Appropriation Act

Link to law: http://www.gov.za/documents/appropriation-act-6
Published: 2002-07-18

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Appropriation Act [No. 29 of 2002]


Government Gazette
REPUBLIC OF SOUTH AFRICA

Vol. 445 Cape Town 18 July 2002 No. 23643
THE PRESIDENCY No. 985 18 July 2002 It is hereby notified that the President has
assented to the following Act, which is hereby published for general information:–
No. 29 of 2002: Appropiration Act, 2002.


2 No. 23643 GOVERNMENT GAZEITE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
(El,glislz text signed by the President.) (Assented to 12 J d y 2002.)
ACT To appropriate amounts of money for the requirements of the State in respect of the financial year ending 31 hIarch 2003.
Appropriation of amounts of money for requirements of State
Short title
2. This Act is called the Appropriation Act, 2002.
4 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
SCHEDULE (As a charge to the National Revenue Fund)
125 814
53 2 4
38 7%
5 12:
I7 OJ!
I1 h6f
301 19.
I59 53
S I 51
60 14
2 079 25
217 I!
Current Caplta
R'000 R'OO( 121 243
49 177
3x 7%
123
I7 049
I! 166
11 I66
7 34.
7 34
1 943 862 135 4:
193 193 210(
pecifically and
,xclusively ppropnated
R'OOO
6 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
R'ON
I 604 44'
53 77(
36 5S(
167 30'
I251 18;
308 81
556 59
136 01
219 7:
6 384 9'
35 s
1931 9
R'000 R'000
530 152 74 295
53 210 560
36 580
167 307
I19 307
086 449 164 734
234 094 I 95:
212 957 4000
208 951
J 629 789 1 755 18
35 29 I 5 2
180 327 I 751 6t
I45 008 I 751 5:
7 000
I04 478
mitically and
xcluaively lpropnated
R'OO(1
217 930 35 (700
45 000
8 No. 23643
Act No. 29,2002 APPROPRIATION ACT, 2002 GOVERNMENT GAZETTE, 18 JULY 2002

- Municipal Demarcation Board lblic Works
.Uministration ...................................................................... To conduct the overall managemenr o f r / l e Department
34 I
3 730 6:
191 bt
3 213 3a
313 X7
I1 84:
Current Cap,
R'000 R'OI
I 500
3 I 980
4 382 443
4 337 768
3 852 478 22 000
I70 000
200 000 93 290
3 I 728
20 293
x 721
I 654 5 ;
97 0(
56
2 42;
599
~.
11 570
! 745 380
176 630
503 908
I 000
53 500
15 181 13 181 2 000
I1 342
10251
7 200 I 400 1 650
1
985 299
15 034
709 392
260 373
259 820
259 x20
500
!2
K)
'9
I
I
-
exclusively
I O No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
E Current Capital 144 864
27 235
I7 528
I O 034
23 162
I6 YO5
50 000
137 439
23 539
I6 490
9 646
22 49.4
I5 770
50 000
7 425
3 696
I 038
3x8
668
I 635
I 9 993 215 1 7 323 937 2 669 278
77516 74525
I26 126
105 274 102 582
31 A6
244 li(1
-30 60 1
242 40 I
I46 (192 I A3 046
7 898
Kcifically and
xclu5ively lpropriated
R'000
5 0 ( 1 0 0
12 No. 23643 GOVERNMENT GAZElTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
iational Treasury (continued)
Provlncid and Local Government Transfers .......................... To p r o d e f o r grunts f o rhe provincial and local spheres L Government Of' whirh Tranxfers Grants to provinces (conditional)
Grants to l o ~ a l government (conditional) - Infrastructure
- ~ ~ i t N C l U ~ l n g - Financial management
civil and Military Penvonr. Contrlhutions to Funds and Othe Benefits ................................................................................. To prow1efi)r pen.sron ~r~~dposr-reriremenr medrcui berleJ obhqrrrions to former empiowes of sture drpurrments an hodier and rlmikzr henefrs for retired members of fh mrlrtrrrv
