This schedule lists appropriations for several government purposes, including National Treasury, Social Development, Defence, and Police.
4 No. 45698 GOVERNMENT GAZETTE, 22 DEcEMbER 2021 Act No. 15 of 2021 Second Special Appropriation Act, 2021 4 Vote 8 19 SCHEDULE Main Division Current Payments Compensation of Employees Goods and Services Interest and Rent on Land Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets National Treasury Purpose: Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, the maintenance of macroeconomic and financial sector stability, and the effective financial regulation of the economy. R'000 R'000 R'000 R'000 R'000 R'000 R'000 3 900 000 3 900 000 4 Asset and Liability Management 3 900 000 3 900 000 Manage government’s annual funding programme in a manner that ensures prudent cash management, and an optimal portfolio of debt and other fiscal obligations. Promote and enforce the prudent financial management of state- owned entities through financial analysis and oversight. * Of which (cid:177)(cid:3)(cid:3)(cid:54)(cid:82)(cid:88)(cid:87)(cid:75)(cid:3)(cid:36)(cid:73)(cid:85)(cid:76)(cid:70)(cid:68)(cid:81)(cid:3)(cid:54)(cid:83)(cid:72)(cid:70)(cid:76)(cid:68)(cid:79)(cid:3)(cid:53)(cid:76)(cid:86)(cid:78)(cid:86)(cid:3)(cid:44)(cid:81)(cid:86)(cid:88)(cid:85)(cid:68)(cid:81)(cid:70)(cid:72)(cid:3)(cid:36)(cid:86)(cid:86)(cid:82)(cid:70)(cid:76)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:29)(cid:3)(cid:51)(cid:88)(cid:85)(cid:70)(cid:75)(cid:68)(cid:86)(cid:72)(cid:3) of equity 3 900 000 Social Development Purpose: Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. 26 700 000 26 700 000 2 Social Assistance 26 200 000 26 200 000 Provide social assistance to eligible individuals whose income and assets fall below set thresholds. Of which Households * ** (cid:177)(cid:3)(cid:3)(cid:54)(cid:82)(cid:70)(cid:76)(cid:68)(cid:79)(cid:3)(cid:36)(cid:86)(cid:86)(cid:76)(cid:86)(cid:87)(cid:68)(cid:81)(cid:70)(cid:72)(cid:3)(cid:55)(cid:85)(cid:68)(cid:81)(cid:86)(cid:73)(cid:72)(cid:85)(cid:86)(cid:29)(cid:3)(cid:54)(cid:82)(cid:70)(cid:76)(cid:68)(cid:79)(cid:3)(cid:74)(cid:85)(cid:68)(cid:81)(cid:87)(cid:86) (cid:3)(cid:3)(cid:3)(cid:3)(cid:177)(cid:3)(cid:3)(cid:54)(cid:82)(cid:70)(cid:76)(cid:68)(cid:79)(cid:3)(cid:53)(cid:72)(cid:79)(cid:76)(cid:72)(cid:73)(cid:3)(cid:82)(cid:73)(cid:3)(cid:39)(cid:76)(cid:86)(cid:87)(cid:85)(cid:72)(cid:86)(cid:86) 3 Social Security Policy and Administration 500 000 Provide for social security policy development and the fair administration of social assistance. Of which Departmental agencies and accounts *** (cid:177)(cid:3)(cid:3)(cid:54)(cid:82)(cid:88)(cid:87)(cid:75)(cid:3)(cid:36)(cid:73)(cid:85)(cid:76)(cid:70)(cid:68)(cid:81)(cid:3)(cid:54)(cid:82)(cid:70)(cid:76)(cid:68)(cid:79)(cid:3)(cid:54)(cid:72)(cid:70)(cid:88)(cid:85)(cid:76)(cid:87)(cid:92)(cid:3)(cid:36)(cid:74)(cid:72)(cid:81)(cid:70)(cid:92) (cid:3)(cid:3)(cid:3)(cid:3)(cid:177)(cid:3)(cid:3)(cid:54)(cid:92)(cid:86)(cid:87)(cid:72)(cid:80)(cid:3)(cid:72)(cid:81)(cid:75)(cid:68)(cid:81)(cid:70)(cid:72)(cid:80)(cid:72)(cid:81)(cid:87)(cid:86)(cid:3)(cid:87)(cid:82)(cid:3)(cid:76)(cid:80)(cid:83)(cid:85)(cid:82)(cid:89)(cid:72)(cid:3)(cid:68)(cid:83)(cid:83)(cid:79)(cid:76)(cid:70)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:83)(cid:68)(cid:92)(cid:80)(cid:72)(cid:81)(cid:87) processes including the strengthened eligibility assessment system 26 200 000 500 000 500 000 23 Defence Purpose: 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. 700 000 354 442* 324 260 21 298 2 Force Employment 700 000 354 442 324 260 21 298 Provide and employ defence capabilities, including an operational capability, to successfully conduct all operations as well as joint, interdepartmental, interagency and multinational military exercises. Of which Foreign governments and international organisations (cid:177)(cid:3)(cid:3)(cid:54)(cid:82)(cid:88)(cid:87)(cid:75)(cid:72)(cid:85)(cid:81)(cid:3)(cid:36)(cid:73)(cid:85)(cid:76)(cid:70)(cid:68)(cid:81)(cid:3)(cid:39)(cid:72)(cid:89)(cid:72)(cid:79)(cid:82)(cid:83)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:38)(cid:82)(cid:80)(cid:80)(cid:88)(cid:81)(cid:76)(cid:87)(cid:92)(cid:3)(cid:54)(cid:72)(cid:70)(cid:85)(cid:72)(cid:87)(cid:68)(cid:85)(cid:76)(cid:68)(cid:87)(cid:29)(cid:3)(cid:50)(cid:83)(cid:72)(cid:85)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:86) 21 298 28 Police Purpose: 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. 250 000 250 000* 2 Visible Policing 250 000 250 000 Enable police stations to institute and preserve safety and security, and provide for specialised interventions and the policing of South Africa’s borders. * Specifically and Exclusively Appropriated ** *** Includes R9.763 billion expenditure authorised in terms of section 16(1) of the Public Finance Management Act Includes R250 million expenditure authorised in terms of section 16(1) of the Public Finance Management Act This gazette is also available free online at www.gpwonline.co.za Molao wa bobedi wa Kabo e e Kgethegileng, 2021 STAATSKOERANT, 22 DEcEMbER 2021 No. 45698 5 Molao 15 wa 2021 5 ŠEJULE Karoganyokgolo Dituelo tsa Gajaana Ditshutiso le Diketleetso Dituelo tsa Dithoto tsa Khapetlele Dituelo tsa Dithoto tsa Ditšhelete Phimolakeledi ya Badiri Dithoto le Ditirelo R'000 R'000 R'000 3 900 000 Morokotso le Rente mo Lefatsheng R'000 R'000 R'000 R'000 3 900 000 3 900 000 3 900 000 3 900 000 Boutu 8 Matlotlo a Setšhaba Maitlhomo: Go tshegetsa kgolo ya ikonomi le tlhabololo, puso e e lolameng, tswelopele ya loago le maemo a go tshela a a golang ka taolo ya ditšhelete tsa setšhaba e e rwalang maikarabelo, e e somarelang, ya bokgoni, tekano le go tswelela, tlamelo ya ikonomi e kgolo le tlhomamo mo lephateng la ditšhelete,le taolo e e nonofileng ya ditšhelete ya ikonomi. 