television licences 8 * – National School of Government: Operations 139 536 * – Public Service Sector Education and Training Authority: Operations 93 843
269 027 34 637 11 911 222 300 179
Of which Departmental agencies and accounts
* – Public Service Commission: Operations 222 100 Foreign governments and international organisations
– Organisation for Economic Cooperation and Development: Membership fees 200
11 6 411 087 474 995 407 786 5 500 246 28 060 Purpose:
475 996 263 084 193 677 9 508 9 727
Of which Households
– Bursaries for Non-employees: Infrastructure related studies 4 100 – Employee Social Benefits: Leave gratuities 5 402
* Specifically and Exclusively Appropriated
Public Works Provide policy formulation for, as well as coordination, regulation and oversight of, the public works sector in relation to the accommodation, housing, land and infrastructure needs of national departments. Enhance intergovernmental relations by coordinating concurrent public works functions. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries.
1 Administration Provide strategic leadership, management and support services to the department.
4 Government Chief Information Officer Create an environment for the deployment of information technology (IT) as a strategic tool of public administration. Minimise and control IT related risks and costs in the public service.
5 Service Delivery Support Manage and facilitate the improvement of service delivery in government.
6 Governance of Public Administration Manage and oversee the implementation of policies, strategies and programmes on public service integrity, intergovernmental relations, the macro organisation of the state, organisational design, senior leadership and management. Manage government intervention programmes.
1 Administration Provide strategic leadership, management and support services to the department, and coordinate the department's international relations.
2 Policy Development, Research and Analysis Manage and oversee the formulation, development and review of policies, policy reform and transformation programmes. Manage research on and analysis of public service capacity and reform by conducting productivity, accessibility and continuity studies tracking trends in best practice in public administration.
3 Labour Relations and Human Resource Management Implement and monitor labour relations, human resource management and remuneration policies.

22
24 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
47 223 31 531 12 392 300 3 000
Of which Households
– Employee Social Benefits: Leave gratuities 300
1 992 234 144 077 131 969 1 713 828 2 360
Of which Conditional allocation to local government
* – Expanded Public Works Programme Integrated Grant for Municipalities 587 685 Conditional allocations to provinces
* – Expanded Public Works Programme Integrated Grant for Provinces 350 612 * – Social Sector Expanded Public Works Programme Incentive Grant
for Provinces 240 563 Households
– Employee Social Benefits: Leave gratuities 152 Non-profit institutions – Various Institutions: Non-State Sector Programme
– Work opportunities 509 400 – Non-wage costs 25 416
3 802 962 14 248 21 082 3 767 520 112
Of which Departmental agencies and accounts
– Construction Education and Training Authority: Operations 1 775 – Construction Industry Development Board: Operations 65 626 – Council for the Built Environment: Operations 41 994 – Property Management Trading Entity: Operations 3 584 652
Foreign governments and international organisations – Commonwealth War Graves Commission: Maintenance of soldiers'
graves 23 273 Households
– Employee Social Benefits: Leave gratuities 200 Public corporations
– Independent Development Trust: Operations 50 000
92 672 22 055 48 666 9 090 12 861
Of which Departmental agencies and accounts
– Parliamentary Villages Management Board: Operations 9 090
12 2 245 208 1 286 561 673 805 15 537 269 305 Purpose:
791 262 248 445 285 770 14 542 242 505
Of which Higher education institutions
– Stellenbosch University: Basic and operational research in the fields of regional and urban spatial development and capacity building, with the public and private sectors 6 710
– University of Cape Town: Capacity building in support of the national statistics system 1 000
– University of the Witwatersrand: Development of statistical analytical skills 500 Households
– Bursaries for Non-employees: Studies in statistics 6 212 Non-profit institutions
– South African Statistical Association: Capacity building in support of the national statistics system 115
* Specifically and Exclusively Appropriated
Statistics South Africa Lead and partner in the production of statistics in line with internationally recognised principles and standards, to inform users about socioeconomic dynamics for evidence-based decisions.
1 Administration Provide strategic leadership, management and support services to the department, and capacity building. Drive statistical coordination among organs of state.
3 Expanded Public Works Programme Coordinate the implementation of the expanded public works programme, which aims to create work opportunities; and provide training for unskilled, marginalised and unemployed people in South Africa.
4 Property and Construction Industry Policy and Research Promote the growth and transformation of the construction and property industries. Promote a standardised approach and best practice in construction and immovable asset management in the public sector.
5 Prestige Policy Provide norms and standards for the prestige accommodation portfolio and meet the protocol responsibilities for state functions.
2 Intergovernmental Coordination Promote sound sectoral intergovernmental relations and strategic partnerships. Coordinate with provinces on: immovable asset registers; construction and property management; the implementation of the Government Immovable Asset Management Act (2007); and the reporting on performance information within the public works sector.

24
26 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
214 445 186 974 26 383 1 1 087
133 675 97 091 35 442 200 942
Of which Non-profit institutions
– Population Association of Southern Africa: Engagements on regional population issues 200
66 286 61 396 4 250 640
250 004 128 231 111 201 10 572
553 560 432 677 109 488 69 11 326
Of which Households
– Employee Ex-gratia Payments: Funeral costs 69
235 976 131 747 101 271 725 2 233
Of which Households
– Employee Social Benefits: Leave gratuities 725
13 187 002 66 521 49 298 67 689 3 494 Purpose:
80 451 45 759 32 180 2 512
87 230 6 529 12 673 67 689 339
Of which Departmental agencies and accounts – Commission for Gender Equality: Operations 67 689
6 170 4 752 1 173 245
13 151 9 481 3 272 398
14 21 511 140 440 945 1 943 407 47 524 17 033 856 2 045 408 Purpose:
357 697 126 981 164 817 47 524 185 18 190
Of which Departmental agencies and accounts
– Education, Training and Development Practices Sector Education and Training Authority: Operations 185
4 Monitoring, Evaluation and Outreach Monitor and evaluate progress on the implementation of women empowerment policies and conduct outreach initiatives on women's rights and empowerment.
Basic Education Develop, maintain and support a South African school education system for the 21 st century.
1 Administration Provide strategic leadership, management and support services to the department.
1 Administration Provide strategic leadership, management and support services to the department.
2 Social, Political and Economic Participation and Empowerment Provide oversight of the implementation of policies related to women empowerment and the elimination of all forms of discrimination against women.
3 Research, Policy Coordination and Knowledge Management Conduct research on women empowerment initiatives and the promotion of women's rights, to influence women empowerment policies and the promotion of women's rights initiatives in South Africa.
6 Statistical Collection and Outreach Provide data collection and dissemination services to inform policy processes and decision making. Engage stakeholders through platforms and provide effective communication services. Promote statistical development and cooperation in South Africa, Africa and the world.
7 Survey Operations Coordinate survey operations for household surveys and provide processing services to produce official statistics. Conduct independent household survey monitoring and evaluation activities.
Women Lead, coordinate and oversee the transformation agenda on women`s socioeconomic empowerment, rights and equality.
3 Population and Social Statistics Produce population and social statistics to inform evidence-based socioeconomic development and transformation in line with internationally recognised practices.
4 Methodology, Standards and Research Provide expertise on quality, methodology, statistical standards and practices for official statistics, in line with international best practice. Build and maintain a business sampling frame. Conduct policy research and analysis on emerging policy matters.
5 Statistical Support and Informatics Enable service delivery programmes by using technology in the production and use of official statistics. Inform policy through the use of statistical geography. Build and maintain a spatial information frame.
2 Economic Statistics Produce economic statistics to inform evidence-based economic development and transformation in line with internationally recognised practices.

26
28 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
1 877 765 85 833 1 443 861 347 303 768
Of which Conditional allocation to provinces
* – Maths, Science and Technology Grant 347 185
1 171 484 76 586 23 087 1 071 308 503
Of which Conditional allocation to provinces
* – Occupational Specific Dispensation for Education Sector Therapists Grant 67 000 Departmental agencies and accounts
– National Student Financial Aid Scheme: Funza Lushaka bursaries 991 084 Foreign governments and international organisations
– United Nations Educational, Scientific and Cultural Organisation: Membership fees 13 191
12 129 738 116 504 297 298 9 690 260 2 025 676
Of which Allocation-in-kind to provinces
* – School Infrastructure Backlogs Grant 2 047 20 468 2 024 310 Conditional allocation to provinces
* – Education Infrastructure Grant 9 517 555 Departmental agencies and accounts
– Umalusi Council for Quality Assurance in General and Further Education and Training: Operations 112 705 Non-profit institutions
– National Education Collaboration Trust: Piloting of interventions to improve the quality of basic education 60 000
5 974 456 35 041 14 344 5 924 800 271
Of which Conditional allocations to provinces
* – HIV and AIDS (Life Skills Education) Grant 221 030 * – National School Nutrition Programme Grant 5 703 715
15 41 843 955 7 308 192 492 984 34 030 453 12 326 Purpose:
318 318 170 556 140 791 313 6 658
54 843 41 437 9 622 3 156 628
Of which Foreign governments and international organisations
– Commonwealth of Learning: Membership fees 2 656
32 844 325 43 017 5 889 32 795 115 304
Of which Departmental agencies and accounts
– Council on Higher Education: Operations 40 819 – National Student Financial Aid Scheme:
– Operations 148 878 – Student loans and bursaries 6 299 673 – South African Qualifications Authority: Operations 54 757
* Specifically and Exclusively Appropriated
2 Human Resource Development, Planning and Monitoring Coordination Provide strategic direction in the development, implementation and monitoring of departmental policies and in the human resource development strategy for South Africa.
3 University Education Develop and coordinate policy and regulatory frameworks for an effective and efficient university education system. Provide financial support to universities, the National Student Financial Aid Scheme and to national institutes for higher education.
5 Educational Enrichment Services Develop policies and programmes to improve the quality of learning in schools.
Higher Education and Training Develop and support a quality higher and vocational education sector. Promote access to higher and vocational education and skills development training opportunities.
1 Administration Provide strategic leadership, management and support services to the department.
2 Curriculum Policy, Support and Monitoring Develop curriculum and assessment policies, and monitor and support their implementation.
3 Teachers, Education Human Resources and Institutional Development Promote quality teaching and institutional performance through the effective supply, development and utilisation of human resources.
4 Planning, Information and Assessment Promote quality and effective service delivery in the basic education system through planning, implementation and assessment.