Of l l hicI1 Trm\ferr Inc!uding: - SA Legion
Fiscal Transfers ...................................................................... To provlde for transfers ro mrtotu uurhoririe.~ and insrrrr, !ions r n ferrns of m t u t e s und internurrnnal uxreemenr: n~cludirrg rhe Sourh African Revenue Service, rhe Drve lo~ tnenf Bunk o j Southern Ajncu. rhe Anuncial lnrelligenc Cerrrre, Secret Servrres Accounr. the Finoncral ond Fisc1 Commmron und some signurorres of rhe Rand Conlmo .Moneiur\: A,qreemenr
Of which Tranafers
Including: - Lesotho and Namihla monetary Compensation -Development Bank of Southern Africa -World Bank Group
-African Development Bank - Highly Indebted Poor Countries Initiative
- SA Revenue Service - Financ~al and Fiscal Commlssmn - Financial Intelligence Centre - Secret Services Account
'ublic Enterprises Lim: To direcr und manu,Fe rile uccelerated resrrrrcruring <
>rare-llwred enterprises ro nruxrmlse .sharehoklrr sahre
Admlnntration ....................................................................... To provrde for the overall munagemen! ofrhe Depurrme, und rhe Minisrp
l Restructuring of State-Owned Enterprises ............................ 7 i ) implrmenr and manage Guvernmenr's resfrucfuru programme
i Performance Monitonng and Strategic Analyss ..................
I IUIICP and socw-economic impact of state-owned enrr To monrror [he /inoncral performmce. corporure govr
priser. develop ,sector waregtes. conduct strute,yrc urlula of resrrlccruring and 1f.7 economic impucl, ond dewl< restrucrurnlg plans
1 Alternative Servlce Delivery ............................................... To develop und prc,mure best pracrice grrrdelrnrs f uitrrnutive senice deliverv strategies and implement comprehensrr*e afJirmarive procuremenr policy for sfaf owned enterprises
Arm: To /rod the modernisation ofthe public service by assisti Public Service and Administration
policies, systems and structural solutions, wnhin u Ren< golvrnment departments to implement their managrmr
allv applicable framework of norms and srundards. order to rrnprove sersice delivery
R'000
2 405 000
I915 635
5 068 063
55 27:
25 61:
16 191
1 I 30.
2 15
137 28
Current Capital
R'000 K'000
300 000 154 230
I915 675
I I6 572
50
1360 147
1360 147
I22 664 I
45 DO0
2 867 754 9 03 8
I O 000 1 305 690
7117 916
707 91t
I
I33 37: 5J9 34:
2.5 00(
54203 107.
24 905 711
16 149 4'
I 1 030 27
2 119 4
89 117 48 16
>ecifically and
xclusively )propnated
R O O 0
14 No. 23643 GOVERNMENT GAZETTE, I8 JULY 2002
Act No. 29, 2002 APPROPRIATION ACT, 2002
55 69:
26 83:
13 58
IS 27'
20 64.
7 39
13 35
272 15
58 51
113 S>
Current Capital
R'OOO R'OO(
30 042 20C
26 055 78(
IS 270
20 219 42
6 905 J?
13 25-1
3 270 3 270
255 911 16 24
~
pecifically and
gropriated xclusively
R'0OO
............ .j v-" . ~' ' - .- ---
16 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29, 2002 APPROPRIATION ACT, 2002
15
To conduct rile overall munagement of'the Depurimenr
1 363,
41
495
22
48
755
8 80
5
Current Capit;
R'000 R'OO
91 134 766
650
I262 901
40 800
391 826
369 215 I40 653
I70 869 17 478
40 215
21 577
500
47 855
20 536
18 451
754 843
723 996
229 226 29 050 8 000
8 981 8 471
341 925 9 000
19 866 3 766
624
65 087
I I
IOU 77
95
97 26
96 9; 44 4 i
5:
9.
