Adjustments Appropriation Act No. 27 of 2007


Government Gazette
REPUBLIC OF SOUTH AFRICA

Vol. 510 Cape Town 12 December 2007 No. 30566
THE PRESIDENCY No. 1186 12 December 2007
It is hereby notified that the President has assented to the following Act, which is hereby published for general information:–
No. 27 of 2007: Adjustments Appropriation Act, 2007.

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 2008; and to provide for subordinate 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WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by an Act of Parliament,
BE 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, 2007 (Act No. 2 of 2007), has the 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 2007/08 financial year, to votes and main divisions within a vote, and for the specific listed purposes, are set out in the Schedule.
(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 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, 2007.
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
SCHEDULE
Vote
1
3
4
5
Details of Vote
The Presidency Aim: To develop and manage the strategic agenda of government and oversee and
ensure its realisation by government as a whole
Foreign Affairs Aim: To formulate, co-ordinate, implement and manage South Africa's foreign policy
and international relations programmes throughout the world
2 Foreign Relations
Of which Specifically and exclusively appropriated - Municipal rates and taxes for diplomatic missions
Of which Specifically and exclusively appropriated - Humanitarian Aid
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 rights and powers, and to promote a supporting service for this
3 Transfers to Agencies Of which Specifically and exclusively appropriated - Government Printing Works
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
Of which Conditional Grant to Local Government - Municipal Infrastructure Grant
Details of adjustments appropriation
R'000
17 360
14 195
(834)
3 999
262 700
380 357
(145 052)
10 395
17 000
206 309
170 783
(74 474)
110 000
1 192 576
7 307
12 654
(598)
(31 053)
(1 651)
1 205 576
341
Current Payments
R'000
16 607
14119
(834)
3 322
(91 115)
59 765
(152 068)
1 188
513 306
274 350
238 956
(13 034)
7 299
12 639
(598)
(31 064)
(1 651)
341
Transfers and Subsidies
R'000
76
76
26 682
9 682
9 682
17 000
17 000
110 000
110000
110 000
1 205 589
2
11
1 205 576
1 205 576
Payments for Capital Assets
R'000
677
677
327 133
320 592
7 016
(475)
(416 997)
(103 567)
(313 430)
21
6
15
Details of Vote
Vote
6
7
8
Public Works
Aim: To provide and manage the accommodation, housing, land and infrastructure
needs of national departments; lead and direct implementation of the national
Expanded Public Works Programme; and optimise growth, job creation and
transformation in the construction and property industries
3 National Public Works Programme
Government Communications 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
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
Of which
Specifically and exclusively approriated
~ Finance, Accounting, Management, Consulting and other Financial
Services Sector Education and Training Authority
Of which
Specifically and exclusively appropriated
- Accounting Standards Board
- Audit (Auditor-General)
Of which
Conditional Grant to Provinces
- Transitional Grant: North West
Conditional Grants to Local Government
- Local Government Restructuring Grant
- Neighbourhood Development Partnership Grant
Of which
Specifically and exclusively approriated
- Civil Pensions and contributions to funds
Of which
Specifically and exclusively approriated
- African Development Bank
- Commonwealth Fund for Technical Co-operation
Details of adjustments appropriation
R'OOO
66 344
18 760
31 724
15 870
8 200
5 299
2 500
213
(1 783)
1 971
40 189
75 251
51 283
18 214
(353 527)
12 020
30 495
225 000
(100 000)
81 453
Current Payments
R'OOO
1 750
18 750
(32 870)
15 870
7 427
4 577
2 500
213
(51)
(1 783)
1 971
(314 964)
56 880
