Adjustments Appropriation Act, 2013

1. In this Act, unless the context indicates otherwise, any word or expression ascribed a meaning in the Appropriation Act, 2013 (Act No. 9 of 2013), or the Public Finance Management Act, 1999 (Act No. 1 of 1999), bears the meaning so ascribed. 5 Adjustments to appropriations of money for requirements of State 2. (1) Adjustments to appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in respect of the 2013/2014 financial year to votes and main divisions within a vote, and amendments to the purposes specified, are set out in the Schedule to this Act. (2) The spending of appropriations contemplated in subsection (1) is subject to the 10 provisions of this Act and the Public Finance Management Act. Amounts listed as specifically and exclusively appropriated

3. An amount within a vote or main division within a vote that is listed as specifically and exclusively appropriated in the Schedule to this Act, may be utilised only for the 15 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 3 Nmr 27 ya 2013 (English text signed by the President) (Assented to 9 December 2013) MOLAO Go diragatsˇa dipeakanyetsˇo tsˇa tekanyetsˇo ya tsˇhelete go tsˇwa Sekhwameng sa Letseno sa Bosetsˇhaba bakeng sa dinyakwa tsˇa Mmusˇo mabapi le ngwaga wa ditsˇhelete wa 2013/14; mme le go phethagaletsˇa Merero ye malebana le ye. KETAPELE MOLA karolo 213(2) ya Molaotheo wa Rephabliki ya Afrika Borwa, 1996, e phethagaletsˇa gore tsˇhelete e ka ntsˇhwa go Sekhwama sa Letseno sa Bosetsˇhaba fela go ya ka tekanyetsˇo ka Molao wa Palamente; MOLA Molao wa Tekanyetsˇo, 2013 (Molao 9 wa 2013), o phethagaletsˇa tekanyetsˇo ya tsˇhelete gotsˇwa go Sekhwama sa Letseno sa Bosetsˇhaba go phethagaletsˇa dinyakwa tsˇa Mmusˇo mabapi le ngwaga wa ditsˇhelete wa 2013/2014; LE MOLA karolo 12(1) le (2) tsˇa Tshepetsˇo ya Phetosˇo ya Melaokakanywa ya Ditsˇhelete le Melao ya Merero ye Malebana, 2009 (Molao 9 wa 2009), e phethagaletsˇa dipeakanyetsˇo tsˇa tekanyetsˇo ya bosetsˇhaba, ka ge go hlagisˇitsˇwe go karolo 30 ya Molao wa Bolaodi bja Ditsˇhelete tsˇa Setsˇhaba wa 1999 (Molao 1 wa 1999), mme le Molaokakanywa wa Depeakanyetsˇo tsˇa Tekanyetsˇo, go diragatsˇa dipeakanyetsˇo go ditekanyetsˇo tsˇeo di lego go Molao wa Tekanyetsˇo, E DIRWA MOLAO ke Palamente ya Rephabliki ya Afrika Borwa, ka mo go latelago:— Ditlhalosˇo

1. Mo Molaong wo, ntle le ge tshwaranyo e hlalosˇa ka tsela ye nngwe, lentsˇu lefe goba lefe goba mmolelwana wo nago le hlalosˇo go Molao wa Tekanyetsˇo, 2013 (Molao 9 wa 2013), goba Molao wa Bolaodi bja Ditsˇhelete tsˇa Setsˇhaba, 1999 (Molao 1 wa 1999) o na le hlalosˇo ye filwego. Dipeakanyetsˇo tsˇa tekanyetsˇo ya tsˇhelete bakeng sa dinyakwa tsˇa mmusˇo 2. (1) Dipeakanyetsˇo tsˇa ditekanyetsˇo ka Palamente tsˇa tsˇhelete yeo e tsˇwago Sekhwameng sa Letseno la Bosetsˇhaba bakeng sa dinyakwa tsˇa mmusˇo mabapi le ngwaga wa ditsˇhelete wa 2013/2014 go diboutu mme le legorokgolo go bouto, mme le diphetosˇo bakeng sa mabaka a hlalosˇitsˇwego, di hlalosˇitsˇwe go Sˇetule ya Molao wo. (2) Tsˇhomisˇo ya ditsˇhelete tsˇe lekaneditsˇwego ye hlalosˇitsˇwego karolwaneng (1) e angwa ke ditaelo tsˇa Molao wo mme le Molao wa Bolaodi bja Ditsˇhelete tsˇa Setsˇhaba. 5 10 Ditekanyetsˇo tsˇeo di ngwadilwego bjalo ka tsˇe di rilego le tsˇe di lekaneditsˇwego ka go kgethega 15

3. Tsˇhelete go bouto goba lekalakgolo go bouto yeo e ngwadilwego mme e lekanyeditsˇwe ka moo go kgethegilego go Sˇetule 1 ya Molao wo, e ka sˇomisˇwa fela ka 4 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 4 purpose indicated, unless the amount or purpose for which it was allocated, amended— is (a) by an Act of Parliament; or (b) in terms of the Division of Revenue Act, 2013 (Act No. 2 of 2013). Conditional allocations 4. (1) The Minister may, in writing— (a) (b) impose conditions on an allocation in an appropriation listed in the Schedule to this Act, in order to promote and enforce transparency and effective management in respect of revenue, expenditure, assets and liabilities of departments, public entities and constitutional institutions as required by section 6(1)(g) of the Public Finance Management Act; and stop the use of an allocation in respect of which conditions have been imposed, until such conditions are met. 5 10 (2) The stoppage of an allocation in terms of subsection (1)(b) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees. 15 Utilisation of unspent funds 5. (1) Despite section 43(4)(b) and (c) of the Public Finance Management Act, and in order to expedite service delivery, the Minister may approve the utilisation of unspent funds in an amount appropriated for— (a) transfer to another organ of state or to an organisation or body outside of government, provided that the expenditure is to be utilised for the same purpose as that of the main division within the vote in which it was originally appropriated; or (b) payments for capital assets, within the same vote for other categories of expenditure, other than for the compensation of employees. (2) The approval of the utilisation of unspent funds in terms of subsection (1) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees. Delegations and authorisations 6. (1) The Minister may— (a) delegate to an employee of the National Treasury any power conferred on the Minister in terms of this Act, except section 7; and (b) authorise an employee of the National Treasury to perform any duty imposed on the Minister in terms of this Act. (2) A delegation or authorisation in terms of subsection (1)— 20 25 30 35 (a) must be in writing; (b) is subject to any limitations or conditions that the Minister may impose; (c) may authorise that employee to subdelegate, in writing, the delegated power or authorised duty to another employee of the National Treasury; (d) does not divest the Minister of the responsibility concerning the exercise of 40 the delegated power or the performance of the authorised duty; and (e) may be withdrawn in writing. (3) The Minister may vary or revoke any decision taken by an employee as a result of a delegation or authorisation in terms of subsection (1), subject to any rights that may have vested as a result of the decision. 45 Regulations

7. The Minister may, by notice in the Gazette, make regulations regarding any ancillary or incidental administrative or procedural matter that it is necessary to prescribe for the proper implementation or administration of this Act. Short title 50

8. This Act is called the Adjustments Appropriation Act, 2013. GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 5 Nmr 27 ya 2013 5 lebaka le hlalosˇitsˇwego, ntle le ge tsˇhelete goba lebaka la tekanyetsˇo ya yona le fetosˇwa— (a) ke Molao wa Palamente; goba (b) go ya ka Molao wa Karoganyo ya Letseno, 2013 (Molao 2 wa 2013). Kabelo ya dipeelano 4. (1) Tona e ka, ka tsela ya lengwalo— (a) dira dipeelano go kabelo go tekanyetsˇo ye ngwadilwego go Sˇetule ya Molao wo, bakeng sa go godisˇa le go hlohleletsˇa bolaodi bjo bo pepeneneng le bjo phethagetsˇego malebana le letseno, tshenyagalelo, matlole le dikoloto tsˇa dikgoro, dihlongwa tsˇa setsˇhaba le dihlongwa tsˇa molaotheo bjalo ka ge go hlokega go karolo 6(1)(g) ya Molao wa Bolaodi bja Ditsˇhelete tsˇa Setsˇhaba; gape (b) emisˇa ka tirisˇo ya tekanyetsˇo malebana le gore ke dipeelano dife tsˇe beilwego, go fihlela dipeelano tsˇeo di diragatsˇwa. 5 10 (2) Kemisˇo ya tekanyetsˇo go ya ka karolwana (1)(b) e swanetsˇe go laetsˇwa pegong ye 15 latelago ya Matlotlo a Bosetsˇhaba ya kotara go dikomiti tsˇa Palamente tsˇe malebana. Tsˇhomisˇo ya Matlotlo a sa sˇomisˇwago 5. (1) Ntle le karolo 43(4)(b) le (c) ya Molao wa Bolaodi bja Ditsˇhelete tsˇa Setsˇhaba, bakeng sa go phethagaletsˇa kabo ya ditirelo, Tona a ka dumelela tirisˇo ya matlotlo a sa sˇomisˇwago mo tsˇheleteng ye lekanyeditsˇwego bakeng sa— (a) phethisˇetsˇo ya tsˇhelete go lekala le lengwe la mmusˇo goba mokgatlo goba sehlongwa se ka nntle ga mmusˇo, ge fela tshenyagalelo e tla dirisˇetsˇwa mabaka a swanago le a lekalakgolo go bouto yeo e bego e lekanyeditsˇwe mathomong; goba tefelo ya matlole a khepetlele, boutung ye tee bakeng sa magoro a mangwe a tshenyagalelo, ntle le bakeng sa tefelo ya basˇomi. (b) (2) Tumelelo ya tsˇhomisˇo ya matlotlo a sa sˇomisˇwago go ya ka karolwana (1) e swanetsˇe go begwa mo pegong ya kotara ya Matlotlo a Bosetsˇhaba ye latelago go Dikomiti tsˇa Palamente tsˇe malebana. Barongwa le Ditumelelo 6. (1) Tona aka— (a) abela mosˇomi wa Matlotlo a Bosetsˇhaba maatla afe goba afe ao a filwego Tona go ya ka Molao wo, ntle le karolo 7; gape (b) aka dumelela mosˇomi ofe goba ofe wa Matlotlo a Bosetsˇhaba go diragatsˇa mosˇomo ofe goba ofe wo filwego Tona go ya ka Molao wo. (2) Thomelo goba tumelelo go ya ka karolwana (1)— (a) e swanetsˇe go ba ka tsela ya lengwalo; (b) e ka ba le mellwane goba mabaka ao a ka dirwago ke Tona; (c) e ka dumelela gore mosˇomi a fetisˇetsˇe, ka tsela ya lengwalo, maatla goba tshwanelo ye dumeletsˇwego go mosˇomi yo mongwe wa Matlotlo a Bosetsˇhaba; (d) ga e ganetsˇe Tona maikarabello malebana le tsˇhomisˇo ya maatla a filwego goba phethagatsˇo ya mosˇomo wo dumeletsˇwego; gape e ka gogelwa morago ka tsela ya lengwalo. (e) (3) Tona a ka farologana goba a gogela morago sepheto sefe goba sefe seo se tsˇerwego ke mosˇomi ka lebaka la thomelo goba tumelelo go ya ka karolwana (1), go elwa hloko ditokelo dife goba dife tsˇe di lego gona ka lebaka la sepheto seo. Melawana 20 25 30 35 40 45

7. Tona, ka tsebisˇo Kuranteng ya Mmusˇo, e ka dira melawana malebana le merero ya thusˇo ya taolo goba tsˇhepetsˇo ye bohlokwa bakeng sa go phethagaletsˇa tsenyotirisˇong ye maleba goba tshepedisˇo ya Molao wo. 50 Thaetlele ye kopana

