Adjustments Appropriation Act

Link to law: http://www.gov.za/documents/adjustments-appropriation-act-12
Published: 2008-11-27

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Adjustments Appro­priation Act 40 of 2008


Government Gazette
REPUBLIC OF SOUTH AFRICA

Vol. 521 Cape Town 27 November 2008 No. 31652
THE PRESIDENCY No. 1287 27 November 2008
It is hereby notified that the President has assented to the following Act, which is hereby published for general information:–
No. 40 of 2008: Adjustments Appropriation Act, 2008.

GOVERNMENT GAZETTE, 27 NOVEMBER 2008 2 No. 31652
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT. 2008
(English text signed by the President.) (Assented to 25 November 2008.)
ACT To appropriate adjusted amounts of money from the National Revenue Fund for the requirements of the State in respect of the financial year ending 31 March 2009; and to provide for matters connected therewith.
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WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by an Act of Parliament,
E IT THEREFORE ENACTED by the Parliament of the Republic of South Africa, as follows:—
Interpretation
1. In this Act, unless the context indicates otherwise, any word or expression to which a meaning has been assigned in the Appropriation Act, 2008 (Act No. 9 of 2008), has the 5 meaning assigned to it in that Act.
Appropriation of adjusted amounts of money for requirements of State
2. (1) Adjusted appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2008/09 financial year, to votes and main divisions within a vote, and for the specific listed purposes, are set out in the Schedule. 10
(2) The spending of appropriations contemplated in subsection (1) is subject to the Public Finance Management Act.
Appropriation listed as specifically and exclusively
3. Despite the provisions of any law, appropriations to a vote or main division within a vote that are listed as specifically and exclusively appropriated in the Schedule may 15 only be utilised for the purpose indicated and may not be used for any other purpose, unless an Act of Parliament amends or changes the purpose for which it was allocated.
Short title
4. This Act is called the Adjustments Appropriation Act, 2008.

4 No. 31652
Act No. 40, 2008
GOVERNMENT GAZETTE, 27 NOVEMBER 2008
ADJUSTMENTS APPROPRIATION ACT. 2008
SCHEDULE
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
1 The Presidency Aim: To lead, manage and develop the strategic agenda of government and
oversee and ensure its realisation by government as a whole
21 695 20175 24 1 496
1 Administration 16 199 14 679 24 1 496
2 Communications 320 320
3 Executive Co-ordination 5 176 5 176
2 Parliament Aim: To 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
1 Administration
9 267
9 267
9 267
9 267
3 Foreign Affairs Aim: To formulate, co-ordinate, implement and manage South Africa's foreign
policy and international relations programmes
1 Administration
2 Foreign Relations
3 Public Diplomacy and Protocol
4 International Transfers Of which International Co-operation and Technical Assistance
* - African Renaissance and International Co-operation Fund
1 229 079
665 519
251 560
12 000
300 000
263 560
251 560
12 000
300 000
300 000
300 000
665 519
665 519
4 Home Affairs Aim: To protect and regulate the interests of the inhabitants of the Republic of
South Africa regarding their individual status, identity and specific hghts and powers, and to manage a supporting service for this
311 589 318 179 82 442 (89 032)
1 Administration 96 134 185 166 (89 032)
2 Services to Citizens 43 136 43 136
3 Immigration Services 89 877 89 877
4 Transfers to Agencies Of which - Government Printing Works
* - Electoral Commission
82 442 82 442
2 203 80 239
5 Public Works Aim: To provide and manage the accommodation, housing, land and
infrastructure needs of national departments; lead and direct the implementation of the national Expanded Public Works Programme; and promote growth, job creation and transformation in the construction and property industries
160 590 31 779 128 811
1 Administration 54 631 49 631 5 000
2 Provision of Land and Accommodation Of which
* - Retrofitting government buildings
105 187 (18 624)
20 000
123 811
3 National Public Works Programme 772 772
* Specifically and Exclusively Appropriated