50 541
17 064
(353 493)
3 615
30 429
(120 000)
Transfers and Subsidies
R'OOO
175
145
30
336 348
1 145
70
8 750
750
8 000
225 000
250 000
180 000
(205 000)
20 000
20 000
81 453
81 234
219
Payments for
Capital Assets
R'OOO
64 594
64 594
598
577
21
18 805
17 226
742
1 150
(34)
(345)
66
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
Details of Vote
Vote
9
10
11
12
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
Of which Specifically and exclusively appropriated - Public Service Education and Training Authority
3 Management of Compensation
Public Service Commission Aim: To promote the constitutional values and principles of public administration in
the public service
Of which Specifically and exclusively appropriated - African Association for Public Administration
and Management
South African Management Development Institute (SAMDI) Aim: To provide and co-ordinate the provision of training and management
development interventions that lead to improved performance and service delivery in the public sector
Of which Specifically and exclusively appropriated - Augmentation of the Training Trading Account
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
Of which Specifically and exclusively appropriated - South African Statistical Association
Of which Specifically and exclusively appropriated - Population Association of South Africa
Details of adjustments appropriation
R'000
26 780
13 363
(8 011)
14 936
1 844
(454)
5 102
2 807
2 170
141
496
60 000
32 000
28 000
56 987
18 877
(3 289)
(18 284)
(2 177)
61 870
Current Payments
R'000
45 188
11 569
10 852
14 998
1 944
150
5 675
2 542
1 905
141
496
30 000
30 000
24 575
15 971
(3 392)
(25 459)
(2 533)
39 988
Transfers and Subsidies
R'000
(18 460)
(18 421)
(18 421)
(39)
5
5
5
28 000
28 000
28 000
125
50
50
75
75
Payments for Capital Assets
R'000
52
1 794
(442)
(62)
(100)
(565)
(573)
260
260
2 000
2 000
32 297
2 856
103
7 100
356
21 882
Details of Vote
Vote
13
14
15
Arts and Culture Aim: To develop and preserve South African culture to ensure social cohesion and
nation building
Education Aim: To develop, maintain and support the South African education and training
system for the 21st century
1 Administration Of which Specifically and exclusively appropriated - Education, Training and Development Practice Sector
Education and Training Authority
Of which Specifically and exclusively appropriated - Education Management information System
Of which Specifically and exclusively appropriated - South African Council for Educators Conditional Grant to Provinces - HIV and Aids (Life Skills Education) Grant
Of which Specifically and exclusively appropriated - Umalusi Council for Quality Assurance in General and Further
Education and Training - Preparation of the National Curriculum Statement examinations Conditional Grant to Provinces - Further Education and Training College Sector
Recapitalisation Grant
5 Quality Promotion and Development Of which Conditional Grant to Provinces - National School Nutrition Programme Grant
Of which Specifically and exclusively appropriated - Higher Education Institutions
Of which Specifically and exclusively appropriated - Organisation for Economic Co-operation and Development - Commonwealth of Learning - Association for the Development of Education in Africa - Childline South Africa
Health Aim: To promote the health of all people in South Africa through a caring and effective
national health system based on the primary healthcare approach
Of which Specifically and exclusively appropriated - National Health Laboratory Services Conditional Grants to Provinces - Comprehensive HIV and Aids Grant - Forensic Pathology Services Grant
Of which Conditional Grant to Provinces - Hospital Revitalisation Grant
Details of adjustments appropriation
R'000
(250)
(250)
385 829
(35 244)
6 674
17 383
325 142
65 426
(3 943)
10 391
436 004
4 734
197 113
235 657
(1 500)
Current Payments
R'000
(250)
(250)
261 229
(36 717)
3 543
5 000
6 592
283 335
69 174
(1 520)