8. Molao wo o bitsˇwa Molao wa Dipeakanyetsˇo tsˇa Tekanyetsˇo, 2013. 6 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 6 SCHEDULE Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 R'000 3 025 (14 401) 314 11 062 The Presidency Aim: Facilitate a common programme towards the achievement of the electoral mandate and the enhanced integrity of the State through considered planning, coordination, oversight, mobilisation and support. 1 Administration 2 National Planning Parliament Aim: Provide the support services required by Parliament to fulfil its constitutional functions, assist political parties represented in Parliament to secure administrative support and service constituents, and provide members of Parliament with the necessary facilities. 345 (345) 25 (9 958) 3 000 (4 443) (2 700) 360 1 Administration 2 Legislation and Oversight (4 900) (1 700) (3 200) 7 760 7 760 3 Public and International Participation (5 200) (1 000) (4 200) 5 Associated Services 2 340 Of which Non-profit institutions – Party Leadership Support: Contribution to political parties for party leaders' remuneration 9 992 1 070 286 28 2 340 2 340 2 340 Cooperative Governance and Traditional Affairs Aim: Improve cooperative governance across the three spheres of government in partnership with institutions of traditional leadership, to ensure that provinces and municipalities carry out their service delivery and development functions effectively. 206 216 33 464 24 518 149 034 (1 600) 800 1 Administration 2 Policy, Research and Knowledge Management 896 3 000 8 396 3 000 (8 300) 1 600 800 (1 600) 3 Governance and Intergovernmental Relations 16 223 (3 000) (9 000) 28 223 Of which Households – Non-returning Local Government Councillors: Once-off gratuity to councillors whose term ended after the May 2011 elections Municipal bank accounts * – Local Government Equitable Share 4 Disaster Response Management Of which Conditional grant to local government * – Municipal Disaster Recovery Grant 120 340 2 000 15 000 13 223 118 340 118 340 5 Provincial and Municipal Government Systems 9 560 4 000 5 560 6 Infrastructure and Economic Development Of which * – Community Work Programme: Work opportunities for historically marginalised communities Conditional grant to local government * – Municipal Infrastructure Grant Home Affairs Aim: Efficiently determine and safeguard the identity and status of citizens. Regulate immigration to ensure security, promote development and fulfil South Africa’s international obligations. 1 Administration 2 Citizen Affairs * Specifically and Exclusively Appropriated 56 197 21 068 32 658 2 471 21 068 35 218 2 471 426 948 426 948 5 517 421 431 5 517 421 431 Vote 1 2 3 4 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 7 Nmr 27 ya 2013 7 Bouto 1 2 3 4 ŠETULE Bopresidente Maikemišetšo: 1 Taolo Go nolofatša lenaneo la bohle go atlega ka taelo ya dikgetho le botshepegi bo matlafaditšwego ba mmušo ka go beakanya go akantšwego, thulaganyo, tshekatsheko, phethagatšo le thekgo. 2 Dipeakanyetšo tša Bosetšhaba Palamente Maikemišetšo: Ditirelo tša thekgo tšeo di nyakwago ke Palamente go phethagatša mešomo ya molaotheo, go thuša mekgatlo ya dipolotiki yeo e emetšwego ka Palamenteng go šireletša thekgo ya taolo le tirelo ya bakgethi, le go fana ka didirišwa tše di nyakegago go maloko a Palamente. Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 3 025 (14 401) 314 11 062 345 25 (9 958) (345) 3 000 (4 443) 286 28 9 992 1 070 (2 700) 360 2 340 1 Taolo 2 Tlhakamolao le Tlhokomedišišo (4 900) (1 700) (3 200) 7 760 7 760 3 Go kgatha tema ga Setšhaba le Boditšhabatšhaba (5 200) (1 000) (4 200) 5 Ditirelo tše di Amanego E lego 2 340 Dihlongwa tšeo di sa hwetšego poelo – Thekgo ya Boetapele bja Sepolotiki: Tefo go mekgatlo ya dipolotiki go tefo ya baetapele ba mekgatlo 2 340 2 340 Mmušo wa Tšhomišanommogo le Ditaba tša Setšo Maikemišetšo: Go kaonafatša pušo ya tšhomišanommogo go putlaganya mafapha a pušo a mararo, ka tirišano le dihlongwa tša boetapele bja setšo, ka go kgonthišiša gore diprofense le bommasepala ba tšweletša kgorošo ya ditirelo le go phethagatša mešomo ya tlhabollo. 206 216 33 464 24 518 149 034 (1 600) 800 1 Taolo 896 8 396 (8 300) 800 2 Pholisi, Dinyakišišo le Thekgo ya Tsebo ya Bolaodi 3 000 3 000 1 600 (1 600) 3 Pušo le Ditswalano tša Pušo 16 223 (3 000) (9 000) 28 223 E lego Tša malapa – Dikhanselara tšeo di sa boelego tša Mmušo wa Selegae: Tefelo ya bo tee ya tebogo go dikhanselara tšeo nako ya tšona e fedilego morago ga dikgetho tša Mopitlwe 2012 Diakhaonto tša panka ya Mmasepala * – Dišere tša Tekano tša Mmušo wa Selegae 4 Bolaodi bja boikarabelo bja Dikotsi 120 340 2 000 E lego Dithušo tšeo di nago le mabaka go mmušo wa selegae * – Thušo ya Masepala ya Tsošološo morago ga Dikotsi 15 000 13 223 118 340 118 340 5 Ditsela tša mmušo wa seprofense le wa mmasepala 9 560 4 000 5 560 6 Tlhabollo ya didirišwa le ikonomi E lego 56 197 21 068 32 658 2 471 * – Lenaneo la Mošomo wa Tikologo/Baagi: Menyetla ya mešomo go ditikologo/baagi tšeo di bego di kgethollwa mo nakong ye fetilego Dithušo tša mabaka go mmušo wa selegae * – Thušo ya bommasepala ya mananeokgoparara 21 068 35 218 2 471 Ditaba tša Selegae Maikemišetšo: Taetšo ya bokgoni le tšhireletšo ya boitsebišo le maemo, le taolo ya bofaladi go kgonthišiša polokego, kgodišo ya tlhabollo le go phetha maitlamo a Afrika Borwa a boditšhabatšhaba. 426 948 426 948 1 Taolo 2 Ditirelo tša Baagi * Ditekanyetšo tše di rilego le tše di ikgethilego 5 517 421 431 5 517 421 431 8 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 8 Vote 5 International Relations and Cooperation Aim: Formulate, coordinate, implement and manage South Africa’s foreign policy and international relations programmes. 1 Administration 2 International Relations 3 International Cooperation SCHEDULE Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 R'000 206 256 115 489 (48 287) 35 821 90 450 12 783 (7 140) (55 744) 35 821 12 783 114 751 104 361 5 700 11 128 11 128 (1 467) 4 Public Diplomacy and Protocol Services 10 525 3 224 Of which Departmental agencies and accounts – Communication: Radio and television licences 5 International Transfers 76 992 Of which Departmental agencies and accounts – African Renaissance and International Cooperation Fund: Operations – South African Development Partnership Agency: Operations Foreign governments and international organisations – International Organisations: Membership fees – African Union – Southern African Development Community – African Union Commission: Office of the Chairperson – Humanitarian Aid: Contribution to humanitarian project 6 7 Performance Monitoring and Evaluation Aim: Improve government service delivery through performance monitoring and evaluation. (23) 1 009 23 (1 009) 1 Administration 2 Outcomes Monitoring and Evaluation 1 085 10 409 1 557 3 592 (536) 7 417 3 Monitoring and Evaluation Systems Coordination and Support (7 793) (3 202) (4 365) 4 Public Sector Oversight (3 701) (1 970) (1 507) 4 9 10 60 (609) (236) (224) Public Works Aim: Provide for and manage the accommodation, housing, land and infrastructure needs of national departments. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries. 5 225 5 225 8 008 (9 633) 1 625 1 Administration 10 000 2 755 (2 755) 2 Immovable Asset Management (2 275) 7 725 6 777 (6 777) 10 000 (10 000) (1 561) (64) 1 625 3 Expanded Public Works Programme Of which Conditional grant to local government * – Expanded Public Works Programme Integrated Grant for Municipalities Conditional grant to provinces * – Expanded Public Works Programme Integrated Grant for Provinces 4 Property and Construction Industry Policy Regulation (2 500) (2 500) 37 (37) 8 Women, Children and People with Disabilities Aim: Drive, accelerate and oversee government’s equity, equality and empowerment agenda on women, children and people with disabilities, especially in poor and rural communities. 1 Administration 2 Women, Empowerment and Gender Equality 3 Children's Rights and Responsibilities 4 Rights of People with Disabilities * Specifically and Exclusively Appropriated (1 655) 1 255 1 255 874 (226) (532) (116) (781) (226) (532) (116) 4 690 1 467 7 301 6 753 76 992 8 500 6 500 17 500 21 492 22 000 1 000 600 1 000 400 400 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 9 Nmr 27 ya 2013 9 ŠETULE Bouto 5 Ditswalano le Tšhomišanommogo ya Boditšhabatšhaba Maikemišetšo: Go hlama, go rulaganya, go tsenyatirišong le go laola pholisi ya ka ntle ya Afrika Borwa le mananeo a ditswalano tša boditšhabatšhaba. Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 206 256 115 489 (48 287) 35 821 90 450 12 783 1 Taolo (7 140) (55 744) 35 821 12 783 2 Ditswalano tša Boditšhabatšhaba 114 751 104 361 5 700 3 Tšhomišanommogo ya Boditšhabatšhaba 11 128 11 128 (1 467) 4 Botseta bja Setšhaba le Ditirelo tša Tshepetšo 10 525 3 224 E lego Diagente tša dikgoro le diakhaonto – Kgokagano: Dilaesense tša seyalemoya le thelebišene 5 Diphetišetšo tša Boditšhabatšhaba 76 992 E lego Diagente tša dikgoro le diakhaonto – Letlole la Tsošološo ya Afrika le Tšhomišanommogo ya Boditšhabatšhaba – Agente ya Tšhomišano ya Tlhabollo ya Afrika Borwa: Ditshepetšo Mebušo ya ka ntle le mekgatlo ya Boditšhabatšhaba – Makgotla a Boditšhabatšhaba: Ditefo tša boloko – Dinagakopano tša Afrika – Setšhaba sa Tlhabollo ya Borwa bja Afrika – Khomišene ya kopano ya Afrika: Kantoro ya Modulasetulo – Thušo ya Batho: Setseka projekeng ya go thuša batho 4 690 1 467 7 301 6 753 76 992 8 500 6 500 17 500 21 492 22 000 1 000 6 7 8 Tekolo ya Tiragatšo le Tshekatsheko Maikemišetšo: Go kaonafatša kabo ya ditirelo ya mmušo ka tekolo ya tiragatšo le tshekatsheko. (23) 1 009 23 (1 009) 1 Taolo 2 Tekolo ya Nepo le Tshekatsheko 1 085 10 409 1 557 3 592 (536) 7 417 3 Thulaganyo ya Mokgwa wa Tekolo le Tshekatsheko le Thekgo (7 793) (3 202) (4 365) 4 Tebelelo ya Lekala la Setšhaba (3 701) (1 970) (1 507) 4 9 10 60 (609) (236) (224) Mešomo ya Setšhaba Maikemišetšo: Go fa le go laola madulo, dintlo, naga le dinyakwa tša lenaneokgoparara la dikgoro tša setšhaba, go eta pele le go laetša tsenyotirišong ya lenaneo la katološo ya mešomo ya bohle ya setšhaba; le go tšwetšapele kgolo, go hlama mešomo le diphetošo mo go intaseteri ya kago le dithoto. 