Appropriation Act [No. 23 of 2000]
L=ZZCJREPUBLIC OF SOUTH AF ICA ._ XRYY GOVERNMENT GAZETTE
STAATSKOERANT
VAN DIE REPUBLIEK VAN SUID-AFRIKA
Registered at the Post O@ce as a Newspaper As ‘n Nuusblad by die Poskantoor Geregistreer
CAPE TOWN, 2 AUGUST 2000 VOL. 422
No. 21427 KAAPSTAD, 2 AUGUSTUS 2000
THE PRESIDENCY
I
No. 765. 2 August 2000
It is hereby notified that the President has assented to the following Act which is hereby published for general information:—
No. 23 of 2000: Appropriation, 2000. I
DIE PRESIDENSIE
No. 765. ~ /WgUS[US 2000”
Hierby word bekend gemaak dat die President sy goed- k e u r i n g geheg het aan die onderstaande Wet w~t hierby ter algemene inligting gepubliseer word:—
No. 23 van 2000: Begrotingswet, 2000.
. so. 21427 (iOVERNhl ENT GAZfTTt, 2 A(:G(TST 2000
,ict No. 23.2000 ,41’PKOPI.
—
I
2
3
‘
—
vote TI[lc
?sldency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
lncluding—
Capital expenditure . . . . . . . . . . . . . . . . . . . . . . .
1 Admmistration . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Cabinet services . . . . . . . . . . . . . . . . . . . . . . .
?, Private off)ce . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 National Youth Commission
National Youth Commisswn
5 Auxihary and associated serwces . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d]ament . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Includtng—
Capital expenditure . . . . .
1 Oflce of the Secretary . .
2 National Assembly . . .
3 National Council of Pro\inces .,
4 Legislation and overs+ht .
5 Fimmce and admm]stration
6 Institutional support . . .
7 Members’ faci l i t ies . .
agriculture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
lncluding—
C a p i t a l expcndi!ure . . . . .
1 Administration . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Agricultural support and development . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Sustainable resource use and management . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Agr icul tura l product ion
5 Agricultural wade and economu ~“d policy analysis . . . . . . . .
Naticmal Agricultural Marke ing Co””cil . . . . . . . . . . . . . . . . . . . . . . . . .
6 Auxiliary and associated Serv,ces . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Agnctdtural Research Council . . . . . . . . . . . . . . . . . . . . . . . . . .
kns, Cu]ture, Science and Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
lncluding—
Capital expenditure . . . . . . . . . . . .
1 Administration . . . . . . . . . . . . . . . . . . . . . . . .
2 Arts and culture . . . . . . . . . . . . . . . . . . . . . .
Vote
(1)
R’00(
82 59(
27044
71964
9552
Column I Column 2
R’(XK
35 14f
414:
2405:
1057:
8 67!
7651’
588
670
4408
2853
5296
5575
60 If
2X3 7
252
299 7!_—
Detmis of a
Capiml
(excluding
twtsfcrs
to other
msttmtlons)
(3)
R’001
279
2863
463(
,rlation ‘‘
‘ransfcrh
n mhcr
slwtions
ncludjng
Glpl[ld
ranbfcr>)
(4)
R’(XN
1057
66
,mounth
ecificdly
d CXCIU+
ivcly
oppro-
prio[cd
(5)
R’(Y.XI
273 77!
I ) Amounts included in appropriation
(> X(). 21427 fW\’Ef WMENT GAZETTE, 2 A~CiLIST 21)0()
Act N(). 23.2000 .APPROPR1ATION ACT. 2000
— ,,
—
—
\’l,t c
TIIIL’
Ar[s, culturfil and heritu~c tn
Cc]”ser,atid)c?
Foundation\. counc[!s and wocratmns [orarw and c u l t u r e
3 Na[iontil archives O( Sou(h Alrim
National Archives Commi~sion
4Na1i(>nal l&ngua~cscrv)ccs. .
Grant-in-aId:
General dictionary mstltuuons .
pan Sou[hAfricm Language Bored .
