Appropriation Act, 2012

1. In this Act, unless the context indicates otherwise, any meaning ascribed to a word or expression in section 1 of the Public Finance Management Act, must bear the meaning so ascribed, and— ‘‘conditional grants’’ means conditional allocations to provinces, local govern- ment or municipalities from the national government’s share of revenue raised nationally, which are provided for and whose purpose is specified in the annual Division of Revenue Act referred to in section 214(1)(c) of the Constitution of the Republic of South Africa, 1996; ‘‘current payments’’ means any payment made by a department classified as or deemed to be a current payment in terms of the Guidelines for Implementing the Economic Reporting Format (September 2009), issued by the National Treasury under section 76 of the Public Finance Management Act; ‘‘payments for capital assets’’ means any payment made by a department classified as or deemed to be a payment for capital assets in terms of the Guidelines for Implementing the Economic Reporting Format (September 2009) and the Asset Management Framework (April 2004, Version 3.3), issued by the National Treasury under section 76 of the Public Finance Management Act; ‘‘payments for financial assets’’ means any payment made by a department classified as or deemed to be a payment for financial assets in terms of the Guidelines for Implementing the Economic Reporting Format (September 2009), issued by the National Treasury under section 76 of the Public Finance Management Act; 5 10 15 20 25 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 3 No 7 wa 2012 (English text signed by the President) (Assented to 11 July 2012) MOLAO Go aba tsˇhelete go tswa go Sekgwama sa Matlole a Bosetsˇhaba go dira ditlhokego tsa Puso tsa ngwaga wa ditsˇhelete wa 2012/13; le go tlamela ka merero e e maleba. MATSENO JAAKA karolo 213(2) ya Molaotheo wa Rephaboliki ya Aforika Borwa wa 1996, o tlamela ka gore tsˇhelete e ka tsewa go tswa go Sekgwama sa Matlole a Bosetsˇhaba fela ka kabo ya Molao wa Palamente; LE JAAKA karolo 26 ya Molao wa Taolo ya Matlole a Puso wa 1999 (Molao 1 wa 1999), o tlhalosa gore Palamente e tshwanetse go abela Puso tsˇhelete ngwaga le ngwaga go ya ka ditlhokego tsa Puso, A A E ATLENEGISIWE JAALO ke Palamente ya Rephaboliki ya Aforika Borwa, jaana— Ditlhaloso

1. Mo Molaong, ntle le fa bokao bo tlhalosa ka mokgwa mongwe, tlhaloso ngwe le ngwe e e tlhalosang lefoko kgotsa polelo mo karolo 1 ya Molao wa Tsamaiso ya Matlole a Puso e tshwanetse go nna le tlhaloso e e filweng, le— ‘‘Ketletsˇo ka mabaka ’’ e bolela diketletsˇo tsa mabaka tse di abelwang diprofense, puso selegae kgotsa bommasepala go tswa go selekanyetso sa lotseno le le kgobokantsweng mo nageng, e bile le tlamela mme maikaelelo a lona a tlhalositswe mo Molaong wa ngwaga le ngwaga wa Kgaoganyo ya Lotseno go tsamaelana le tlhaloso ya karolo 214(1)(c) ya Molaotheo wa Rephaboliki ya Aforika Borwa wa 1996; ‘‘Dituelo tsa ga jaana’’ e bolela tuelo nngwe le nngwe e e diriwang ke lefapha le le tlhalosiwang jaaka kgotsa le le tselwang gore ke moduedi wa ga jaana go tsamaelana le Guidelines for Implementing the Economic Reporting Format (Lwetse 2009), e e abilweng ke Lefapha la Matlole a Bosetsˇhaba ka fa tlase ga karolo 76 ya Molao wa Taolo ya Matlole a Setsˇhaba; ‘‘Dituelo boemong jwa dithoto tsa matlole’’ e bolela tuelo nngwe le nngwe e e diriwang ke lefapha le le tlhalositsweng jaaka kgotsa le le tselwang gore ke moduedi wa dithoto tsa matlole go tsamaelana le Guidelines for Implementing the Economic Reporting Format (Lwetse 2009) le Asset Management Framework (Moranang 2004, kgatisˇo ya 3.3), e e rebotsweng ke Lefapha la Matlole a Bosetsˇhaba ka fa tlase ga karolo 76 ya Molao wa Taolo ya Matlole a Setsˇhaba; ‘‘Dituelo tsa dithoto tsa ditsˇhelete’’ e bolela tuelo nngwe le nngwe e e diriwang ke lefapha le le tlhalositsweng jaaka kgotsa