6 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
6 Government Communication and Information System (GCIS) Aim: To 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
21 577 20 781 42 754
1 Administration 3414 2 698 716
2 Policy and Research 2 095 2 057 38
3 Government and Media Liaison (354) (354)
4 Provincial Co-ordination and Programme Support 515 515
5 Communication Service Agency 15 743 15 701 42
7 Government Publication 164 164
7 National Treasury Aim: To promote economic development, good governance, social progress and
rising living standards through the accountable, economical, equitable and sustainable management of public finances
105 972 (155 979) 263 193 (1 242)
1 Administration Of which - Finance, Accounting, Management, Consulting and other Financial
Services Sector Education and Training Authority
17 769 17 764 5
5
2 Public Finance and Budget Management Of which - Technical Assistance Unit Trading Entity
31 238 15 238 16 000
16 000
3 Asset and Liability Management 7 984 7 984
4 Financial Management and Systems (254 526) (253 349) d 177)
5 Financial Accounting and Reporting Of which - Accounting Standards Board - Audit (Auditor-General)
120 242 28 623 91 684
1 684 90 000
(65)
6 Economic Policy and International Financial Relations 11 254 11 254
7 Provincial and Local Government Transfers Of which
* - Project Development Facility Trading Account: Neighbourhood Development Partnership Indirect Grant
Conditional Grant to Provinces * - Infrastructure Grant to Provinces
Conditional Grant to Local Government * - Neighbourhood Development Partnership Grant
(18 680) (18 680)
(37 964)
137 780
(118 496)
8 Civil and Military Pensions, Contributions to Funds and Other Benefits Of which - Civil Pensions - Military Pensions - United Kingdom Tax
(39 000) 16 507 (55 507)
(43 640) (10 916)
(951)
9 Fiscal Transfers Of which Domestic Budgetary Transfers
* - South African Revenue Service * - Financial and Fiscal Commission * - Secret Services Account * - Financial Intelligence Centre
- Co-operative Banking Development Agency Domestic Programme Transfers - Development Bank of Southern Africa - Financial Management Grant Africa Integration and Support - Financial and Technical Support Multilateral Institutions - World Bank Group (including International Development Association)
229 691 229 691
116 652 3 000
80 000 67 000 (2 500)
(50 000)
(13 327)
28 866
* Specifically and Exclusively Appropriated
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008

8 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
8 Public Service and Administration Aim: To lead the modernisation of the public service by assisting government
departments to implement their management policies, systems and structural solutions within a generally applicable framework of norms and standards, in order to improve service delivery
7 902 28 208 (20 306)
1 Administration (5 388) (5 482) 94
2 Human Resource Management and Development Of which - Public Service Education and Training Authority
3 869 25 244 (21 375)
(21 375)
3 Management of Compensation 4 071 4 071
4 Information and Technology Management (3 657) (3 657)
5 Service Delivery Improvement (3 492) (4 135) 643
6 Governance Of which - African Association for Public Administration and Management - Commonwealth Association for Public Administration
and Management
12 499 12 167 332
97
235
9 Public Service Commission Aim: To promote the constitutional values and principles of public administration
in the public service
2 500 2 500
1 Administration 1 357 1 357
2 Leadership and Management Practices 264 264
3 Monitoring and Evaluation 255 255
4 Integrity and Anti-Corruption 624 624
11 Statistics South Africa Aim: To provide a relevant and accurate body of statistics on the dynamics in the
economy and society through the application of internationally acclaimed practices
51 171 28 211 1 943 21 017
1 Administration (21 699) (23 466) 1 767
2 Economic Statistics 1 327 1 326 1
3 Population and Social Statistics 51 134 50 294 174 666
4 Methodology and Standards 3 966 3 966
5 Statistical Support and Informatics 11 706 (8 646) 1 20 351
6 Corporate Relations 4 737 4 737
* Specifically and Exclusively Appropriated
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008