(2 542)
8 538
74
(20)
385
1 470
(1 761)
Transfers and Subsidies
R'000
120 411
1 764
(36)
10 699
2 000
8 699
41 790
5 000
36 090
66 351
66 351
(1 400)
(1 400)
1 207
820 330
7 50
425 589
191 577
9 875
60 648 121 037
234 011
234 011
1
Payments for Capital Assets
R'000
4 189
(291)
3 131
92
17
595
(1)
646
10 341
4 754
5 151
176
260
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
Details of Vote
Vote
16
17
18
Labour Aim: To play a significant role in reducing unemployment, poverty and inequality,
through a set of 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
Of which Specifically and exclusively appropriated - World Association of Public Employment Services
3 Employment and Skills Development Services/
Of which Specifically and exclusively appropriated - National Qualifications Framework
Of which Specifically and exclusively appropriated - Commission for Conciliation, Mediation and Arbitration - International Labour Organisation - African Regional Labour Advisory Council
Social Development 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
3 Policy Development, Review and Implementation Support for
Of which Specifically and exclusively appropriated - KFW banking group - Planned Parenthood Association of South Africa
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 African sportspersons and teams in international sporting events
Of which Specifically and exclusively appropriated - Sport federations
Of which Specifically and exclusively appropriated - International Triathlon Union: Triathlon World Cup
Details of adjustments appropriation
R'000
5 000
5 000
10 000
(10 000)
(3 000)
(1 500)
(4 000)
(4 000)
6 500
4 985
(4 700)
3 085
(1 600)
8 400
(200)
Current Payments
R'000
21 652
19 201
8 000
(5 549)
(4 461)
(1 500)
(5 461)
(4 000)
6 500
1 416
(6 784)
2 000
(1 600)
8 000
(200)
Transfers and Subsidies
R'000
(11 333)
942
140
(18 000)
(18 000)
5 725
5 000 703 22
1 461
1 461
461 1 000
1 489
4
1 085
1 085
400
400
Payments for Capital Assets
R'000
(5 319)
5 000
(10 143)
(176)
2 080
2 080
Details of Vote
Vote
19
20
21
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 alt inmates and persons subject to community corrections
Of which Specifically and exclusively appropriated - Provision of infrastructure for Kimberley New Generation Correctional
Centre project
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
Of which Specifically and exclusively appropriated - Armaments Corporation of South Africa Ltd (Dockyard)
Of which Specifically and exclusively appropriated - Strategic Procurement Programme
Independent Complaints Directorate Aim: To investigate complaints of misconduct, corruption and criminality allegedly
committed by members of the South African Police Service and Municipal Police Services and to make appropriate reactive and proactive recommendations, to reduce the incidence of the behaviour that gives rise to such complaints
Details of adjustments appropriation
R'000
642 078
103 220
200 050
(145 211)
(47 729)
(9 569)
35 238
506 079
369 530
111 548
89 080
36 033
15 456
13 453
1 591
(17 825)
52 478
67 717
(374)
(432)
806
Current Payments
R'000
178 000
96 488
250 674
(145 223)
(44 459)
(8 208)
35 652
(6 924)
172 612
101 435
87 707
36 033
36 343
13 453
1 591
(156 428)
52 478
95
(279)
(432)
806
Transfers and Subsidies
R'000
1 154
1 154
46 830
2 871
492
(20 887)
(20 887)
(3 363)
67 717
67 717
Payments for Capital Assets
R'000
462 924
6 732
(50 624)
(1 142)
(3 270)
(1 361)
(414)
513 003
512 924
150 088
7 242
881
141 965
1 I
Details of Vote
Vote
22
23
24
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
Of which
Specifically and exclusively appropriated
- Reducing criminal case backlogs - Courts
Of which
Specifically and exclusively appropriated
-Spec ia l Investigating Unit
- Legal Aid Board
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
Agriculture
Aim: The Department of Agriculture aims 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
Of which
Specifically and exclusively appropriated
