Adjustments Appropriation Act 17 of 2012
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Government Gazette
REPUBLIC OF SOUTH AFRICA

Vol. 570 Cape Town 11 December 2012 No. 35993
THE PRESIDENCY No. 1066 11 December 2012
It is hereby notified that the President has assented to the following Act, which is hereby published for general information:–
Act No. 17 of 2012: Adjustments Appropriation Act, 2012

2 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
ACT To effect adjustments to the appropriation of money from the National Revenue Fund for the requirements of the State in respect of the 2012/2013 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WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by an Act of Parliament;
WHEREAS the Appropriation Act, 2012 (Act No. 7 of 2012), provides for the appropriation of money from the National Revenue Fund to provide for the requirements of the State in respect of the 2012/2013 financial year;
ANDWHEREAS section 12(1) and (2) of the Money Bills Amendment Procedure and Related Matters Act, 2009 (Act No. 9 of 2009), provides for the tabling of a national adjustments budget, as envisaged in section 30 of the Public Finance Management Act, 1999 (Act No. 1 of 1999), and an adjustments appropriation Bill, to make adjustments to the appropriations in an Appropriation Act,
BE IT THEREFORE ENACTED by the Parliament of the Republic of South Africa,as follows:— Interpretation
1. In thisAct, unless the context indicates otherwise, any word or expression to which a meaning has been assigned in the Appropriation Act, 2012 (Act No. 7 of 2012), or the Public Finance Management Act, 1999 (Act No. 1 of 1999), has the meaning assigned to it in those Acts.
Adjustments to appropriations of money for requirements of State
2. (1) Adjustments to appropriations by Parliament of money from the National Revenue Fund for the requirements of the State for the 2012/2013 financial year to votes and main divisions within a vote, and amendments to the aims and purposes specified, are set out in Schedule 2 to this Act. (2) The spending of appropriations contemplated in subsection (1) is subject to the
Public Finance Management Act.
Appropriation listed as specifically and exclusively
3. An appropriation to a vote or main division within a vote that is listed as specifically and exclusively appropriated in Schedule 2 to this Act may only be utilised
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(English text signed by the President) (Assented to 10 December 2012)
4 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
for the purpose indicated, unless an Act of Parliament amends the purpose for which it was allocated.
Conditional expenditure
4. (1) The Minister may— (a) impose conditions in respect of an appropriation in Schedule 2 to this Act, 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 in terms of section 6(1)(g) of the Public Finance Management Act; and
(b) stop any allocation in terms of such an appropriation until any condition imposed by the Minister is met.
(2) The stoppage of an allocation in terms of subsection (1)(b)must be included in the National Treasury’s next quarterly report to the Standing Committee on Appropriations of the National Assembly and the Select Committee on Appropriations of the National Council of Provinces.
Utilisation of saving
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 a saving in an amount appropriated for—
(a) transfer to another organ of state or to an organisation or body outside of government, for the same purpose as that of the main division within the vote in which it was originally appropriated; and
(b) payments for capital assets, in the same vote for other categories of expenditure, other than for the compensation of employees.
(2) The approval of the utilisation of a saving in terms of subsection (1) must be reported in the National Treasury’s next quarterly report to the Standing Committee on Appropriations of the National Assembly and the Select Committee on Appropriations of the National Council of Provinces.
Allocations for and expenditure by departments whose allocations are included in same budget vote
6. (1) The votes listed in column 1 of Schedule 1 to thisAct contain the allocations for departments listed in column 2 of that Schedule. (2) Departments listed in column 2 of Schedule 1 to this Act, whose allocations are
included in the same budget vote, must comply with the requirements in section 7 of the Appropriation Act, 2012 (Act No. 7 of 2012).
Regulations
7. 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
8. This Act is called the Adjustments Appropriation Act, 2012.
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6 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 1
Column 1: Budget Vote Column 2: Department
Vote 3: Cooperative Governance and Traditional Affairs
Department of Cooperative Governance
Department of Traditional Affairs
Vote 10: National Treasury Department of National Treasury
State Security Agency
Vote 12: Public Service and Administration
Department of Public Service and Administration
Public Administration Leadership and Management Academy
Vote 22: Defence and Military Veterans Department of Defence
Department of Military Veterans
Vote 24: Justice and Constitutional Development
Department of Justice and Constitutional Development
Office of the Chief Justice
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8 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
1 43 909 (4 416) 37 111 16 132 (4 918) Aim:
33 066 7 514 30 414 176 (5 038)
(5 000) (11 930) 6 697 113 120 Of which Non-profit institutions – Programme to Support Pro-poor Policy Development: Donation 110
9 843 9 843 Of which Departmental agencies and accounts – National Youth Development Agency: Contribution to operations 9 843
6 000 6 000 Of which Departmental agencies and accounts – Brand South Africa: Africa Cup of Nations 2013 6 000
2 5 013 4 263 698 52 Aim:
(750) 750
5 013 5 013
6 948 6 948
(7 000) (7 000)
52 52 Of which Non-profit institutions – Party Leadership Support: Contribution to political parties for party leaders' remuneration 52
3 139 588 35 004 (19 427) 130 162 (6 239) 88 Aim:
(3 897) 878 (5 023) 160 88
3 222 217 3 499 (494)
129 963 185 1 770 128 008 Of which Non-profit institutions
* – United Cities and Local Governments of Africa: Operations (2 620) Households
* – Municipal Councillors' Pension Fund: Once-off gratuity to councillors whose term ended after the 18 May 2011 elections 130 628
167 167 (29) 29
452 452 (55) 55
9 239 32 663 (17 624) (5 800) Of which
* – Community Work Programme: Project administration and payment of community wages through implementing agents 20 139 (5 339) (5 800)
442 442 (1 965) 1 965 Of which Households
* – Traditional Leaders: Ex-gratia payment to former committee members 1 965
4 (52 381) 29 446 (104 972) 6 391 16 754 Aim:
(101 585) 3 923 (122 262) 16 754 Of which
* – Information Systems Modernisation Project (formerly known as Who Am I Online): Business operations (100 000)
* Specifically and Exclusively Appropriated
Vote Current Payments
1 Administration
2 Legislation and Oversight
3 Public and International Participation
3 National Youth Development Agency
4 International Marketing and Communication
Parliament Provide the support services required by Parliament to fulfil its constitutional functions, to assist political parties represented in Parliament to secure administrative support and service constituents, and to provide members of Parliament with the necessary facilities.