10 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
12 Arts and Culture 43 235 6 177 37 058 Aim: To develop and preserve South African culture to ensure social cohesion
and nation building
1 Administration 2 353 2 353
2 Arts and Culture in Society 6 688 473 6215 Of which Subsidies and Grants - 2010 FIFA World Cup Projects 4 231 Transfers to Public Entities - Artscape 363 - Market Theatre 234 - Performing Arts Centre of the Free State 414 - Playhouse Company 370 - State Theatre 509 - Windybrow Theatre 94
3 National Language Service 707 707
4 Cultural Development and International Co-operation (1 326) 971 (2 297) Of which Subsidies and Grants - Cultural industries 1 136 - Promote arts and culture internationally (3 433)
5 Heritage Promotion 26 507 604 25 903 Of which Transfers to Public Entities - Die Afrikaanse Taalmuseum: Paari 53 - Iziko Museums of Cape Town 644 - Luthuli Museum 47 - Natal Museum: Pietermaritzburg 183 - National Museum: Bloemfontein 377 - Nelson Mandela Museum: Mthatha 74 - Robben Island Museum: Cape Town 23 000 - South African Heritage Resources Agency 377 - The National English Literary Museum: Grahamstown 102 - Voortrekker Museum: Pietermaritzburg 123 - War Museum of the Boer Republics: Bloemfontein 85 - William Humphreys Art Gallery: Kimberley 50 - Northern Flagship Institution 788 - National Heritage Council 16 200 Subsidies and Grants - Promotion of Heritage (16 200)
6 National Archives, Records, Libraries and Heraldic Services 8 306 1 069 7 237 Of which Transfers to Public Entities - National Library of South Africa 469 - South African Library for the Blind 122 Conditional Grant to Provinces
* - Community Library Services Grant 6 646
13 Education Aim: To develop, maintain and support the South Afhcan education and training
system for the 21st century
1 Administration Of which Transfers to Public Entities - Education, Training and Development Practices Sector
Education and Training Authority
2 System Planning and Monitoring Conditional Grant to Provinces
* - Disaster Management Grant
3 General Education Of which Transfer to International Organisation - Guidance, Counselling and Youth Development Centre
for Africa: Malawi Conditional Grant to Provinces
* - HIV and Aids (Life Skills Education) Grant
891 824
(4 598)
20 357
9 529
139 328
(5 245)
(2 940)
6411
752 730
282
22
22 003
22 002
3 197
(24)
3 221
(234)
365
1 294
(79)
* Specifically and Exclusively Appropriated

12 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008
Vote Current Transfers and Payments for Payments Subsidies Capital Assets
R'000 R'000 R'000 R'000
4 Further Education and Training 28 402 27 668 495 239 Of which Conditional Grant to Provinces
* - Further Education and Training College Sector Recapitalisation Grant 170
5 Social and School Enrichment 452 564 110415 344 006 (1 857) Of which Conditional Grant to Provinces
* - National School Nutrition Programme Grant 344 006
6 Higher Education 383 470 931 382 705 (166) Of which Subsidies and Grants - Higher Education Institutions 246 795 Transfers to Public Entities - National Student Financial Aid Scheme 135 910
7 Auxiliary and Associated Services 2 100 2 088 42 (30) Of which Membership Fees - Association for the Development of Education in Africa (5) - Commonwealth of Learning 47
14 Health 750 324 24 465 704 007 21 852 Aim: To promote the health of all people in South Africa through an accessible,
cahng and high quality health system based on the primary health care approach
1 Administration 31 031 9 165 14 21 852 Of which Transfers to Public Entities - Service Sector Education and Training Authority 14
2 Strategic Health Programmes 476 856 16 750 460 106 Of which Subsidies and Grants
* - loveLife 13 000 Transfers to Public Entities - National Health Laboratory Services 4 952 - Human Sciences Research Council 400 Transfers to Other Institutions - HIV and Aids: Non-Governmental Organisations 1 751 - South African Spinal Cord Association 100 - Foundation for Professional Development 100 - South African Aids Vaccine Initiative 2 000 Conditional Grants to Provinces
* - Comprehensive HIV and Aids Grant 300 000 * - Forensic Pathology Services Grant 137 803
3 Health Planning and Monitoring 7 601 2 200 5 401 Of which Transfers to Public Entities - Council for Medical Schemes 2 704 - Medical Research Council 2 697
4 Health Human Resources Management and Development (1 438) (4 500) 3 062 Of which Conditional Grant to Provinces
* - Health Professions Training and Development Grant 3 062
5 Health Services 234 874 (550) 235 424 Of which - Public Health Association of South Africa 100 Conditional Grants to Provinces
* - Hospital Revitalisation Grant 176 874 * - National Tertiary Services Grant 58 450
6 International Relations, Health Trade and Health Product Regulation 1 400 1 400
* Specifically and Exclusively Appropriated
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008