le le tselwang go nna moduedi wa dithoto go tsamaelana le Guidelines for Implementing the Economic Reporting Format (Lwetse 2009), e e rebotsweng ke Lefapha la Matlole a setsˇhaba go ya ka karolo 76 ya Molao wa Taolo ya Matlole a Setsˇhaba; 5 10 15 20 25 4 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 ‘‘Public Finance Management Act’’ means the Public Finance Management Act, 1999 (Act No. 1 of 1999); and ‘‘transfers and subsidies’’ means any payment made by a department classified as or deemed to be a transfer or subsidy payment in terms of the Guidelines for Implementing the Economic Reporting Format (September 2009), issued by the National Treasury under section 76 of the Public Finance Management Act. Appropriation of money for requirements of State 2. (1) Appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2012/13 financial year to votes and main divisions within a vote and for the specific listed purposes, are set out in Schedule 2. (2) The spending of appropriations contemplated in subsection (1) is subject to the provisions of this Act and the Public Finance Management Act. (3) The spending of funds withdrawn from the National Revenue Fund before this Act has been passed by Parliament, as contemplated in section 29 of the Public Finance Management Act— (a) must be done in accordance with the requirements of section 29(2) of the Public Finance Management Act; (b) must be recorded and accounted for in accordance with the votes and main (c) divisions within a vote set out in Schedule 2; and is subject to regulations made or instructions issued by the National Treasury in terms of section 76 of the Public Finance Management Act. Appropriation listed as specifically and exclusively appropriated 5 10 15 20

3. An appropriation to a vote or main division within a vote that is listed as specifically and exclusively appropriated in Schedule 2, may only be utilised for the purpose indicated, unless an Act of Parliament amends or changes the purpose for which it was allocated. 25 Conditional expenditure 4. (1) The Minister may— (a) (b) impose conditions in respect of an appropriation listed in Schedule 2, 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 in terms of section 6(1)(g) of the Public Finance Management Act; and stop any allocation in terms of such an appropriation until any condition imposed by the Minister is met. (2) A notification of an amount stopped in terms of subsection (1)(b) must be included in the National Treasury’s next quarterly report to both the Standing Committee on Appropriations of the National Assembly and the Select Committee on Appropriations of the National Council of Provinces. Utilisation of saving 5. (1) Notwithstanding section 43(4)(b) and (c) of the Public Finance Management Act, the National Treasury may, in order to expedite service delivery, approve the utilisation of a saving in— (a) an amount appropriated for 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; and (b) an amount appropriated for payments for capital assets, if the expenditure is to be utilised in the same vote for other categories of expenditure, other than for the compensation of employees. 30 35 40 45 50 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 5 No 7 wa 2012 ‘‘Molao wa Public Finance Management Act’’ e bolela Molao wa Taolo ya Matlole a Setsˇhaba wa 1999 (Molao 1 wa 1999); le ‘‘Diphetisetsˇo le disubsidi’’ e bolela tuelo nngwe le nngwe e e diriwang ke lefapha le le tlhalositsweng kgotsa le le tselwang go nna moabi kgotsa moduedi wa matlole go tsamaelana le Guidelines for Implementing the Economic Reporting Format (Lwetse 2009), e e rebotsweng ke Lefapha la Matlole a setsˇhaba go ya ka karolo 76 ya Molao wa Taolo ya Matlole a Setsˇhaba. Kabo ya matlole go ya ka ditlhokego tsa Puso 2. (1) Kabo ya matlole ke Palamente go tswa go Sekgwama sa Matlole a Bosetsˇhaba boemong jwa ditlhokego tsa