Payments for
Financial Assets
Compensation of Employees
Goods and Services Other
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
2 National Planning
1 Administration
2 Policy, Research and Knowledge Management
3 Governance and Intergovernmental Relations
4 Members' Facilities
5 Associated Services
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.
7 Traditional Affairs
Transfers and Subsidies
Payments for Capital
Assets
Home Affairs Efficiently determine and safeguard the identity and status of citizens. Regulate migration to ensure security, promote development and fulfil South Africa's international obligations.
1 Administration
4 Disaster Response Management
5 Provincial and Municipal Government Systems
6 Infrastructure and Economic Development
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10 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
26 353 19 962 6 391 Of which Departmental agencies and accounts – Film and Publication Board: Contribution to operations 463 – Electoral Commission: Contribution to operations 5 928
22 851 5 561 17 290
5 154 934 266 786 (189 282) (119 962) 73 000 124 392 Aim:
(119 962) 119 962
3 934 266 786 (265 352) 2 500
78 000 76 070 1 930
73 000 73 000 Of which Departmental agencies and accounts
* – African Renaissance and International Cooperation Fund: Cuba Economic Assistance Package 73 000
6 (4 166) 2 081 2 085 Aim:
(1 303) 1 303
10 999 2 367 7 877 755
(5 599) (4 710) (964) 75
(5 400) (520) (6 135) 1 255
7 (102 548) 69 797 186 690 115 185 (474 220) Aim:
153 835 28 353 106 232 550 18 700 Of which Households – Employee Social Benefits: Leave gratuities 550
(325 695) 34 527 80 458 52 240 (492 920) Of which Departmental agencies and accounts – Construction Industry Development Board: Contribution to operations 732 – Council for the Built Environment: Contribution to operations 708 Public corporations – Independent Development Trust: Bridging finance 50 800
69 812 6 917 62 895 Of which Conditional grant to local government
* – Expanded Public Works Programme Integrated Grant for Municipalities 62 895
(500) (500) Of which Foreign governments and international organisations – Commonwealth War Graves Commission: Maintenance of soldiers' graves (500)
8 20 658 12 880 7 161 617 Aim:
19 661 12 426 7 161 74
709 166 543 Of which Departmental agencies and accounts – Commission for Gender Equality: Contribution to operations 543
288 288
* Specifically and Exclusively Appropriated
4 Rights of People with Disabilities
5 Auxiliary and Associated Services
Women, Children and People with Disabilities Drive, accelerate and oversee government’s equity, equality and empowerment agenda on women, children and people with disabilities, especially in poor and rural communities.
1 Administration
2 Immovable Asset Management
3 Expanded Public Works Programme
4 Public Sector Oversight
Public Works Provide for and manage the accommodation, housing, land and infrastructure needs of national departments. 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
2 Women Empowerment and Gender Equality
2 International Relations
3 Public Diplomacy and Protocol Services
3 Monitoring and Evaluation Systems Coordination and Support
2 Outcomes Monitoring and Evaluation
1 Administration
Improve government service delivery through performance monitoring and evaluation.
Performance Monitoring and Evaluation
4 International Transfers
1 Administration
Formulate, coordinate, implement and manage South Africa's foreign policy and international relations programmes.
International Relations and Cooperation
3 Immigration Affairs
2 Citizen Affairs
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12 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
9 31 886 1 886 20 000 10 000 Aim:
21 748 2 959 8 789 10 000
(14 203) (1 073) (13 130)
9 565 9 565
14 776 14 776
10 (373 514) (49 799) 184 497 (359 457) (148 755) Aim:
2 814 (12 044) 9 587 552 4 719 Of which Households – Advocate Zubeida Barmania: Once-off gratuity for contribution to Special Pensions 250
(26 450) (9 957) (16 522) 29
19 834 (4 196) 23 424 154 452
(3 750) (4 285) 535
11 (10 000) 163 428 579 (153 996)
2 319 (5 681) (93) 8 023 70 Of which Foreign governments and international organisations – World Bank Group: Development assistance to low income countries and assistance in the multilateral debt relief initiative 7 000 – Infrastructure Consortium for Africa: Membership fees 1 000
(2 438) (2 438) Of which Households – Civil Pensions: Civil pensions and benefits
– Post-Retirement Medical Scheme Contributions (200 000) – Special Pensions 23 825 – Injury on Duty (2 789) – Other benefits for pensioners (11 790)
– Military Pensions Ex-Servicemen: Military pension benefits and medical claims (8 948) – Non-Statutory Forces: Dispensation for members who were integrated into the South African National Defence Force 200 000
(405 137) (1 198) 4 138 (408 077) Of which Departmental agencies and accounts – Project Development Facility Trading Account: Facilitation of public funds for job creation initiatives 14 000 – Technical Assistance Unit Trading Entity: Facilitation of public funds for job creation initiatives (15 000) Higher education institutions – University of Cape Town: Research on job creation initiatives 1 000 Public corporations – Development Bank of Southern Africa: Facilitation of public funds for job creation initiatives (408 108)
(45 000) (45 000) Of which Departmental agencies and accounts
* – South African Revenue Service: Operations (45 000)
84 283 84 283 Of which Departmental agencies and accounts
* – Financial Intelligence Centre: * – Contribution to operations 34 989 * – Contribution to capital operations 20 000 * – Secret Services: Contribution to operations 29 294
11 127 686 5 420 3 245 118 389 632 Aim:
4 152 3 215 253 52 632
* Specifically and Exclusively Appropriated
4 Asset and Liability Management
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.