5 Science, technology and meta- in formaticm
Grzmm-in-tiid
H“nmn Sciences Resemch C o u n c i l
Co””cil of [he Africa Insli tute o f S A
Foundation for Educauon, Science and Technology
National Research Founda- tion .
National Rwmrch Foundation: Current
cxpendlturc
SA Astronomical Ohsel Va[ory . .
Hanbcesthoek Radio Astronomy o b s e r v a t o r y
Nahmml AccclcrwJr Centre .
J L B Smith Ins(itule of I c h t h y o l o g y
Scicncc and Technology Agrccmenh Commi ICC . .
National Lihrwy
SALihrmyfor the Blind
Limraturc fortbc visually handicapped .
- . .-ommunwatmns . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
lncluding—
Capital expcndi[ure .
1 Administration . . . . . . . . . . . . . . . . . . . . . . . . . .
2Telecom munica! ions policy
Contributions:
SA Telccommunicaliom Rcgulamry Authority
V(MC
(1)
R’()(X)
46694
Column I Column ?
Xfdln
di} hlon,
(?)
R [)()()
18096
27940
584 ?’2?
58 2f
1645?
Cmll. (till
Caplwl :xcllrdlng
Iran sl’cr\
[0 odlcr
stituliom)
(.7)
R’(KK
2 ():
‘mn,l’crs
to otbm
Tti[uliom
ncluding
Capllal
ransfcrs)
(4)
R MM)
634
13020
1X2 36s
226(K
754:
47 O(3(
3 2M
9 of)+
64 5C
\rmNlnf\
,ccilicdly
Id ~X~]Uh-
)Vcly
appr(,-
priulcd
(5)
R ‘ (K)()
111981
II 518
25 fw
2627
61 198
7321
5038
271714
1762
3 (u
561
11 Amount< included in appropriation
s No. 21427 GOVERNMENT GAZETTE. 2 AUGUST 2000
Act N(I. 23, 2000 APPROPRIATION ACT. 2000
— [).
—
6
7
f
—
vole Tldc
Universal Service Agency
Universal Service Fund
3 Posed serwces .
4 Broadcasting serwces pOlicY
I“dependen[ Broadcas~ing Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SA Broadcasung CorpQra[iOn
Channel A f r i c a
5 Auxiliary and asswiated serwces
wrechonal Services . . . . . . . . . . . . . . . . . . . . . . . . . . .
Including—
Capital expenditure . . . .
1 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Incarceration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Care of offenders . . . .
4 Development of offenders
5 C o m m u n i t y c o r r e c t i o n s
6 Re-integration into the communit!
7 Public private partnerships
Internal charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
,efence . . . . . . . . . . .
Including—
1 Administration . . . . . . . . .
2 Landward de fence . . . . . . . . . . . . . . . . . . . . .
3 Air de fence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Maritime de fence . . . . . . . . . . . . . . . . . . . . . .
5 Military health suppofl . . . . .
6 Military intelligence . . . . .
7 Joint support . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants-in-aid:
5A Shootjng fJniOn
SA Red Cross SOciely
St John Ambulance Brigad
.$,4 Noodhulpliga . . . . .
Inlemational Commiuee 01 the Red Cross . . . . .
Ctmtrihulions:
Pan-Xme Force Council
Armscor . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Command and control
9 S~cial De fence Account . . . .
ifucation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
lnciuding—
Capital expenditure . . . . . . . . . . . . . . . . . . . . . .