GOVERNMENT GAZETTE, 27 NOVEMBER 2008 No. 31652 14
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008
Vote Current Transfers and Payments for Payments Subsidies Capital Assets
R'000 R'000 R'000 R'000
15 Labour 14 695 (20 202) 41 290 (6 393) Aim: To reduce unemployment, poverty and inequality, through policies and
programmes developed in consultation with social partners, which are aimed at: improved economic efficiency and productivity; skills development and employment creation; sound labour relations; eliminating inequality and discrimination in the workplace; alleviating poverty in employment; enhancing occupational health and safety awareness and compliance in the workplace; as well as nurturing the culture of acceptance that worker rights are human rights
1 Administration (3 000) (3 000)
2 Service Delivery 11 970 12 366 697 (1 093) Of which Membership Fees - World Association of Public Employment Services (47)
3 Employment and Skills Development Services/ Human Resources Development (25 235) (19 935) (5 300)
4 Labour Policy and Labour Market Programmes 30 960 (9 633) 40 593 Of which Transfers to Public Entities - Development Institute for Training, Support and Education for Labour 3 000 Transfers to Other Institutions - Subsidised Work-Centres for the Disabled 37 593
16 Social Development 546 177 8 941 537 236 Aim: Ensure the provision of comprehensive, integrated, sustainable and quality
social development services against vulnerability and poverty, and to create an enabling environment for sustainable development in partnership with those committed to building a caring society
1 Administration 7 000 7 000
2 Comprehensive Social Security 528 297 791 527 506 Of which Membership Fees - International Social Security Association 209 Subsidies and Grants
* - Disaster Relief Fund (10 000) * - Social Assistance Transfers 434 820 * - Social Relief Fund 10 000
Transfers to Public Entities - South African Social Security Agency 92 477
3 Policy Development, Review and Implementation Support for 3 080 (6 600) 9 680 Welfare Services
Of which Subsidies and Grants - Planned Parenthood Association of South Africa 1 000 - Walvis Bay 180 Transfers to Public Entities
* - National Student Financial Aid Scheme 6 900 - Association of South African Social Work Educators Institutions 1 500 - Foundation for Professional Development 100
4 Community Development (1 000) (1 050) 50 Of which Subsidies and Grants - Edwin Radithupa Mabitse Trust 50
5 Strategy and Governance 8 800 8 800
* Specifically and Exclusively Appropriated

GOVERNMENT GAZETTE, 27 NOVEMBER 2008 16 No. 31652
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
17 Sport and Recreation South Africa Aim: To improve the quality of life of all South Africans by promoting participation
in sport and recreation in the country, and through the participation of South Afhcan sportspersons and teams in international sporting events
1 Administration
1 413 438
3 260
8 783
3 260
1 404 655
2 Sport Support Services Of which Subsidies and Grants - Sport federations
8 123 7 123 1 000
1 000
3 Mass Participation Of which Conditional Grant to Provinces
* - Mass Sport and Recreation Participation Programme Grant
3 355 (300) 3 655
3 655
5 Facilities Co-ordination (300) (300)
6 2010 FIFA World Cup Unit Of which Conditional Grant to Local Government
* - 2010 FIFA World Cup Stadiums Development Grant
1 399 000 (1 000) 1 400 000
1 400 000
18 Correctional Services Aim: To 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
666 986
58 254
524 480
58 254
906 141 600
2 Security 303 556 367 556 (64 000)
3 Corrections (2 586) (3 492) 906
4 Care 22 139 22 139
5 Development 50 342 50 342
6 Social Reintegration 26 133 26 133
7 Facilities Of which
* - Kimberley New Generation Correctional Centre Project
209 148 3 548 205 600
205 600
19 Defence Aim: To 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
(334 128) 444 410 (972 731) 194193
1 Administration Of which - Reserve Force Council
32 316 31 806 510
510
2 Landward Defence Of which - Special Defence Account: Landward defence armaments acquisition
270 442 212 628 52 728
51 836
5 086
3 Air Defence Of which - Special Defence Account: Air defence armaments acquisition
* - Special Defence Account: Strategic defence procurement programme
(985 223) 79 301 (1 064 524)
64 327 (1 128 851)
4 Maritime Defence Of which - Armaments Corporation of South Africa Ltd (Dockyard) - Special Defence Account: Maritime defence armaments acquisition
65 038 38 423 26 615
22 298 4 317
* Specifically and Exclusively Appropriated