1 Administration
2 Economic Policy, Tax, Financial Regulation and Research
3 Public Finance and Budget Management
Public Enterprises Drive investment, productivity and transformation in the department's portfolio of state owned companies and their customers and suppliers so as to unlock growth, drive industrialisation, create jobs and develop skills.
1 Administration
3 Government and Stakeholder Engagement
4 Communication Service Agency
National Treasury
Government Communication and Information System Provide a comprehensive communication service on behalf of government to facilitate the involvement of the majority of South Africans in governance, reconstruction and development, nation building and reconciliation.
1 Administration
2 Communication and Content Management
5 Financial Systems and Accounting
6 International Financial Relations
7 Civil and Military Pensions, Contributions to Funds and Other Benefits
8 Technical Support and Development Finance
9 Revenue Administration
10 Financial Intelligence and State Security
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SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
(700) (700)
124 234 2 905 2 992 118 337 Of which
* – Denel (Pty) Ltd: Contractual penalty 118 313
12 (4 635) (7 360) (2 136) 4 861 Aim:
6 153 (2 104) 7 569 688
1 562 1 006 555 1
5 611 669 4 942
(14 529) (4 057) (10 472)
2 413 376 936 1 101 Of which Departmental agencies and accounts
* – Public Administration Leadership and Management Academy: Contribution to operations 892 – Public Sector Education and Training Authority: Contribution to operations 209
(5 845) (3 250) (5 666) 3 071 Of which Departmental agencies and accounts
* – Public Service Commission: Contribution to operations 3 071
13 40 048 (94 138) 123 045 1 151 8 041 1 949 Aim:
12 528 (20 633) 32 463 101 7 433 (6 836) Of which Higher education institutions – University of Stellenbosch: Capacity building for research and practice in the field of regional and urban spatial development 6 348 – University of Cape Town: Capacity building in the use of statistics for empirically based policy analysis 1 000 Non-profit institutions – South African Statistical Association: Statistical capacity building in support of the National Statistical System 85
(3 150) (3 812) 176 53 433
(11 718) (10 254) (432) 25 (42) (1 015)
(8 621) (8 016) (206) 22 (421)
(12 844) (6 866) (13 606) (26) 7 654
10 459 (44 388) 52 006 385 650 1 806 Of which Foreign governments and international organisations – Institute de la National Statistique: Contribution to host the 8th African Symposium on Statistical Development 650
53 394 (169) 52 644 591 328
14 (13 187) 2 978 (41 944) 25 360 419 Aim:
3 045 1 326 1 300 419
1 690 155 (10 875) 12 410 Of which Departmental agencies and accounts – Artscape: Capital works projects 43 963 – Market Theatre: Capital works projects 16 300 – Performing Arts Centre of the Free State: Capital works projects 15 681 – Playhouse Company: Capital works projects 30 300 – State Theatre: Capital works projects 9 750 – Windybrow Theatre: Capital works projects 19 712 – Playhouses - Capital Works: Building, maintenance and infrastructure (135 706) Households – Visual and Performing Arts Projects: Facilitation of public funds for arts projects 12 410
* Specifically and Exclusively Appropriated
Develop and preserve South African arts and culture to ensure social cohesion and nation building.
1 Administration
2 Performing Arts
2 Economic Statistics
4 Public Sector Information and Communication Technology Management
5 Service Delivery and Organisational Transformation
6 Governance and International Relations
6 Corporate Relations
7 Survey Operations
Arts and Culture
3 Population and Social Statistics
4 Methodology and Standards
5 Statistical Support and Informatics
1 Administration
2 Human Resource Management and Development
3 Labour Relations and Remuneration Management
2 Legal and Governance
3 Portfolio Management and Strategic Partnerships
Public Service and Administration
Statistics South Africa Provide a relevant and accurate body of statistics to inform users on the dynamics in the economy and society by applying internationally acclaimed practices.
1 Administration
Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery.