Puso mo ngwageng wa 2012/13 wa ditsˇhelete, go abelwa mafapha le makala a mafapha mabapi le maikaelelo a tlhalositsweng mo Lenaane 2. (2) Tiriso ya ditekanyetso tse di umakilweng mo karolotlaleletso (1) e laolwa ke ditaelo tsa Molao, le Molao wa Public Finance Management Act. (3) Tiriso ya matlole go tswa go Sekgwama sa Matlole a Bosetsˇhaba pele Molao o amogelwa ke Palamente go tsamaelana le tlhaloso ya karolo 29 ya Molao wa Taolo ya Matlole a Setsˇhaba— (a) e tshwanetse go dirisiwa go tsamaelana le ditlhokego tsa karolo 29(2) ya Molao wa Public Finance Management Act; (b) e tshwanetse go kwadiwa le go arabelwa go tsamaelana le mafapha le makala (c) a mafapha jaaka go tlhalositswe mo Lenaane 2; le go e laolwa ke melawana kgotsa ditaelo tse di rebotsweng ke Lefapha la Matlole a Bosetsˇhaba go tsamaelana le karolo 76 ya Molao wa Public Finance Management Act. Tekanyetsokabo e e rulagantsweng ka kabelo ya tlhamalalo le e e kgethegileng

3. Tekanyetsokabo ya lefapha kgotsa lekala la lefapha le le rulaganyeditsweng kabelo ka tlhamalalo le ka go kgethega mo Lenaane 2, e tshwanetse go dirisetswa fela lebaka le le tlhalositsweng, ntle le fa lebaka la kabo le tlhabololwa kgotsa le fetolwa ka Molao wa Palamente. Ditshenyegelo ka ntlha ya mabaka 4. (1) Tona e kgona go— (a) gapeletsa mabaka a a tsamaelanang le kabo e tlhalositsweng mo Lenaane 2 go godisa le go matlafatsa taolo e lolameng le e e manontlhotlho mabapi le lotseno la puso, tiriso, dithoto le dikoloto tsa mafapha, ditheo tsa puso le ditheo tsa molaotheo go ya ka karolo 6(1)(g) ya Molao wa Public Finance Management Act; le go (b) emisa kabo nngwe le nngwe ya tekanyetso go fitlhela lebaka lengwe le lengwe le le umakilweng ke Tona le phetagadiwa. (2) Kitsiso ya tlhwatlhwa e e emisitsweng go ya ka karolotlaleletso (1)(b), e tshwanetse go begiwa mo repotong ya kotara e e latelang ya Lefapha la Matlole a Setsˇhaba, fa pele ga dikomiti tsa ditekanyetso; ebong Komiti ya Leruri ya Ntlokokoano Bosetsˇhaba le Dikomiti tsa ditekanyetso tsa Khansele ya Diporofense. Tiriso ya tsˇhelete e e bolokilweng 5. (1) Go sa nyatswe karolo 43(4)(b) le (c) ya Molao wa Public Finance Management Act, Lefapha la Matlole a setsˇhaba boemong jwa go potlakisa thebolo ya ditirelo le kgona go atlenegisa poloko ya matlole, mo— (a) (b) tlhwatlhwa e e fetisediwang go setheo se sengwe sa puso kgotsa mokgatlho kgotsa kopano e ikemetseng, fela fa ditshenyegelo di tla dirisetswa lebaka le le tshwanang le la kabelo ya lekala leo mo gare ga lefapha le le neng le abetswe; le tlhwatlhwa e e abetsweng tuelo ya dithoto, fa tshenyegelo e tla dirisiwa mo lefapheng le le tshwanang mabapi le ditshenyegelo boemong jwa magato a mangwe, ntle fela ga meputso ya badiri. 5 10 15 20 25 30 35 40 45 50 6 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 (2) The approval of the utilisation of savings in terms of subsection (1) must be included in the National Treasury’s next quarterly report to both the Standing and Select Committees on Appropriations. Authorisation of expenditure 6. (1) Despite any contrary provision contained in any other law, the Minister may approve, before an Adjustments Appropriation Bill is passed, expenditure which cannot reasonably be delayed without negatively affecting service delivery, provided that such expenditure qualifies for inclusion in an Adjustments Appropriation Bill in terms of section 30(2) of the Public Finance Management Act, and provided further that the expenditure— (a) is unforeseeable and unavoidable, and delaying the disbursement of funds would negatively impact service delivery; (b) was announced by the Minister during the tabling of the annual budget, and the disbursement of funds is required for the implementation of projects announced; or (c) was approved in the previous year’s appropriation and is to be rolled over to the 2012/13 financial year to finalise expenditure which could not