I 0
8 580 095 223,
58 059 4'
>ecifically and
xclusively lpropriated
R'000
4 001
APPROPRJ.4TlON ACT, 2002
Jotc
95 Y5
h l 99s 33 971
224 3 2 0
I
20 No. 23643 GOVERNMENT GAZETTE% 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
Current Capita
R'000 R'OO(
399 851 3 841 91
pecllically and
ppropriated R'000
!xcluslvrly
203 x73
I2 OOII s 500
. _____ --
23 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
I
I Tranbfers - Gratuitres to pnsoncrs 3 Rshohtlitatron .....................................................................
7 i 1 prolwleJijr pmgrantmes of skrlls rind prrsonai dewlo, menf. 0.5 II ell US for processes for reinreyrrrrq prlsotre rn fo rlre commrmiri. on rlrrir reiense
- R'001
8 16:
160 32'
I S 76'
54 56(
90 00(
6 X84 91
1- 232 3P
3 206 6t
352 8
Current Capita
150 500
IO0 IIOO 4 000
46 500
8 09 I 74
I16
60 66
I S 500 ?hi
47 107 24 000 3 300
I9 807
5 863 84 137
84 1 1
84 I I
5 9x9 708 895 20.
7 362
7 363
3 I84 881 31 78
9 026 9 026
318020 3472
pec~fically and
lprnpnaled xclurlvely
R'000
5 883
1-6 No. 23633 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29, 2002 APPROPRIATION ACT, 2002
Tranaieri -Armaments Corporatlon o f Sourh Afnca Ltd.
31 3
493 4491 ( I?. 618
i 360 764
538 377
i 477 335
!0IY664
979 66s
I IJJ 939
1-19 184
I 889 IO6
217 669 109 441
9s 95
700 I 9.38
5 400
537 974
7 625 -157
1 625 451
6 330 900
53 616
5 3 h i
30123 1 2
cclfically and
tcluslvely proprlated R'000
28 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 3002
ndependent Complaints Directorate (contirzuedJ R'000
Current Capml
1724 039
339 688
L 344 953
194 198
913 759
931 411
814560 36 958 I 4 633 22 958
341 827 34 io0
310001 63 683
8 -110 553 793 161
5 108 IO? 293 60
7 925 703 420 70
pecihcnlly and
ppropriated R'000
:xclusrvely
~~ ~~ ~
30 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION CT, 2002

I 66
394 [If
Currcnt Capit;
R'000 R'OO
I 163 192 1 1 93
;pecltically and
excluwely Ippropriared
R'000
32 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
823 'I51
63 701
I17 1%
34-1 so
292 95
5 09
Currcn: Capltal
75618 645;
ec1fically and
:clus~vely
R'000 propnated
34 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
1
wironmental Affairs and Tourism m: To l e d elrvrrortmenml irurnngenlent und tourirm in rhe
~ntere\t of .srrrtulnahle dewlopmcn~ for all
Admimstratlon .........................................................................
including polic! form~rlution IIJ rhe Mini.rrer: Dep~rf?' 17, conducr rile o w r d l m a n u ~ r m e n t u j the Deportment
M u u s t e r . Drrector-General und other mmlbers of [he Del~nrtment's manasenlent
Enbironmental Plannlng and Coordination .............................. T o p r ~ ~ d e en~~tronmenrd informorion in support of efecrwe ~n l~ i ronmtwul n ~ u n n g e m e ~ ~ t und public parricrparion in ~ ~ 1 1 ~ ~ 1 r o m n m ~ u 1 g o ~ r n a n c e
Of I1 / t idl Translers
-Council for Scientific and lnductnal Research
-Johannesburg World Sutnmlt Company ICSIR)
hlarine and Coastal .Management ........................................... To guide Ihr derrlr~pmenr rind consmation of the marine u r d ron~t1ii ~ I I W I - ~ ~ I I I ~ I I I , und rrr~ure r l w slrsfalnuble IL:~/~.YU~I(III of nlurme und coustui r e s u ~ ~ ~ e s
Of whlch Transfers Including - Slanne Living Resources Fund
Tourism .................................................................................... To f i r @ / Gowmmenr> rnle in creating condiriuns jor rrsponslble rourwn gro1r.111 und dewlupmenr
Ofwhich Transfers Including: - lnternatlonal Tourism Marketing - South African Tourism
Environmental Quality and Protection ..................................... 771 protect the environnrenr jrom negatwe impacts, in the intrresr of the health und n.el1 being o j the Solrrh African people, tllrough the prewmof1 and limiting ojpollution ana environmenral degrudutiu,r
Of which Transfers Including: - South African Weather Service
Biodiversity and Hentage .......................................................