28
30 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
Higher education institutions – University Subsidies:
– Academic clinical training grants – Cape Peninsula University of Technology 5 570 – Central University of Technology 2 677 – Durban University of Technology 8 741 – Mangosuthu University of Technology 455 – Nelson Mandela Metropolitan University 7 859 – North West University 9 369 – Rhodes University 911 – Sefako Makgatho Health Sciences University 39 253 – Stellenbosch University 36 777 – Tshwane University of Technology 5 505 – University of Cape Town 37 055 – University of Fort Hare 5 474 – University of Johannesburg 6 736 – University of KwaZulu-Natal 72 144 – University of Limpopo 4 728 – University of Pretoria 42 760 – University of the Free State 29 567 – University of the Western Cape 27 344 – University of the Witwatersrand 59 983 – University of Venda 3 495 – University of Zululand 5 128 – Vaal University of Technology 2 666 – Walter Sisulu University 15 438
– Block grants and other grant allocations – Cape Peninsula University of Technology 893 177 – Central University of Technology 322 003 – Durban University of Technology 669 387 – Mangosuthu University of Technology 243 521 – Nelson Mandela Metropolitan University 738 613 – North West University 1 294 258 – Rhodes University 323 966 – Sefako Makgatho Health Sciences University 244 408 – Stellenbosch University 1 177 759 – Tshwane University of Technology 1 361 127 – University of Cape Town 1 074 930 – University of Fort Hare 330 040 – University of Johannesburg 1 327 196 – University of KwaZulu-Natal 1 398 540 – University of Limpopo 569 839 – University of Pretoria 1 651 154 – University of South Africa 2 283 411 – University of the Free State 913 229 – University of the Western Cape 684 446 – University of the Witwatersrand 1 148 095 – University of Venda 357 560 – University of Zululand 384 743 – Vaal University of Technology 526 475 – Walter Sisulu University 620 484 – Higher Education Institutions: Other grants 1 794 119
– Interest and redemption on loans 13 598 – University infrastructure projects 2 301 200
– University of the Witwatersrand: University of Mpumalanga and Sol Plaatje University
– Building, maintenance and upgrading of infrastructure 1 000 000 – Operations 166 314
Non-profit institutions – Higher Education South Africa: Higher Education HIV and
AIDS programme 7 761
8 515 770 6 977 048 325 133 1 210 021 3 568
Of which Non-profit institutions
– Adult Education and Training Centres: Subsidies 55 408 – Technical and Vocational Education and Training Colleges: Subsidies 1 140 945
110 699 76 134 11 549 21 848 1 168
Of which Departmental agencies and accounts
– Quality Council for Trades and Occupations: Operations 21 848
5 Skills Development Promote and monitor the national skills development strategy. Develop a skills development policy and regulatory framework for an effective skills development system.
4 Vocational and Continuing Education and Training Plan, develop, monitor, maintain and evaluate national policy, programmes, assessment practices and systems for vocational and continuing education and training, including for technical and vocational education and training colleges and post-literacy adult education and training.

30
32 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
16 36 468 018 772 088 1 579 459 33 448 493 667 978 Purpose:
457 078 177 115 270 360 1 969 7 634
Of which Departmental agencies and accounts
– Health and Welfare Sector Education and Training Authority: Operations 1 969
587 807 96 077 392 080 97 062 2 588
Of which Allocation-in-kind to provinces
* – National Health Grant: National health insurance component 298 100 Conditional allocation to provinces
* – National Health Insurance Grant 72 042 Departmental agencies and accounts
– Human Sciences Research Council: Operations 900 Non-profit institutions
– Health Information Systems Programme: Operations 12 103 – Health Systems Trust: Operations 11 367
– Wits Health Consortium (Pty) Limited: Operations 650
14 442 144 68 937 471 006 13 900 399 1 802
Of which Allocation-in-kind to provinces
* – National Health Grant: Human papillomavirus vaccine component 200 000 Conditional allocation to provinces
* – Comprehensive HIV and AIDS Grant 13 737 312 Departmental agencies and accounts – South African National AIDS Council: Operations 15 840 Higher education institutions
– University of Cape Town: Pharmacovigilance 1 046 – University of Limpopo: Pharmacovigilance 2 092
Non-profit institutions – Non-governmental Organisations: Operations
– HIV and AIDS 53 538 – Lifeline 19 898 – loveLife 54 396 – Soul City 16 277
225 005 176 511 43 268 2 901 2 325
Of which Non-profit institutions
– Medical Research Council: South African Community Epidemiology Network on Drug Use 471 – Non-governmental Organisations: Operations
– National Council Against Smoking 803 – National Kidney Foundation of South Africa 350 – South African Federation for Mental Health 335 – South African National Council for the Blind 752 – Various Institutions: Mental health 190
19 159 065 116 037 344 477 18 048 519 650 032
Of which Allocation-in-kind to provinces
* – National Health Grant: Health facility revitalisation component 273 953 639 197
* Specifically and Exclusively Appropriated
5 Hospitals, Tertiary Health Services and Human Resource Development Develop policies, delivery models and clinical protocols for hospitals and emergency medical services. Ensure the alignment of academic medical centres with health workforce programmes. Ensure that the planning of health infrastructure meets the health needs of the country.
2 National Health Insurance, Health Planning and Systems Enablement Improve access to quality health services through the development and implementation of policies to achieve universal health coverage, health financing reform, integrated health systems planning, monitoring and evaluation, and research.
3 HIV and AIDS, Tuberculosis, and Maternal and Child Health Develop national policies, guidelines, norms and standards, and targets to decrease the burden of disease related to the HIV and tuberculosis epidemics; support the implementation of these; and monitor and evaluate their impact. Minimise maternal and child mortality and morbidity; and optimise good health for children, adolescents and women.
4 Primary Health Care Services Develop and oversee the implementation of legislation, policies, systems, and norms and standards for: a uniform district health system, environmental health, communicable and non-communicable diseases, health promotion, and nutrition.
Health Provide leadership and coordination of health services to promote the health of all people in South Africa through an accessible, caring and high quality health system based on the primary health care approach.
1 Administration Provide strategic leadership, management and support services to the department.

32
34 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
Conditional allocations to provinces * – Health Facility Revitalisation Grant 5 275 762 * – Health Professions Training and Development Grant 2 374 722 * – National Tertiary Services Grant 10 398 035
1 596 919 137 411 58 268 1 397 643 3 597
Of which Departmental agencies and accounts
– Council for Medical Schemes: Operations 2 556 – National Health Laboratory Services: Operations 678 926 – Office of Health Standards Compliance: Operations 88 906 – South African Medical Research Council: Research 623 892 Social security funds
– Compensation Fund: Operations 3 363
17 138 168 640 403 586 361 031 137 394 387 9 636 Purpose:
297 015 169 411 124 715 2 889
130 093 278 130 093 278
Of which Households
* – Social Assistance Transfers: Social grants – Care Dependency 2 460 930 – Child Support 47 841 724 – Disability 20 209 911 – Foster Care 5 534 585 – Grant-in-Aid 274 195 – Old Age 53 517 707 – Social Relief of Distress 249 212 – War Veterans 5 014
6 756 165 42 896 52 526 6 659 330 1 413
Of which Departmental agencies and accounts – South African Social Security Agency:
– Administration of social assistance 6 579 085 – Social assistance fraud investigations 78 885
Foreign governments and international organisations – International Social Security Association: Membership fees 1 308
662 362 120 093 135 081 402 586 4 602
Of which Conditional allocation to provinces
* – Substance Abuse Treatment Grant 47 500 Departmental agencies and accounts
– National Student Financial Aid Scheme: Social work scholarships 276 144 Non-profit institutions
– HIV and AIDS Organisations: HIV and AIDS awareness and prevention 53 331 – National Bodies: Operations
– Children 7 574 – Disabilities 3 751 – Families 1 342 – Older Persons 2 382 – Service Standards 1 805 – Social Crime Prevention 5 585 – Substance Abuse 2 887
* Specifically and Exclusively Appropriated
4 Welfare Services Policy Development and Implementation Support Create an enabling environment for the delivery of equitable developmental welfare services through the formulation of policies, norms and standards, and best practices; and provision of support to implementing agencies.
1 Administration Provide strategic leadership, management and support services to the department and the sector.
2 Social Assistance Provide social assistance to eligible individuals in terms of the Social Assistance Act (2004) and its regulations.
3 Social Security Policy and Administration Provide for social security policy development and the fair administration of social assistance.
6 Health Regulation and Compliance Management Regulate the procurement of medicines and pharmaceutical supplies, including food control, and the trade in health products and health technology. Promote accountability and compliance by regulatory bodies and public entities, for effective governance and improving the quality of health care.
Social Development Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service.