GOVERNMENT GAZETTE, 27 NOVEMBER 2008 18 No. 31652
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT. 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
5 Military Health Support 29 034 16 234 12 800
6 Defence Intelligence 3 014 3 014
7 General Support Of which - Armaments Corporation of South Africa Ltd
103 197 (85 050) 11 940
12 832
176 307
8 Force Employment 148 054 148 054
20 Independent Complaints Directorate
Aim: To provide an accessible complaints processing mechanism and efficient and effective investigation of complaints of deaths, misconduct and criminality allegedly committed by members of the South African Police Service and Municipal Police Services, and to make appropriate recommendations
1 Administration
2 Complaints Processing, Monitoring and Investigation
3 Information Management and Research
(11)
(32)
5
16
11
32
(5)
(16)
21 Justice and Constitutional Development Aim: To uphold and protect the Constitution and the rule of law, and to provide
accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa
174 093 (38 377) 183 933 28 537
1 Administration 26 624 26 710 125 (211)
2 Court Services (29 133) (89 881) 60 748
4 National Prosecuting Authority (7 206) 24 794 (32 000)
5 Auxiliary and Associated Services Of which
* - Commission on Gender Equality * - Legal Aid Board
183 808 183 808
2 000 181 808
22 Safety and Security Aim: To 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
2 Visible Policing
3 Detective Services
4 Crime Intelligence
5 Protection and Security Services
1 039 066
458 772
113 630
220 159
20 864
225 641
1 039 066
458 772
113 630
220 159
20 864
225 641
23 Agriculture Aim: To lead and support sustainable agriculture and promote rural development
through: ensuring access to sufficient, safe and nutritious food; eliminating skewed participation and inequity in agriculture; maximising growth, employment and income in the sector; improving the sustainable management of natural agricultural resources and ecological systems; ensuring effective and efficient governance; and ensuring knowledge and information management
403 077 (15 534) 415 612 2 999
1 Administration 7 652 5 703 22 1 927
* Specifically and Exclusively Appropriated

20 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008
Vote Current Payments
Transfers and Payments for Subsidies Capital Assets
2 Livelihoods, Economics and Business Development Of which
* - Land and Agricultural Bank of SA - Micro-agricultural Financial Institutions of South Africa
- Free State University - Cotton SA - National African Farmers Union - National Movement for Rural Woman Conditional Grant to Provinces
* - Comprehensive Agricultural Support Programme Grant
3 Bio-security and Disaster Management Of which - Blueliliesbush Dairy Farming (Pty) Ltd - Classical Swine Fever - Foot and Mouth Disease: Limpopo - Onderstepoort Centenary Organising Committee Conditional Grant to Provinces - Agricultural Disaster Management Grant
4 Production and Resources Management Of which - Water Research Commission - Eastern Cape Rural Finance Corporation - Development Bank of Southern Africa - World Conference on Animal Production Conditional Grants to Provinces
* - Land Care Programme Grant: Poverty Relief and Infrastructure Development
* - Ilima/Letsema projects
5 Sector Services and Partnerships Of which - International Union for the Protection of New Varieties of Plants - Commonwealth Agricultural Bureau International - Consultative Group on International Agricultural Research - Food and Agriculture Organisation of the United Nations:
Capacity Building - International Commission of Agricultural Engineering - International Grains Council - National Student Financial Aid Scheme: Agricultural Bursaries - Office International de la Vigne et du Vin - Red Meat Industry Forum - International Fund for Agricultural Development
R'000
(145 040)
R'000 R'000
(10 994)
(20 455)
218 575 (54)
16 428
(134 587)
(224 900) 641
4 500 5 000
966
79 206
322 734
21 100 163 900
42 666
136 837
223 630
496 65 000 60 000
100
2 034 96 000
92 (50) 559
2 353 (2) 50
(3 400) 210
1 4 000
541
3 183
(5 001)
2 349
24 Communications Aim: Develop information and communication technology (ICT) policies and
legislation that create conditions for accelerated and shared sustainable economic growth that positively impact on the wellbeing of all South Africans
3 Information and Communication Technology Policy Development Of which - South African Broadcasting Corporation:
Programme Production
4 Information and Communication Technology Enterprise Development Of which - Universal Service and Access Agency of South Africa
5 Information and Communication Technology Infrastructure Development
6 Presidential National Commission
607 904
(15 000)
7 904
600 000
15 000
610 000
(5 000)
600 000
15 000
(2 096)
(10 000)
(10 000)
7 904
7 904
* Specifically and Exclusively Appropriated
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008