herirclge, and ensure the .susmnuble ~rtilisation ofresource2 i i j promote and preserve hlological diversiry and c~r l tura
f . r rhe benefit ofall South AJncans Of which Transfers Including: - South Afncan Nattonal Parks -National Botanical Institute - Greater St. Lucla Wetland Park Authority - Pondoland
Auxiliary and Associated Services ..........................................
rhe Deparm~enr j.oims fi, render uuiliu? services und services associared w i d
Qf which Transfers
.abour im: To contribure to the reduction of unemployment. poverh
and inequality rhrou,qh pollcies and programmes, devel oped m consulrarion M . I I / I role players. aimed at improver
and emplovmenr creation. sound labour relations, elimi economic efficiency and productiviry, skills developmen
nating inequaliQ and discrimmatron in the workplacr
menl, and protecrion and enhancement of worker right alleviaring poverty in rite workplace, as well as emplo)
und benefirs
I Administration ........................................................................ To conduct rhe overall management o j the Deparrment
1 150 62( R'OO(
54 89t
115 831
256 Y5
324 48
120 64
254 54
23 25
1216 88
172 3
Current Capm
R'000 R'OOi 952 467
53 776
1 I5 396
90 500
500 90 00(1
109 95 I
.30 525
5 (125
324 334
305 568
150 000 68 665
1 I9 968
98 728
78 -318
210 742
181 317
36 752 45 865
2 500
18 300
198 15:
I I ? (
441
147 00
I47 00
I47 00
15
68
43 8C
43 x 32 or
9 5c
2 0(
4 9:
1 130 428 86 45
117277 550
1ecifically and
rtclusively propriated
R'W0
36 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
abnur (continued)
Occupationdl Health and Safety of Persons ............................. ZI promore the health and rufetet) ofpersons ut work ritrough irgislarion and wgulurrorl
Socl.~l Insurance. .................................................................... f i ~ mai(, (I conrrrbrcrion r o rhe Unempluvmenr Insurance Fund (Li IF) mil prnl'de ,hr ilrr rompensurron nf civil .wrwnr.~ 111 C U S P of uccrdent~ or riinesses n,hile 011 drrry
Of which Trrtnrirrs - Unemployment Insurance Fund
Emp1o)ment . ~nd Shill\ Ilcvelopment Semccs ....................
lue i o rhc impirmenrarion ofrlrr narional Human Resource T i ? inrplmrnr i h c Skr11.1 D e w l o p e n r Srruregp, und conrub-
.~heitrred t rnplqmrnr fi1ctorre.s and IO variola narronul Drvelopmcnt Srr(rresp nnd prwidr fur conrrrburions IO
I I I S E ~ I I I ~ ( J I I T ~ ~ ~ diferenrl1-uhied people Qt I!~illi /I
Idu t t ing : rmst'trs
- Natronal Skiils Fund
- UEAFSt\ - SA Council for the Blind
- Natlonal Council for Physically Disabled
Labour Relatms .................................................................... To r7romn~e rile rsrablrshmmr of an rquiiable and peacefrri 1oho11r re1utio11.s' cnr~rronnrenf and ronrribure funds IO rhe Commis.sron fo r Concrlrution. Mediarion and Arbrrration 1 C'C'Lif.4 ) Of Idli' I1 Transfers - C o r n m k o n for Conchation. Medlation and Arbi-
tration - Ditsela
Labour Policy ............................................................................ 7?> pro1,irle fbr rlze research. anulysis, evaluation a m drselopnwni of laborrrpoi~cp und thepruvision ofsrarisricor informmoll on rhe labour morker a.s n.eI1 u s make a ~~ontrihrrrion to rhr A'alionui P!-o~iucriun Insrirure
Of Il.hrctl Transfer\ - National Productivlty 1nsti;ute
Service Dellvery .................................................................... 7 i ) providef;?r udrn!nistrtrrne support and rlle enforremen)
.srrl'Ice bp rheprorrricrnl ond lwui @res of tire Deporrmeni of r l w lrrbour I r r u r und rile prol,ision nf an emplo?nren,
Ofwhich - Low Entorcement - Infrastructure
huxlliay and Associoted SLn.icey ......................................... To prnvide .srrvirer nssouurerl with the Depnrtmenrk arms of- Idrich Transfers - Natlonal Econornlc Development and Labour
Counol
.and Affairs i m ' To crruie 1111 eqrrrrohle and sustuinahle land disprnsarior:
rhar promoie.~ .social und economic development
Administration ........................................................................ f i ~ prnvrde for fhe overull management of the Department,
minislrarion including hrrmnn resource manusemenr and frnanciol ud-
Surveys and Mapping ..............................................................