- Khula Enterprises
- National Movement for Rural Women
Of which
Specifically and exclusively appropriated
- Perishable Products Export Control Board
- Entomology Congress
- Collaborative International Pesticides Analytical Council Ltd. -
sponsorship
- Sterile Insect Technique
- Classical Swine Fever
Conditional Grant to Provinces
-Agricultural Disaster Management Grant
Of which
Specifically and exclusively appropriated
- Water Research Commission
- University of Stellenbosch
- Food and Trees for Africa
- Aquaculture Association of Southern Africa - sponsorship
Details of adjustments appropriation
R'000
260 897
47 900
156 997
27 700
28 300
468 635
81 687
241 214
95 348
22 817
27 569
488 437
(2 187)
(26 993)
489 062
(4 297)
Current
Payments
R'000
95 408
47 610
62 359
(16 800)
23 456
(38 017)
468 635
81 687
241 214
95 348
22 817
27 569
(42 104)
(5 346)
(44 113)
(10 343)
(15 799)
Transfers and Subsidies
R'000
32 175
320
314
3 241
28 300
5 000 23 300
515 370
42
16 800
15 800
1 000
496 267
4 000
500
50
3 000
188 687
300 000
4 259
500
3 606
50
40
Payments for
Capital Assets
R'OOO
133 314
(30)
94 638
3 930
34 776
15 171
3117
320
3 138
7 243
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
Details of Vote
Vote
25
26
Of which Specifically and exclusively appropriated - Red Meat Industry Forum -Office International des Epizooties - International Seed Testing Association - Organisation for Economic Co-operation & Development - International Union for the protection of new varieties of Plants - International Grains Council - Office International de la Vigne et du Vin - Food & Agriculture Organisation of the United Nations Membership Fees - International Commission of Agricultural Engineering -Consultative Group on International Agricultural Research -Commonwealth Agricultural Bureau International - International Dairy Federation - International Cotton Advisory Council
Communications Aim: To develop Information Communication Technology (ICT) policies and
legislation that stimulate and improve the sustainable economic development of the South African first and second economies and positively impact on the social wellbeing of all South Africans. The Department also aims to oversee state owned entities, such as the South African Broadcasting Corporation and the Independent Communications Authority of South Africa
Of which Specifically and exclusively appropriated - South African Broadcasting Corporation:
- Programme Production
Of which Specifically and exclusively appropriated - Independent Communication Authority of South Africa
Environmental Affairs and Tourism Aim: To lead sustainable development of South Africa's environment and tourism for a
better life for all
Of which Specifically and exclusively appropriated - National Association for Clean Air
Of which Specifically and exclusively appropriated - Marine Living Resources Fund
Of which Specifically and exclusively appropriated - South African Tourism - Tourism Business Council - Federated Hospitality Association of Southern Africa
Of which Specifically and exclusively appropriated - iSimangaliso Wetland Park Authority - South African National Biodiversity Institute - Management of Blyde National Park - Nelson Mandela Metro University - Botanical Society
Of which Specifically and exclusively appropriated - South African National Biodiversity Institute: Infrastructure projects - Expanded Public Works Programme - Council for Scientific and Industrial Research
Details of adjustments appropriation
R'000
32 852
950
950
(10 000)
10 000
199 750
10 500
7 100
(7 800)
(6 550)
196 500
Current Payments
R'000
33 497
950
950
33 233
10 025
(884)
5 618
(15150)
(13 325)
(4 741)
46 949
Transfers and Payments for Subsidies Capital Assets
R'000 R'000
(1 998) 1 353
2 280 (58) (96)
(284) 124
(385) (1 867)
(55) 453 (69) (30) (13)
(10 000)
(10 000)
10 000
10 000
163 772 2 745
475
500 384
500
1 200 282
1 200
7 350
6 550 500 300
6 565 210
120 1 000 4 741
300 404
148 157 1 394
2 500 144 654