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SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
383 383 5 000 (5 000) Of which Households – Language Development Projects: Facilitation of public funds for language projects (5 000)
(21 482) 353 (40 043) 18 208 Of which Households – Cultural Industries: Facilitation of public funds for cultural projects 12 398 – International Promotion Programme: Facilitation of public funds for cultural projects 5 810
972 256 716 Of which Departmental agencies and accounts – Afrikaanse Taalmuseum - Paarl: Contribution to operations 53 – Iziko Museums of Cape Town: Capital works projects 2 875 – National Museum - Bloemfontein: Contribution to operations 421 – Nelson Mandela Museum - Mthatha: Contribution to operations 110 – War Museum of the Boer Republics - Bloemfontein: Contribution to operations 577 – Heritage Institutions - Capital Works: Building, maintenance and infrastructure (2 875) Households – Projects that Promote Heritage: Facilitation of public funds for heritage projects (445)
2 205 505 2 674 (974) Of which Departmental agencies and accounts – National Library of South Africa: Capital works projects 1 650 – Libraries - Capital Works: Building, maintenance and infrastructure (1 650) Households – Projects that Conserve Archival Material: Facilitation of public funds for archive projects (974)
15 (139 584) 7 042 101 012 2 186 (249 824) Aim:
9 951 5 742 3 987 74 148
(9 918) (2 393) (7 340) 1 (186)
106 440 (1 568) 106 459 1 532 17
(243 086) 7 376 (1 257) 579 (249 784) Of which
* – School Infrastructure Backlogs Grant: Indirect grant (250 000) Departmental agencies and accounts – Umalusi Council for Quality Assurance in General and Further Education and Training: Contribution to operations 486
(2 971) (2 115) (837) (19)
16 500 185 7 751 99 789 385 734 6 911 Aim:
45 492 8 751 29 830 6 911
(5 000) 5 000
(15 000) (13 761) (1 239) Of which Non-profit institutions – Non-governmental organisations: Operations
– Maternal, Child and Women's Health (1 279)
31 520 30 920 600 Of which Non-profit institutions – Psychology Society of South Africa: Sponsorship to support the hosting of the International Congress on Psychology 100 – Paediatric Cardiac Society: Sponsorship in support of the World Congress on Paediatric Cardiology and Cardiac Surgery 500
* Specifically and Exclusively Appropriated
5 Educational Enrichment Services
Basic Education Develop, maintain and support a South African school education system for the 21st century.
1 Administration
2 Curriculum Policy, Support and Monitoring
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
2 National Health Insurance, Health Planning and Systems Enablement
3 HIV and AIDS, Tuberculosis, Maternal and Child Health
4 Primary Health Care Services
4 Cultural Development
5 Heritage Promotion
6 National Archives and Library Services
3 National Language Services
3 Teachers, Education Human Resources and Institutional Development
4 Planning, Information and Assessment
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SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
430 000 47 800 382 200 Of which Conditional grants to provinces
* – Hospital Revitalisation Grant 186 000 * – Health Infrastructure Grant 180 000 * – Africa Cup of Nations 2013: Medical Services Grant 15 000
Non-profit institutions – International Academy for Design: Sponsorship 1 200
8 173 4 000 4 173 Of which Departmental agencies and accounts – South African Medical Research Council: Research 4 173
17 85 794 14 980 (21 283) 94 781 (2 684) Aim:
(11 287) 7 174 (20 557) 856 1 240
3 671 1 606 2 030 35
(1 273) (4 521) (3 241) 6 388 101 Of which Departmental agencies and accounts – National Student Financial Aid Scheme: Contribution to operations 406 – Council on Higher Education: Contribution to operations 255 – South African Qualifications Authority: Contribution to operations 727 Non-profit institutions – Higher Education South Africa: Higher education AIDS project 5 000
94 052 10 326 (3 792) 87 336 182 Of which Conditional grant to provinces
* – Further Education and Training Colleges Grant 87 336
631 395 4 277 201 (4 242) Of which Departmental agencies and accounts – Quality Council for Trades and Occupations: Contribution to operations 136
18 19 840 (35 790) 35 543 26 17 085 2 976 Aim:
31 979 14 558 17 000 26 395
(28 805) (45 884) 14 830 237 2 012
12 310 (4 964) 4 064 12 310 900 Of which Departmental agencies and accounts – Productivity South Africa: Contribution to operations 505 Non-profit institutions – Subsidised Work-Centres for the Disabled: Contribution to operations 11 805
4 356 500 (351) 4 143 64 Of which Departmental agencies and accounts – Commission for Conciliation, Mediation and Arbitration: Contribution to operations 2 048 – National Economic Development and Labour Council: Contribution to operations 95 Foreign governments and international organisations – African Regional Labour Administration Centre: Membership fees 2 000
19 (73 209) 3 110 (2 251) (80 596) 6 528 Aim:
(1 602) (342) (2 850) 1 590
* Specifically and Exclusively Appropriated
1 Administration
2 Inspection and Enforcement Services
3 Public Employment Services
4 Labour Policy and Industrial Relations
5 Skills Development
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
2 Human Resource Development, Planning and Monitoring Coordination
3 University Education
4 Vocational and Continuing Education and Training
Social Development Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service.
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
5 Hospitals, Tertiary Health Services and Human Resource Development
6 Health Regulation and Compliance Management
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SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
Of which Households – Social Assistance Transfers: Social grants
– Disability Grant (89 852) – Social Relief Assistance 89 852
(92 040) 2 360 (14 500) (80 500) 600 Of which Departmental agencies and accounts – South African Social Security Agency: Administration of social assistance (80 500)
11 224 2 783 3 760 881 3 800 Of which Non-profit institutions – National Bodies: Contribution to operations of non-profit organisations for substance abuse 681 – Tshwane Leadership Foundation Trust: Capacity building youth programmes 200
9 209 (1 691) 11 339 (977) 538 Of which Non-profit institutions – National Association of Burial Societies of South Africa: Transformation of burial societies (1 000)
20 214 675 (3 237) 10 239 207 173 500 Aim:
(5 146) (2 784) (2 362)
2 506 (82) 2 500 88 Of which Departmental agencies and accounts – Boxing South Africa: Contribution to operations 56 – South African Institute for Drug-Free Sport: Contribution to operations 32
3 702 (254) 3 956
216 973 (57) 9 445 207 085 500 Of which Conditional grant to local government
* – Africa Cup of Nations 2013 Host City Operating Grant 123 111 Non-profit institutions
* – Africa Cup of Nations 2013: Local Organising Committee 83 974
(3 360) (60) (3 300)
21 (31 905) (35 866) 691 3 270 Aim:
(270 297) (268 013) (2 284)
5 190 2 668 691 1 831
(5 245) (5 672) 427
241 402 238 554 2 848
(2 955) (3 403) 448
22 395 588 378 277 495 967 (297 235) 8 185 (189 606) Aim:
89 878 18 791 64 961 3 126 3 000 Of which Departmental agencies and accounts – Military Veterans Management: Contribution to operations 196
77 293 75 552 33 145 (31 804) 400 Of which Departmental agencies and accounts – Special Defence Account: Main weapon systems and technology (31 804)
* Specifically and Exclusively Appropriated
1 Administration
2 Force Employment
3 Rehabilitation
4 Care
5 Social Reintegration
Correctional Services Contribute to maintaining and protecting a just, peaceful and safe society by enforcing court imposed sentences, detaining inmates in safe custody while maintaining their human dignity and developing their sense of social responsibility, and promoting the general development of all inmates and persons subject to community corrections.