national geodetic sun'epprograrnme in support of nurinna1 7 i1 prnvrde fb r rhe narional mapping progrumme ana
infrusrrucrure und sustainable deselopmenr
R'001
23 97
337 60
157 91
175 52
26 40
303 97
I 8 88
964 za
I13 9C
54 57
Current Cap
R'000 R'
23 124
337 601
327 000 327 OOO
150930 6
68 697
3 I 360 20 I 134 I60
175 281
153 870
145 740 8 130
26 166
20 961 20 961
281 213 22
18 836
7 366
7 366 448666 515
I04 906 9
50529 4
,ecifically and
xclusively )propriated
R'000
10 000 10 000
38 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
I
I
I
R'l)OO
75 917
322 607
371 16.'
13 4Ot
12 57(
1 X25 X91
66 711
80 0 6
94 01
985 64
Current Capital
71 233
78 616
I19 129
840
840
! 6j3
I 570
1 118 1117
I
62 086
79 649
93 652
29 000 4 000
4 744
243 961
1-12 95 I 2-12 95 I
252 03f
251 16. 25 I 461
751
I 001
1 188 OX.
-1 62'
41;
37
925 18
925 OC
ecificnlly and
cclustvely proprinted R'000
30 No. 236.13 GOVERNMENT GAZETTE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
~~ ~
linerals and Energy (continued)
- Nat~onal Electriiicanon Programme-National share
Grants to local government - National Electrrfication Progrnmme
Associa(ed Servlces ................................................................ To render J P ~ V I C ~ S ursocrured w t r h rhe Deparhnenr i arms
Of which Transfers Includrng: - Councll for Mineral Technolo~y Research - Natlonal Nuclear Regulator
- South .African Wuclear Energy Corpvrsrm - Councll for Geosc~ence
- Strategic Loan Repavments - Dscomm~\sion~ng Pro~ects
'rade and Industry ~ m : 7ir le0d crnd facllirure ( m e s s 11) v~rsmrn(:ble ec~~rrorni~
ocrrvm und rmplowrmr /or oil Sourh Africans tlrroirgl lriglwr Iewls of irrwstmerx Irlcrmsed ~ c c e s s for Somi .African prod1ur.s I I I rrrternarromr! rrr~rLer.~ und r o creure L f i ~ r r comperirrve (2nd rtfic.ienr marker place for domesri< artdfr,reign businesses us nrll os/i)r c~orrsrrmers
hdmlnistration. ....................................................................
Monagrmenr. mtrrloqe rlle Deparrmenr's corporare y o w r ZI provuie .srruregic and l,,rrsrrc .\upport to rhe Erecuril,r
nonce sJsrern. provide ( ~ r r u l ~ . s r s n rrrpport srruregrr um
ur the inrergovrrnmenral h e ! . nnd rnrrna~qe the reorguni e.wclrrire decl.vzorr mokzn,q, poiicy (rdvrc,e and coorriirzutior
raource ~levrlopmerrr rution und rrar~sf~rntation 11f rhe Deparmten~ arid hrrmar
Of nhich Transfers - Sectoral Educatron and T r a ~ n ~ n g Authority -Council for Screnrilic and Industrial Research - Nat~onal Supplres Procurement Fund
Intematlonal Trade Development ............................................ TI, increuve murker ucceJs firr Sourh Afrrcarr erports b negoriahng inrerrrurrunol rrade aereemenrs withrn rhe con rexr of a global trading envirortrnrnr
Ofuhich Transfer? - World Trade Organrsation - Commission for International Trade Admmtstratio~ - Board on Tariffs and Trade
I Enrerpnse and Industry Development.. .................................