1003
Details of Vote
Vote
27
28
29
Housing Aim: To determine, finance, promote, co-ordinate, communicate and monitor the
implementation of policy for housing and human settlements
Of which Specifically and exclusively appropriated - Habitat Foundation
4 Housing Development Finance Of which Specifically and exclusively appropriated - People's Housing Partnership Trust - Thubelisha Homes Conditional Grant to Provinces - Integrated Housing and Human Settlement Development Grant
Land Affairs Aim: To create and maintain an equitable and sustainable land dispensation that
results in social and economic development for all South Africans
2 Surveys and Mapping
Of which Specifically and exclusively appropriated - Restitution Grants
Of which Specifically and exclusively appropriated - Land Reform Grants
Of which Specifically and exclusively appropriated - South African Council for Planners
Minerals and Energy Aim: To formulate and implement an overall minerals and energy policy to ensure the
optimum use of minerals and energy resources
Of which Specifically and exclusively appropriated - Council for Geoscience (Mine Environmental Research
and Development) - Council for Scientific and Industrial Research (Mine
Environmental Research and Development) - Council for Mineral Technology Research (Mine Environmental
Research and Development)
Of which Specifically and exclusively appropriated - Renewable Energy Subsidy Scheme
Of which Specifically and exclusively appropriated - Council for Geoscience - Assistance to Mines
Details of adjustments appropriation
R'000
104 750
6 000
(12 000)
(4 000)
114 750
249 750
22 990
5 310
40 998
250 000
(60 998)
(8 550)
8 824
4 350
(3 000)
5 240
(266)
2 500
Current Payments
R'000
(16 421)
7 000
(11 421)
(4 000)
(8 000)
(21 153)
13 621
4 959
40 369
(4 346)
(69 136)
(6 620)
8 141
4 350
(3 000)
5 240
(949)
2 500
Transfers and Subsidies
R'000
123 671
921
921
122 750
(5 250) 23 000
105 000
(250 391)
6 363
1
250 001
250 000
(504 756)
(504 774)
(2 000)
(2 000)
683
(440)
465
(25)
683
683
14 867 (14 867)
Payments for Capital Assets
R'000
(2 500)
(1 000)
(1 500)
521 294
3 006
351
628
4 345
512 894
70
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
Details of Vote
Vote
30
31
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
Of which Specifically and exclusively appropriated - Alexkor
4 Manufacturing Enterprises Of which Specifically and exclusively appropriated - Pebble Bed Modular Reactor (PBMR) Pry Ltd.
5 Transport Enterprises Of which Specifically and exclusively appropriated - South African Airways
Science and Technology Aim: The Department of Science and Technology seeks to realise the full potential of
science and technology in social and economic development, through the development of human resources, research and innovation
Of which Specifically and exclusively appropriated - Institutional and Programme Support
Of which Specifically and exclusively appropriated - Space Science - Hydrogen Strategy - Biotechnology Strategy - Health Innovations - Women in Science
Of which Specifically and exclusively appropriated - Global Science
Of which Specifically and exclusively appropriated - Expo for Young Scientists: International Science Fair - Science Themes - South African National Research Network - Science and Youth - Frontier Science and Technology
Of which Specifically and exclusively appropriated - Technology Planning and Diffusion -Technology for Sustainable Livelihoods
Details of adjustments appropriation
R'000
1 450 850
3 435
27 762
(636)
676 730
743 869
(310)
1 750
29 740
(5 250)
(14 240)
(5 250)
(3 250)
Current Payments
R'000
(805)
2 853
(223)
(637)
(1 956)
(532)
(310)
24 708
27 526
3 699
(6 805)
(1 601)
1 889
Transfers and Subsidies
R'000
1 451 100
28 000
28 000
678 700
678 700
744 400
744 400
(23 188)
2 004
2 000
(8 949)
(1 433) (1 033) (4 752) (1 000)
(750)
(7 455)
(7 466)
(3 649)
500 5 000
(3 250) (900)
(5 000)
(5 139)
(2 700) (2 550)
Payments for Capital Assets
R'000
555
582
(15)
1