1 Administration
2 Incarceration
3 Mass Participation
4 International Liaison and Events
5 Facilities Coordination
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.
2 Social Assistance
Sport and Recreation South Africa Maximise access, development and excellence at all levels of participation in sport and recreation to improve social cohesion, nation building and the quality of life of all South Africans.
1 Administration
2 Sport Support Services
3 Social Security Policy and Administration
4 Welfare Services Policy Development and Implementation Support
5 Social Policy and Integrated Service Delivery
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SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
(372 988) (48 057) (30 547) (294 384) Of which Departmental agencies and accounts – Special Defence Account: Main weapon systems and technology (294 384)
369 055 34 885 383 090 (48 920) Of which Departmental agencies and accounts – Special Defence Account: Main weapon systems and technology (48 920)
310 945 133 783 164 100 13 062 Of which Departmental agencies and accounts – Special Defence Account: Main weapon systems and technology (42 761) Public corporations – Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research 52 723
179 947 37 336 168 978 (26 367) Of which Departmental agencies and accounts – Special Defence Account: Main weapon systems and technology (26 367)
2 484 3 984 (1 500)
(261 026) 122 003 (286 260) 88 052 4 785 (189 606) Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 80 596 Public corporations – Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research 7 456
23 937 8 252 (7 353) 8 30 Aim:
(6 324) 357 (6 686) 5
7 212 7 846 (667) 3 30
49 49
24 (58 191) (48 890) 51 173 (13 870) 64 207 (110 811) Aim:
(298 695) 29 910 (333 746) 5 141
92 781 (144 407) 409 149 (1 800) (170 161)
16 717 18 500 (4 555) 2 772
24 033 47 107 (23 074) (13 870) 13 870 Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Contribution to operations 700
106 973 3 399 66 007 37 567 Of which Departmental agencies and accounts: Contributions to operations
* – South African Human Rights Commission 794 * – Special Investigating Unit 33 403 * – Legal Aid South Africa 22 428 * – Office of the Public Protector 9 382
* Specifically and Exclusively Appropriated
2 Court Services
3 State Legal Services
4 National Prosecuting Authority
3 Legal Services
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
Independent Police Investigative Directorate Ensure independent oversight of the South African Police Service and the Municipal Police Services, and 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.
1 Administration
5 Auxiliary and Associated Services
6 Military Health Support
7 Defence Intelligence
8 General Support
3 Landward Defence
4 Air Defence
5 Maritime Defence
2 Investigation and Information Management
22
24 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
25 903 330 1 791 024 (539 934) 1 675 (349 435) Aim:
(347 878) 469 452 (269 005) 1 675 (550 000) Of which
* – Facilities Planning: Police stations (300 000) Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Contribution to operations 1 675
830 621 800 255 30 366
383 166 476 053 (293 452) 200 565 Of which
* – Criminal Justice Sector Revamp: Projects to promote effective functioning of the criminal justice sector 130 000 (130 000) 200 565
41 434 41 434
(4 013) 3 830 (7 843)
26 70 155 (28 776) 12 567 (161) 69 873 16 652 Aim:
14 060 (8 913) 18 434 61 252 4 226
(1 729) (3 166) (9 853) 111 9 183 1 996 Of which Departmental agencies and accounts – Agricultural Research Council: Contribution to operations 7 551 Private enterprises – Bluelilliesbush Dairy Farming (Pty) Ltd: Compensation for cattle culled in terms of a court order 233
2 220 (1 808) 30 656 11 (29 080) 2 441 Of which Departmental agencies and accounts – Water Research Commission: Research 600 – National Student Financial Aid Scheme: Agricultural studies bursaries 1 475 – Provincial and Rural Agricultural Colleges: Research, facilities, equipment and student intake (33 000) Higher education institutions – University of KwaZulu-Natal: Student support capacity and small scale processing plant engineering (840) Households – Female Farmer Competition: 2011/12 Female Entrepreneur Award 800 Public corporations – Ncera Farms (Pty) Limited: Contribution to operations 1 873
(2 604) (10) (4 635) 43 1 384 614 Of which Departmental agencies and accounts – National Agricultural Marketing Council: Contribution to operations 294 Foreign governments and international organisations – International organisations: Membership fees
– International Union for the Protection of New Varieties of Plants (81) – Food and Agriculture Organisation of the United Nations 3 269 – World Organisation for Animal Health 870 – International Fund for Agricultural Development (3 264)
Private enterprises – Sasekisani Cooperative Limited: National Agricultural Cooperatives Indaba prize money 100
(19 079) (28 758) (22 035) (387) 24 726 7 375 Of which Households – Avian Influenza: Compensation to farmers for ostriches culled 23 533
77 287 13 879 63 408 Of which Departmental agencies and accounts – Marine Living Resources Fund:
* – Maintenance and repairs to harbours 67 287 – Vessels operations (3 879)
* Specifically and Exclusively Appropriated
5 Forestry
6 Fisheries
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.