5 225 5 225 8 008 (9 633) 1 625 1 Taolo 10 000 2 755 (2 755) 2 Bolaodi bja Dithoto tšeo di sa Šuthego (2 275) 7 725 6 777 (6 777) 10 000 (10 000) 3 Mananeo a Katološitšwego a Mešomo ya Setšhaba (1 561) (64) 1 625 E lego Dithušo tšeo di nago le mabaka tša mmušo wa selegae * – Thušo ya Kgoketšo ya Lenaneo la Katološo ya Mešomo ya Setšhaba go Bommasepala Dithušo tšeo di nago le mabaka tša diprofense * – Thušo ya Kgoketšo ya Lenaneo la Katološo ya Mešomo ya Setšhaba go Mmušo wa Diprofense 4 Pholisi ya Taolo ya Intaseteri ya Dithoto le Kago (2 500) (2 500) 37 (37) Basadi, Bana le Batho bao ba sa Itekanelago Maikemišetšo: Go sepetša, le go oketša lebelo le go lebelela Toka ya Mmušo, tekatekano le go matlafatša mananeothero a basadi, bana le batho bao ba sa itekanelago - kudukudu mo go baagi ba ba hlokago ba magaeng. (1 655) 1 255 1 Taolo 2 Matlafatšo ya Basadi le Tekatekano ya Bong 3 Ditokelo tša Bana le Maikarabelo 4 Ditokelo tša Batho bao ba sa Itekanelago * Ditekanyetšo tše di rilego le tše di ikgethilego 874 (226) (532) (116) (781) 1 255 (226) (532) (116) 600 1 000 400 400 10 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 10 Vote 9 Government Communication and Information System Aim: 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. 1 Administration 2 Content Processing and Dissemination 3 Intergovernmental Coordination and Stakeholder Management 4 Communication Service Agency 10 National Treasury Aim: 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, maintenance of macroeconomic and financial sector stability, and effective financial regulation of the economy. SCHEDULE Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 R'000 40 477 312 3 477 319 36 369 48 857 (7 681) (1 744) 1 045 568 (11) (110) (135) 12 060 (7 822) (1 774) 1 013 63 11 110 135 36 166 141 30 32 (323 694) (51 056) 39 631 (323 936) 11 667 1 Administration 14 738 (12 376) 15 289 1 746 10 079 Of which Departmental agencies and accounts – Finance, Accounting, Management, Consulting and Other Financial Services Sector Education and Training Authority: Operations – Communication: Radio and television licences 1 658 (104) 2 Economic Policy, Tax, Financial Regulation and Research (11 935) (12 030) (286) 95 286 3 Public Finance and Budget Management Of which Departmental agencies and accounts * – Financial and Fiscal Commission: Operations 4 Asset and Liability Management 5 Financial Systems and Accounting Of which Departmental agencies and accounts – Accounting Standards Board: Operations (21 028) (21 578) (1 481) 2 031 (1 202) (1 202) (41) 10 134 1 354 7 124 800 41 595 231 1 061 6 International Financial Relations (20 544) (2 217) 6 805 (25 324) 192 Of which Foreign governments and international organisations – Common Monetary Area Compensation: Alignment to a common monetary policy – Financial and Technical Support: Support for African relief programmes – World Bank Group: Development assistance to low income countries and assistance in the multilateral debt relief initiative – Institute for Economic Development and Planning: Formal training of policy makers 7 Civil and Military Pensions, Contributions to Funds and Other Benefits Of which Households – Civil Pensions: Civil pensions and benefits – Post-Retirement Medical Scheme Contributions – Political Office Bearers' Pension Fund – Special Pensions – Other benefits for pensioners – Military Pensions: Ex-Servicemen – Military pension benefits and medical claims – Non-Statutory Forces: Dispensation for members who were integrated into the South African National Defence Force (40 078) (4 882) 17 859 1 675 (30 000) (34 800) (12 000) 11 900 (106 000) 170 900 8 Technical Support and Development Finance (293 857) (3 007) 12 221 (303 120) 49 Of which Public corporations – Development Bank of Southern Africa: Employment Creation Facilitation Fund 10 Financial Intelligence and State Security Of which Departmental agencies and accounts * – Financial Intelligence Centre – Operations – Capital * – Secret Services Account: Operations * Specifically and Exclusively Appropriated (303 150) 5 000 35 000 (40 000) GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 11 Nmr 27 ya 2013 11 ŠETULE Bouto 9 Mokgwa wa Mmušo wa Dikgokagano le Tshedimošo Maikemišetšo: Go fana ka tirelo ya kgokagano ye e kwagalago legatong la mmušo go nolofatša kamego ya bontši ya MaAfrika Borwa mo go pušo, kagoleswa le tlhabollo, go aga setšhaba le poelano. Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 40 477 312 3 477 319 36 369 1 Taolo 2 Tshepetšo ya Sekagare le Kgašo 48 857 568 12 060 (7 681) (11) (7 822) 3 Thulaganyo ya Magareng ga Mebušo le Taolo ya Badirišani (1 744) (110) (1 774) 4 Boagente bja Tirelo ya Dikgokagano 1 045 (135) 1 013 63 11 110 135 36 166 141 30 32 10 Matlotlo a Setšhaba Maikemišetšo: Go godiša tlhabollo ya ekonomi, pušo ye e lokilego, tšwelopele ya leago le maemo a a golago a bophelo ka bolaodi bjo bo ikemetšego bja maikarabelo, ikonomi, tekatekano ya ditšhelete tša setšhaba, hlokomelo ya ikonomi ye kgolo le lekala la ditšhelete le ikemetšego, le taolo ya ditšhelete ye phethagetšego ya ikonomi. (323 694) (51 056) 39 631 (323 936) 11 667 1 Taolo 14 738 (12 376) 15 289 1 746 10 079 E lego Diagente tša dikgoro le diakhaonto – Ditšhelete, Tšhupaletlotlo, Bolaodi, Therišano le Mafapha a mangwe a Ditirelo tša Bolaodi bja Thuto le Tlhahlo: Ditshepetšo – Kgokagano: Dilaesense tša seyalemoya le thelebišene 1 658 (104) 2 Pholisi ya Ekonomi, Makgetho,Taolo ya Ditšhelete le Pholisi ya Dinyakišišo (11 935) (12 030) (286) 95 286 3 Ditšhelete tša Setšhaba le Bolaodi bja Tekanyetšo (21 028) (21 578) (1 481) 2 031 E lego Diagente tša dikgoro le diakhaonto * – Khomišene ya Ditšhelete le Matlotlo: Ditshepetšo 4 Bolaodi bja Matlotlo le Dikoloto 5 Mekgwa ya Ditšhelete le Tšhupaletlotlo E lego Diagente tša dikgoro le diakhaonto – Boto ya Maemo a Tšhupaletlotlo: Ditshepetšo (1 202) (1 202) (41) 10 134 1 354 7 124 800 41 595 231 1 061 6 Ditswalano tša Ditshelete tša Boditšhabatšhaba (20 544) (2 217) 6 805 (25 324) 192 E lego Mebušo ya ka nntle le mekgatlo ya boditšhabatšhaba – Lefelo la Putsetšo ya Ditšhelete tše di swanago: Amanago le kwano ye swanago ya lefelo la ditšhelete – Thekgo ka Ditšhelete le Setegniki: Thekga lenaneo la phološo ya Afrika – Panka ya Lefase: Tlhabollo ya thušo go dinaga tšeo di nago letseno la fase le go thuša mo go thomo ya phološo ya dikoloto tša mahlakore ka bontši – Sehlongwa sa Tlhabollo ya Ekonomi le Peakanyo: Tlhahlo ya semmušo ya badiri ba pholisi 7 Diphenšene tša Bahlanka ba Mmušo le tša Masole, Ditefelo go Dikhwama le Dikholego E lego Tša malapa – Diphenšene tša Bahlanka ba Mmušo: Diphenšene le Dikholego tša Bahlanka ba Mmušo – Ditefo go Sekema sa Kalafi sa Bao ba Rotšego modiro – Sekhwama sa Phenšene sa Baswari ba Dikantoro tša Sepolotiki – Diphenšene tše di Ikgethilego – Dikholego tše dingwe tša bao ba hwetšago phenšene – Diphenšene tša mašole: Bao ba bego ba šoma – Diphenšene tša Masole: Ditefo tša dikholego tša phenšene ya masole le dikleimi tša kalafi – Maatla a sa diragatšwago: Go ntšha bakeng sa maloko ao a bego a le go Tšhireletšo ya Bosetšhaba ya Afrika Borwa (40 078) (4 882) 17 859 1 675 (30 000) (34 800) (12 000) 11 900 (106 000) 170 900 8 Thekgo ya Sethekgeniki le Tlhabollo ya Matlole (293 857) (3 007) 12 221 (303 120) 49 E lego Dikoporasi tša setšhaba – Panka ya Tlhabollo ya Borweng bja Afrika: Sekhwama sa Nolofatšo ya go Hlola Mešomo 10 Bohlodi bja Ditšhelete le Tšhireletšo ya Mmušo E lego Diagente tša kgoro le diakhaonto * – Sentara ya Bohlodi ya Ditšhelete – Ditšhepetšo – Khepetlele * – Akhaonto ya Tirelo ya Sepheri: Ditšhepetšo * Ditekanyetšo tše di rilego le tše di ikgethilego 303 150 5 000 35 000 (40 000) 12 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 12 SCHEDULE Vote 11 Public Enterprises Aim: Drive investment, productivity and transformation in the department's portfolio of state owned companies, to unlock growth, drive industrialisation, create jobs and develop skills. Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 57 250 1 173 (1 228) Other R'000 Transfers and Subsidies R'000 57 305 Payments for Capital Assets R'000 Payments for Financial Assets R'000 1 Administration 2 Legal and Governance 3 Portfolio Management and Strategic Partnerships Of which Public corporations * – Denel (Pty) Ltd: Contractual penalty 3 900 4 036 (1 500) (1 284) 54 850 (1 579) (191) (216) (821) 55 57 250 57 250 12 Public Service and Administration Aim: Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery. 13 360 7 894 3 968 (364) 566 1 214 82 1 Administration 2 Human Resource Management and Development 3 Labour Relations and Remuneration Management (5 700) 2 800 (280) (185) 23 360 15 560 2 800 7 800 (6 550) (182) 4 Public Sector Information and Communication Technology Management (3 100) (3 175) 5 Service Delivery and Organisational Transformation (2 042) (2 021) (82) 6 Governance and International Relations (1 958) (2 005) Of which Foreign governments and international organisations – Commonwealth Association for Public Administration and Management: Membership fees (39) (26) (17) (46) (54) 1 032 39 26 17 46 54 280 185 75 (21) 47 42 82 13 Statistics South Africa Aim: Provide a relevant and accurate body of statistics by applying internationally acclaimed practices to inform users on the dynamics in the economy and society. 3 942 (56 222) 52 510 (1 470) 3 017 6 107