bluck economic empowermenr a d small husir~ess develop To supporr the development ofpolicies and h/rure,qies fo
rner~f as well 0.7 rhr de\~elopmerrr of econonrrc sectors anc geographical ureas
Transfers Of which
Including: -South Afncan Bureau of Stmdards-Researcl
- South African Natlonal Accreditatlon System - CSIR-Research conurbutron - CSIR-Natlonal Measunng Standards
-Technology and Human Research for Industr - Proudly South Africa Canpalgn
Programme-contribution to National Reselucl Foundation
-Support Programme for Industrial Innovation- contributlon to Industrial Development Corpora tlon
-Fund for Research into lndustrial Developrnenl Growth and Equity+-ontribution to Industria Development Corporation
- Technology Transfer Agency
contribution
R'OOC
599 35 I
__ 2 468 51.
169 55.
65 94
X15 13
Current Capital
25 000 696 98;
22x 01:
342 367 257 18-
153 317
7 5 0 I
7 000 500
1
64 153
I3 068 3 068 9 999
I
x12 627
772 006
x5 000 8 000
297 75 I 3 I 000
I
134 999
63 1 5 1
4 000 2 050
I6 23
1 75
2 50
'ecihcally
tclusively and
R'000 propriated
42 No. 23643 GOVERNMENT GAZETTE. I8 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
I
I
!
4
5
6
1
7
’rade and Industry (corrtinued)
- Environmental Support Fund - Organisation for the Prevention of Chemical War-
- Khula fare
- Nts~ka Enterprise Promotion Agency - NAIZfAC - SA Women’s Empowerment Foundation - Natlonal Empowerment Fund -Spatial Development init~atives-DBSA
Consumer and Corporate Regulation ......................................
of IiquoK ganhlil1,y n17d rhe lorren, us wril u s commercial Tu udmmisrer a l l marrers relared r~ rhe replured indrrstrie:
co,nperirmn unrl cunwmer prorecrron policies Of nvhizh Transfers - National Gambling Board - Xational Lotteries Board
- Competit~on Commission - Nat~onal Liquor Adr~sory Authorrty
- SABS Trade Metrology - Micro-Finance Regulatory Agency - World lntellectual Property Organlsat~on - Companies and Intzllsctual Property Regiatratior
Office
The Enterpr~se Organisat~on .................................................. Tu promute dumesric and Jbreign $.red rnswtments in rlu Suurh African econonI\: und rhereb? stimubre economi( growril rind emplov~nenr crenrion
Of wlllch Transfers
-Competitiveness Fund - Sector Partnersh~p Fund -Micro Investors Fund
Trade and Investment South Afnca ........................................ To encourage mvesrment m u S o ~ ~ r h Africa and alm rr develop rhe capacity of South Africa ro esporr inro mriou: markers Of which Transfers Including:
-Trade and Investment South Afnca
’ransport i m : To facilitate the provisiou of an affordable, safe a m
.sustainable nuriord rranspurts.wem, which is responsive accalmtable and rrunsparenr fa all key Jrakeholders
Administration ........................................................................ To proride fo r pol i~y formdimon by rhe Minister an‘
provisioning admini.Urarion. u n r l l e g d rind orher ojice Director-General, Jinancral nmrra,q:ement, per.~onnrl a m
.supporr .services Of wluch Transfer$
Regulation and Safety ..............................................................