1 Administration
3 Food Security and Agrarian Reform
4 Trade Promotion and Market Access
2 Visible Policing
3 Detective Services
4 Crime Intelligence
5 Protection and Security Services
Agriculture, Forestry and Fisheries Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance sustainable use, and to achieve economic growth, job creation, food security, rural development and transformation.
1 Administration
2 Agricultural Production, Health and Food Safety
Police
24
26 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
27 (57 315) 1 642 (56 118) 97 161 (100 000) Aim:
44 413 44 413
3 000 (13 161) 16 161 Of which Foreign governments and international organisations: Membership fees – Universal Postal Union 3 555 – International Telecommunications Union 10 826 – African Telecommunications Union 710 – Pan African Postal Union 680 – Organisation for Economic Cooperation and Development 109 – Commonwealth Telecommunications Organisation 281
1 642 1 642
91 000 10 000 81 000 Of which Departmental agencies and accounts – Independent Communications Authority of South Africa: Contribution to operations 16 000 Public corporations – South African Broadcasting Corporation: Contribution to operations: Public broadcaster 65 000
(203 370) (103 370) (100 000) Of which – Broadband Information Communication Technology: Universal access (100 000)
6 000 6 000
28 23 786 (27 727) 47 305 6 208 (2 000) Aim:
(7 765) (2 554) (3 211) (2 000)
(10 589) (6 029) (4 560)
47 543 (14 041) 55 376 6 208 Of which Departmental agencies and accounts – South African Micro-Finance Apex Fund: Operations (93 072) – Competition Tribunal: Contribution to operations 198 – International Trade Administration Commission: Contribution to operations 737 Public corporations – Industrial Development Corporation of South Africa: Capitalisation of the Agro-Processing Competitiveness Fund 1 000 – Small Enterprise Finance Agency: Contribution to operations 170 973 – Khula Enterprise Finance Limited:
– Operations (35 908) – Capital operations (40 000)
Higher Education Institutions – University of the Witwatersrand: Economic development capacity building course 2 280
(5 403) (5 103) (300)
29 (71 425) 11 111 99 333 (188 746) 6 877 Aim:
60 702 9 111 44 881 6 710
21 546 21 414 132
(210 193) 500 3 043 (213 746) 10 Of which Departmental agencies and accounts – South African National Energy Development Institute: Contribution to operations 6 000 Private enterprises – Renewable Energy Subsidy Scheme: Renewable energy projects (40 375) Public corporations
* – Eskom: National Energy Efficiency and Demand Side Management (179 371)
11 900 1 500 10 400
44 620 19 595 25 000 25 Of which Departmental agencies and accounts – National Nuclear Regulator: Contribution to capital operations 12 000 Public corporations – South African Nuclear Energy Corporation Limited: Contribution to operations 13 000
* Specifically and Exclusively Appropriated
Formulate overall energy policies and oversee their implementation to ensure access to affordable and reliable energy for all South Africans. Promote environmentally friendly energy carriers.
1 Administration
2 Energy Policy and Planning
3 Energy Regulation
3 Economic Planning and Coordination
4 Economic Development and Dialogue
Energy
Economic Development Promote economic development through participatory, coherent and coordinated economic policy and planning for the benefit of all South Africans.
1 Administration
2 Economic Policy Development
4 National Electrification Programme
5 Nuclear Energy and Regulation
Communications
2 Information Communication Technology International Affairs and Trade
4 Information Communication Technology Enterprise Development
5 Information Communication Technology Infrastructure Development
6 Presidential National Commission
3 Information Communication Technology Policy Development
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
26
28 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
30 663 160 9 092 (481 456) 947 840 187 684 Aim:
2 482 2 682 (715) 515 Of which Households – Donations: Climate Awareness Campaign for schools 515
2 668 2 468 200 Of which Non-profit institutions – Buyisa-e-Bag: Contribution to operations 200
189 820 2 136 187 684
233 233
92 957 1 573 (2 500) 93 884 Of which Departmental agencies and accounts – iSimangaliso Wetland Park Authority: Contribution to operations 153 – South African National Biodiversity Institute: Contribution to operations 5 036 – South African National Parks: Contribution to operations 88 695
375 000 (478 241) 853 241 Of which – Expanded Public Works Programme: Natural Resource Management Programme – Working for Water (478 241) Households – Expanded Public Works Programme: Social responsibility, policy and projects 375 000 – Expanded Public Works Programme: Natural Resource Management Programme – Working for Water 478 241
31 (125 375) (16 983) 12 450 442 8 157 (129 441) Aim:
13 500 (2 237) 12 037 110 17 3 573
(4 666) 4 125 40 50 451
(9 589) 205 202 8 090 1 092 Of which Higher Education Institutions – Nelson Mandela Metropolitan University: Establishment of a Chair for degree on human settlements 3 090
(138 875) (290) (212) 50 (138 423) Of which
* – Rural Household Infrastructure Grant: Indirect grant (138 875) Departmental agencies and accounts – Rural Housing Loan Fund (20 000)
* – National Urban Reconstruction and Housing Agency: Contractor development programme 20 000
(201) (3 705) 40 3 866
32 6 471 380 10 481 157 (18 474) 13 927 Aim:
18 330 2 500 6 293 157 9 380
(3 854) (7 204) 2 104 161 1 085 Of which Departmental agencies and accounts – Mine Health and Safety Council: Contribution to operations 161
7 688 3 380 2 513 611 1 184 Of which Departmental agencies and accounts – South African Diamond and Precious Metal Regulator: Contribution to operations 611
(15 693) 1 704 (429) (19 246) 2 278 Of which Departmental agencies and accounts – Council for Geoscience: Contribution to operations 1 856
* Specifically and Exclusively Appropriated
4 Mineral Policy and Promotion
3 Housing Planning and Delivery Support
4 Housing Development Finance
5 Strategic Relations and Governance
Mineral Resources Promote and regulate the minerals and mining sector for transformation, growth and development; and ensure that all South Africans derive sustainable benefits from the country’s mineral wealth.