34
36 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
359 820 71 186 48 709 239 193 732
Of which Departmental agencies and accounts
– National Development Agency: Operations 184 381 Households
– Food Relief: Contribution to Food for All scheme 51 046 Non-profit institutions
– Soul City: Social mobilisation of communities 1 046
18 20 617 584 14 034 094 5 480 175 120 473 982 842 Purpose:
3 697 275 2 729 305 853 005 16 945 98 020
Of which Departmental agencies and accounts
– Safety and Security Sector Education and Training Authority: Operations 9 400
13 080 858 9 068 514 3 078 217 102 742 831 385
Of which – Facilities:
* – Upgrading, rehabilitation and refurbishment of correctional and other facilities 603 214
* – Repair and maintenance of correctional and other facilities 216 734
1 151 993 801 600 304 154 56 46 183
1 796 262 687 591 1 102 926 561 5 184
891 196 747 084 141 873 169 2 070
19 44 579 390 24 594 969 11 567 020 7 830 500 586 901 Purpose:
4 827 173 1 703 531 2 483 887 623 837 15 918
Of which Departmental agencies and accounts
* – Department of Military Veterans: Operations and military veterans' benefits 582 201
– Safety and Security Sector Education and Training Authority: Operations 22 079
3 603 153 1 842 007 1 247 378 245 819 267 949
Of which Departmental agencies and accounts
– Special Defence Account: Acquisition and upgrading of main weapon systems and technology 230 159
Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance
and disposal services in terms of defence matériel, including research 11 994
* Specifically and Exclusively Appropriated
1 Administration Provide strategic leadership, management and support services to the Department of Defence; and provide for military veterans' benefits through the Department of Military Veterans.
2 Force Employment Provide and employ defence capabilities, including an operational capability, to successfully conduct all operations as well as joint, interdepartmental, interagency and multinational military exercises.
4 Care Provide needs-based care services aimed at maintaining the personal wellbeing of all inmates in the department’s custody.
5 Social Reintegration Provide services focused on offenders’ preparation for release, the effective supervision of offenders placed under the system of community corrections and the facilitation of their social reintegration into communities.
Defence and Military Veterans Defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force. Provide for military veterans' benefits.
1 Administration Provide strategic leadership, management and support services to the department.
2 Incarceration Provide appropriate services and well maintained physical infrastructure that supports safe and secure conditions of detention, consistent with maintaining the human dignity of inmates, personnel and the public. Provide for the profiling of inmates and the compilation of needs-based correctional sentence plans, and inmate administration and interventions.
3 Rehabilitation Provide offenders with needs-based programmes and interventions to facilitate their rehabilitation and enable their social reintegration.
5 Social Policy and Integrated Service Delivery Support community development and promote evidence-based policy making in the department and the social development sector.
Correctional Services Contribute to a just, peaceful and safer South Africa through the effective and humane incarceration of inmates and the rehabilitation and social reintegration of offenders.

36
38 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
14 805 303 10 288 047 1 960 900 2 517 869 38 487
Of which Departmental agencies and accounts
– Special Defence Account: Acquisition and upgrading of main weapon systems and technology 2 449 942
Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance
and disposal services in terms of defence matériel, including research 33 117
7 049 155 3 202 654 1 941 849 1 855 054 49 598
Of which Departmental agencies and accounts
– Special Defence Account: Acquisition and upgrading of main weapon systems and technology 1 837 617
3 717 249 2 057 776 758 867 878 072 22 534
Of which Departmental agencies and accounts
– Special Defence Account: Acquisition and upgrading of main weapon systems and technology 633 542
Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including
research 219 884
3 932 914 2 978 314 920 775 7 709 26 116
Of which Departmental agencies and accounts
– Special Defence Account: Acquisition and upgrading of main weapon systems and technology 6 666
827 451 345 488 31 772 445 799 4 392
Of which Departmental agencies and accounts
– Special Defence Account: Defence intelligence activities 442 024
5 816 992 2 177 152 2 221 592 1 256 341 161 907
Of which Departmental agencies and accounts
– Special Defence Account: Acquisition and upgrading of main weapon systems and technology 483 214
Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including
research 760 898
20 234 781 169 836 64 574 371 Purpose:
74 245 46 216 27 663 366
Of which Departmental agencies and accounts
– Safety and Security Sector Education and Training Authority: Operations 364
150 822 115 074 35 743 5
1 Administration Provide strategic leadership, management and support services to the department.
2 Investigation and Information Management Coordinate and facilitate the directorate's investigation processes, through the development of policy and strategic frameworks that guide and report on investigations.
7 Defence Intelligence Provide a defence intelligence and counterintelligence capability.
8 General Support Provide general support capabilities and services to the department.
Independent Police Investigative Directorate Ensure independent oversight of the South African Police Service and the Municipal Police Services. Conduct independent and impartial investigations of identified criminal offences allegedly committed by members of the South African Police Service and the Municipal Police Services and make appropriate recommendations.
4 Air Defence Provide prepared and supported air defence capabilities for the defence and protection of South Africa.
5 Maritime Defence Provide prepared and supported maritime defence capabilities for the defence and protection of South Africa.
6 Military Health Support Provide prepared and supported health capabilities and services for the defence and protection of South Africa.
3 Landward Defence Provide prepared and supported landward defence capabilities for the defence and protection of South Africa.

38
40 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
5 096 4 338 758
4 618 4 208 410
21 14 983 969 7 486 498 3 996 714 2 275 388 1 225 369 Purpose:
1 857 833 479 765 1 361 259 6 481 10 328
Of which Departmental agencies and accounts
– Safety and Security Sector Education and Training Authority: Operations 6 204
5 526 428 3 327 454 1 405 488 20 498 772 988
Of which * – Buildings and Other Fixed Structures: Building, maintenance
and upgrading of court infrastructure 661 523
1 032 176 878 422 127 444 16 085 10 225
Of which Foreign governments and international organisations
– International Criminal Court: Membership fees 14 440
3 373 988 2 800 857 484 579 15 171 73 381
Of which Departmental agencies and accounts
– Safety and Security Sector Education and Training Authority: Operations 8 053
3 193 544 617 944 2 217 153 358 447
Of which Departmental agencies and accounts
* – Legal Aid South Africa: Operations 1 522 986 * – Public Protector of South Africa: Operations 245 397 * – South African Human Rights Commission: Operations 144 311 * – Special Investigating Unit: Operations 304 458
22 742 417 458 041 267 601 3 006 13 769 Purpose:
69 411 44 811 15 013 3 9 584
640 363 403 132 230 426 3 000 3 805
* Specifically and Exclusively Appropriated
2 Judicial Support and Court Administration Provide judicial support and court administration services to the superior courts, including secretariat and administrative support services to the Judicial Service Commission.
5 Auxiliary and Associated Services Provide a variety of auxiliary services associated with the department's purpose. Fund the interdepartmental justice modernisation programme, the President's Fund as well as transfer payments to public entities and constitutional institutions.
Office of the Chief Justice and Judicial Administration Strengthen judicial governance and independence by rendering effective support to the Chief Justice in executing administrative and judicial powers and duties as both head of the judiciary and the Constitutional Court.
1 Administration Provide strategic leadership, management and support services to the department.
2 Court Services Facilitate the resolution of criminal and civil cases, and family law disputes, by providing accessible, efficient and quality administrative support to the lower courts and managing court facilities.
3 State Legal Services Provide legal and legislative services to government. Supervise the registration of trusts, and the administration of deceased and insolvent estates and estates undergoing liquidation. Manage the Guardian's Fund. Prepare and promote legislation. Facilitate constitutional development and undertake research in support of this.
4 National Prosecuting Authority Provide a coordinated prosecuting service that ensures that justice is delivered to the victims of crime through general and specialised prosecutions. Remove the profit from crime. Protect certain witnesses.
4 Compliance Monitoring and Stakeholder Management Safeguard the principles of cooperative governance and stakeholder relations. Monitor and evaluate the relevance and appropriateness of recommendations made to the South African Police Service and Municipal Police Services in terms of the Independent Police Investigative Directorate Act (2011).
Justice and Constitutional Development Uphold and protect the Constitution and the rule of law, and render accessible, fair, speedy and cost effective administration of justice in the interests of a safer and more secure South Africa.
1 Administration Provide strategic leadership, management and support services to the department.
3 Legal Services Manage and facilitate the provision of investigation advisory services, and provide legal, civil and labour litigation services.

40
42 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
32 643 10 098 22 162 3 380
23 76 377 059 57 884 869 14 719 578 911 861 2 860 751 Purpose:
16 264 210 10 060 143 4 326 432 611 799 1 265 836
Of which * – Police Stations: Building and upgrading of infrastructure 702 203
Departmental agencies and accounts * – Civilian Secretariat for the Police Service: Operations 105 094 – Safety and Security Sector Education and Training Authority:
Operations 36 861 Households
– Claims Against the State: Civil claims instituted against the department for possible compensation 312 094 – Employee Social Benefits:
– Injury on duty 120 509 – Post-retirement benefits 30 219
Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 7 022
38 854 964 30 610 548 7 135 964 201 937 906 515
Of which Households
– Detainee Medical Expenses: Medical services for awaiting trial detainees 50 683
– Employee Social Benefits: Post-retirement benefits 131 501 Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 19 753
15 815 983 12 314 619 2 798 200 81 818 621 346
Of which Households
– Employee Social Benefits: Post-retirement benefits 73 443 Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 8 375
3 110 379 2 819 960 242 772 11 463 36 184
Of which Households – Employee Social Benefits:
– Injury on duty 2 372 – Post-retirement benefits 8 099
Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 992
2 331 523 2 079 599 216 210 4 844 30 870
Of which Households
– Employee Social Benefits: Post-retirement benefits 4 015 Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 829
24 6 383 007 1 737 802 846 963 1 532 3 700 507 96 203 Purpose:
* Specifically and Exclusively Appropriated
4 Crime Intelligence Manage crime intelligence and analyse crime information, and provide technical support for investigations and crime prevention operations.
5 Protection and Security Services Provide protection and security services to all identified dignitaries and government interests.
Agriculture, Forestry and Fisheries Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance sustainable use, and achieve economic growth, job creation, food security, rural development and transformation.
1 Administration Provide strategic leadership, management and support services to the South African Police Service; and provide for the functions of the Civilian Secretariat for the Police Service.
2 Visible Policing Enable police stations to institute and preserve safety and security, and provide for specialised interventions and the policing of South Africa's borders.
3 Detective Services Enable the investigative work of the South African Police Service, including providing support to investigators in terms of forensic evidence and the criminal record centre.
3 Judicial Education and Research Provide education programmes to judicial officers, including policy development and research services, for the optimal administration of justice.
Police Prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their property, and uphold and enforce the law.