1 Administration 42 389 (21 583) 62 240 (147) 425 1 454 Of which Departmental agencies and accounts – Communication: Radio and television licences

2 Economic Statistics (3 131) (657) (2 932) (76) Of which Departmental agencies and accounts – Communication: Radio and television licences

3 Population and Social Statistics

4 Methodology and Standards (2 314) (3 798) 1 058 (6 300) (4 662) (2 356)

5 Statistical Support and Informatics (3 221) (465) 858

6 Corporate Relations

7 Survey Operations 3 621 3 699 (6 966) (27 102) (28 756) 608 (49) (21) (683) (451) (43) 2 318 (2) 6 108 804 354 1 002 216 469 631 (3 735) 6 985 87 14 Arts and Culture Aim: Contribute to sustainable economic development, job creation and social cohesion through developing, preserving and promoting South African arts, culture and heritage nationally and internationally. 2 Performing Arts Of which Departmental agencies and accounts – Performing Arts Institutions: Building, maintenance and upgrading of infrastructure – Performing Arts Projects: Building, maintenance and upgrading of infrastructure (89 418) 3 National Language Services 3 297 Of which Households – Language Development Projects: Facilitation of public funds for language projects * Specifically and Exclusively Appropriated 11 836 (11 836) (89 418) (46 009) (43 409) (3 297) (3 297) Bouto 11 12 13 14 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 13 Nmr 27 ya 2013 13 ŠETULE Dikgwebo tša Setšhaba Maikemišetšo: Laola dipeeletšo, tšweletšo le phetošo go dikhamphani go fa bolaodi bjo bo šomago bja dišere mo go dikgwebo tšeo e lego tša mmušo tšeo di lego ka fase ga kgoro, go phethagaletša kgolo, go laola tša di intasteri, go hlola mešomo le go tlhabolla bokgoni. Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 57 250 1 173 (1 228) Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 Diphetisetso le Disabsidi R'000 57 305 1 Taolo 2 Tša Molao le Pušo 3 Bolaodi bja Photfolio le Ditšhomišano tša Maano E lego Dikoporasi tša setšhaba * – Denel (Pty) Ltd : Kotlo ya Kwano 3 900 4 036 (1 500) (1 284) 54 850 (1 579) (191) (216) (821) 55 57 250 57 250 Tirelo ya Setšhaba le Taolo Maikemišetšo: Go eta pele go dira tirelo ya setšhaba go ba ya sebjalebjale, ka tlhako ye dirišwago ka kakaretšo go ditlwaelo le maemo, go kaonafatša kabo ya ditirelo. 13 360 7 894 3 968 (364) 566 1 214 82 1 Taolo (5 700) (280) (6 550) (182) 2 Bolaodi le Tlhabollo ya Dirisose tša Bomotho 2 800 (185) 2 800 3 Ditswalano tša Mešomo le Bolaodi bja Putsetšo 23 360 15 560 7 800 4 Bolaodi bja Tshedimošo le Theknolotši ya Dikgokagano mo Mmušong (3 100) (3 175) 5 Kabo ya Ditirelo le Phetošo ya Sebopego (2 042) (2 021) (82) 6 Pušo le Ditswalano tša Boditšhabatšhaba E lego Mebušo ya ka ntle le mekgatlo ya Boditšhabatšhaba – Mokgatlo wa Kgweranoditšhaba bakeng sa Tshepetšo ya Setšhaba le Bolaodi: Ditefelo tša boloko (1 958) (2 005) (39) (26) (17) (46) (54) 1 032 39 26 17 46 54 280 185 75 (21) 47 42 82 Dipalopalo tša Afrika Borwa Maikemišetšo: Go fana ka lekgotla la maleba la nnete la dipalopalo go botša bašomiši ka ga diphapano mo go ekonomi le batho ka go šomiša ditiro tša boditšhabatšhaba tša maemo a godimo. 3 942 (56 222) 52 510 (1 470) 3 017 6 107 1 Taolo 42 389 (21 583) 62 240 (147) 425 1 454 2 318 (2) 6 108 804 354 216 469 631 (3 735) 6 985 87 E lego Diagente tša dikgoro le diakhaonto – Kgokagano: Dilaesense tša seyalemoya le thelebišene 2 Dipalopalo tša Ekonomi E lego Diagente tša dikgoro le diakhaonto – Kgokagano: Dilaesense tša Seyalemoya le Thelebišene (3 131) (657) (2 932) (76) 3 Dipalopalo tša Baagi le tša Leago 4 Mekgwa le Maemo (2 314) (3 798) 1 058 (6 300) (4 662) (2 356) (49) (21) 5 Thekgo ya Dipalopalo le Ditshedimošo (3 221) (465) 858 (683) 6 Ditswalano tše di Tlemanego 7 Ditshepetšo tša Tekolo Tša Bokgabo le Setšo Maikemišetšo: Go thuša ka tlhabollo ya ikonomi ya go ya go ile, hlango ya mešomo le kopano go leago ka go tlhabolla, go lota le go godiša bokgabo bja Afrika Borwa, Setšo le bohwa bja Bosetšhaba le Boditšhabatšhaba. 3 621 3 699 (6 966) (451) (27 102) (28 756) 608 (43) 1 002 11 836 (11 836) 2 Tša Tiragatšo ya Bokgabo (89 418) E lego Diagente tša dikgoro le diakhaonto – Dihlongwa tša Ditiragatšo tša Bokgabo: Kago, hlokomelo le kaonafatšo ya mananeokgoparara – Diprojeke tša Bokgabo bja Tiragatšo: Kago, hlokomelo le kaonafatšo ya mananeokgoparara 3 Tirelo ya tša Maleme ya Setšhaba 3 297 E lego Tša malapa – Diprotšeke tša tlhabollo ya maleme: Taolo ya ditšhelete go diprojeke tša maleme * Ditekanyetšo tše di rilego le tše di ikgethilego (89 418) (46 009) (43 409) (3 297) (3 297) 14 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 14 4 Cultural Development Of which Households – Cultural Industries: Facilitation of public funds for cultural projects SCHEDULE Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 7 100 5 Heritage Promotion 32 797 Of which Departmental agencies and accounts – Heritage Institutions: Building, maintenance and upgrading of infrastructure – Heritage Legacy Projects: Building, maintenance and upgrading of infrastructure 6 National Archives and Library Services 56 621 1 439 Of which Departmental agencies and accounts – National Archives: Building, maintenance and upgrading of infrastructure – Libraries: Building, maintenance and upgrading of infrastructure Households – Conserve Archival Material Projects: Facilitation of public funds for archive projects Payments for Capital Assets R'000 Payments for Financial Assets R'000 Transfers and Subsidies R'000 (7 100) (7 100) 32 797 (50 033) 82 830 55 182 69 485 (12 864) (1 439) Basic Education Aim: Develop, maintain and support a South African school education system for the 21 st century. 27 350 (921) 9 023 18 271 977 1 Administration 2 Curriculum Policy, Support and Monitoring 7 571 527 3 396 3 722 55 3 Teachers, Education Human Resources and Institutional Development (4 942) (5 722) 400 55 (38) 5 080 (3 396) 5 513 398 72 38 360 780 2 603 12 603 (10 000) 4 Planning, Information and Assessment Of which Conditional grant to provinces * – Education Infrastructure Grant Non-profit institutions – National Initiative to Improve Learning Outcomes: Implementation of pilot projects 5 Educational Enrichment Services Of which Conditional grants to provinces * – Technical Secondary Schools Recapitalisation Grant * – Dinaledi Schools Grant Health Aim: Provide leadership and coordination of health services to promote the health of all people in South Africa through an accessible, caring and high quality health system based on the primary health care approach. 19 114 4 401 (229) 14 833 109 10 680 4 067 (178 541) (8 347) 189 212 (359 406) Vote 15 16 1 Administration 10 066 10 866 (1 947) 787 360 Of which Departmental agencies and accounts – Health and Welfare Sector Education and Training Authority: Operations – Public Service Education and Training Authority: Operations 2 National Health Insurance, Health Planning and Systems Enablement (3 028) (743) (2 285) 3 HIV and AIDS, Tuberculosis, Maternal and Child Health 9 822 (1 129) (6 000) Of which Non-profit institutions – Soul City: Operations Departmental agencies and accounts – South African National AIDS Council: Operations * Specifically and Exclusively Appropriated 720 67 16 951 6 000 10 951 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 15 Nmr 27 ya 2013 15 ŠETULE Bouto 4 Tlhabollo ya Setšo E lego Tša malapa – Di intasteri tša Setšo: Tshepetšo ya ditšhelete tša setšhaba bakeng sa diprojeke tša setšo Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 7 100 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 Diphetisetso le Disabsidi R'000 (7 100) 5 Kgodišo ya Bohwa 32 797 E lego Diagente tša dikgoro le diakhaonto – Dihlongwa tša Bohwa: Kago, hlokomelo le kaonafatšo ya mananeokgoparara – Diprojeke tša Lefa la Bohwa: Kago, hlokomelo le kaonafatšo ya mananeokgoparara 6 Lefelo la Setšhaba la Polokelo ya Ditokomane tša Mmušo le Makgobapuku 56 621 1 439 E lego Diagente tša dikgoro le diakhaonto – Polokelo ya ditokomane tša mmušo tša Bosetšhaba: Kago, hlokomelo le kaonafatšo ya lenaneokgoparara – Bokgobapuku: Kago, hlokomelo le kaonafatšo ya mananeokgoparara Tša malapa – Diprotšeke tšeo di tla bolokago matheriale wa lefelo la polokelo ya ditokomane tša mmušo: Taolo ya ditšhelete tša setšhaba go diprojeke tša lefelo la polokelo (7 100) 32 797 (50 033) 82 830 55 182 69 485 (12 864) (1 439) 15 Thuto ya Motheo Maikemišetšo: Go hlama, go hlokomela le go thekga mokgwa wa thuto wa dikolo tša Afrika Borwa go ngwagakgolo wa 21. 27 350 (921) 9 023 18 271 977 1 Taolo 7 571 3 396 3 722 55 2 Pholisi ya Kharikhulamo, Thekgo le Tebelelo 527 400 3 Barutiši le Tlhabollo ya Dirisose tša Bomotho tša Thuto le Bolaodi (4 942) (5 722) 55 (38) 4 Peakanyo, Tshedimošo le Tebelelo 5 080 (3 396) 5 513 E lego Dithušo tša go ba le mabaka tša Diprofense * – Thušo ya Mananeokgoparara a Thuto Dihlongwa tšeo di sa hwetšego poelo – Thušo ya Bosetšhaba go Kaonafatša Dipoelo tša go Ithuta: Tsenyotirišo ya diprojeke tše nnyane 780 2 603 12 603 (10 000) 398 72 38 360 5 Ditirelo tša Thušo go Thuto 19 114 4 401 (229) 14 833 109 E lego Dithušo tšeo di nago le mabaka tša diprofense * – Thušo ya Thomoleswa ya Dikolo tša Sethekgeniki tša Sekondari * – Thušo ya Sekolo sa Dinaledi 10 680 4 067 16 Maphelo Maikemišetšo: Go phethagaletša Boetapele le thulaganyo ya ditirelo tša maphelo go tšweletša bophelo go batho ka moka mo Afrika Borwa ka phihlelelo, go hlokomela le mokgwa wa boleng bja godimo bja tša maphelo bjo bo theilwego mo go tsela ya tlhokomelo ya tša maphelo ya motheo. (178 541) (8 347) 189 212 (359 406) 1 Taolo 10 066 10 866 (1 947) 787 360 E lego Diagente tša dikgoro le diakhaonto – Bolaodi bja thuto le katiso ya lekala la Maphelo le boitekanelo: Ditshepetšo – Bolaodi bja thuto le katišo ya tirelo ya Setšhaba: Ditshepetšo 720 67 2 Išorentse ya Bosetšhaba ya Maphelo, Kgontšho ya Peakanyetšo le Ditsela tša Maphelo (3 028) (743) (2 285) 3 HIV le AIDS, Bolwetši bja Mafahla, Maphelo a bo Mma le Bana 9 822 (1 129) (6 000) 16 951 E lego Dihlongwa tšeo di sa hwetšego poelo – Soul City : Ditshepetšo Diagente tša dikgoro le diakhaonto – Khansele ya AIDS ya Bosetšhaba ya Afrika Borwa: Ditshepetšo * Ditekanyetšo tše di rilego le tše di ikgethilego 6 000 10 951 16 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 16 Vote SCHEDULE Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 R'000 4 Primary Health Care Services (10 131) (7 131) (3 200) Of which Non-profit institutions – Public Health Association of South Africa: Conference – Inter-Academy Medical Panel: Conference 200 100 100 5 Hospitals, Tertiary Health Services and Human Resource Development (191 368) (932) (1 944) 171 274 (359 766) Of which * – National Health Grant: Indirect grant (Health Facility Revitalisation component) Conditional grant to provinces * – Health Facility Revitalisation Grant Higher education institutions – Walter Sisulu University: Intake of medical students (367 000) 167 274 4 000 6 Health Regulation and Compliance Management 6 098 (931) 7 029 17 Higher Education and Training Aim: Develop and support a quality higher and vocational education sector. Promote access to higher and vocational education and skills development training opportunities. 11 509 (1 695) 11 574 1 630 1 Administration (10 962) 5 096 (17 545) 10 1 477 2 Human Resource Development, Planning and Monitoring Coordination (626) (1 017) 335 3 University Education Of which Higher education institutions – University Subsidies – Block grants as well as other grant allocations – Interest and redemption of private and government loans – Witwatersrand University: New universities in Mpumalanga and Northern Cape – Establishment costs – University of Mpumalanga: Operations – Sol Plaatje University: Operations (2 911) (4 361) 1 253 55 (1 844) 1 844 (121 281) 58 153 63 128 56 142 4 Vocational and Continuing Education and Training 26 551 825 14 289 11 509 (72) Of which Conditional grant to provinces * – Further Education and Training Colleges Grant 11 509 5 Skills Development (543) (543) (27) 27 18 19 Labour Aim: Play a significant role in reducing unemployment, poverty and inequality through pursuing the objectives of full and productive employment and decent work for all including: employment creation and enterprise development; standards and rights at work including equality of opportunities; social protection; and social dialogue. 