(14)
1
230
210
20
Details of Vote
32 Trade and Industry 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
Of which
Specifically and exclusively appropriated
- Council for Scientific and Industrial Research: Technology
for Women in Business
- South African Bureau of Standards: Research Contribution
- Industrial Development Corporation: Regional Industrial
Development
- Small Enterprise Development Agency Technology Programme
- National Research Foundation: Technology and Human
Resources for Industry Programme
- United Nations Industrial Development Organisation
- Council for Scientific and Industrial Research: Aerospace Industry
- South African Women Entrepreneurs' Network
- Mintek: Customer Sector Programmes
- Witwatersrand Business School: Centre for Entrepreneurship
- Council for Scientific and Industrial Research: Fibre and Textile Centre of
Excellence
- University of Pretoria: Advanced Engineering Centre of Excellence
Of which
Specifically and exclusively appropriated
- National Credit Regulator
Of which
Specifically and exclusively appropriated
- Small and Medium Manufacturing Development Programme
- Enterprise Development
- Coega Development Corporation
- East London Industrial Development Zone (Pty) Limited
-R ichards Bay Industrial Development Zone Company
- Industrial Development Zones - Other
- Business Process Outsourcing
- Film and Television Production Incentive
- Staple Food Fortification Programme
- Sector Development Programme
- Micro-Investor Fund
- Manufacturing Development Programme Incentives
-Expo r t Market and Investment Assistance
- Black Business Supplier Development Programme
- South African Capital Goods Feasibility Study Fund
-Cr i t ica l Infrastructure Programme
Of which
Specifically and exclusively appropriated
~ Trade and Investment South Africa
- Aichi Exposition
- Export Consultancy Trust Fund:
- International Bank for Reconstruction and Development
(World Bank)
Details of adjustments appropriation
R'000
633 850
(17 488)
38 803
7 871
621 432
(1 617)
(15 151)
Current
Payments
R'000
(76 773)
(30 133)
(166)
(24 459)
2 198
(940)
(6 309)
(16 964)
Transfers and
Subsidies
R'000
696 528
916
63 515
(5 883) 6 594
23 000
24 000
1 000
(309)
10 000
2 640
2 470
1
1
1
6 000
6 000
621 699
(3 000)
411 800
215 700
36 240
(29 239)
(10 000)
70 000
(80 000)
20 000
(10 000)
(1)
(1) (6 800)
6 000
8 000
(7 000)
4 398
(1) (1)
4 400
Payments for
Capital Assets
R'OOO
14 095
11 729
166
(253)
(327)
673
294
1 813
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007
Details of Vote
Vote
33
34
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
Of which Specifically and exclusively appropriated - Independent Port Regulator - International Maritime Organisation: Membership fees
4 Integrated Planning and Inter-sphere Co-ordination
Of which Specifically and exclusively appropriated - Bus subsidies -Taxi: Recapitalisation
7 Public Entity Oversight and Economic Regulation Of which Specifically and exclusively appropriated - Independent Port Regulator - Road Traffic Management Corporation
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
Of which Specifically and exclusively appropriated - Water Trading Account: Infrastructure - Water Trading Account: Augmentation Conditional Grant to Local Government - Municipal Drought Relief Grant
Of which Specifically and exclusively appropriated - Water Services Operating Subsidy: Water Boards Conditional Grant to Local Government - Water Services Operating Subsidy Grant
TOTAL
Details of adjustments appropriation
R'000
686 009
(12 431)
2 100
2 196
664 000
30 144
556 166
33 539
472 730
49 897
8 891 056
Current Payments
R'000
34 396
(8 900)
2 100
2 196
25 000
14 000
(216 393)
9 539
92 981
(368 710)
49 797
1 144 471
Transfers and Payments for Subsidies Capital Assets
R'000 R'000
651 013 600
(4131) 600
(5 000) 869
639 000
300 000 339 000
16 144
11 144 5 000
409 435 363 124
24 000
379 783 (34)
283 000 (5 000)
100 000
5 552 363 158
(66 192)
71 744
100
6 044 309 1 702 276