22 No. 31652
Act No. 40, 2008
GOVERNMENT GAZETTE, 27 NOVEMBER 2008
ADJUSTMENTS APPROPRIATION ACT, 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
25 Environmental Affairs and Tourism Aim: To lead sustainable development of South Africa's environment and tourism
for a better life for all
1 Administration
144 871
(4 270)
35 965
(4 270)
109 196 (290)
2 Environmental Quality and Protection Of which - National Off-Road Workshop - National Association of Clean Air
1 163 83 1 080
500 580
3 Marine and Coastal Management Of which - Marine Living Resources Fund
32 293 18 771 13 322
13 322
200
4 Tourism Of which - South African Tourism - Federated Hospitality Association of South Africa - National Business Initiative - Tourism Business Council of South Africa
(2 238) (10 238) 8 000
5 000 500
2 000 500
5 Biodiversity and Conservation Of which - Botanical society - Endangered Wildlife Trust
219 (575) 794
474 320
6 Sector Services and International Relations Of which - Council for Scientific and Industrial Research - Expanded Public Works Programme - African Ministerial Conference on the Environment (AMCEN)
117 704 32 194 86 000
1 000 90 000 (5 000)
(490)
26 Housing Aim: To determine, finance, promote, co-ordinate, communicate and monitor the
implementation of policy for housing and human settlements
341 964 10 025 327 101 4 838
1 Administration 13 300 10 359 5 2 936
2 Housing Policy Research and Planning (10 000) (10 925) 925
3 Housing Delivery Support Of which - Bursaries to non-employees
13 568 10 679 2 000
2 000
889
4 Housing Development Finance Of which - Social Housing Foundation - Social Housing Regulator Conditional Grant to Provinces
* - Integrated Housing and Human Settlement Development Grant
325 096 (88) 325 096
196 000 (196 000)
325 096
88
27 Land Affairs Aim: To create and maintain an equitable and sustainable land dispensation that
results in social and economic development for all South Africans
216 847 (691 102) 474 255
1 Administration (10 700) 362 1 (11 063)
2 Surveys and Mapping Of which - Subscription fees
3 226 (300) 648
1 200
2 878
3 Cadastral Surveys 9 541 15 853 (6 312)
4 Restitution Of which - Restitution Grants
1 000 158 716 (169 691)
(169 691)
11 975
* Specifically and Exclusively Appropriated

24 No. 31652
Act No. 40, 2008
GOVERNMENT GAZETTE, 27 NOVEMBER 2008
ADJUSTMENTS APPROPRIATION ACT, 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
5 Land Reform Of which - Land Reform Grants: Redistribution and Tenure Projects
42 616 (522 060)
(522 060)
479 444
6 Spatial Planning and Information (400) 400
7 Auxiliary and Associated Services (3 067) (3 067)
28 Minerals and Energy Aim: To formulate and implement an overall minerals and energy policy to ensure
the optimum use of minerals and energy resources
190 818 8 745 180 275 1 798
1 Administration Of which - Girl Guide Movement
10 993 9 858 135
100
1 000
2 Promotion of Mine Safety and Health (2 800) (2 800)
3 Mineral Regulation (5 020) (5 020)
4 Mineral Policy and Promotion 7410 7 410
5 Hydrocarbons and Energy Planning Of which - Renewable Energy Subsidy Scheme
(19 186) (13 780) (5 406)
(5 406)
6 Electricity, Nuclear and Clean Energy Of which
* - Eskom: Electricity Demand Side Management Programme - Darling Wind Energy Project - Renewable Energy Subsidy Scheme
199 421 13 077 185 546
180 000 100
5 406
798
29 Provincial and Local Government Aim: To develop and promote a national system of integrated and co-operative
governance and to support provincial and local government
1 445127 1 228 1 442 616 1 283
1 Administration 471 (539) 120 890
2 Governance, Policy and Research (777) (975) 240 (42)
3 Urban and Rural Development 1 297 1 277 20
4 Systems and Capacity Building (2 092) (2 507) 415
5 Free Basic Services and Infrastructure (326) (1 226) 900
6 Provincial and Local Government Transfers Of which
* - Local Government Equitable Share Conditional Grants to Local Government
* - Municipal Infrastructure Grant * - Internally Displaced People Management Grant
Conditional Grants to Provincial Government * - Internally Displaced People Management Grant
1 439 856 1 439 856
671 000
721 809 17317
29 730
7 Fiscal Transfers Of which
* - Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities
6 698 5 198 1 500
1 500
* Specifically and Exclusively Appropriated