30 000 (100 949) 99 280 5 431 26 238 1 Administration 55 000 (58 303) 86 603 985 25 715 2 Inspection and Enforcement Services (25 000) (41 700) 16 700 3 Public Employment Services 4 Labour Policy and Industrial Relations Of which Foreign governments and international organisations – International Labour Organisation: Membership fees (250) (946) (3 773) 250 273 4 446 4 282 Social Development Aim: Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. (1 980 000) (11 475) 31 475 (2 000 000) 1 Administration 2 Social Assistance Of which Households – Social Assistance Transfers: Social grants – Disability – Foster Care – Child Support – Social Relief 2 515 (2 475) 4 990 (2 000 000) (2 000 000) (659 000) (25 000) (1 516 000) 200 000 3 Social Security Policy and Administration (23 905) (8 500) (15 405) * Specifically and Exclusively Appropriated GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 17 Nmr 27 ya 2013 17 Bouto ŠETULE Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 4 Ditirelo tša Motheo tša Maphelo (10 131) (7 131) (3 200) E lego Dihlongwa tšeo di sa hwetšego poelo – Mokgatlo wa Maphelo a Setšhaba wa Afrika Borwa: Khonferense – Phanele ya tša Maphelo ya Magareng ga Akhatemi: Khonferense Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 Diphetisetso le Disabsidi R'000 200 100 100 5 Dipetlele, Ditirelo tša Maphelo tša Godimo le Tlhabollo ya Dirisose tša Bomotho (191 368) (932) (1 944) 171 274 (359 766) E lego * – Thušo ya Ditirelo tša Maphelo: thušo ye e sego ya thwii (Lekala la tsošološo ya didirišwa tša maphelo) Dithušo tšeo di nago le mabaka go diprofense * – Thušo ya Tsošološo ya Didirišwa tša Maphelo Dihlongwa tša thuto ya godimo – Yunibesithi ya Walter Sisulu : Kamogelo ya baithuti ba tša maphelo (367 000) 167 274 4 000 6 Taolo ya tša Mapahelo le Bolaodi bja Kobamelo 6 098 (931) 7 029 17 Thuto ya Godimo le Katišo Maikemišetšo: Go hlama le go thekga boleng bja thuto ya godimo le lekala la thuto ya mešomo, le go godiša phihlelelo go thuto ya godimo le ya mešomo le menyetla ya katišo ya tlhabollo ya mabokgoni. 11 509 (1 695) 11 574 1 630 1 Taolo (10 962) 5 096 (17 545) 10 1 477 2 Tlhabollo ya Dirisisose tša Bomotho, Peakanyo le Thulaganyo ya Tebelelo (626) (1 017) 335 3 Thuto ya Yunibesithi (2 911) (4 361) 1 253 55 56 142 E lego Dihlongwa tša thuto ya godimo – Dithušo ka ditšhelete go Diyunibesithi: – Dithušo tša ploko gammogo le ditekanyetšo tša dithušo tše dingwe – Tswala le pušetšo ya dikadimo tša praebete le mmušo – Yunibesithi ya Witwatersrand: Diyunibesithi tše difša ko Mpumalanga le Northern Cape – Ditefelo tša hlango – Yunibesithi ya Mpumalanga : Ditshepetšo – Yunibesithi ya Sol Plaatje : Ditshepetšo (1 844) 1 844 (121 281) 58 153 63 128 4 Thuto le Katišo ya Mešomo ye e Tšwelelago E lego Dithušo tšeo di nago le mabaka go diprofense 26 551 825 14 289 11 509 (72) * – Dithušo tša dikholetšhe tša Thuto le Katišo ye e tšwelelago 11 509 5 Tlhabollo ya Mabokgoni (543) (543) (27) 27 18 Tša Mešomo Maikemišetšo: Go fokotša go hloka mešomo, bohumanegi le go se lekane, ka maikemišetšo a go thwala go go phethagetšego le mešomo ye lokilego go batho bohle go akaretšwa: Go hlola mešomo le tlhabollo ya dikgwebo; maemo le ditokelo mešomong go akaretšwa tekano ya menyetla; Tšhireletšo ya leago; le poledišano leago. 30 000 (100 949) 99 280 5 431 26 238 1 Taolo 2 Tlhahlobo le Ditirelo tša Kgapeletšo 3 Ditirelo tša Thwalo tša Setšhaba 4 Pholisi ya Mešomo le Ditswalano tša Intasteri E lego Mebušo ya ka ntle le mekgatlo ya boditšhabatšhaba – Mokgatlo wa Boditšhabatšhaba wa Mešomo: Ditefelo tša Boloko 55 000 (58 303) 86 603 985 25 715 (25 000) (41 700) 16 700 (250) (946) (3 773) 250 273 4 446 4 282 19 Tlhabollo ya Leago Maikemišetšo: Go kgonthišiša tšhireletšo kgahlanong le bao ba ka kwešwago bohloko ka go hlama tikologo ye e kgonago go peelano ye akaretšago, e kopantšwego le ye e ikemetšego ya tirelo ya tlhabollo ya leago. (1 980 000) (11 475) 31 475 (2 000 000) 1 Taolo 2 Thušo ya leago 2 515 (2 475) 4 990 (2 000 000) (2 000 000) E lego Tša malapa – Phetišetšo ya Thušo ya tša Leago: Dithušo tša leago – Bagolofadi – Hlokomelo ya bana ya nakwana – Hlokomelo ya bana – Thušo ya leago (659 000) (25 000) (1 516 000) 200 000 3 Pholisi ya Poloko ya Leago le Taolo (23 905) (8 500) (15 405) * Ditekanyetšo tše di rilego le tše di ikgethilego 18 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 18 Vote 20 21 22 SCHEDULE Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 R'000 4 Welfare Services Policy Development and Implementation Support 41 390 (500) 41 990 5 Social Policy and Integrated Service Delivery (100) Of which Non-profit institutions – FoodBank South Africa: Contribution to Food for All scheme Households – Food Relief: Implementation of the Food for All programme (100) 100 (31 000) 31 000 Sport and Recreation South Africa Aim: Maximise access, development and excellence at all levels of participation in sport and recreation to improve social cohesion, nation building and the quality of life of all South Africans. (12 000) 12 000 1 Administration 2 Sport Support Services 3 Mass Participation 4 International Liaison and Events 500 4 500 3 000 (8 000) (4 500) 5 000 4 500 (7 500) 10 500 (8 000) Correctional Services Aim: 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 all inmates and persons subject to community corrections. 419 (94 921) 94 486 419 435 1 Administration 2 Incarceration 3 Rehabilitation 4 Care 5 Social Reintegration Defence and Military Veterans Aim: 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. Provide for military veterans’ benefits. 36 869 407 38 538 (57 309) (66 775) 8 854 419 (15 068) (18 738) 623 34 853 (1 642) 36 835 1 074 (8 173) 9 636 (2 076) 193 3 047 (340) (389) 414 841 509 200 871 064 (1 183 833) 64 798 153 612 1 Administration 74 397 39 079 31 801 3 300 217 Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 2 Force Employment 3 Landward Defence Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 271 867 (30 733) 301 000 1 600 1 600 (248 987) 242 568 235 600 (727 155) 4 Air Defence (535 780) 61 556 160 872 Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 5 Maritime Defence (63 725) 40 590 (93 000) Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology (727 155) (758 208) (758 208) (11 315) (11 315) 6 Military Health Support 119 553 57 793 (2 240) 64 000 Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology (2 240) 7 Defence Intelligence 5 535 5 535 8 General Support Of which Public corporations – Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research Foreign governments and international organisations – Claims Against the State: Contract termination cost 791 981 92 812 234 791 310 185 581 153 612 11 078 299 107 Bouto 20 21 22 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 19 Nmr 27 ya 2013 19 ŠETULE Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 4 Tlhabollo ya Pholisi ya Ditirelo tša Kagišo le Thekgo ya Tsenyotirišong 41 390 (500) 41 990 5 Pholisi ya Leago le Kabelo ya Ditirelo ye Kopantšwego (100) E lego Dihlongwa tšeo di sa hwetšego poelo – Banka ya Dijo ya Afrika Borwa: Ditseka go dijo go dikema ka moka Tša malapa – Thušo ya Dijo: Tsenyotirišong ya lenaneo la Dijo tša Bohle Dipapadi le Boitapološo tša Afrika Borwa Maikemišetšo: Go golofatša phihlelelo, tlhabollo le bokgoni mo maemong ka moka a go kgathatema mo dipapading le boitapološo go kaonafatša tshwaragano ya leago, kago ya setšhaba le boleng bja bophelo mo go MaAfrika Borwa ka moka. 1 Taolo 2 Ditirelo tša Thekgo ya Dipapadi 3 Kgathotema ka Bontši 4 Kgokagano ya Boditšhaba le Ditiragalo Tirelo tsa Tshokollo Maikemišetšo: Go abela ka go hlokomela le go šireletša toka, khutšo le polokego ya baagi ka go gapeletša dikotlo tša kgorotsheko tše di filwego, go hlahlela bagolegwa mo lefelong le le bolokegilego mola le hlokometše serithi sa bona le go hlama maikarabelo a bona mo setšhabeng, le go godiša tlhabollo ka bophara ya bagolegwa ka moka le batho bao ba beetšwego kotlo ya tshokollo ka go šomela setšhaba. 1 Taolo 2 Go išwa Kgolegong 3 Tlhabollo 4 Tlhokomelo 5 Go bušetšwagape Leagong Tšhireletšo le Bagale ba Sešole Maikemišetšo: Go šireletša le go boloka Rephabliki ya Afrika Borwa, potego ya mellwane le batho ba gona, go ya ka Molaotheo le melao ye e laolago melao ya boditšhabatšhaba le tšhomišo ya kgapeletšo.Phethagaletša dikholego tša bagale ba bošole. E lego Diagente tša dikgoro le diakhaonto – Bolaodi bja Thuto le Katišo ya Lekala la Poloko le Tshireletšo: Ditshepetšo 2 Thwalo ya Masole 3 Tšhireletšo ya Naga E lego Diagente tša dikgoro le diakhaonto – Akhaonto ya Tšhireletšo ye e Ikgethilego: Theko, le go kaonafatša ga mekgwa ya motheo ya dibetša le theknolotši (100) 100 (31 000) 31 000 (12 000) 12 000 500 (4 500) 5 000 4 500 3 000 (8 000) 4 500 (7 500) 10 500 (8 000) 419 (94 921) 94 486 419 435 36 869 407 38 538 (57 309) (66 775) 8 854 419 (15 068) (18 738) 623 34 853 (1 642) 36 835 1 074 (8 173) 9 636 (2 076) 193 3 047 (340) (389) 414 841 509 200 871 064 (1 183 833) 64 798 153 612 271 867 (30 733) 301 000 1 600 1 600 (248 987) 242 568 235 600 (727 155) 1 Taolo 74 397 39 079 31 801 3 300 217 4 Tšhireletšo ya Lefaufaung (535 780) 61 556 160 872 E lego Diagente tša dikgoro le diakhaonto – Akhaonto ya Tšhireletšo ye e Ikgethilego: Theko, le go kaonafatša ga mekgwa ya motheo ya dibetša le theknolotši 5 Tšhireletšo ya Lewatle E lego Diagente tša dikgoro le diakhaonto – Akhaonto ya Tšhireletšo ye e Ikgethilego: Theko, le go kaonafatša ga mekgwa ya motheo ya dibetša le theknolotši (63 725) 40 590 (93 000) (727 155) (758 208) (758 208) (11 315) (11 315) 6 Thekgo ya tša Maphelo ya Masole 119 553 57 793 (2 240) 64 000 E lego Diagente tša dikgoro le diakhaonto – Akhaonto ya Tšhireletšo ye e Ikgethilego: Theko, le go kaonafatša ga mekgwa ya motheo ya dibetša le theknolotši 7 Mahlale a tša Tšhireletšo 8 Thekgo ka Kakaretšo E lego Dikoporasi tša setšhaba – Koporasi ya Dibetša ya Afrika Borwa: Theko, tlhokomelo le ditirelo tša go fediša go ya ka mabaka a matheriale wa tšhireletšo, go akaretšwa le dinyakišišo Mebušo ya ka ntle le mekgatlo ya boditšhabatšhaba – Dikleime Kgahlanong le Mmušo: Ditshenyagalelo tša phedišo ya tumelelano 5 535 5 535 (2 240) 791 981 92 812 234 791 310 185 581 153 612 11 078 299 107 20 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 20 Vote 23 Independent Police Investigative Directorate Aim: Ensure independent oversight of the South African Police Service and the Municipal Police Services. Conduct independent and impartial investigations of identified criminal offences allegedly committed by members of the South African Police Service and the Municipal Police Services and make appropriate recommendations. SCHEDULE Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 R'000 (563) 54 100 409 1 Administration 2 Investigation and Information Management 3 Legal Services (200) 200 (304) (259) (105) (41) 200 409 100 24 Justice and Constitutional Development Aim: Uphold and protect the Constitution and the rule of law, and render accessible, fair, speedy and cost effective administration of justice in the interests of a safer and more secure South Africa. 72 256 170 000 40 837 (11 477) 25 595 (154 196) 1 497 1 Administration 361 369 68 395 313 939 (160) (3 940) (17 351) 486 Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations Foreign governments and international organisations – International Criminal Court: Membership fees 2 Court Services Of which * – Buildings and Other Fixed Structures: Building and upgrading of court infrastructure 235 (4 489) (207 823) 41 605 (64 407) (3 173) (2 014) (180 629) 795 (198 000) 3 State Legal Services 24 589 10 000 (5 561) (635) 18 489 2 296 Of which Foreign governments and international organisations – International Criminal Court: Membership fees Households – Claims Against the State: Litigation and legal services 4 National Prosecuting Authority 17 805 50 000 (28 415) (7 509) Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 13 489 5 000 5 000 5 000 (1 487) 216 5 Auxiliary and Associated Services (123 684) (174 719) 8 060 42 975 Of which Departmental agencies and accounts * – Legal Aid South Africa: Operations * – Special Investigating Unit: Operations * – South African Human Rights Commission: Operations 14 760 (10 000) 3 300 25 Police Aim: 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. 874 308 873 077 (1 000) 2 231 1 Administration 206 715 205 484 Of which Households – Employee Social Benefits: Injury on duty – Claims Against the State: Civil claims for compensation instituted against the department Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 2 Visible Policing 444 939 444 939 (1 000) Of which Non-profit institutions – South African Police Service Education Trust: Donation 3 Detective Services 4 Crime Intelligence * Specifically and Exclusively Appropriated 202 381 202 381 20 273 20 273 1 231 (20 000) 20 000 1 231 1 000 1 000 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 21 Nmr 27 ya 2013 21 ŠETULE Bouto 23 24 Bolaodi bjo bo Ikemetšego bja Dinyakišiso tša Maphodisa Maikemišetšo: Go netefatša tekolo ye ikemetšego ya Tirelo ya Maphodisa ya Afrika Borwa le Ditirelo tša Maphodisa a Mmasepala.Go dira nyakišišo ye ikemetšego goba ya karolwana ya melato ya bosenyi bjo bo dirilwego ke maloko a Tirelo ya Maphodisa ya Afrika Borwa le Ditirelo tša Maphodisa a Mmasepala, gomme go dirwe ditigelo tša maleba. 