Column I Column 2
Details of apI
Vote
(1)
R’CW
5 2064X
[3 71703
7513 7(
Main
Iivisitms
(2)
R’(W3
21 274
216949
5932
I 40401:
2758 42/
581 8(1
465841
354 7oi
62 07(
423
(424 683
33381
321262
185815
88403
97356
151 10
146893
1135
4721 2[
Cap]taI
xcluding
rmsfers
[[> other
>tituutms)
(3)
R’000
191 34E
211
,natlon 1 )
‘ransfers
o other
stitutions
ncluding
capital
.ansfers)
(4)
R“OOO
9641
21 100
19(
17655
\mounls
xcitically
ld exclus-
ively
appro-
priated
(5)
R’0i13
3(
70
95
95
50
I
I ) Amounts included in appropriation I
I () N(), 21427 GOVERNMENT GAZETTE. 2 ALIGL’ST 200(1
,\ct No. 23.2000 .APPROPRIATION ACT. 2000
I
1(
\,w
TI!lc
I .Adminis(rall,m
L Sy\tems and plimnin~
3 General md Iurthcr cduc~uon and wainlng
Fi”anci;il Jssistfince:
SA Ccrtlticatlcm C o u n c i l
SA Qwd]l]cauons .Authcm[y
4 Higher cduc~[lon . . . . . . . . . . . . . . . . . . . . . . .
Fjna”cid assislmcc:
National Studenl Flnmlc!al Ajd Scheme .
council for Higher Educa[!(~n
F“lhfight C o m m i s s i o n
5 Auxiliary md assOCliil~d Ser”,ces
n\, ironmen(al Afl~lrs and T o u r i s m
[ncluding—
C~p~tal expenditure
1 Adminls(ra~ ion . . . . . . . . . . . . . . . . . . . . . . . .
2 E“vjro”mc”tal co-ordination
a n d c o m m u n i c a t i o n
3 Marine and coastal managcmen[
Fjna”cial asslsUlnCC:
Marine Living Resourccs Fund
4 Weather hurmu . . . . . . . . . . . . . . . . . . . . . . . .
5 Tour]sm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grant-in-aid:
SATo”rism B o a r d . .
6 Environmcnlal quality and pr~,~~ci~n . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Biodiversi[y a n d hcrilage
Grm[s-in-a,d:
SA NMm”al par).!.
Na,io”al Bomnlcal inNilU(
x A“~ilia~ a“d msw-iawd Serv,ccs . . . . . . . . . . . . . . . . .
Finmce . . . . . . . . . . . . . . . . . . . . . . . .
Including—
Capilll cxpendiwre . . . . . . . . . . . . . . .
I AdnlinistvNion . . . . . . . . . . . . . . . . . . . . . . . . . . . .
z Fj”a”cial and cconnlic mcas”rcs . . . . . . . . . . . . . . . . . . . . . .
3 Exchequer finimcing . . . . . . . . . . . . . . . . . . .
4 Fiscal tmnslcrs . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Colunln I C(IIL1!ll!l 2
Dc,olls ccilicdly
?d CX~lUS-
Ively
3ppr[l-
pri~[cd
(5)
R’(W)
21
266
350
101
25
1
~:
179801
1 ) Amounts included m appmpr!alion
I 6 N(l. 21427 GOVERNMENT GAZETTE. 2 AUGUST 2000
Act No. 23, 2000 APPROPRIATION ACT. 2000
1),
—
7
8
19
—
Social Housing Foundation
4 South African Housing Fund
So”~h African Housing Fund
5 Communical)on . . . . . . . . . . . . . . . . . . . .
fdependent C o m p l a i n s Directom[e
Including—
Capital expenditure . . .
I Administration . . . . . . . . . . . . . . . . . . . . . . . .
2 lnvesligaf ion o f c o m p l a i n t s
3 Monitoring and development
Jstlcc and Constitutional Dcwlopment
[ncluding—
Capital expenditure . . . . . . . . . . . . . . . . . . . . . . . .
I Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Administration of courts
3 State legal services . . . . . . . . . . . . . . . . . . .
4 National Prosecuting Authority
5 A“xil,ary and associated serwces . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contributions:
Truth and Reconciliation Commission . . . . . .
Human Rights Commission
Commissmn for Gender Equality . . . . . . . . . . . . . . . . . . . . . . . . .
Special Investigating Unit
hgal Aid Board . . . .
public Proteclor . . . . . . . . . . . . . . . .
President Fund . . . . . . . . . . . . . . . . . .
Lb.wr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
lncluding—
Capital expenditure . . . . . . . . . . . . . . . . . . . . . . . .