26 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
30 Public Enterprises Aim: Provide an effective state owned enterprises shareholder management
system and to support and promote economic efficiency and competitiveness for a better life for all South Africans
261 516 1 480 259 516 520
1 Administration 7 095 6 575 520
2 Energy and Broadband Enterprises 399 399
3 Legal, Governance, Risk and Transactions (5 747) (5 747)
4 Manufacturing Enterprises Of which
* - Denel
257 794 (1 722) 259 516
259 516
5 Transport Enterprises Of which
* - Transnet: South African Express Airways (SAX) * - South African Express Airways (SAX) - Capital
(1 309) (1 309)
36 000 (36 000)
6 Joint Project Facility 3 284 3 284
31 Science and Technology Aim: Seeks to realise the full potential of science and technology in social and
economic development, through the development of human resources, research and innovation
17 743 16 223 1 646 (126)
1 Administration Of which - Institutional and Programme Support
95 (911) 1 132
920
(126)
2 Research, Development and Innovation Of which - Health Innovation - Hydrogen Strategy - Innovation Fund - Innovation Projects - Space Science
* - Square Kilometre Array
(95) 17 048 (17 143)
(1 500) (513)
(8 990) (4 510) (1 010)
(736)
3 International Co-operation and Resources Of which
* - Africa Institute of South Africa - Global Science: Bilateral Cooperation
1 523 (3 479) 5 002
1 523 3 450
4 Human Capital and Knowledge Systems Of which - Academies - Human Resource Development - Indigenous Knowledge System
* - National Research Foundation * - Research and Development Infrastructure
- Science and Youth - Science Themes
3 361 942 2419
250 6 900
(500) (3 539)
(500) 2 400
(2 650)
5 Socio-Economic Partnerships Of which
* - Council for Scientific and Industrial Research * - Human Sciences Research Council
- Local Manufacturing Capacity
12 859 2 623 10 236
8 826 6 033
(4 623)
* Specifically and Exclusively Appropriated
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008

28 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
32 Trade and Industry 24 288 (14 496) 21 672 17 112 Aim: To 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 the future. 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 (2 893) (11 874) (4 849) 13 830 Of which Subsidy and Grant Programme - Industrial Development Corporation: Fund for Research into
Industrial Development, Growth and Equity (5 119)
2 International Trade and Economic Development 2 576 2 136 629 (189) Of which Subsidy and Grant Programme - Development Bank of Southern Africa: Regional Spatial
Development Initiatives (3) Transfer to Foreign Institutions - Organisation for the Prohibition of Chemical Weapons 621 - World Trade Organisation 1
3 Enterprise and Industry Development 12 327 6 001 6 480 (154) Of which Subsidy and Grant Programmes - Industrial Development Corporation: Women Empowerment Fund (10 000) - Industrial Development Corporation: Isivande Women's Fund 19 000 - Council for Scientific and Industrial Research: Aerospace Industry 10 000 - Council for Scientific and Industrial Research: National
Cleaner Production Centre 5 000 - Council for Scientific and Industrial Research: Technology
for Women in Business (6 171) - Council for Scientific and Industrial Research: Fibre and Textile
Centre of Excellence 3 000 - Industrial Development Corporation: Support Programme
for Industrial Innovation (51 017) - Small Enterprise Development Agency Technology Programme 15217 - South African Women Entrepreneurs' Network 3 600 - South African Bureau of Standards - Small Business
Technical Consulting (500) - Council for Mineral Technology Research : Customised
Sector Programmes 1 000 Transfers to Universities and Technikons - University of the Witwatersrand: National Aerospace Skills Sector
Support Centre 3 000 - North-West University: Advanced Manufacturing Skills Sector
Support Centre 3 000 - University of Pretoria: Advanced Engineering Centre of Excellence 2 500 - Witwatersrand Business School: Centre for Entrepreneurship 2 000 Transfers to Public Entities - Small Enterprise Development Agency 140 000 - South African Bureau of Standards: Research Contribution 2 636 - South African National Accreditation System 500 - National Metrology Institute of South Africa 5 342 - National Empowerment Fund (107 000) - National Regulator for Compulsory Specifications 6 797 Transfers to Trading Entities - South African Micro Finance Apex Fund (50 000) Other transfers to households - Technology for Women in Business: Sponsorship 180 - Umsobomvu Youth Fund: Sponsorship 3 000 Transfer to Foreign Institution - United Nations Industrial Development Organisation 5 000
* Specifically and Exclusively Appropriated