1 Taolo 2 Dinyakišišo le Taolo ya Tshedimošo 3 Ditirelo tša Semolao Toka le Tlhabollo ya Molaotheo Maikemišetšo: Go obamela le go šireletša Molaotheo le taolo ya molao, go fana ka bolaodi bja toka bjo bo fihlelelwago, bja toka, ka lebelo le bjo bo šomago go ya ka dikgahlego tša polokego le tšhireletšo yeo e matlafetšego go Afrika Borwa. Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 (563) 54 100 409 (304) (259) (105) (41) 200 (200) 200 409 100 72 256 170 000 40 837 (11 477) 25 595 (154 196) 1 497 1 Taolo 361 369 68 395 313 939 (160) (3 940) (17 351) 486 E lego Diagente tša dikgoro le diakhaonto – Bolaodi bja Thuto le Katišo ya Lekala la Poloko le Tšhireletšo: Ditshepetšo Mebušo ya ka ntle le mekgatlo ya boditšhabatšhaba – Kgorotsheko ya Bosenyi ya Boditšhabatšhaba: Ditefelo tša boloko 235 (4 489) 2 Ditirelo tša Kgoro ya Tsheko E lego * – Meago le dibopego tše dingwe tše dutšego: Kago le kaonafatšo ya mananeokgoparara a dikgorotsheko (207 823) 41 605 (64 407) (3 173) (2 014) (180 629) 795 (198 000) 3 Ditirelo tša Mmušo tša Semolao 24 589 10 000 (5 561) (635) 18 489 2 296 E lego Mebušo ya ka ntle le mekgatlo ya Boditšhabatšhaba – Kgorotsheko ya Bosenyi ya Boditšhabatšhaba: Ditefelo tša boloko Tša malapa – Dikleime Kgahlanong le Mmušo: Ditirelo tša go tšea magato a molao le tša semolao 13 489 5 000 4 Bolaodi bja Setšhaba bja Botšhotšhisi 17 805 50 000 (28 415) (7 509) 5 000 (1 487) 216 E lego Diagente tša dikgoro le diakhaonto – Bolaodi bja Thuto le Katišo ya Lekala la Poloko le Tšhireletšo: Ditshepetšo 5 000 5 Ditirelo tša Tlaleletšo le tše di Amanago le Tšona (123 684) (174 719) 8 060 42 975 E lego Diagente tša dikgoro le diakhaonto * – Thušo ya Semolao Afrika Borwa: Ditshepetšo * – Yuniti ye e Ikgethilego ya Bonyakišiši: Ditshepetšo * – Khomišene ya Afrika Borwa ya Ditokelo tša Botho: Ditshepetšo 14 760 (10 000) 3 300 25 Maphodisa Maikemišetšo: Go thibela, go lwantšha le go nyakišiša bosenyi, go hlokomela go latela molao ga setšhaba, go šireletša le go boloka badudi ba Afrika Borwa le dithoto tša bona, le go obamela le go diriša molao. 874 308 873 077 (1 000) 2 231 1 Taolo 206 715 205 484 E lego Tša malapa – Dikholego tša Leago tša Mošomi: Kgobalo modirong – Kleimi kgahlanong le mmušo: Dikleimi tša Segae tšeo di dirilwego kgahlanong le Kgoro go hwetša putsetšo Diagente tša dikgoro le diakhaonto – Bolaodi bja thuto le katišo go lekala la Polokego le Tšhireletšo: Ditshepetšo 2 Maphodisa ao a Bonagalang 444 939 444 939 (1 000) E lego Dihlongwa tše di sa hwetšego dipoelo – Trasete ya Thuto ya Tirelo ya Sephodisa ya Afrika Borwa: Moneelo 3 Ditirelo tša Botseka 4 Mahlale a Bosenyi * Ditekanyetšo tše di rilego le tše di ikgethilego 202 381 202 381 20 273 20 273 1 231 (20 000) 20 000 1 231 1 000 1 000 22 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 22 Vote 26 Agriculture, Forestry and Fisheries Aim: Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance sustainable use, and achieve economic growth, job creation, food security, rural development and transformation. SCHEDULE Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 R'000 4 295 (52 721) 28 024 (899) (18 734) 48 625 1 Administration Of which Municipal bank accounts – Vehicle Licences: Licence fees 6 931 (14 329) 15 641 (223) 5 782 60 5 2 Agricultural Production, Health and Food Safety (29 626) (28 656) (32 381) (265) 653 31 023 Of which Municipal bank accounts – Vehicle Licences: Licence fees 102 3 Food Security and Agrarian Reform 1 581 371 36 664 (57) (38 414) 3 017 Of which Departmental agencies and accounts – National Student Financial Aid Scheme: Bursaries – Perishable Products Export Control Board: Skills development and training for technologists – Provincial and Rural Agricultural Colleges: Research and improvement of facilities – Water Research Commission: Research Higher education institutions – University of KwaZulu-Natal: Student support capacity and small scale processing plant engineering – University of Pretoria: Research in respect of biofuels crops Households – Employee Social Benefits – Leave gratuities – Severance packages – 2012/13 Female Entrepreneur Award Municipal bank accounts – Vehicle Licences: Licence fees Public corporations – Ncera Farms (Pty) Limited: Operations 300 (32) (42 000) 1 800 (384) (800) 5 (50) 1 050 16 1 631 4 Trade Promotion and Market Access 26 560 (2) 13 939 (84) 12 272 435 Of which Foreign governments and international organisations – Food and Agriculture Organisation of the United Nations – Pledge to the African Solidarity Trust Fund – Contribution to World Forest Congress – International organisations: Membership fees – Commonwealth Agricultural Bureau International – Food and Agriculture Organisation of the United Nations – International Fund for Agricultural Development – International Cotton Advisory Council – International Seed Testing Association – International Organisation of Vine and Wine – Organisation for Economic Cooperation and Development – International Union of Forestry Research Organisations – Centre for Coordination of Agricultural Research and Development for Southern Africa 5 Forestry Of which Conditional grant to provinces * – Comprehensive Agricultural Support Programme Grant Households – Employee Social Benefits: Leave gratuities Non-profit institutions – Lima Rural Development Foundation: Contribution 6 Fisheries Of which Departmental agencies and accounts – Marine Living Resources Fund – Operations – Vessels operations – Expanded Public Works Programme: Working for Fisheries * Specifically and Exclusively Appropriated 2 000 10 260 264 (317) (600) 249 (93) 66 (21) (6) 458 (851) (13 368) (5 839) (270) 10 258 8 368 (300) 3 263 4 295 1 865 4 081 (3 563) (300) (74 283) 71 000 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 23 Nmr 27 ya 2013 23 ŠETULE Bouto 26 Temo, Dithokgwa le Boruahlapi Maikemišetšo: Go eta pele, go thekga le go godiša dirisose tša bolaodi bja tša temo, dithokgwa le boruahlapi ka dipholisi, ditogamaano le mananeo a go oketša tšhomišo ye e ikemetšego, go fihlelela kgolo ya ekonomi, tlhamo ya mešomo, tšhireletšo ya dijo, tlhabollo ya metsemagaeng le phetošo. Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 4 295 (52 721) 28 024 (899) (18 734) 48 625 1 Taolo 6 931 (14 329) 15 641 (223) E lego Diakhaonto tša dipanka tša bomasepela – Dilaesense tša Dinamelwa: Ditefelo tša laesense 5 782 60 5 2 Tšweletšo, Maphelo le Polokego ya Dijo (29 626) (28 656) (32 381) (265) 653 31 023 E lego Diakhaonto tša dipanka tša bomasepela – Dilaesense tša dinamelwa: Ditefelo tša laesense 102 3 Polokego ya Dijo le Tsošološo ya Temo 1 581 371 36 664 (57) (38 414) 3 017 E lego Diagente tša dikgoro le diakhaonto – Sekema sa Setšhaba sa Thušo ya Baithuti ka Ditšhelete: Dipasari – Boto ya Taolo ya Ditšweletšwa tše senyegago tša go ya ntle: Tlhabollo ya bokgoni le katišo ya ba sethekgeniki – Dikholetšhe tša Kagodikgwa ya Seporofense le magaeng: Didirišwa tša kaonafatšo ya dinyakišišo – Khomišene ya Dinyakišišo tša Meetse: Dinyakišišo Dihlongwa tša thuto ya godimo – Yunibesithi ya KwaZulu-Natal: Mothamo wa thekgo ya baithuti le tša lefelo la tšweletšo ya tša boentšenere – Yunibesithi ya Pretoria: Dinyakišišo malebana le tša biofuels crops Tša malapa – Dikholego tša Leago tša Mošomi: – Ditefelo tša matšatši morago ga go rola modiro – Ditefelo morago ga go rola modiro – Sefoka sa Setsebakgwebo sa Mosadi sa 2012/13 Diakhaonto tša panka tša bo masepala – Dilaesense tša Dinamelwa: Ditefelo tša laesense Dikoporasi tša setšhaba – Ncera Farms (Pty) Limited : Ditshepetšo 4 Kgodišo ya Kgwebo le Phihlelelo ya Maraka E lego Mebušo ya ka ntle le dihlongwa tša boditšhabatšhaba – Mokgatlo wa Dijo le Temo wa Ditšhaba Kopano – Keno go Sekhwama sa Trasete ya Botee sa Afrika – Setseka go Seboka sa Kagodikgwa sa Lefase – Mekgatlo ya boditšhabatšhaba: Tefelo ya boloko – Ditšhabakgwerano tša Biro ya Temo ya Ditšhabatšhaba – Mekgatlo ya Dijo le Temo ya Ditšhaba Kopano – Sekhwama sa Boditšhabatšhaba bakeng sa Tlhabollo ya tša Temo – Khansele ya Boditšhabatšhaba ya Keletšo ya tša khotone – Mokgatlo wa Boditšhabatšhaba wa Tekolo ya Dipeu – Mokgatlo wa Boditšhabatšhaba wa Beine – Mokgatlo wa Tšhomišano le Tlhabollo ya Ekonomi – Mokgatlo wa Boditšhabatšhaba wa Dinyakišišo tša Kagodikgwa – Senthara ya Thulaganyo ya Dinyakišišo tša Temo le Tlhabollo ya Borweng bja Afrika 300 (32) (42 000) 1 800 (384) (800) 5 (50) 1 050 16 1 631 26 560 (2) 13 939 (84) 12 272 435 2 000 10 260 264 (317) (600) 249 (93) 66 (21) (6) 458 5 Dithokgwa (851) (13 368) (5 839) (270) 10 258 8 368 E lego Dihlongwa tšeo di sa hwetšego poelo * – Thušo ya Lenaneothekgo le Phethagetšego la Temo Tša malapa – Dikholego tša Leago tša Mošomi: Ditefelo tša matšatši morago ga go rola modiro Dihlongwa tše di sa hwetšego dipoelo – Motheo wa Tlhabollo ya Metsemagae wa Lima: Setseka 6 Boruahlapi (300) 3 263 E lego Diagente tša dikgoro le diakhaonto – Sekhwama sa Dirisose tša Diphedi tša Lewatle – Ditshepetšo – Ditshepetšo tša didirišwa – Lenaneo le katološitšwego la Mešomo ya Setšhaba: Go šomela Boruihlapi * Ditekanyetšo tše di rilego le tše di ikgethilego 4 295 1 865 4 081 (3 563) (300) (74 283) 71 000 Vote 27 28 29 24 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 24 SCHEDULE R'000 328 200 5 000 323 200 Compensation of Employees R'000 Current Payments Goods and Services R'000 (99 000) 5 000 (104 000) Other R'000 Transfers and Subsidies R'000 427 200 Payments for Capital Assets R'000 Payments for Financial Assets R'000 427 200 15 000 38 000 374 200 Communications Aim: Develop information and communication technology (ICT) policies and legislation that create favourable conditions for accelerated and shared sustainable economic growth that positively impacts on the wellbeing of all South Africans. 3 Policy, Research and Capacity Development 4 Broadcasting and Communications Regulation and Support Of which Departmental agencies and accounts – National Electronic Media Institute of South Africa: Operations Public corporations – South African Broadcasting Corporation: Public broadcaster operations – Schools Connectivity Project: Provision of internet connectivity for designated schools Economic Development Aim: Promote economic development through participatory, coherent and coordinated economic policy and planning for the benefit of all South Africans. (25 561) 31 561 (6 000) 1 Administration 32 241 3 416 34 825 (6 000) 2 Economic Policy Development (1 983) (5 983) 4 000 3 Economic Planning and Coordination (24 435) (17 171) (7 264) 4 Economic Development and Dialogue (5 823) (5 823) Energy Aim: Formulate energy policies, regulatory frameworks and legislation, and oversee their implementation to ensure energy security, promotion of environmentally friendly energy carriers and access to affordable and reliable energy for all South Africans. 1 Administration 2 Energy Policy and Planning 3 Energy Regulation 4 Electrification and Energy Programme Management Of which Private enterprises * – Integrated National Electrification Programme Grant: Non-grid electrification service providers 5 Nuclear Energy 6 Clean Energy Of which Public corporations * – Eskom - National Energy Efficiency and Demand Side Management: Operations (94 928) (5 000) (3 522) (89 928) 3 522 (1 330) (2 370) (2 452) 3 492 (3 955) (3 571) (6 408) (6 039) 35 259 7 366 (1 194) (1 126) (117 300) 740 (384) (369) (179) (68) (70) 28 072 28 072 (118 000) 30 (118 000) 30 Environmental Affairs Aim: Lead South Africa’s environmental sector to achieve sustainable development towards a better quality of life for all. (224 314) 13 500 (48 789) (168 358) (20 716) 1 Administration 30 000 29 884 2 Legal, Authorisations and Compliance (30 000) 7 000 (37 014) 3 Oceans and Coasts 4 Climate Change and Air Quality 5 Biodiversity and Conservation Of which Departmental agencies and accounts – South African National Parks: Disaster recovery * Specifically and Exclusively Appropriated 8 410 8 410 815 17 276 6 500 (6 500) 99 (815) 17 276 17 276 49 17 14 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 25 Nmr 27 ya 2013 25 ŠETULE Bouto 27 Dikgokagano Maikemišetšo: Go hlama dipholisi le tlhakamolao ya theknolotši ya tshedimošo le dikgokagano (ICT) yeo e hlamago maemo a makaone a go potlakiša le go abelana kgolo ya ekonomi ye e ikemetšego yeo e laetšago kamego ye botse mo go boiketlo bja MaAfrika Borwa ka moka. 3 Pholisi, Nyakišišo le Tlhabollo ya Mothamo 4 Kgašo le Taolo ya Dikgokagano le Thekgo E lego Diagente tša dikgoro le diakhaonto – Sehlongwa sa Setšhaba sa Media wa Elektroniki sa Afrika Borwa: Ditshepetšo Dikoporasi tša setšhaba – Lekgotla Kgašo la Afrika Borwa: Mogaši wa Setšhaba ditshepetšo – Projeke ya Kgokaganyo ya Dikolo: Phethagaletšo ya kgokaganyo ya inthanete bakeng sa dikolo tše kgethilwego R'000 328 200 5 000 323 200 Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 (99 000) 427 200 5 000 (104 000) 427 200 15 000 38 000 374 200 28 Tlhabollo ya Ekonomi Maikemišetšo: Go godiša tlhabollo ya ekonomi ka go kgathatema, tshwaragano le pholisi ye e tlemanego ya