42
44 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
729 947 391 806 309 897 17 281 10 963
Of which Departmental agencies and accounts
– Communication: Radio and television licences 28 – Fibre Processing and Manufacturing Sector Education and Training
Authority: Operations 429 – National Research Foundation: Research 15 841 – Primary Agriculture Sector Education and Training Authority:
Operations 937 Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 43
2 134 770 423 781 155 819 1 553 127 2 043
Of which Conditional allocation to provinces
* – Ilima/Letsema Projects Grant 470 768 Departmental agencies and accounts – Agricultural Research Council:
– Capital 112 649 – Operations 691 284
Non-profit institutions – Deciduous Fruit Producers' Trust: Pest control programme 10 000
Public corporations – Onderstepoort Biological Products: Building of vaccine production
facility 268 400
1 930 297 134 296 136 497 1 620 392 39 112
Of which Conditional allocation to provinces
* – Comprehensive Agricultural Support Programme Grant: * – Extension recovery plan 343 873 * – Infrastructure 1 179 005 * – Upgrading of provincial agricultural colleges 69 473
Departmental agencies and accounts – National Student Financial Aid Scheme: Bursaries 14 495 – Perishable Products Export Control Board: Skills development
and training for technologists 600 Higher education institutions
– University of Fort Hare: Research in respect of animal traction 4 500 – University of KwaZulu-Natal: Student support and small scale
processing plant engineering 750 Households
– Bursaries for Non-employees: Agricultural studies at the Grootfontein Agricultural Development Institute 1 391
– Employee Social Benefits: Leave gratuities 140 – Female Entrepreneur of the Year Awards 100
Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 242
Non-profit institutions – Agricultural Colleges: Students' tuition and book fees 2 000
Public corporations – Ncera Farms (Pty) Limited: Operations 3 822
238 162 91 186 40 559 105 968 449
Of which Departmental agencies and accounts
– National Agricultural Marketing Council: Operations 34 635 Foreign governments and international organisations
– Foreign Rates and Taxes: Obligations paid in foreign regions 366 – International Organisations: Membership fees
– Commonwealth Agricultural Bureau International 260 – Consultative Group on International Agricultural Research 5 000 – Food and Agriculture Organisation of the United Nations 20 000 – International Commission of Agricultural Engineering 20 – International Cotton Advisory Council 240 – International Dairy Federation 50 – International Grains Council 200
* Specifically and Exclusively Appropriated
4 Trade Promotion and Market Access Promote economic development, trade and market access for agriculture, forestry and fisheries products; and foster international relations for the sector.
1 Administration Provide strategic leadership, management and support services to the department.
2 Agricultural Production, Health and Food Safety Manage the risks associated with animal diseases, plant pests and genetically modified organisms. Provide for the registration of products used in agriculture. Promote food safety and create an enabling environment for increased and sustainable agricultural production.
3 Food Security and Agrarian Reform Facilitate and promote food security and agrarian reform programmes and initiatives.

44
46 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
– International Organisation of Vine and Wine 658 – International Seed Testing Association 160 – International Union for the Protection of New Varieties of Plants 640 – Organisation for Economic Cooperation and Development 430 – World Organisation for Animal Health 1 500
Higher education institutions – North West University: Building capacity on agricultural
market analytical skills 100 Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 21 Non-profit institutions
– Citrus Growers Association of Southern Africa: Citrus emerging export excellence programme 986 Public corporations
– Forest Sector Charter Council: Operations 3 930 – Land and Agricultural Development Bank of South Africa: Promotion
of black economic empowerment 36 762
906 564 512 089 204 191 1 532 145 116 43 636
Of which Conditional allocations to provinces
* – Comprehensive Agricultural Support Programme Grant: – Disasters: Flood damaged infrastructure 58 601
* – Land Care Programme Grant 66 363 Departmental agencies and accounts
– Water Research Commission: Research in respect of water management 3 000 Higher education institutions
– University of Pretoria: Tree protection cooperative programme 2 462 Households
– Employee Social Benefits: Leave gratuities 245 Municipal bank accounts
– Forestry Arbor City Awards 600 – Vehicle Licences: Licence fees paid to municipalities 164
Non-profit institutions – Food and Trees for Africa: Promotion of school greening 400 – Forestry South Africa: Promotion of greening 4 419 – Lima Rural Development Foundation: Operations 8 862
443 267 184 644 258 623
Of which Departmental agencies and accounts
– Marine Living Resources Fund: – Expanded Public Works Programme: Working for Fisheries 67 551 – Operations 7 069 – Vessels operations 184 003
25 885 778 96 138 54 151 733 245 2 244 Purpose:
83 223 44 599 36 380 2 244
27 889 18 117 9 772
774 666 33 422 7 999 733 245
Of which Departmental agencies and accounts
– Competition Commission: Operations 223 045 – Competition Tribunal: Operations 19 102 – International Trade Administration Commission: Operations 84 701
Public corporations – Small Enterprise Finance Agency: Operations 406 397
* Specifically and Exclusively Appropriated
3 Investment, Competition and Trade Coordinate infrastructure development. Provide oversight and coordinate policy regarding identified development finance institutions and economic regulatory bodies.
Economic Development Promote economic development policy formulation and planning for the benefit of all South Africans.
1 Administration Provide strategic leadership, management and support services to the department.
2 Growth Path and Social Dialogue Strengthen the economic development capacity of government. Align economic development policies aimed at broadening participation in the economy to create decent work opportunities.
5 Forestry and Natural Resources Management Develop and facilitate the implementation of policies and targeted programmes to ensure proper management of forests, and the sustainable use and protection of land and water. Manage agricultural risks and disasters.
6 Fisheries Promote the development, management, monitoring and sustainable use of marine living resources and the development of the fisheries sector.

46
48 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
26 7 482 094 289 479 203 116 6 985 492 4 007 Purpose:
242 598 131 214 106 067 1 310 4 007
Of which Departmental agencies and accounts
– Energy and Water Sector Education and Training Authority: Operations 922 Households
– Employee Social Benefits: Leave gratuities 333
45 096 31 735 13 361
74 378 50 926 23 452
5 778 297 38 864 14 783 5 724 650
Of which Conditional allocation to local government
* – Integrated National Electrification Programme Grant 1 980 340 Private enterprises
* – Integrated National Electrification Programme: Non-grid electrification service providers 131 067 Public corporations
* – Eskom: Integrated National Electrification Programme allocation- in-kind to local government 3 613 243
654 398 18 479 17 462 618 457
Of which Departmental agencies and accounts – National Nuclear Regulator:
– Building, maintenance and upgrading of infrastructure 378 – Operations 21 109
Foreign governments and international organisations – Generation IV International Forum: Membership fees 600 – International Atomic Energy Agency: Membership fees 16 012
Public corporations – South African Nuclear Energy Corporation Limited:
– Capital 81 581 * – Decommissioning and decontamination of old strategic
nuclear facilities 16 120 – Operations 482 657
687 327 18 261 27 991 641 075
Of which Conditional allocation to local government
* – Energy Efficiency and Demand Side Management Grant 177 899 Departmental agencies and accounts
– South African National Energy Development Institute: Operations 64 861 Public corporations – Eskom: Solar water heater project 398 315
27 5 947 989 915 373 1 211 741 3 662 773 158 102 Purpose:
* Specifically and Exclusively Appropriated
5 Nuclear Energy Manage the South African nuclear energy industry and control nuclear materials in terms of international obligations, nuclear legislation and policies for ensuring the peaceful use of nuclear energy.
6 Clean Energy Manage and facilitate the development and implementation of clean and renewable energy initiatives, as well as energy efficiency and demand side management initiatives.
Environmental Affairs Lead South Africa's environmental sector to achieve sustainable development towards a better quality of life for all.
2 Energy Policy and Planning Ensure evidence-based planning, policy setting and investment decisions in the energy sector to improve the security of energy supply, regulation and competition.
3 Petroleum and Petroleum Products Regulation Regulate the petroleum and petroleum products industry, to ensure the optimal and orderly functioning of the petroleum industry to achieve government's development goals.
4 Electrification and Energy Programme and Project Management Manage, coordinate and monitor programmes and projects that are focused on access to energy.
Energy Formulate energy policies, regulatory frameworks and legislation, and oversee their implementation to ensure energy security, the promotion of environmentally friendly energy carriers, and access to affordable and reliable energy for all South Africans.
1 Administration Provide strategic leadership, management and support services to the department.