1 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Occupational hed~h and safety of persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Social insurance . . . . . . . . . . . . . . . . . . . . . . . .
Contribution:
IJnemployment Insurance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Employment and skills development services . . .
National Skills Fund . . .
SA National Council for the Blind . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
maf Federation of SA . . . .
Column 1 Column 2
V(XC
(1)
R’OOf)
2509[
270573:
751 z
4 Matn
diwsmns
(2)
R’OW.I
3027937
8369
9885
I I 083
4130
292873
1490 ?96
157865
318872
445326
15466,
3647’
21 4(I
27776
:tails nf ap]
7
CapiLd
xcluding
ransfers
ICI other
ccilically
Id exclus-
ively
apprn
22 No. 21427 GOVERNMEW GAZE~E. 2 AUGUST 2W
Act No. 23, 2@” APPROPRIATION ACT. 2~
I Column 2Column 1 De[ails “f ~pprOpriahOn ‘)
Vote Transfers Amounts
vote Main Capital
No. Thle (exclu{lng to other specifdly
d!visions ins[itutiOnS md exclUS-Wutsfm-s
to other (including ively
c zpi 131 /lppm-i“stirutiOrlS) transfers) priatcd
(4) (5)
(1) (2) (3)
UT)(X) R’~ R’OOQ
R’W3 R’OQO
1 Adtni”is[fil[ion . . . . . . . . . . . . . . . . ...’..... I z provislo” of kmd and
~ccotnmodation . . . . . . . . . . . . . . . . . . . . . . . . . . .
~ ~ ~tio”al public WOrks progplttlw . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
~ *uxiliaV md associated
~eryi~es . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
~ommon~ealth war cr~ves
I
~ommi~~i[>n ~“d UN . . . . . . . .
GrJnt.i”-aid:
parliamentary Vwes Management Boord .
Pubiic ~e,.tor SETA . . . . . . . . . . . . . .
SA Management Development Institute
lncludlng— ~~pi[~l ~xpe~(iture . . . . . . . . . . . . . . . . . .
, ~d~ink~Kl[ion . . . . . . . . . . . . . . . . . . . . . . . . .
1 z ~ub,i~ SecIor Organisa!iOnal
~“d s[afi development . . . . . . . . . .
~ Auxiliam and associated ~em,ce~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
\
* S* p~li~~ se~vice . . . . . . . . . . . . . . . . . . . . . . . ...” \ ,“c,”di”g- 1
183$
i~o 070
3921717
4(Y.I w
1042 2
5656
I
11359
I 366
I 15352003
II
4125257
8192547
(3pi(al expenditure . . . . . . . . . . . . . . . . . . . . . . . .
\ Admini~tKI[ ion . . . . . . . . . . . . . . . . . ...’”
z Ctime prevention and
operational response services
3 ~etectivc services and Crime i“t~]lige”ce ..,.,...,...,, . . . . . . . ...’.. ~~
,Ofi and Recreation . . . . . . . . . . . . . . . ...’.- .
l“clud@-
c~pi~~l expedture . . . . . . . . . . . . . . . . . . .
1 Administrlltion . . . . . . . . . . . . . . . . . . . . . .
2 Sport and recreation . . . . . . . . . . . . . . . .
Fl”a”cial assistance:
SA SPfl commission . . . . . .
S,A, I“stit”tc [Or Dreg-free
Sport . . . . . . . “’”’””””
Ma~ro bo&S, na~onal federations md KC rm@ ~rovldc~s . . . . . . . . . . . . . ~~~ ~~~~~
lntcmationa\ sw and ~ecreatlon relation 5 . . . . .
1
S,aLe Ey.patdiWrc . . . . . . . . . . . . . . . . . . . . . . . . . .
[“cluLtng— ~lp~tal ~xpe”&lmre . . . . . . . ~~~ . .
57707
13000
I I I ,A.dministrl( ion . . . . . . . . . . . . . . . . . . . . . . . . . . I I ) Am