rrajjic munagemenr, avrariun und m u ~ i r m ~ e reguiarion To oversee rile ucrivuirs ofthe rleparrmenral a~encres. roo‘
odminrsrratiorl, und managemenr Of which Transfers - South African Roads Agency - Allocation - Poverty Relief
- S.4 Civil Aviation Authority - SA Maritime Safety Authority - Administration of Adjucation of Road Traffic
- Road TraRc Management Corporation -Road Traffic Operation Policy and Informatior
Offences
Management
R’OO
131 11
840 15
443 64
5 343 67
54 08
1413 51
Current Capital
R’000 R’000
l o o 1
2 500 20 000 40 000 I8 000
1 I
35 000
133 198 947
65 613 9 500 3 500 I 000
6 000 1001
14 500 2 500
26612
840 059 1 oc
811 779 30 000 11 738 7 001
443 6-11
344 163
208 462
3 595 597 1 748 078
52112 I 67C
5 693
251 916 1 161 566
18490 I 161 064
I 061 064 I00 00c
5 142 6 221
17 000 3 324
I6 500
pecificrrlly and
:xclusively ppropnated
R’000
. . . . . .
4.4 No. 23643 GOVERNMENT GAZE'ITE, 18 JULY 2002
Act No. 29,2002 APPROPRIATION ACT, 2002
ransport (continued)
Policy, Strategy and Implementatton ........................................
plunnrng and public rransporr subsidies To formulate rransporrpolicx, facrliration of land rransporr
Of whick , Transfers - Bicycle Project - Pol~cy Development - Pasenger Transport Operation - Rail - Bus - Taxi - National Land Transport Transition Act
Grants to loc~l government - Urban Transport Fund
Vater Alfairs and Forestry i m ' ZI m w r e the rz~~adability and supply of water on a nutionul
l e w l ro ensure the equitable and eficient provisron 01 \butpr services ar local l r ~ e l and promote s~rstainable dn~elopnrerrt qfforestrv
Administration ..........................................................................
aqernent services and slrpport as well as general deparr- li~ provide financial. humon recource. infornlation, man-
mental udminrsrratron
Water Resource Asqessment .................................................... To monlror the avu i lab i l i~ and qualify of su$ace and underground water resources. and provide informarion services and trcknicnl support
Integrated Water Resource Plannlng ........................................ li, assess water needs and derermrne rhe oprrrnal develop- men1 of' water resources and produce the notional water rewurce rtrareg!
Water Resource Development .................................................. I;, design and construct wafer schemes and relaredprojecrs Of which Transfers Includrng: - Equipment Tradtng Account
Regional lmplementation ......................................................... To oversee warerpro,~rammer. operate wafer schemes. and esrablisll infrasrructrrrefor water and sunirarion
Of which Grants to local government
Transfers
Of which
- Implementation of water services projects
- Water Trading Account
- Grants to local government: Water servtces operat- ing subsidy
t Integrated Water Resource Management .................................. To provide for policy develqmenf, regulation, facilirariorl m d muni tor iq to ensure the equlrable ailocatlon, bene$- ciul use m d susrainabrlir\. ofwarer resources Of whrch Transfer5 - Statutory Bodies
' Water Services .......................................................................... To support the provision of sustainable and affordable wafer and sanitation services through policy development. regula. tion. coordination. support, facilitation. evalrrarion ano monironng
Transfers Of which
I Forestry .................................................................................... To promore the optimal developmenr of consenjarion, commercial. indusrrial and communi0 forestry and r e p lare the foresrq .secror
Ofwhrck Transfers - Industrial Plantations Trading Account
Total
3 876 051
3 558 505
220 40-
92 23:
51 52.
242 32
2 415 22
94 10
69 95
372 33
I3 614 97
I Current Capit, ~~ R'000 R'OC
,291 209 584 8;
i 229 X54 584 7L 2 000 3211
385 919 545 0( 806 724
10 000 22 000
39 7'
! 312 211 1246 2:
210 705
84 279
15 847
6 654
200
1495 312
1 094 670 1 094 670
699 687
64 591
69 172
9 153
365 717
1
I O 0 '
7 9
35 6
235 6
2 5
2 5
919 9
29 5
24 4 24 4
7
6 t
1
- a1 Sp
e, a -
10
I?
I4
10
w 32 -
39
53
76
74
00
00
16
15
.68
.68
'8 1
i18
--
-
ecifically and
:elusively propriated R'O00
X84 09'