48
50 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
714 049 343 006 236 244 16 000 118 799
Of which Foreign governments and international organisations
– Global Environmental Fund: Membership fees 16 000
127 517 95 572 31 028 917
484 529 99 630 371 077 13 822
240 149 50 712 26 501 161 823 1 113
Of which Departmental agencies and accounts
– South African Weather Service: Meteorological services 160 423 Non-profit institutions
– National Association for Clean Air: Operations 1 400
655 600 65 096 45 582 544 239 683
Of which Departmental agencies and accounts
– iSimangaliso Wetland Park Authority: Operations 31 628 – South African National Biodiversity Institute: Operations 232 149
– South African National Parks: – Capital 31 381 – Operations 247 294
Non-profit institutions – African World Heritage Fund: Operations 500 – KwaZulu-Natal Conservation Board: Maloti Drakensberg
Transfrontier Park 1 287
3 646 864 209 297 486 192 2 929 179 22 196
Of which Departmental agencies and accounts
– iSimangaliso Wetland Park Authority: Building, maintenance and upgrading of infrastructure 101 141
– South African National Biodiversity Institute: Building, maintenance and upgrading of infrastructure 77 263
– South African National Parks: Building, maintenance and upgrading of infrastructure 313 304 Households – Expanded Public Works Programme:
– Environmental protection and infrastructure programme 636 157 – Working for Water 775 389 – Working on Fire 465 667
– Expanded Public Works Programme: Incentive – Environmental protection and infrastructure programme 137 129 – Working for Water 79 110 – Working on Fire 44 019
Public corporations – Development Bank of Southern Africa: Facilitation of public funds
for Green Fund projects 300 000
79 281 52 060 15 117 11 532 572
Of which Departmental agencies and accounts
– National Regulator for Compulsory Specifications: Research and implementation of waste management projects 11 532
7 Chemicals and Waste Management Formulate policies and administer legislation regarding the use of chemicals and waste management to improve regulation, monitoring, compliance and enforcement.
4 Climate Change and Air Quality Formulate policies, and administer legislation and implement systems to improve regulation, monitoring and compliance regarding climate change and air quality.
5 Biodiversity and Conservation Ensure the regulation and management of biodiversity, heritage and conservation matters in a manner that facilitates sustainable economic growth and development.
6 Environmental Programmes Implement the expanded public works programme and green economy projects in the environmental sector.
1 Administration Provide strategic leadership, management and support services to the department. Facilitate environmental education, awareness and effective cooperative governance, and international relations.
2 Legal, Authorisations and Compliance Promote the environmental legal regime and licensing system.
3 Oceans and Coasts Promote, manage and provide strategic leadership on oceans and coastal conservation.

50
52 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
28 2 686 867 1 079 555 604 239 956 216 46 857 Purpose:
845 111 365 165 433 203 208 46 535
430 778 343 406 87 310 62
488 297 287 343 40 573 160 081 300
Of which Departmental agencies and accounts
– Productivity South Africa: Operations 45 531 Non-profit institutions
– Deaf Federation of South Africa: Wage subsidy 249 – National Council for the Physically Disabled: Wage subsidy 287 – South African National Council for the Blind: Wage subsidy 353 – Work-Centres for the Disabled: Operational subsidy 84 929 – Workshops for the Blind: Wage subsidy 10 619
Social security funds – Compensation Fund: Administration of civil servants' claims 18 073
922 681 83 641 43 153 795 865 22
Of which Departmental agencies and accounts
– Commission for Conciliation, Mediation and Arbitration: Operations 731 799 – National Economic Development and Labour Council: Operations 28 791
Foreign governments and international organisations – African Regional Labour Administration Centre: Membership fees 779 – International Labour Organisation: Membership fees 16 565
Non-profit institutions – Strengthen Civil Society: Operations 17 929
Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 2
29 1 618 542 528 440 277 661 800 919 11 522 Purpose:
293 223 156 852 123 388 2 683 10 300
Of which Departmental agencies and accounts
– Mining Qualification Authority: Operations 1 310 Households
– Employee Ex-gratia Payments: Funeral costs 266 – Employee Social Benefits: Leave gratuities 1 107
175 840 143 839 31 378 623
260 443 167 435 42 022 50 527 459
Of which Departmental agencies and accounts
– South African Diamond and Precious Metal Regulator: Operations 50 527
3 Mineral Regulation Regulate the minerals and mining sector to promote economic development, employment, and ensure transformation and environmental compliance.
Mineral Resources Promote and regulate the minerals and mining sector for transformation, growth and development. Ensure that all South Africans derive sustainable benefits from the country's mineral wealth.
1 Administration Provide strategic leadership, management and support services to the department.
2 Mine Health and Safety Ensure the safe mining of minerals under healthy working conditions.
2 Inspection and Enforcement Services Realise decent work by regulating non-employment and employment conditions through inspection and enforcement, to achieve compliance with all labour market policies.
3 Public Employment Services Provide assistance to companies and workers to adjust to changing labour market conditions, and to regulate private employment agencies.
4 Labour Policy and Industrial Relations Facilitate the establishment of an equitable and sound labour relations environment and the promotion of South Africa’s interests in international labour matters through research, analysing and evaluating labour policy, providing statistical data on the labour market, and by supporting institutions that promote social dialogue.
Labour Play a significant role in reducing unemployment, poverty and inequality through pursuing the objectives of full and productive employment and decent work for all, including: employment creation and enterprise development; standards and rights at work including equality of opportunities; social protection; and social dialogue.
1 Administration Provide strategic leadership, management and support services to the department.

52
54 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
889 036 60 314 80 873 747 709 140
Of which Departmental agencies and accounts – Council for Geoscience:
– Capital 35 033 – Operations 290 881
Private enterprises – Marginal Mines: Water management solutions subsidies 5 000
Public corporations – Council for Mineral Technology: – Capital 64 383 – Operations 326 359 – Industrial Development Corporation of South Africa: Implementation
of small scale mining projects 26 053
30 7 482 120 291 302 205 076 6 983 433 2 309 Purpose:
299 776 141 978 142 693 12 796 2 309
Of which Non-profit institutions – Various Institutions: Institutional and programme support research 12 796
1 008 817 41 428 21 308 946 081
Of which Departmental agencies and accounts
– International Centre for Generic Engineering and Biotechnology: Research and development 12 125
– National Research Foundation: Research and development in indigenous knowledge systems 4 364
– South African Medical Research Council: Research in HIV and AIDS prevention and treatment technologies 23 635 – South African National Space Agency: Operations 124 355 – Technology Innovation Agency: Operations 385 188
– Various Institutions: – Energy grand challenge research 35 240 – Innovation projects research 29 957 – Space science research 31 386
Higher education institutions – Various Institutions:
– Hydrogen strategy – Capital 63 568 – Research 36 012 – Technology transfer offices for support of research 15 000
Non-profit institutions – Academy of Science of South Africa: Biofuels research 6 490 – South African Association of Science and Technology Centre:
Technology top 100 awards 3 507 – Various Institutions:
– Implementation of biotechnology strategy 35 618 – Health innovation research 43 625
Public corporations – Various Institutions:
– Emerging research areas 45 582 – National nanotechnology research 50 429
121 997 43 729 17 219 61 049
Of which Departmental agencies and accounts
– National Research Foundation: Bilateral cooperation for global science development 13 530
1 Administration Provide strategic leadership, management and support services to the department.
2 Technology Innovation Enable research and development in space science and technology, energy security and the bioeconomy, and in the emerging and converging areas of nanotechnology, robotics, photonics and indigenous knowledge systems; to promote the realisation of commercial products, processes and services. Promote the protection and utilisation of intellectual property, technology transfer and technology commercialisation through the implementation of enabling policies and interventions along the entire innovation value chain.
3 International Cooperation and Resources Strategically develop, promote and manage international partnerships that strengthen the national system of innovation. Enable an exchange of knowledge, capacity and resources between South Africa and its international partners, with a focus on supporting science, technology and innovation capacity building in Africa. Support South African foreign policy through science diplomacy.
4 Mineral Policy and Promotion Develop relevant mineral policies that promote South Africa's mining and minerals industries to attract investment.
Science and Technology Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation.

54
56 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
Non-profit institutions – Various Institutions: Global science
– African multilateral agreements 8 494 – International multilateral agreements 39 025
4 247 066 30 054 14 894 4 202 118
Of which Departmental agencies and accounts
– Academy of Science of South Africa: Operations 22 991 – National Research Foundation:
– Human resources development for science and engineering 883 117 – Operations 885 899
– Square Kilometre Array: – Capital contribution to research 687 415
– Research and development 13 812 – Various Institutions:
– Astronomy research and development 13 999 – Infrastructure projects for research and development 777 991 – Policy development on human and social development dynamics 10 435 – Science awareness, research and initiatives to encourage youth
participation in science 69 195 – South African research chairs initiative to develop human
resources in science 470 446 – Strategic science platforms for research and development 153 339
Public corporations – Council for Scientific and Industrial Research: Cyberinfrastructure
research and development 213 479
1 804 464 34 113 8 962 1 761 389
Of which Departmental agencies and accounts
– Human Sciences Research Council: Operations 288 706 – Various Institutions:
– Research information management system 7 165 – Science and technology indicators 10 520 – Implementation of environmental innovation 16 463 – Innovative research and development 73 558 – Local manufacturing capacity research and technical support 213 117 – Local systems of innovation for the cold chain technologies
project 208 003 Public corporations
– Council for Scientific and Industrial Research: – Information communication technology 26 144 – Operations 827 704
– Various Institutions: – Advanced manufacturing technology strategy implementation 40 502 – Resource based industries research and development 49 507
31 1 103 188 109 671 56 539 935 841 1 137 Purpose:
64 025 31 541 31 924 560
15 188 12 754 2 278 156
1 023 975 65 376 22 337 935 841 421
Of which Departmental agencies and accounts – Small Enterprise Development Agency:
– Operations 478 183 – Technology programme 132 181
1 Administration Provide strategic leadership, management and support services to the department.
2 Cooperatives Support and Development Implement a new support model for cooperatives, including the implementation of the Cooperatives Amendment Act (2013).
3 Enterprise Development and Entrepreneurship Provide customised interventions to support small, medium and micro enterprises and cooperatives.
4 Research, Development and Support Provide an enabling environment for research and knowledge production that promotes the strategic development of basic sciences and priority science areas; through the promotion of science, human capital development, and the provision of research infrastructure and relevant research support, in pursuit of South Africa's transition to a knowledge economy.
5 Socio-Economic Innovation Partnerships Enhance the growth and development priorities of government through targeted science and technology-based innovation interventions, and the development of strategic partnerships with other government departments, industry, research institutions and communities.
Small Business Development Promote the development of small businesses and cooperatives that contribute to inclusive growth and job creation.