ekonomi le peakanyo go hola MaAfrika Borwa ka moka. (25 561) 31 561 (6 000) 1 Taolo 2 Tlhabollo ya Pholisi ya Ekonomi 3 Peakanyo ya Ekonomi le Thulaganyo 4 Tlhabollo ya Ekonomi le Dipoledišano 29 Enetši Maikemišetšo: Go hlama le go diriša ditlhokomologwa mo go tsenyotirišong ya dipholisi ka bophara tša enetši go kgonthišiša polokego ya enetši, kgodišo ya didirišwa tša enetši tše šomišegago ga botse le phihlelelo ya enetši ye rekegago le ye e tshepegago go MaAfrika Borwa ka moka. 1 Taolo 2 Pholisi ya Enetši le Thulaganyo 3 Taolo ya Enetši 4 Taolo ya Lenaneo la Mohlagase le Enetši E lego Dikgwebo tša Poraefete * – Thušo ya Lenaneo le Kopantšwego la Bosetšhaba la Mohlagase: Baabi tirelo ba Mohlagase wa non-grid 5 Enetši ya Nuklere 6 Enetši ye Hlwekilego E lego Dikoporasi tša setšhaba * – Eskom - Phethagalo ya Enetši ya Bosetšhaba le Bolaodi bja lehlakoreng la Hlokego: Ditshepetšo 32 241 3 416 34 825 (6 000) (1 983) (5 983) 4 000 (24 435) (17 171) (7 264) (5 823) (5 823) (94 928) (5 000) (3 522) (89 928) 3 522 (1 330) (2 370) (2 452) 3 492 (3 955) (3 571) (6 408) (6 039) 35 259 7 366 (1 194) (1 126) (117 300) 740 (384) (369) (179) (68) (70) 28 072 28 072 (118 000) 30 (118 000) 30 Ditaba tša Tikologo Maikemišetšo: Go eta pele lefapha la tikologo la Afrika Borwa go fihlelela tlhabollo ye e ikemetšego go kaonafatša boleng bja maphelo a bohle. (224 314) 13 500 (48 789) (168 358) (20 716) 49 1 Taolo 2 Tša Semolao, Ditumelelo le Kobamelo 3 Mawatle le Mabopo 4 Phetogo ya Klaemate le Boleng bja Moya 30 000 29 884 (30 000) 7 000 (37 014) 8 410 8 410 815 17 14 99 (815) 5 Maphelo a Fapanego (Biodiversity) le Paballo 17 276 6 500 (6 500) 17 276 E lego Diagente tša dikgoro le diakhaonto – Diphaka tša Bosetšhaba tša Afrika Borwa: Tsošološo morago ga kotsi 17 276 * Ditekanyetšo tše di rilego le tše di ikgethilego 26 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 26 Vote 6 Environmental Programmes Of which Households – Expanded Public Works Programme – Natural Resource Management Programme: Working for Water – Expanded Public Works Programme Incentive – Social responsibility – Natural Resource Management Programme – Working for Water – Working on Fire Public corporations * – Development Bank of Southern Africa: Implementation of Green Fund projects 7 Chemicals and Waste Management Of which Non-profit institutions – Buyisa-e-Bag: Finalisation of company closure SCHEDULE R'000 (250 000) Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 (44 267) (185 751) (20 000) 18 20 000 (29 661) (27 876) 101 786 (250 000) 117 117 (117) 31 Human Settlements Aim: Facilitate the creation of sustainable human settlements and the improvement to household quality of life. 144 993 (3 142) (20 944) (352) 62 523 106 908 1 Administration 2 Human Settlements Policy, Strategy and Planning Of which – Govan Mbeki Housing Awards Foreign governments and international organisations – Habitat Foundation: Membership fees – Cities Alliance: Membership fees (645) (3 937) (139) (1 842) 877 (104) 24 500 4 697 569 8 400 (500) 1 000 3 Programme Delivery Support (21 220) (505) (21 590) (65) 505 435 Of which Higher education institutions – Nelson Mandela Metropolitan University: Establishment of Chair for a degree on human settlements 4 Housing Development Finance Of which * – Rural Households Infrastructure Grant: Indirect Grant Conditional grant to provinces * – Human Settlements Development Grant Departmental agencies and accounts – Community Schemes Ombud Service: Operations 166 213 (150) 3 706 (44) 61 494 101 207 505 100 539 44 454 17 000 39 800 32 Mineral Resources Aim: Promote and regulate the minerals and mining sector for transformation, growth and development. Ensure that all South Africans derive sustainable benefits from the country’s mineral wealth. 9 095 (48 895) 1 Administration 10 821 9 678 1 800 (657) Of which Households – Employee Social Benefits: Leave gratuity 2 Promotion of Mine Safety and Health 3 Mineral Regulation 4 Mineral Policy and Promotion Of which Departmental agencies and accounts – Council for Geoscience: Water management solutions Private enterprises – Subsidies to Mines: Subsidies to marginal mines to implement water management solutions Public corporations – Council for Mineral Technology: Rehabilitation of mines 33 Rural Development and Land Reform Aim: Create and maintain an equitable and sustainable land dispensation and act as a catalyst in rural development that ensures sustainable rural livelihoods, decent work and continued social and economic advancement for all South Africans. * Specifically and Exclusively Appropriated 240 (578) 578 (10 821) 9 095 (19 916) (38 079) 38 000 79 6 000 (18 000) 50 000 288 455 1 258 607 (1 571 541) 24 479 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 27 Nmr 27 ya 2013 27 Bouto 6 Mananeo a Tikologo ŠETULE Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 (44 267) (185 751) (20 000) 18 R'000 (250 000) E lego Tsa malapa – Lenaneo le Katološitšwego la Mešomo ya Setšhaba – Lenaneo Bolaodi bja Dirisose tša Hlago: Go šomela Meetse – Tefelo ya Lenaneo le Katološitšwego la Mešomo ya Setšhaba – Maikarabelo a leago – Lenaneo la Bolaodi bja Dirisose tša Hlago – Go šomela Meetse – Go šoma mollong Dikoporasi tša setšhaba * – Panka ya Tlhabollo ya Borweng bja Afrika: Tsenyotirišong ya Diprojeke tša Sekhwama se se Tala 7 Dikhemikhale le Taolo ya Ditšhila (117) E lego Dihlongwa tše di sa hwetšego dipoelo – Buyisa-e-Bag : Phethagatšo ya tswalelo ya khamphani 20 000 (29 661) (27 876) 101 786 (250 000) 117 117 31 32 Bodulo bja Batho Maikemišetšo: Nolofatša hlango ya bodulo bja batho bja go ya go ile le kaonafatšo ya boleng bja maphelo malapeng. 144 993 (3 142) (20 944) (352) 62 523 106 908 1 Taolo 2 Pholisi ya Dintlo, Dinyakišišo le Tebelelo E lego – Difoka tša Dintlo tša Govan Mbeki Mebušo ya ka ntle le mekgatlo ya boditšhabatšhaba – Motheo wa Habitat : Ditefelo tša boloko – Mokgatlo wa Ditoropo: Ditefelo tša boloko (645) (3 937) (139) (1 842) 877 (104) 24 500 4 697 569 8 400 (500) 1 000 3 Thekgo ya Kgorošo ya Lenaneo (21 220) (505) (21 590) (65) 505 435 E lego Dihlongwa tša Thuto ya Godimo – Yunibesithi ya Nelson Mandela Metropolitan : Hlango ya sekgoba sa thuto ya tša bodulo bja batho 505 4 Ditšhelete tša Tlhabollo ya Dintlo 166 213 (150) 3 706 (44) 61 494 101 207 E lego – Thušo ya Mananeokgoparara a Malapa a Metsemagae: Thušo yeo e sego ye thwii Thušo yeo e nago le mabaka go diprofense * – Thušo ya Tlhabollo ya Bodulo bja Batho Diagente tša kgoro le diakhaonto – Tirelo ya Ombud ya Dikeme tša bodudi: Ditshepetšo 100 539 44 454 17 000 Didirišwa tša Diminerale Maikemišetšo: Go godiša le go laola lefapha la diminerale le meepo go phetošo, kgolo le tlhabollo.Go kgonthišiša gore MaAfrika Borwa ka moka a hwetša kholego go tšwa go bohwa bja diminerale tša naga. 9 095 (48 895) 39 800 1 Taolo 10 821 9 678 1 800 (657) E lego Tša malapa – Dikholego tša Leago tša Mošomi: Ditefelo tša matšatši morago ga go rola modiro 240 2 Kgodišo ya Polokego le Maphelo a Meepong (578) 578 3 Taolo ya Diminerale 4 Pholisi ya Diminerale le Kgodišo (10 821) 9 095 (19 916) (38 079) 38 000 79 E lego Diagente tša dikgoro le diakhaonto – Khansele ya Saense ya Thutafika: Ditharollo tša Taolo ya Meetse Dikgwebo tša Poraefete – Thušo go Meepo: Dithušo ka ditšhelete go tsenya tirišong ya ditharollo tša bolaodi bja meetse Dikoporasi tša setšhaba – Khansele go Theknolotši ya Diminerale: Tsošološo ya meepo 33 Tlhabollo ya Dinagamagae le Mpshafatšo ya Lefase Maikemišetšo: Go hlama le go hlokomela kabelo ya toka le ye e ikemetšego ya naga le go dira bjalo ka agente ya tlhabollo ya dinagamagae, ka go kgonthišiša maphelo ao a ikemetšego a dinagamagae, mešomo ye mekaone le go tšwelela ka tšwetšopele ya leago le ekonomi go MaAfrika Borwa ka moka. * Ditekanyetšo tše di rilego le tše di ikgethilego 6 000 (18 000) 50 000 288 455 1 258 607 (1 571 541) 24 479 28 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 28 Vote SCHEDULE Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 R'000 1 Administration 249 141 37 250 176 175 28 178 7 538 Of which Households – Bursaries for Non-employees: Studies in cadastral surveys and mapping Municipal bank accounts – Vehicle Licences: Licence fees Private enterprises – Coega Development Corporation: Rural economic development Departmental agencies and accounts – Public Service Sector Education and Training Authority: Operations 5 000 8 20 000 3 170 2 Geospatial and Cadastral Services 286 210 (26 119) 246 868 64 373 1 088 Of which Departmental agencies and accounts – Registration of Deeds Trading Account: Operations Foreign governments and international organisations – Regional Centre for Mapping of Resources for Development: Operations 64 000 373 3 Rural Development 565 000 214 034 529 214 (180 000) 1 752 Of which Departmental agencies and accounts – Agricultural Research Council: Capital Public corporations – Independent Development Trust: Capital (100 000) (80 000) 4 Restitution (471 210) 296 906 (771 210) 3 094 Of which Households – Restitution Grants: Land claims settlements (771 210) 5 Land Reform (629 141) 63 290 9 444 (712 882) 11 007 Of which Departmental agencies and accounts – Agricultural Land Holding Account: Land acquisition – KwaZulu-Natal Ingonyama Trust Board: Land management support to communities on communal land Households – Land Reform Grants: Land redistribution payments Municipal bank accounts – Vehicle Licences: Licence fees (521 168) 7 000 (198 818) 70 34 Science and Technology Aim: Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation. (9 330) (30 670) 12 500 27 500 1 Administration (22 500) (3 000) (21 500) Of which Non-profit institutions – Institutional and Programme Support: Science research 2 000 2 000 2 Research, Development and Innovation 26 500 (3 000) (10 000) 12 000 27 500 Of which Departmental agencies and accounts – South African National Space Agency: Operations 3 International Cooperation and Resources (3 000) (3 000) 4 Human Capital and Knowledge Systems (1 000) (330) 830 Of which Departmental agencies and accounts – Science Themes: Research and development Non-profit institutions – Emerging Research Areas: Research and development – Indigenous Knowledge System: Operations – Science and Youth: Research and initiatives for youth participation in science 5 Socio Economic Partnerships Of which Public corporations – Advanced Manufacturing Technology Strategy: Implementation – Information Communication Technology: Implementation of projects and programmes 12 000 (1 500) (7 500) 7 500 (500) (1 000) (3 000) 3 000 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 29 Nmr 27 ya 2013 29 Bouto ŠETULE Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 1 Taolo 249 141 37 250 176 175 28 178 7 538 E lego Tsa malapa – Dipasari tša bao esego bašomi: Dithuto tša ditekolo tša mellwane ya naga le tša mepe Diakhaonto tša dipanka tša bomasepala – Dilaesense tša dinamelwa: Ditefelo tša laesense Dikgwebo tša Poraefete – Koporasi ya Tlhabollo ya Coega : Tlhabollo ya Ekonomi ya Metsemagae Diagente tša dikgoro le diakhaonto – Bolaodi bja thuto le tlhahlo go tirelo ya Setšhaba: Ditshepetšo 5 000 8 20 000 3 170 2 Ditirelo tša Tšhuposebaka le tša Mellwane ya Naga 286 210 (26 119) 246 868 64 373 1 088 E lego Diagente tša dikgoro le diakhaonto – Ngwadišo ya Ditiro tša Akhaonto ya Kgwebo: Ditshepetšo Mebušo ya ka ntle le mekgatlo ya boditšhabatšhaba – Lefelo la Selete la Ditaetšo tša Didirišwa tša Tlhabollo: Ditshepetšo 64 000 373 3 Tlhabollo ya Nagamagae 565 000 214 034 529 214 (180 000) 1 752 E lego Diagente tša kgoro le diakhaonto – Khansele ya Dinyakišišo tša Kagodikgwa: Khepetlele Dikoporasi tša Setšhaba – Trasete ye Ikemetšego ya Tlhabollo: Khepetlele (100 000) (80 000) 4 Pušetšo (471 210) 296 906 (771 210) 3 094 E lego Tša malapa – Dithušo tša Mpshafatšo ya Naga: Kabelo ya naga (771 210) 5 Mpshafatšo ya Naga (629 141) 63 290 9 444 (712 882) 11 007 E lego Diagente tša dikgoro le diakhaonto – Tshwaro ya Akhaonto ya Naga ya tša Temo: Theko ya naga – Boto ya Trasete ya KwaZulu-Natal Ingonyama: Bolaodi bja naga bjo bo fago thekgo go baagi ba naga ye e kopanetšwego Tša malapa – Dithušo tša Mpshafatšo ya Naga: Ditefelo tša Kabelo ya naga Diakhaonto tša dipanka tša bomasepala – Dilaesense tša dinamelwa: Ditefelo tša laesense (521 168) 7 000 (198 818) 70 34 Saense le Theknolotši Maikemišetšo Go lemoga ka botlalo bokgoni bja saense le theknolotši mo go tlhabollo ya leago le ekonomi, ka tlhabollo ya dirisose tša bomotho, dinyakišišo le thomo. (9 330) (30 670) 12 500 27 500 1 Taolo (22 500) (3 000) (21 500) E lego Dihlongwa tšeo di sa hwetšego poelo – Thekgo ya Sehlongwa le Lenaneo: Nyakišišo ya Saense 2 000 2 000 2 Nyakišišo, Tlhabollo le Thomo 26 500 (3 000) (10 000) 12 000 27 500 E lego Diagente tša kgoro le diakhaonto – Agente ya Sebakeng ya Bosetšhaba ya Afrika Borwa: Ditshepetšo 12 000 3 Tšhomišano ya Boditšhabatšhaba le Dirisose (3 000) (3 000) 4 Khapetlele ya Bomotho le Mekgwa ya Tsebo E lego Diagente tša dikgoro le diakhaonto – Merero ya Saense: Dinyakišišo le tlhabollo Dihlongwa tšeo di sa hwetšego poelo – Mafelo ao a Tšwelelago a Dinyakišišo: Dinyakišišo le tlhabollo – Mokgwa wa Tsebo wa Setlogo: Ditshepetšo – Saense le Baswa: Dinyakišišo le dithomo go hlohleletša bokgathatema bja baswa go saense 5 Ditirišano tša Ekonomi ya Leago E lego Dikoporasi tša Setšhaba – Leano le le Tšwetšego pele la Theknolotši ya Tšweletšo: Tsenyotirišong – Theknolotši ya Tshedimošo ya Kgokagano: Tsenyotirišong ya diprojeke le mananeo (1 000) (330) 830 (1 500) (7 500) 7 500 (500) (1 000) (3 000) 3 000 30 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 30 SCHEDULE R'000 20 000 2 389 26 360 Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 1 628 (200) 22 951 (4 379) 4 419 (152) (1 878) 466 (9) 26 360 (457) 26 360 Vote 35 Tourism Aim: Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities. 