Appropriation Act

1. Subject to the provisions of the Exchequer Act, 1975 (Act No. 66 of 1975), there are hereby appropriated out of the National Revenue Fund for the requirements of the State during the financial year ending 31 March 1997, as a charge to the' State Revenue Account, the ainounts of money "shown in column 1 of the Schedule~ . 5 Short title

2. This Act shall be called the Appropriation Act, 1996. 4 No. 17426 Act No. 41, 1996 GOVERNMENT GAZETIE, 10 SEPTEMBER 1996 APPROPRIATION ACT, 1996 SCHEDULE (As a charge to the State Revenue Account) No. 2 3 4 Vote Title Colomn 1 Column2 R R President. ................ : ................................................... ; ................ . . 21 705 000 Executive Deputy President .....................•................................. Executive Deputy President from the Largest Minority Party .... 9054 000 12 681 000 Parliament ................................................................................•... 195 161 000 Including Grants-in-aid: Parliamentary Association of the RSA ...•........................ International associations ...............•................................. I 000 779 000 5 Agriculture ............................................•....•................................. 863 374 000 . I Including- '' · Institutional support ..................... ,._ ........... , ......................... . Grants-in-aid and contributions: .. . . . . Royal Agricultural Society ............................................ . . Central Agricu~tural Society ..........•. , ......•.•............ ,:········ National Veld Trust ........................•................................. .··. . . Agricultural Research Council .....•....•....•............................ . 61 443 000 3 000 3 000 120 000 318 418 000 6 Arts, Culture, Science and Technology···············: ...................... . 539 557 000 Including- Grants-in-aid: Art galleries and collections .........•......................•.......... Heritage bodies ..............................•................................. Conservation bodies .......................•................................. General dictionary development : ..•................................. Human Sciences Research Council ................................ . Foundation for Research Development .......................... . Africa Institute of SA ....................•................................. SA Library for the Blind ................................................. . The SA Library •.............................•................................. State Library ...........•......................•................................. Financial assistance: Literature for the visually handicapped .......................... . Foundations and councils for arts and culture ................ . 5 611 000 58 849 000 5 513 000 3 880 000 87 632 000 138 121 000 2 901 000 2 011 000 4 900000 8 439 000 484 000 200000 7 8 9 I 0 II Central Economic Advisory Service .........•................................. 8 894 000 Central Statistical Service ........................................................... . 372 563 000 Constitutional Development .......•..............•................................. I 035 367 000 Including Contribution: Training Fund for Local Government Affairs ................ . 10 000 000 Correctional Services ..•..........................•..................................... Education •................................................................................•... 2 590 519 000 5 492 825 000 6 No. 17426 Act No. 41, 1996 GOVERNMENT GAZETTE, 10 SEPTEMBER 1996 APPROPRIATION ACT, 1996 No. Vote . . ' nne · . ,.• Colomn 1 Column2 R R 12 Environmental Affairs and Tourism ...... : .......................... : .......... . 326 693 000 Including- Contributions and grants-in-aid: National Botanicallnstitute ........................................... . National Parks Board ......... : .............. : ............ : ................ . SA Nature Conservation Centre .................................... .. SA Bird Ringing Unit .................. : ....... .' ......................... .. Habitat Board ................. : .............................................. .. Keep SA Beautiful Campaign ........................................ . United Nations Environment Programme ...................... . SA Tourism Board .......................................................... . . . . 34 565 000 46 209 000 47000 114000 77 000 204000 3 261 000 47 969 000 13 · 14 15 Finance ............................ : ...................... : ...... : ............................. . 81 554179 000 1 146 594 000 Foreign Affairs ............................................................ :: ......... : .... . Health .. : ........... ~ ......................... : ............. ~ .................................. .. 711 699 000 Including- Contributions and grants-in-aid: Educational institutions ................................................. ... SA Medical Research Council... ..................... .' ....... :· ...... .. SA Institute for Medical Research ............ : .................... .. Financial assistance: SANTA ........................ : .......... : ................ : .......... : .......... .. SA National Council for the Blind ................................ .. SA Federation .for Mental Health .................................. .. 324 000 57 912 000 21000 25 000 160 000 101000 16 Home Affairs ............................................................................... . 392 186 000 Including- Grant-in-aid: Consultative Committee for Performing Arti~ts ............ .. 82 000 Housing .............................................................. .' ...... : ......... : ..... ~· .. ' I 543 639 000 . 17 18 19 Improvement of conditions of service .......................... : ............ ~. Justice ................................................ : ................ : ................ :.: .... .. including- Contributions and grfU!ts-in-aid: 7 481 000 000 I 488 594 000 . i . Legal aid by former territories ........................................ . Truth and Reconciliation Commission ........... : .............. .. Legal Aid Board ............................................................. .. 20 Labour .................................................................................. :: .... .. 657 336 000 Including- Contributions: Training Development Fund .......................................... .. Fund for Training of Unemployed Persons ................... .. National Productivity Institute ....................................... .. N a tiona! Economic, Development and Labour Council . 2 807 000 29 242 000 71 457 000 I 000 87 977 000 18 000 000 6 929 000 ' . 8 No. 17426 Act No. 41, 1996 GOVERNMENT GAZETIE, 10 SEPTEMBER 1996 APPROPRIATION ACf, 1996 No. Vote Title Colomn 1 Column2 R R 21 Land Affairs .......•...•.....................•...•.........•..•..........•...............•... 645 253 000