56
58 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
Non-profit institutions – South African Women Entrepreneurs Network: Support through provision of networking facilities 16 726 Private enterprises Various Institutions:
– Black Business Supplier Development Programme 225 000 – Cooperatives Incentive Scheme 75 000
Public corporations – Industrial Development Corporation: Isivande Women's Fund 8 751
32 1 413 328 191 788 487 863 728 616 5 061 Purpose:
173 650 70 911 101 045 1 694
43 447 13 324 7 409 22 194 520
Of which Foreign governments and international organisations
– African Telecommunications Union: Membership fees 986 – International Organisations: Membership fees
– Commonwealth Telecommunication Organisation 376 – International Telecommunications Union 14 764 – Organisation for Economic Cooperation and Development 437 – Universal Postal Union 4 723 – Pan-African Postal Union: Membership fees 908
105 578 68 435 36 048 1 095
447 889 20 046 11 008 416 262 573
Of which Departmental agencies and accounts
– National Electronic Media Institute of South Africa: Operations 36 601 – Universal Service and Access Agency of South Africa: – Broadcasting digital migration: Distribution and project
management costs 196 000 – Operations 66 429 – Universal Service and Access Fund: Operations 52 380
Public corporations * – South African Post Office: Capital 64 852
642 764 19 072 332 353 290 160 1 179
Of which Departmental agencies and accounts
– Universal Service and Access Fund: Broadcasting digital migration – Set top box subsidies, antennae and installation costs 181 160
Public corporations – Sentech: Dual illumination costs relating to the digital migration
project 109 000
33 1 800 233 246 106 156 893 1 391 141 6 093 Purpose:
* Specifically and Exclusively Appropriated
Tourism Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities.
3 Policy, Research and Capacity Development Develop ICT policies and legislation that support the development of an ICT sector that creates favourable conditions for the accelerated and shared growth of the economy. Develop strategies that increase the uptake and use of ICT by the majority of the South African population in order to bridge the digital divide.
4 ICT Enterprise Development and SOE Oversight Oversee and manage government's shareholding interest in the ICT public entities. Facilitate growth and development of small, medium and micro enterprises in the ICT sector.
5 ICT Infrastructure Support Promote investment in robust, reliable, secure and affordable ICT infrastructure that supports the provision of a multiplicity of applications and services.
Telecommunications and Postal Services Develop information and communication technology (ICT) policies and legislation that create favourable conditions for accelerated and shared sustainable economic growth that positively impacts on the wellbeing of all South Africans.
1 Administration Provide strategic leadership, management and support services to the department.
2 International Affairs and Trade Ensure alignment between South Africa's international activities and agreements in the field of ICT and South Africa's foreign policy.

58
60 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
231 773 120 938 107 445 176 3 214
Of which Departmental agencies and accounts
– Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority: Operations 176
1 215 571 39 525 19 769 1 155 118 1 159
Of which Departmental agencies and accounts
– South African Tourism: Operations 977 712 Higher education institutions
– Various Institutions: National tourism framework 3 809 Households
– Tourism Incentive Programme: Work opportunities 173 597
46 726 35 766 4 012 6 004 944
Of which Foreign governments and international organisations
– Regional Tourism Organisation of South Africa: Membership fees 3 602 – United Nations World Tourism Organisation: Membership fees 2 402
306 163 49 877 25 667 229 843 776
Of which Departmental agencies and accounts
– National Tourism Careers Expo: Operations 3 993 – Various Institutions: Tourism accelerated apprenticeship programme 2 000
Households – Expanded Public Works Programme: Work opportunities 150 854 – Expanded Public Works Programme Incentive: Work opportunities 58 246
Non-profit institutions – Federated Hospitality Association of South Africa: Membership fees 500
– Various Institutions: Operations – Small, medium and micro enterprises development 13 500 – Tourism interpretive signage 750
34 9 593 715 897 730 577 945 8 083 878 34 162 Purpose:
689 740 270 579 401 269 2 423 15 469
164 754 96 609 22 513 44 873 759
Of which Departmental agencies and accounts
– Council for Geosciences: Equipment 1 077 Foreign governments and international organisations – International Organisations: Membership fees
– Organisation for the Prohibition of Chemical Weapons 4 678 – World Trade Organisation 13 500
Public corporations – Development Bank of Southern Africa: Regional spatial development
initiatives 21 663 – Protechnik Laboratories: – Capital 1 158 – Operations 2 797
1 Administration Provide strategic leadership, management and support services to the department, and conduct research on industrial development, growth and equity.
2 International Trade and Economic Development Build an equitable global trading system that facilitates development by strengthening trade and investment links with key economies and fostering African development, including regional and continental integration and development cooperation in line with the New Partnership for Africa's Development.
3 International Tourism Develop and support South Africa's worldwide tourism potential.
4 Domestic Tourism Promote the development and growth of sustainable domestic tourism.
Trade and Industry Lead and facilitate access to sustainable economic activity and employment for all South Africans through an understanding of the economy, knowledge of economic opportunities and potential, and anticipation of future economic trends. Catalyse economic transformation and development, and provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. Contribute to achieving government’s vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity.
1 Administration Provide strategic leadership, management and support services to the department.
2 Policy and Knowledge Services Provide strategic policy development, monitoring and evaluation, research, and knowledge management services.

60
62 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
263 224 50 337 15 282 196 786 819
Of which Departmental agencies and accounts
– National Productivity Institute: Promote productivity in South African companies 8 094
– National Research Foundation: Technology and human resources for industry 174 649 Higher education institutions
– University of Johannesburg: Capacity building programme for economic development 12 471 Private enterprises
– Council for Scientific and Industrial Research: Fibre and Textile Centre of Excellence 1 572
1 973 534 104 646 21 162 1 846 955 771
Of which Departmental agencies and accounts
– South African National Accreditation System: Operations 26 025 – National Metrology Institute of South Africa – Capital 154 599 – Operations 96 296 – National Regulator for Compulsory Specifications: Operations 91 732
Foreign governments and international organisations – United Nations Industrial Development Organisation: Membership
fees 6 249 Non-profit institutions
– Automotive Supply Chain Competitiveness Initiative: Competitiveness in South Africa's automotive value chain 14 000
– Centurion Aerospace Village: Operations 17 517 – Intsimbi National Tooling Initiative: Growth of the tool, die and
mould manufacturing industry 70 353 – Proudly South African Campaign: Operations 32 208 – Trade and Industrial Policy Strategies: Policy development 10 000
Public corporations – Council for Scientific and Industrial Research: – Aerospace Industry 21 534 – National Cleaner Production Centre 63 522 – National Foundry Technology Network 14 120 – Industrial Development Corporation of South Africa: – Clothing and Textile Production Incentive 855 643 – Customised sector programmes 155 294 – South African Bureau of Standards: – Research 216 215 – Small Business Technical Consulting: Membership fees 1 645
294 496 60 995 19 616 213 735 150
Of which Departmental agencies and accounts
– Companies Tribunal: Operations 14 221 – National Consumer Commission: Operations 54 596 – National Consumer Tribunal: Operations 43 029 – National Credit Regulator: Operations 65 727 – National Gambling Board: Operations 31 483
Foreign governments and international organisations – World Intellectual Property Organisation: Membership fees 4 679
5 795 639 133 670 38 962 5 611 027 11 980
Of which Households
– Employee Social Benefits: Leave gratuities 800
4 Industrial Development Design and implement policies, strategies and programmes to strengthen the ability of the manufacturing and other sectors of the economy, to create decent jobs and increase value addition and competitiveness in both the domestic and export markets.
5 Consumer and Corporate Regulation Develop and implement coherent, predictable and transparent regulatory solutions that facilitate easy access to redress and efficient regulation for economic citizens.
6 Incentive Development and Administration Stimulate and facilitate the development of sustainable and competitive enterprises, through the efficient provision of effective and accessible incentive measures that support national priorities.
3 Special Economic Zones and Economic Transformation Drive economic transformation and increase participation in industrialisation.