1 Administration
2 Promotion of Mine Safety and Health
3 Mineral Regulation
Environmental Affairs
Human Settlements Facilitate the creation of sustainable human settlements and improved quality of household life.
1 Administration
2 Housing Policy, Research and Monitoring
6 Environmental Sector Programmes and Projects
Lead South Africa’s environmental sector to achieve sustainable development towards a better quality of life for all.
1 Administration
2 Environmental Quality and Protection
4 Climate Change
5 Biodiversity and Conservation
3 Oceans and Coasts
28
30 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
Public corporations – Industrial Development Corporation of South Africa: Small scale mining projects (24 565) – Council for Mineral Technology: Contribution to operations 3 463
33 96 519 (72 072) 375 573 (229 330) 22 348 Aim:
(5 384) (42 852) 23 106 11 216 3 146 Of which Households – Bursaries for Non-employees: Studies in cadastral science, surveying and mapping 11 000 Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 16
34 000 28 480 (2 741) 1 222 7 039 Of which Foreign governments and international organisations – Regional Centre for Mapping of Resources for Development: Contribution to operations 200 Households – Employee Social Benefits: Leave gratuities 1 020 Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 2
106 384 6 852 342 671 (247 000) 3 861 Of which Departmental agencies and accounts – KwaZulu-Natal Agricultural Development Trust Trading as Agribusiness Development Agency: Rural infrastructure (127 000) Public corporations – Independent Development Trust: Rural infrastructure (120 000)
(38 481) (38 481) (4 143) 4 143 Of which Households – Employee Social Benefits: Leave gratuity (2) Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 2
(26 071) 16 680 5 232 4 159 Of which Departmental agencies and accounts – KwaZulu-Natal Ingonyama Trust Board: Land management support to communities on communal land 5 114 Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 2
34 43 680 5 286 10 536 28 702 (844) Aim:
26 778 3 736 23 042
(13 565) 1 550 (5 456) (9 659) Of which Departmental agencies and accounts – Energy Grand Challenge: Energy research (1 280) – Innovation Projects: Research (2 000) – Technology Innovation Agency: Contribution to operations 1 129 – South African National Space Agency: Contribution to operations 492 – Space Science: Research (8 000)
(1 909) (1 370) (539)
28 777 (1 385) 30 162 Of which Departmental agencies and accounts – National Research Foundation: Contribution to operations 2 947 – Science Themes: Research and development (1 200) Non-profit institutions – Academy of Science of South Africa: Contribution to operations 115 – Indigenous Knowledge System: Operations (500) – Science and Youth: Research and initiatives for youth participation in science (1 200) Public corporations – South African National Research Network: Research and development 30 000
3 International Cooperation and Resources
4 Human Capital and Knowledge Systems
1 Administration
Rural Development and Land Reform
Realise the full potential of science and technology in social and economic development, through the development of human resources, research and innovation.
1 Administration
2 Geospatial and Cadastral Services
2 Research, Development and Innovation
Science and Technology
3 Rural Development
4 Restitution
5 Land Reform
Create and maintain an equitable and sustainable land dispensation and act as a catalyst in rural development to ensure rural livelihoods, decent work and continued social and economic advancement for all South Africans.
30
32 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
3 599 (4 295) 8 199 (305) Of which Departmental agencies and accounts – Global Change Science and Technology: Climate change strategy and ten year plan (450) – Local Systems of Innovation: Cold chain technologies project (500) – Research Information Management System: Development 9 250 – South African Research Chairs Initiative: Human resources in science (10 000) – Technology for Poverty Alleviation (3 200) Public corporations – Advanced Manufacturing Technology Strategy (162) – Council for Scientific and Industrial Research: Contribution to operations 5 261 – Resource Based Industries: Research and development 8 000
35 6 822 (5 845) 4 705 300 5 287 2 375 Aim:
(3 107) (3 107) (1 942) 300 20 1 622
5 401 2 734 (1 540) 4 116 91 Of which Higher education institutions – National Tourism Research Framework: Research and training 2 490 Departmental agencies and accounts – South African Tourism: Contribution to operations and international tourism marketing 1 626
(5 004) (5 004) 1 319 (1 759) 440 Of which Foreign governments and international organisations: Membership fees – Regional Tourism Organisation of South Africa (1 178) – United Nations World Tourism Organisation (581)
9 532 (468) 6 868 2 910 222 Of which – Expanded Public Works Programme: Forensic audit 1 468 122 Non-profit institutions – Tourism Accelerated Apprenticeship Programme: Facilitation of entry of tourism graduates into the tourism sector 60 – National Tourism Business Initiative: Exhibitions (1 200) Departmental agencies and accounts – Eastern Cape Parks and Tourism Agency: National tourism careers exposition 3 000 – Tourism Accelerated Apprenticeship Programme: Facilitation of entry of tourism graduates into the tourism sector 1 050
36 (740 969) 21 958 96 908 (911 716) 51 881 Aim:
88 437 (2 562) 65 003 1 544 24 452
1 201 (1 520) 2 937 (496) 280 Of which Foreign governments and international organisations – World Trade Organisation: Membership fees (600)
60 089 7 317 1 885 50 505 382 Of which Departmental agencies and accounts – Small Enterprise Development Agency:
– Contribution to operations 14 615 – Technology Programme: Support to start-up technology ventures 40 000
– Independent Regulatory Board for Auditors: Contribution to operations 1 500 Public corporations – Industrial Development Corporation:
– Isivande Women's Fund (10 900) – Technology venture capital 5 000
3 Broadening Participation
4 Domestic Tourism
Trade and Industry Lead and facilitate access to sustainable economic activity and employment for all South Africans through its understanding of the economy, its knowledge of economic opportunities and potential, and its anticipation of future economic trends. The department also aims to catalyse economic transformation and development, and to provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. In this way, the department will contribute to achieving government’s vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity by 2014.