30 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
4 Consumer and Corporate Regulation Of which Transfers to Public Entities - National Consumer Tribunal
(267) (4 311) 4 000
4 000
44
5 The Enterprise Organisation Of which Subsidy and Grant Programmes - Black Business Supplier Development Programme - Co-operatives Incentive Scheme - Critical Infrastructure Programme - Enterprise Development - Export Market and Investment Assistance - Film and Television Production Incentive - Sector Development Programme - Small and Medium Manufacturing Development Programme - Staple Food Fortification Programme - Industrial Development Zones - Other - Enterprise Investment Programme Transfers to Public Entities - Coega Development Corporation - Richards Bay Industrial Development Zone Company
14 276 (1 136) 15412
(7 200) (10 000) (31 888) 123 097
5 400 (25 000) (19 999) (5 000) (7 000) (4 999)
(40 099)
82 789 (44 689)
6 Trade and Investment South Africa 382 150 232
7 Marketing (2 113) (5 462) 3 349
33 Transport Aim: To lead the provision of an integrated, sustainable, reliable and safe
transport system, through safety and economic regulation, planning, development, co-ordination, promotion and the implementation of transport policies and strategies
3 984 312 253 690 3 769 418 (38 796)
1 Administration 74 628 74 628
2 Transport Policy and Economic Regulation 9 478 9 478
3 Transport Regulation and Accident and Incident Investigation 176 700 176 700
4 Integrated Planning and Inter-sphere Co-ordination Of which Conditional Grants to Provincial Government
* - Sani Pass Roads Grant * - Overload Control Grant * - Transport Disaster Management Grant
Conditional Grant to Local Government * - Rural Transport Grant
997 559 (46 814) 1 083 169
30 000 8 796
1 035 473
8 900
(38 796)
5 Transport Logistics and Corridor Development 12 851 12 851
6 Public Transport Of which
* - South African Rail Commuter Corporation - Bus subsidies
203 766 3217 200 549
46 014 154 535
7 Public Entity Oversight and Border Operations and Control Of which - Road Traffic Management Corporation
* - Road Accident Fund
2 509 330 23 630 2 485 700
(14 300) 2 500 000
* Specifically and Exclusively Appropriated

32 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008
Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008
Vote Current Payments
Transfers and Subsidies
Payments for Capital Assets
R'000 R'000 R'000 R'000
34 Water Affairs and Forestry Aim: To ensure the availability and supply of water at national level; to facilitate
equitable and sustainable social and economic development; to ensure the universal and efficient supply of water services at local level; and to promote the sustainable management of forests
337 340 (546 763) 433 249 450 854
1 Administration 4 990 (5 260) 10 000 250
2 Water Resources Management Of which
* - Water Trading Account: Infrastructure Conditional Grant to Local Government
* - Municipal Drought Relief Grant
289 713 19 529 269 090
260 000
9 000
1 094
3 Water Services Of which Conditional Grant to Local Government
* - Water Services Operating Subsidy Grant
(4 155) (607 824) 154 159
124 159
449 510
4 Forestry 46 792 46 792
TOTAL 14 886 012 3 281 151 9 583 525 2 021 336 * Specifically and Exclusively Appropriated