22 Mineral and Energy Affairs ........................................................ . 659 475 000 Including Contributions: Council for Mineral Technology .................•................... Council for Geoscience .................................................. . Promoting the Reconstruction and Development Programme .... Public Enterprises ..............•.....•..••...........•.•.....•.....•.•......•...•.......• Public Service and Administration ...............•..•..............•............ 561920 000 35 434 000 24 514 000 73 045 000 59 670000 Including- Contribution: . Central Bargaining Chamber ......................................... .. Public Service Commission ....•.....•...............•........................•...•• 30000 111982 000 23 24 25 26 lncluding Grant·in·aid: SA Board for Personnel Practice .................................... . Public Works ..................................... , ......................................... . 27 2 822 679 000 7000 Including Grants-in-aid: PSA restaurants .............................................................. .. Meintjeskop Restaurant ................................................. .. 28 · SA Communication Service ....................................................... .. 50 869 000 29 SA National Defence Force ....................................................... .. 10 246 419 000 5 914 000 541 000 Including- Grants-in-aid: SA Shooting Union ......................................................... . SA Red Cross Society .. : ............................ : ..................... . St John Ambulance Brigade .................................. : ........ . SA Noodhulpliga ........................................................... .. International Committee of the Red Cross .................... .. SANDF Recreation Fund ............................................... .. 30 . 30000 70000 . 95000 95000 50000 365 000 SA Police Service .................................... : .................................. . 9 883 871 000 Including Grant-in-aid: SAPS Recreation and Benevolent Fund ......................... . 160 000 31 32 SA Revenue Services .................................................................. . Sport and Recreation ................................................................. .. 955 774 000 46 554 000 Including Grants-in-aid: Sport advancement .......................................................... . Recreation advancement ................................................ .. Scientific and information services ................................... .. Facilities ................................ , ............................................. . 15 738 000 4000000 4000000 6 132 000 . 33 State Expenditure ........... : ........................................................... .. 1154 025 000 Including- Secret services .................................................................... . 821 933 000 34 Trade and Industry ...................................................................... .. 3 266 383 000 Including Contributions: Council for Scientific and lndustrial Research ............... . SA Bureau of Standards .................................................. . 266 841000 46 318 000 lO No. 17426 Act No. 41, 1996 GOVERNMENT GAZETfE, 10 SEPTEMBER 1996 APPROPRIATION ACf, 1996 No. Vote Title Colomn 1 Column2 R R 35 Transport ..................................................................................... . 3 079 019000 Including Contribution: National Sea Rescue Institute ......................................... . 269 000

36 Water Affairs and Forestry ......................................................... .. 2 352 705000 Including- Welfare and recreation ........................................................ : Grant-in-aid: . University of Stellenbosch .............................................. . 40000 275 000

37 Welfare ........................................................................................ . 79 845 000 TOTAL 142 420 341 000