1 Administration
Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities.
1 Administration
2 Policy and Knowledge Services
3 International Tourism
Tourism
5 Socio Economic Partnerships
2 International Trade and Economic Development
32
34 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
9 889 3 518 (7 128) 13 072 427 Of which Departmental agencies and accounts – South African National Accreditation System: Contribution to operations 349 – National Metrology Institute of South Africa: Contribution to operations 5 712 – National Regulator for Compulsory Specifications: Contribution to operations 1 569 Public corporations – South African Bureau of Standards: Research contribution 5 392
3 430 (11 742) 12 114 2 272 786 Of which Departmental agencies and accounts – National Credit Regulator: Contribution to operations 741 – National Gambling Board: Contribution to operations 157 – National Consumer Tribunal: Contribution to operations 130 – National Consumer Commission: Contribution to operations 5 265 – Companies and Intellectual Property Commission: Operations (4 158) – Companies Tribunal: Contribution to operations 137
(876 695) 9 305 (4 977) (905 613) 24 590 Of which Private enterprises – Broadening Participation Development Incentives: Black business suppliers 30 000 – Services Sector Development Incentives: Call centres 60 000 – Manufacturing Development Incentives: Local and foreign investors (702 636) – Export Market and Investment Assistance: Incentive scheme 50 000 – Special Economic Zones: Incentive scheme (480 000) Public corporations – Richards Bay Industrial Development Zone Company: Bulk infrastructure development 140 000
(27 320) 17 642 27 074 (73 000) 964 Of which Public corporations – Export Credit Insurance Corporation: Interest Make-up Scheme (73 000)

37 818 276 3 130 391 276 421 870 2 000 Aim:
16 376 1 407 12 969 2 000
29 950 322 29 628
2 471 163 2 308
301 896 428 301 468
450 284 284 (4 100) 454 100 Of which Public corporations – Airports Company South Africa: Refurbishment of Mthatha Airport 450 000 Departmental agencies and accounts – South African Civil Aviation Authority: International Civil Aviation Day 1 000 Foreign governments and international organisations – International Civil Aviation Organisation: Membership fees 3 100
10 476 173 10 303
6 823 353 38 700 (32 230) Of which Households – Taxi Recapitalisation: Scrapping of old taxis (32 230)
5 Consumer and Corporate Regulation
4 Industrial Development: Policy Development
6 Industrial Development: Incentive Administration
7 Trade and Investment South Africa
3 Rail Transport
4 Road Transport
5 Civil Aviation
6 Maritime Transport
7 Public Transport
Transport Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, development, coordination, promotion and the implementation of transport policies, regulations and strategies.
1 Administration
2 Integrated Transport Planning
34
36 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012 Act No. 17 of 2012 Adjustments Appropriation Act, 2012
SCHEDULE 2
Total
R'000 R'000 R'000 R'000 R'000 R'000 R'000
Vote Current Payments Payments
for Financial
Assets Compensation of Employees
Goods and Services Other
Transfers and Subsidies
Payments for Capital
Assets
38 180 501 (25 919) (139 435) 536 (3 989) 349 308 Aim:
(18 126) (14 783) 1 007 (4 350)
(164 572) (2 354) (178 116) 18 000 (2 102) Of which
* – Acid Mine Drainage (113 000) Departmental agencies and accounts – Rand Water Board: Infrastructure rehabilitation and contribution to operations 18 000
(22 000) (22 000) Of which Departmental agencies and accounts
* – Water Trading Entity: Infrastructure (22 000)
386 974 (9 822) 41 576 536 11 354 673 Of which
* – Construction of Water Services Projects 173 399 * – Regulation Branch (2 628) (8 640) 10 (46)
– Regional Bulk Infrastructure: * – Administration of grant: National department (188) (14 243) * – Indirect Grant: Other projects 6 460 * – Acid Mine Drainage 110 000 150 000
Households – Resources for Poor Farmers: Operating subsidy for emerging farmers from previously disadvantaged groups (493)
(4 440) (1 238) (3 004) (198)
2 665 2 278 (898) 1 285
TOTAL 2 749 203 2 266 377 777 928 (131 381) 767 285 (741 488) (189 518) * Specifically and Exclusively Appropriated
4 Regional Implementation and Support
5 Water Sector Regulation
6 International Water Cooperation
Ensure the availability and supply of water at national level, facilitate equitable and sustainable social and economic development, and ensure the universal and efficient supply of water services at local level.
1 Administration
2 Water Sector Management
3 Water Infrastructure Management
Water Affairs
36