62
64 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
Private enterprises – Various Institutions: – Critical Infrastructure Programme 190 000 – Export market and investment assistance 240 000 – Industrial Development Zones - Other 70 000 – Manufacturing Development Incentives 3 422 400 – Services Sector Development Incentives 560 000 – Special Economic Zones 1 070 000 – Support Programme for Industrial Innovation 57 827
412 328 180 894 59 141 168 079 4 214
Of which Foreign governments and international organisations
– Export Consultancy Trust Funds: – International Bank for Reconstruction and Development
(World Bank): Feasibility studies 1 316 – International Finance Corporation: Assistance to South African
businesses to build a long term sustainable export strategy 1 316 Public corporations
– Export Credit Insurance Corporation: Interest make-up scheme 165 447
35 53 357 297 378 606 682 835 52 291 723 4 133 Purpose:
383 457 170 812 197 777 12 490 2 378
Of which Departmental agencies and accounts
– Transport Education and Training Authority: Operations 1 036 Higher education institutions
– Universities of Pretoria, KwaZulu-Natal and Stellenbosch: Bursaries for transport study students and support for critical transport programmes 11 286
80 583 39 780 40 591 212
18 311 364 20 187 15 751 18 275 426
Of which Departmental agencies and accounts
– Railway Safety Regulator: Operations 53 379 Public corporations
– Passenger Rail Agency of South Africa: – Mainline passenger services:
– Operations 448 124 – Refurbishment of coaches 217 329
– Metrorail: – Operations 3 618 036 – General overhaul of coaches 1 267 474 – Other capital programmes 8 234 603 * – Rolling stock fleet renewal programme 2 560 508 – Signalling 1 875 973
22 784 917 50 284 48 416 22 685 586 631
Of which Conditional allocation to local government
* – Rural Roads Asset Management Systems Grant 96 842 Conditional allocation to provinces
* – Provincial Roads Maintenance Grant: * – Disaster relief 480 590 * – Roads in support of electricity generation infrastructure 830 000 * – Roads maintenance 8 540 065
* Specifically and Exclusively Appropriated
2 Integrated Transport Planning Manage and facilitate national sector strategic planning. Formulate policies and strategies. Coordinate regional and intersphere relations, including providing economic modelling and analysis of the sector.
3 Rail Transport Facilitate and coordinate the development of sustainable rail transport policies, infrastructure development strategies, and economic and safety regulations. Support and monitor the oversight of rail public entities and the implementation of integrated rail services.
4 Road Transport Regulate road transport and ensure safer roads by facilitating the management, maintenance and development of an integrated road infrastructure network. Oversee the road public entities.
7 Trade and Investment South Africa Increase export capacity and support direct investment flows through an effectively managed network of foreign trade offices and strategies for targeted markets.
Transport Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, developing, coordinating, promoting and implementing transport policies, regulations and strategies.
1 Administration Provide strategic leadership, management and support services to the department.

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66 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
Departmental agencies and accounts – Road Traffic Infringement Agency: Operations 11 497 – Road Traffic Management Corporation: Operations 184 104 – South African National Roads Agency: * – Botswana river crossing 18 200 * – Coal haulage road network 696 111 – Moloto road upgrade 155 500 – Non-toll network: Capital 7 721 054 – Operations 3 951 623
149 526 34 854 75 653 38 599 420
Of which Departmental agencies and accounts
– South African Civil Aviation Authority: Accident and incident investigations 20 124
– South African Maritime Safety Authority: Maritime rescue coordination centre 7 205 Foreign governments and international organisations
– African Civil Aviation Commission: Membership fees 4 505 – International Organisations: Membership fees
– Cospas Search and Rescue Satellite Aided Tracking 458 – International Civil Aviation Organisation 3 892
Non-profit institutions – National Sea Rescue Institute: Search and rescue services 2 095
6 Maritime Transport 111 089 21 728 69 709 19 317 335
Of which Departmental agencies and accounts
– Ports Regulator of South Africa: Operations 17 627 Foreign governments and international organisations
– Indian Ocean Memorandum of Understanding: Membership fees 305 – International Maritime Organisation: Membership fees 1 385
11 536 361 40 961 234 938 11 260 305 157
Of which Conditional allocation to local government
* – Public Transport Network Grant 5 953 090 Conditional allocation to provinces
* – Public Transport Operations Grant 4 939 448 Households
– Taxi Recapitalisation: Payment to taxi owners for scrapping their old taxis 348 513 Non-profit institutions
– South African National Taxi Council: Operations 19 254
36 16 446 530 1 492 133 1 624 642 6 094 618 7 235 137 Purpose:
1 526 167 714 081 735 534 20 020 56 532
Of which Households
– Bursaries for Non-employees: Studies at the Water and Forestry Learning Academy 13 904
808 655 382 015 365 281 711 60 648
* Specifically and Exclusively Appropriated
Coordinate and monitor the development of a safe, reliable and economically viable maritime transport sector through the development of policies and strategies. Oversee the maritime public entities.
Water and Sanitation Ensure the availability of water resources, facilitate equitable and sustainable socioeconomic development, and ensure universal access to water and sanitation services.
1 Administration Provide strategic leadership, management and support services to the department. Strategically manage mine water. Develop and promote international relations on water resources between neighbouring countries.
2 Water Planning and Information Management Ensure that the country’s water resources are protected, used, developed, conserved, managed and controlled in a sustainable manner for the benefit of all people and the environment, by developing a knowledge base and implementing effective policies, procedures and integrated planning strategies, both for water resources and water services.
5 Civil Aviation Facilitate, through regulation and investigation, the development of an economically viable air transport industry that is safe, secure, environmentally friendly and compliant with international standards. Oversee the aviation public entities.
7 Public Transport Facilitate institutional building, planning and capacitation to guide the provision of sustainable integrated public transport networks in both urban and rural areas. Transform land transport systems by developing norms and standards, regulations, and legislation. Regulate national transport services. Improve the management of learner transport.

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68 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
12 435 787 115 337 245 496 6 009 098 6 065 856
Of which Allocations-in-kind to local government
* – Regional Bulk Infrastructure Grant 4 921 654 * – Municipal Water Infrastructure Grant 791 729
Conditional allocations to local government * – Municipal Water Infrastructure Grant 1 803 932 * – Water Services Operating Subsidy Grant 452 915
Departmental agencies and accounts – Water Trading Entity:
– Capital 2 398 365 – Operations and maintenance 164 398
Foreign governments and international organisations – Komati River Basin Water Authority: Loan repayment to the Development Bank of Southern Africa 188 238 Public corporations – Water Boards: Regional Bulk Infrastructure
– Amatola: Upgrade and refurbishment of six existing plants and downstream infrastructure 169 060 – Magalies: Pilanesberg Bulk Water Supply Scheme 348 000 – Sedibeng: Sedibeng Bulk Regional Sewerage Scheme 203 800 – Umgeni: Lower Thukela Bulk Water Supply Scheme 279 140
1 444 582 138 847 194 142 63 789 1 047 804
Of which Allocations-in-kind to local government
* – Bucket Eradication Programme Grant 975 399 * – Rural Households Infrastructure Grant 67 328
Conditional allocation to local government * – Rural Households Infrastructure Grant 48 182
231 339 141 853 84 189 1 000 4 297
37 3 919 859 221 850 418 350 3 272 261 7 398 Purpose:
244 012 91 684 144 930 7 398
424 058 30 622 45 709 347 727
Of which Departmental agencies and accounts
– Drakenstein Correctional Centre: Building, maintenance and upgrading of infrastructure 3 146
– Khoe and San Heritage Route: Building, maintenance and upgrading of infrastructure 3 000
– Liberation Heritage Route and Sarah Baartman Centre: Building, maintenance and upgrading of infrastructure 100 000
– Libraries: Building, maintenance and upgrading of infrastructure 48 299 – National Archives: Building, maintenance and upgrading
of infrastructure 68 621 – Nelson Mandela House: Building, maintenance and upgrading
of infrastructure 4 000 Foreign governments and international organisations
– Common Wealth Foundation: Facilitation of public funds for cultural projects 2 497 Households
– Arts and Youth Development: Facilitation of public funds for cultural projects 8 868 Non-profit institutions
– Gcwala-Ngamasiko Cultural Festival: Facilitation of public funds for cultural projects 2 340
– Origins Centre: Building, maintenance and upgrading of infrastructure 3 000 – Various Institutions: Facilitation of public funds for
arts and youth development projects 14 372
* Specifically and Exclusively Appropriated
Arts and Culture Contribute to sustainable economic development and enhance job creation by preserving, protecting and developing South African arts, culture and heritage to sustain a socially cohesive and democratic nation.
1 Administration Provide strategic leadership, management and support services to the department.
2 Institutional Governance Coordinate and manage all cross-cutting functions of the department and its public entities. Provide support and oversight to public entities.
3 Water Infrastructure Development Develop, rehabilitate and refurbish raw water resources and water services infrastructure to meet the socioeconomic and environmental needs of South Africa.
4 Water and Sanitation Services Ensure the provision of sustainable water and sanitation services, including implementation support and advocacy to support household health and dignity.
5 Water Sector Regulation Ensure the development, implementation, monitoring and review of regulations across the water supply chain in accordance with the provisions of the National Water Act (1998) and the Water Services Act (1997).