4 Taolo ya Thoto le Maikarabelosemolao Go laola lenaneo la tuelo la ngwaga la puso ka mokgwa o o netefatsang taolo ya madi ka kelotlhoko, photefolio e e feletseng ya sekoloto le ditlamego tse dingwe tsa ditšhelete. Go tsweletsa le go gatelela taolo ya keletlhoko ya matlotlo a ditheo tsa puso ka kanoko ya ditšhelete le kelotlhoko. Tseo e leng * – Mokgatlho wa Matshosetsi a a Kgethegileng a Inšorensi wa Aforikaborwa: Theko ya Karolo ya Dišere 19 Tlhabololo ya loago Maitlhomo: Go netefatsa tshireletsego kgatlhanong le botlhokatshireletsego ka go tlhama tikologo e e kgontshang mabapi le tlamelo ya tirelo ya tlhabololo ya loago e e feletseng, e e kopaneng e bile e tswelela. 2 Thuso ya Loago Go tlamela batho ka esi ba ba matshwanedi bao lotseno le dithoto tsa bona di welang ka fa tlase ga selekanyo se se beilweng fa tlase ka thusoloago. Tseo e leng Ditsalapa (cid:3) * – Diphetisetso tsa Thuso ya Loago: Dithusotlole tsa loago (cid:3) ** – Namololoago ya Bohutsana 3 Pholisi ya Tshireletso ya Loago le Tsamaiso 26 700 000 26 200 000 500 000 Go laela mabapi le tlhabololo ya pholisi ya tshireletso ya loago le tsamaiso e e lolameng ya thuso ya loago. Tseo e leng Dieijensi tsa lefapha le diakhaonto – Eijensi ya Tshireletso ya Loago ya Aforikaborwa *** – Ditokafatso tsa thulaganyo go tokafatsa ditsamaiso tsa dikopo le dituelo go akaretsa le thulaganyo e e maatlafaditsweng ya tshekatsheko ya tshiamelo 23 Tshireletso 700 000 354 442* 3 24 260 Maitlhomo: Go femela le go sireletsa Rephaboleki ya Aforikaborwa, tshiamo ya naga ya yona le batho ba yona, go tsamaelana le Molaotheo le meono ya molao wa boditšhabatšhaba o o laolang tiriso ya matsholo. 2 Bodiri jwa Matsholotshireletsoorce 700 000 354 442 324 260 Go tlamela le go thapa bokgoni jwa tshireletso, go akaretsa le bokgoni jwa tiro, go diragatsa ka katlego ditiro tsotlhe le ditiro tsotlhe tsa bosole tsa tlhakanelo, magareng ga mafapha, magareng ga dieijensi le tsa ditšhaba tse di farologaneng. Tseo e leng Dipuso tsa boditšhaba le mekgatlho ya boditšhabatšhaba – Bokwaledi jwa Setlhopha sa Tlhabologo sa Borwa jwa Aforika: Ditiro 28 Sepodisi Maitlhomo: Go thibela, go lwantsha le go batlisisa bosenyi, go tshegetsa tshiamo mo setšhabeng, go sireletsa le go boloka baagi ba Aforikaborwa le dithoto tsa bona, le go obamela le go gatelela molao. 2 Sepodisi se se Bonagalang 250 000 250 000* 250 000 250 000 Go kgontsha diteišene tsa mapodisi go tlhoma le go boloka polokego le tshireletsego, le go tlamela mabapi le ditsereganyo tse di kgethegileng le bopodisi jwa melelwane ya Aforikaborwa. * Lekanyeditsweng ka Tsepamo le Kgethego ** E akaretsa ditshenyegelo tsa bokana ka R9.763 bilione tse di rebotsweng go ya ka karolo 16(1) ya Public Finance Management Act *** E akaretsa ditshenyegelo tsa bokana ka R250 milione tse di rebotsweng go ya ka karolo 16(1) ya Public Finance Management Act 26 700 000 26 200 000 26 200 000 500 000 500 000 21 298 21 298 21 298 This gazette is also available free online at www.gpwonline.co.za