1 Administration 2 Policy and Knowledge Services Of which Departmental agencies and accounts – South African Tourism: Operations 3 International Tourism (8 589) (4 375) (13) (3 709) (492) Of which Foreign governments and international organisations – Regional Tourism Organisation of Southern Africa: Membership fees – United Nations World Tourism Organisation: Membership fees (3 323) (386) 4 Domestic Tourism (160) 1 118 (26) 300 (1 552) Of which Departmental agencies and accounts – Eastern Cape Parks and Tourism Agency: Operations 300 36 Trade and Industry Aim: Lead and facilitate access to sustainable economic activity and employment for all South Africans through an understanding of the economy, knowledge of economic opportunities and potential, and anticipation of future economic trends. Catalyse economic transformation and development and provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. Contribute to achieving government’s vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity. (57 000) (35 974) 70 352 (109 248) 17 869 1 1 Administration 35 850 (27 734) 61 547 141 1 896 2 International Trade and Economic Development 3 000 (1 664) 8 546 (3 852) (30) Of which Public corporations – Development Bank of Southern Africa: Regional spatial development initiatives 3 Broadening Participation Of which Departmental agencies and accounts – Small Enterprise Development Agency – Operations – Technology Programme: Support to start-up technology ventures – National Research Foundation: Technology and human resources for industry programme Public corporations – Industrial Development Corporation – Isivande Women's Fund: Financial support to women entrepreneurs 42 000 589 40 807 604 (2 000) 40 920 4 080 995 (10 500) 4 Industrial Development: Policy Development (9 850) (6 436) (3 480) 66 Of which Foreign governments and international organisations – French Institute of South Africa: African programme on rethinking development economics Private enterprises – Trade and Industrial Policy Strategies: Development of industrial policies Public corporations – Industrial Development Corporation – Customised Sector Programmes – Clothing and Textile Production Incentive – South African Bureau of Standards – Small Business Technical Consulting: Membership fees 5 Consumer and Corporate Regulation (2 200) 2 000 72 325 (75 825) 170 42 (42) 6 Industrial Development: Incentive Administration (100 000) (80) (114 920) 15 000 Of which Private enterprises – Broadening Participation Development Incentives: Incentive to black business suppliers – Services Sector Development Incentives: Incentives for call centres – Special Economic Zones: Investment incentives – Critical Infrastructure Programme: Capital – Manufacturing Development Incentives: Incentive to local and foreign investors – Export Market and Investment Assistance: Incentive scheme 220 000 20 000 (50 000) (50 000) (265 000) 10 000 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 31 Nmr 27 ya 2013 31 ŠETULE Bouto 35 Tša Boeti Maikemišetšo: Go godiša le go thekga kgolo le tlhabollo ya tekatekano, go phadišana le go ikemela ga lefapha la tša boeti, go oketša ditiro tša gona go ditlapele tša setšhaba. 1 Taolo 2 Pholisi le Ditirelo tša Tsebo E lego Diagente tša dikgoro le diakhaonto – Boeti bja Afrika Borwa: Ditshepetšo R'000 20 000 2 389 26 360 Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 1 628 (200) 22 951 (4 379) 4 419 (152) (1 878) 466 (9) 26 360 (457) 26 360 3 Boeti bja tša Boditšhabatšhaba (8 589) (4 375) (13) (3 709) (492) E lego Mebušo ya ka ntle le mekgatlo ya boditšhabatšhaba – Mokgatlo wa Selete wa tša Boeti wa Afrika Borwa: Ditefelo tša boloko – Mokgatlo wa Ditšhabakopano wa tša Boeti bja Lefase: Ditefelo tša boloko (3 323) (386) 4 Boeti bja Selegae (160) 1 118 (26) 300 (1 552) E lego Diagente tša dikgoro le diakhaonto – Agente ya Diphaka tša Kapa bophirima le boeti: Ditshepetšo 300 36 Tša Kgwebo le Intaseteri Maikemišetšo: Go eta pele le go nolofatša phihlelelo ya tiro ya ekonomi le mešomo go MaAfrika Borwa ka moka ka go kwišiša ekonomi, tsebo ya gona ya menyetla le kgonagalo, le dikemelo tša gona tša mekgwa ye išago ya ekonomi. Kgoro e ikemišeditše go ba agente ya phetošo ya ekonomi le tlhabollo, le go fana ka diponelopele, bophadišano, tekatekano le tikologo ye e nago le maikarabelo a leago go dipeeletšo, dikgwebo le dikgwebišano go ekonomi ya baagi. Ka tsela ye, kgoro e tla fana ka go fihlelela pono ya mmušo ya kamantšho le popegoleswa ya ekonomi, yeo e nago le kgolo ya ekonomi ye e okeditšwego, tlhamo ya mešomo le tekatekano ye kgolo. (57 000) (35 974) 70 352 (109 248) 17 869 1 1 Taolo 35 850 (27 734) 61 547 141 1 896 2 Kgwebišano ya Boditšhabatšhaba le Tlhabollo ya Ekonomi 3 000 (1 664) 8 546 (3 852) (30) E lego Dikoporasi tša setšhaba – Banka ya Tlhabollo ya Borweng bja Afrika: Dithomo tlhabollo tša sebakeng tša selete (2 000) 3 Matlafatšo ya Bokgathatema 42 000 589 40 807 604 E lego Diagente tša dikgoro le diakhaonto – Agente ya Tlhabollo ya Dikgwebo tše Nnyane – Ditshepetšo – Lenaneo la Theknolotši: Thekgo ya go thoma dithomo tša theknolotši – Motheo wa Dinyakišišo wa Bosetšhaba: Dirisose tša Theknolotši le tša bomotho bakeng sa mananeo a intasteri Dikoporasi tša setšhaba – Koporasi ya Tlhabollo ya Intasteri – Sekhwama sa Basadi sa Isivande: Thekgo ya ditšhelete go basadi ba kgwebo 4 Tlhabollo ya Intasteri: Tlhabollo ya Pholisi E lego Mebuso ya kantle le mekgatlo ya Boditšhabatšhaba – Sehlongwa sa se-French sa Afrika Borwa: Lenaneo la Afrika la go naganiša thlabollo ya ekonomi Dikgwebo tša poraebete – Maano a Dipholisi tša Thekišo le Intasteri: Tlhabollo ya Dipholisi tša Intasteri Dikoporasi tša setšhaba – Koporasi ya Tlhabollo ya Intaseteri – Mananeo a rulagantšwego a Lekala – Tefelo ya tebogo ya Tšweletšo ya Diaparo le Mašela – Biro ya Maemo a Kelo ya Afrika Borwa – Ditherišano tša Sethekgeniki tša Dikgwebo tše Nnyane: Ditefelo tša boloko 5 Taolo ya Moreki le Koporasi 40 920 4 080 995 (10 500) (9 850) (6 436) (3 480) 66 (2 200) 2 000 72 325 (75 825) 170 42 (42) 6 Tlhabollo ya Intasteri: Taolo ya Ditefelo tša Hlohleletšo (100 000) (80) (114 920) 15 000 E lego Dikgwebo tša Poraefete – Ditefelo tša tebogo tša Tlhabollo ya Kgodišo ya Bokgathatema: Sehlohleletši go baabi ba dikgwebo tša batho baso – Ditefelo ya Tlhabollo ya Lekala la Tirelo: Ditefelo tša tebogo go di senthara tša megala – Makala a Kgethegilego a ikonomi: Ditefelo tša tebogo tša peeletšo – Lenaneo le bohlokwa la lenanekgoparara: Khepetlele – Ditefelo ya Tlhabollo ya Ditšweletšwa: Tefelo ya tebogo go babeeletši ba selegae le ba ka ntle – Maraka wa diromelwa ntle le Thušo ya Dipeeletšo: Tefelo ya tebogo ya sekeme 220 000 20 000 (50 000) (50 000) (265 000) 10 000 32 No. 37147 Act No. 27 of 2013 GOVERNMENT GAZETTE, 10 December 2013 Adjustments Appropriation Act, 2013 32 Vote 37 7 Trade and Investment South Africa (28 000) (6 576) 6 186 (27 986) 375 1 SCHEDULE Compensation of Employees R'000 Current Payments Goods and Services R'000 Transfers and Subsidies Other R'000 R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 R'000 Of which Non-profit institutions – Proudly South African Campaign: Operations Public corporations – Export Credit Insurance Corporation: Interest Make-up Scheme Transport Aim: Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, developing, coordinating, promoting and implementing transport policies, regulations and strategies. 1 Administration 2 Integrated Transport Planning 3 Rail Transport Of which Public corporations – Passenger Rail Agency of South Africa – Operations – Capital 4 Road Transport Of which Conditional grant to provinces * – Provincial Roads Maintenance Grant 5 Civil Aviation Of which – Mthatha Airport: Refurbishment 9 000 (37 000) 126 327 (15 916) 146 584 (6 744) 2 403 9 340 (6 576) 13 513 2 403 (1 582) (1 582) (905) (905) 38 997 (2 568) 103 286 (1 476) 104 762 104 762 650 000 (650 000) 41 565 41 565 6 Maritime Transport (963) (963) 7 Public Transport Of which Households – Taxi Recapitalisation: Payment to taxi owners for scrapping their old taxis 38 Water Affairs Aim: Ensure the availability and supply of water at national level, facilitate equitable and sustainable social and economic development, and ensure the universal and efficient supply of water services at local level. (21 846) (1 846) 28 309 (48 309) 188 591 (45 690) 60 591 (1 883) 1 742 173 831 (48 309) 1 Administration Of which Households – Women in Water Awards 2 Water Sector Management 4 Regional Implementation and Support Of which * – Acid Mine Drainage: Installation of infrastructure required for the management of acid mine water and overall management of the short term drainage solution * – Regional Bulk Infrastructure: Indirect Grant (Other projects) Households – Resource Poor Farmers: Operating subsidy for emerging farmers from previously disadvantaged groups 5 Water Sector Regulation 6 International Water Cooperation TOTAL * Specifically and Exclusively Appropriated (6 500) 5 260 1 000 (12 027) 12 412 (281) 740 740 500 896 188 591 (20 826) 38 958 (1 602) 1 002 171 059 (1 000) (6 337) 5 155 (1 194) (798) 108 493 58 000 182 1 194 344 286 1 504 090 3 002 308 9 543 (4 359 216) 31 520 156 041 GOVERNMENT GAZETTE, 10 December 2013 Molao wa Dipeakanyetšo tša Tekanyetšo, 2013 No. 37147 33 Nmr 27 ya 2013 33 Bouto ŠETULE Dituelo tša ga jaana Moputso wa Badiri R'000 Dithoto le Tse Ditirelo Dinngwe R'000 R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa Matlotlo a tebang le Khapitlele Matlotlo a Ditšhelete R'000 R'000 7 Kgwebo le Peeletšo mo Afrika Borwa (28 000) (6 576) 6 186 (27 986) 375 1 E lego Dihlongwa tšeo di sa hwetšego poelo – Lesolo la Boikgantšho bja Afrika Borwa: Ditshepetšo Dikoporasi tša setšhaba – Koporasi ya Inšorense ya Dikoloto tša Diromelwa ntle: Sekema sa go dira ditswala Inšorense 9 000 (37 000) 37 Dinamelwa Maikemišetšo: Go eta pele peelano ya mokgwa wa dinamelwa wo o kopantšwego, wo o ikemetšego, wo o tshepagalago le go bolokega, ka peakanyo, tlhabollo, thulaganyo, kgodišo le tsenyotirišong ya dipholisi, melawana le ditogamaano tša dinamelwa. 126 327 (15 916) 146 584 (6 744) 2 403 1 Taolo 9 340 (6 576) 13 513 2 403 2 Peakanyo ye Kopantšwego ya Dinamelwa 3 Dinamelwa tša Setimela E lego Dikoporasi tša setšhaba – Agente ya Seporo ya Afrika Borwa – Ditshepetšo – Khephetlele 4 Dinamelwa tša Mebileng E lego Dithušo tše nago le mabaka go diprofense * – Thušo ya Hlokomelo ya Mebila ya Diprofense (1 582) (1 582) (905) (905) 38 997 (2 568) 650 000 (650 000) 41 565 41 565 5 Tša Lefaufaung 103 286 (1 476) 104 762 Of which – Mthatha Airport : Tsošološo 6 Dinamelwa tša Meetseng 7 Dinamelwa tša Setšhaba E lego Tša malapa – Phetošo ya sebopego sa ditekisi: Tefelo go bang ba ditekisi tša kgale tše tlošitšwego 38 Ditaba tša Meetse Maikemišetšo: Go kgonthišiša go ba gona le go fana ka meetse mo maemong a setšhaba, go nolofatša tekatekano le go ikemela ga leago le tlhabollo ya ekonomi, le go kgonthišiša kakaretšo le go fana ka ditirelo tša meetse mo maemong a selegae. 104 762 (963) (963) (21 846) (1 846) 28 309 (48 309) 188 591 (45 690) 60 591 (1 883) 1 742 173 831 (48 309) 1 Taolo (6 500) 5 260 E lego Tša malapa – Difoka tša Basadi Meetseng 2 Bolaodi bja Lekala la Meetse 4 Tsenyotirišong ya selete le thekgo E lego * – Moepo wa Go ntšha wa Esiti: Tsenyo ya lenaneokgoparara le hlokegago taolo ya meetse a moepo wa esiti le bolaodi kakaretšo bja tharabollo ya go ntša ga nakwana – Lenaneokgoparara le le golo la Selete: Thušo ya thwii (Diprojeke tše dingwe) Tša malapa – Dirisose tša Balemi ba ba hlokago: Thušo ya balemi bao ba thomago go tšwa dihlopheng tšeo di bego di hloka mo nakong ye fetilego 1 000 (12 027) 12 412 (281) 188 591 (20 826) 38 958 (1 602) 1 002 171 059 740 740 500 896 (798) 108 493 58 000 182 1 194 5 Taolo ya Lekala la Meetse (1 000) (6 337) 5 155 6 Tshomišano ya Boditšhabatšhaba ya Meetse (1 194) PALOMOKA Ditekanyetšo tše di rilego le tše di ikgethilego * 344 286 1 504 090 3 002 308 9 543 (4 359 216) 31 520 156 041