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70 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
Public corporations – Bram Fischer House: Building, maintenance and upgrading of
infrastructure 2 000 – Ingquza Hill Museum: Building, maintenance and upgrading of
infrastructure 5 000 – JL Dube House: Building, maintenance and upgrading of infrastructure 4 084 – National Heritage Monument: Building, maintenance and upgrading of
infrastructure 72 000 – OR Tambo Memorial: Building, maintenance and upgrading of
infrastructure 6 500
1 076 224 48 068 149 845 878 311
Of which Departmental agencies and accounts – Artscape:
– Building, maintenance and upgrading of infrastructure 14 758 – Operations 53 090
– Market Theatre: – Building, maintenance and upgrading of infrastructure 14 000 – Operations 29 089
– National Arts Council: – Building, maintenance and upgrading of infrastructure 1 000 – Operations 96 089
– National Film and Video Foundation: – Building, maintenance and upgrading of infrastructure 5 000 – Operations 116 721 – Pan South African Language Board: Operations 87 338
– Performing Arts Centre of the Free State: – Building, maintenance and upgrading of infrastructure 24 442 – Operations 39 424
– State Theatre: – Building, maintenance and upgrading of infrastructure 16 744 – Operations 47 099
– The Playhouse Company: – Building, maintenance and upgrading of infrastructure 12 500 – Operations 39 576
– Windybrow Theatre: – Building, maintenance and upgrading of infrastructure 10 000 – Operations 11 195
Households – Arts and Culture Industries: Local market development and
promotion 1 500 – Language Development Projects: Facilitation of public funds for
language projects 13 860 – Mzansi Golden Economy: Facilitation of public funds for arts projects
– Export market development and promotion 2 000 – Public art 800 – Touring ventures 2 000
Non-profit institutions – Arts and Culture Industries: Facilitation of public funds for arts projects
– Community arts development 6 000 – Local market development and promotion 15 927 – Business and Arts South Africa: Operations 7 648
– Various Institutions: Mzansi Golden Economy – Community arts development 5 500 – Cultural events 53 071 – Entrepreneur and local content development 12 000 – Export market development and promotion 8 000 – National cultural industries skills academy 5 757 – Touring ventures 16 000
Public corporations – Arts and Culture Industries: Local market development and
promotion 9 500 – Various Institutions: Building, maintenance and upgrading
of infrastructure for performing arts projects 51 683 – Various Institutions: Mzansi Golden Economy
– Cultural events 20 000 – Entrepreneur and local content development 11 000 – Export market development and promotion 10 000 – National cultural industries skills academy 3 000 – Touring ventures 5 000
3 Arts and Culture Promotion and Development Promote and develop arts, culture and languages.

70
72 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
2 175 565 51 476 77 866 2 046 223
Of which Conditional allocations to provinces
* – Community Library Services Grant: * – Capital 889 180 * – Current 421 846
Departmental agencies and accounts – Die Afrikaanse Taal Museum - Paarl: Operations 5 597
– Ditsong Museum of South Africa - Pretoria: – Building, maintenance and upgrading of infrastructure 2 089 – Operations 69 402 – Freedom Park - Pretoria: Operations 65 665
– Iziko Museums - Cape Town: – Building, maintenance and upgrading of infrastructure 40 500 – Operations 68 336 – KwaZulu-Natal Museum - Pietermaritzburg: Operations 18 175 – Luthuli Museum - Stanger: Operations 9 329 – National Heritage Council: Operations 58 475
– National Library of South Africa: – Building, maintenance and upgrading of infrastructure 4 844 – Community libraries 15 795 – Operations 75 716 – National Museum - Bloemfontein: Operations 43 333
– Nelson Mandela Museum - Mthatha: – Building, maintenance and upgrading of infrastructure 1 750 – Operations 21 143 – Robben Island Museum - Cape Town: Operations 68 419 – South African Heritage Resources Agency: Operations 48 552
– South African Library for the Blind: – Building, maintenance and upgrading of infrastructure 650 – Operations 17 376
– The National English Literary Museum - Grahamstown: – Building, maintenance and upgrading of infrastructure 40 000 – Operations 9 055 – Voortrekker Museum - Pietermaritzburg: Operations 12 484 – War Museum of the Boer Republics - Bloemfontein: Operations 9 121 – William Humphreys Art Gallery - Kimberley: Operations 6 234
Foreign governments and international organisations – African World Heritage Fund: Operations 1 200
Households – Heritage Projects: Facilitation of public funds for heritage projects 5 047
Non-profit institutions – Blind South Africa: Operations 7 108 – Engelenburg House Art Collection - Pretoria: Operations 302 – Library and Information Association of South Africa: Hosting
International Federation of Library Association and Institutions conference 5 500
– Various Institutions: Facilitation of public funds for Heritage Projects 4 000
38 30 943 381 322 239 364 719 30 252 440 3 983 Purpose:
435 116 198 090 234 271 44 2 711
74 338 48 533 24 059 1 150 596
Of which Foreign governments and international organisations
– Habitat Foundation: Membership fees 1 150
169 800 60 329 100 254 8 719 498
Of which Households
– Bursaries for Non-employees: Housing studies scholarship programme 8 719
* Specifically and Exclusively Appropriated
1 Administration Provide strategic leadership, management and support services to the department.
2 Human Settlements Policy, Strategy and Planning Manage the development of, and compliance with, human settlements sector delivery and intergovernmental relations frameworks, and oversee integrated human settlements strategic and planning services.
3 Human Settlements Delivery Support Support the execution, and monitor and evaluate the implementation, of human settlements programmes and projects. Manage the building of capacity and skills in the sector and provide oversight of public entities.
4 Heritage Promotion and Preservation Preserve and promote South African heritage, archival and heraldic heritage, and fund libraries.
Human Settlements Facilitate the creation of sustainable human settlements and the improvement to household quality of life.

72
74 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
30 264 127 15 287 6 135 30 242 527 178
Of which Conditional allocations to local government
* – Urban Settlements Development Grant 10 554 345 * – Municipal Human Settlements Capacity Grant 100 000
Conditional allocation to provinces * – Human Settlements Development Grant 18 202 675
Departmental agencies and accounts – Community Schemes Ombud Services: Operations 39 521 – Housing Development Agency: – Operations 156 183 – National informal settlements upgrading support 20 000 – National Housing Finance Corporation: Operations 100 000 – National Urban Reconstruction and Housing Agency: Operations 61 000 – Social Housing Regulatory Authority: – Institutional capacity building 41 936 – Operations 34 560 – Restructuring capital grant 932 307
39 9 379 684 2 115 921 1 501 805 5 736 839 25 119 Purpose:
1 264 265 709 937 543 867 137 10 324
Of which Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 137
799 903 478 210 166 157 147 184 8 352
Of which Departmental agencies and accounts
– Registration of Deeds Trading Account: Operations 119 537 Foreign governments and international organisations
– Regional Centre for Mapping of Resources for Development: Operations 1 495 Households
– Bursaries for Non-employees: Studies in cadastral science, surveys and mapping 22 933
– Employee Social Benefits: Leave gratuities 40 Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 20 Non-profit institutions
– South African Council for Planners: Membership fees 3 159
1 975 739 253 424 373 368 1 345 679 3 268
Of which Households
– National Rural Youth Services Corps: Stipends 26 622 – Rural Enterprise and Industrial Development: Building, maintenance
and upgrading of infrastructure 517 373 – Rural Infrastructure Development: Building, maintenance and
upgrading of infrastructure 801 684
2 602 669 312 321 168 419 2 119 862 2 067
Of which Households
– Employee Social Benefits: Leave gratuities 295 – Restitution Grants: Land claims settlements 2 116 000
Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 3 567
* Specifically and Exclusively Appropriated
2 National Geomatics Management Services Provide geospatial information, cadastral surveys, deeds registration, spatial planning and other technical services in support of sustainable land development.
3 Rural Development Catalyse, initiate, facilitate and coordinate the implementation of a comprehensive rural development programme, leading to sustainable and vibrant rural communities.
4 Restitution Settle land restitution claims under the Restitution of Land Rights Act (1994) and provide settlement support to beneficiaries.
4 Housing Development Finance Fund the delivery of housing and human settlements programmes, and manage all matters related to improving access to housing finance and developing partnerships with the financial sector.
Rural Development and Land Reform Create and maintain an equitable and sustainable land dispensation and act as a catalyst in rural development to ensure sustainable rural livelihoods, decent work and continued social and economic advancement for all South Africans.
1 Administration Provide strategic leadership, management and support services to the department.

74
80 No. 39015 GOVERNMENT GAZETTE, 24 July 2015 Act No. 8 of 2015 Appropriation Act, 2015

R'000 R'000 R'000 R'000 R'000 R'000 R'000
SCHEDULE Vote Current Payments Transfers and
Subsidies Payments for
Capital Assets Payments
for Financial Assets Compensation
of Employees Goods and
Services Other
2 737 108 362 029 249 994 2 123 977 1 108
Of which Departmental agencies and accounts
– Agricultural Land Holding Account: Land acquisition 1 542 027 – KwaZulu-Natal Ingonyama Trust Board: Land management support
to communities on communal land 18 069 Households
– Employee Social Benefits: Leave gratuities 3 000 – Land Reform Grants: Land redistribution payments 560 869
Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 11
40 988 548 100 705 165 006 720 670 2 167 Purpose:
124 828 66 005 56 577 79 2 167
Of which Departmental agencies and accounts
– Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority: Operations 79
628 646 16 424 38 316 573 906
Of which Conditional allocation to provinces
* – Mass Participation and Sport Development Grant 537 294 Non-profit institutions
– loveLife: HIV and AIDS awareness through sport programmes 36 612
92 152 7 306 56 215 28 631
Of which Departmental agencies and accounts
– South African Institute for Drug-Free Sport: Operations 19 816 Non-profit institutions
– South African Sports Confederation and Olympic Committee: Support for athletes 8 815
133 244 8 081 7 109 118 054
Of which Departmental agencies and accounts
– Boxing South Africa: Operations 10 468 Non-profit institutions
– Various Sport Federations: Operations 107 586
9 678 2 889 6 789
TOTAL 679 497 512 134 469 121 60 069 283 49 056 464 843 297 16 696 071 3 370 684 * Specifically and Exclusively Appropriated
5 Sport Infrastructure Support Regulate and manage the provision of sport and recreation facilities.
2 Active Nation Support the provision of mass participation opportunities in sport and recreation.
3 Winning Nation Support the development of elite athletes.
4 Sport Support Develop and support an integrated support system to enhance the delivery of sport and recreation.
5 Land Reform Provide sustainable land reform programmes in South Africa.
Sport and Recreation South Africa Transform the delivery of sport and recreation by ensuring equitable access, development and excellence at all levels of participation, thereby improving social cohesion, nation building and the quality of life of all South Africans.
1 Administration Provide strategic leadership, management and support services to the department.

80