take place in the 2011/12 financial year as originally planned. (2) Expenditure approved in terms of— (a) (b) subsection (1)(a) and (c) may not exceed the total amount set aside as a contingency reserve for the financial year in the national annual budget; and subsection (1)(b) may not exceed the relevant amount announced by the Minister during the tabling of the annual budget. (3) Expenditure approved in terms of subsection (1)— is a direct charge against the National Revenue Fund; (a) (b) may be made subject to conditions set by the Minister; (c) must be reported in the National Treasury’s next quarterly report to both the Standing and Select Committees on Appropriations; and (d) must be appropriated in the Adjustments Appropriation Bill or other appropriation legislation for the 2012/13 financial year. Allocations for and expenditure by departments whose allocations are included in same budget vote 7. (1) The votes listed in column 1 of Schedule 1 contain the allocations for the departments listed in column 2. (2) The accounting officers of the departments listed in column 2 of Schedule 1 whose allocations are included within the same budget vote listed in column 1, must enter into to the satisfaction of the National Treasury with regard to the an agreement accountability for expenditure, approval of expenditure and the allocation of responsi- bilities in terms of the Public Finance Management Act. (3) An agreement from the previous financial year that complies with subsection (2) shall remain in force, and the accounting officers of the departments must continue to abide by that agreement, and need not enter into a new agreement. (4) Should an agreement referred to in subsection (2) not be entered into, the accounting officer of the department listed first in column 2 of Schedule 1 in relation to that particular budget vote, must be the accounting officer in respect of all expenditure in relation to that budget vote. 5 10 15 20 25 30 35 40 45 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 7 No 7 wa 2012 (2) Tetla ya go dirisa matlole a a bolokilweng go ya ka karolotlaleletso (1) e tshwanetse go begiwa mo repotong ya kotara e e latelang ya Lefapha la Matlole fa pele ga dikomiti tsa ditekanyetso tsoopedi, ebong; Komiti ya Leruri ya Ntlokoano Bosetsˇhaba le Dikomiti tse Dikgethilweng tsa Tekanyetso tsa khansele ya Diporofense. Tetla ya ditshenyegelo 6. (1) Go sa nyatswe taelo ngwe le ngwe e e kgatlhanong le molao mongwe le mongwe, Tona e ka atlenegisa Molaokakangwa wa Tlhabololo ya Tekanyetsokabo pele o amogelwa, go duela tshenyegelo e e sa kgoneng go diegisiwa ntle le kgoreletso ya thebolo ya ditirelo, fa fela tshenyegelo eo e siametse go tsenyiwa mo Molaokakangwa wa Tlhabololo ya Tekanyetso go tsamaelana le Karolo 30(2) ya Molao wa Public Finance Management Act, e bile fa tshenyegelo— (a) e sa lebelelwa kgotsa e sa kgone go kgaphelwathoko, mme go diegisa tuelo ya matlole go tla emisa thebolo ya ditirelo; (c) (b) e umakilwe ke Tona ka nako ya thebolo ya tekanyetsokabo ya ngwaga, e bile matlole a batlega go ntshetsapele diprojeke tse di umakilweng; kgotsa e ne e atlengisitswe mo tekanyetsokabo ya ngwaga o o fetileng mme e tla kgona go diriwa ka ngwaga wa ditsˇhelete wa 2012/13; le morr tshenyegelo eo e sa kgonagala ka ngwaga wa ditsˇhelete wa 2011/12 jaaka go ne go rulagantswe. (2) Tshenyegelo e atlenegisitsweng go tsamaelana le— (a) karolotlaleletso (1)(a) le (c) ga ya tshwanela go feta palogotlhe ya tlhwatlhwa e e beetsweng mabaka a tshoganyetso mo ngwageng wa disˇhelete mo tekanyetsokabo ya bosetsˇhaba ya ngwaga; le (b) karolotlaleletso (1)(b) ga ya tshwanela go feta tlhwatlhwa e e umakilweng ke Tona ka nako ya thebolo ya tekanyetsokabo ya ngwaga. (3) Tshenyegelo e atlenegisitsweng go tsamaelana le karolotlaleletso (1)— (a) e ntshiwa ka tlhamalalo mo sekgwameng sa Letlole la Lotseno la Bosetsˇhaba; (b) e tla laolwa go tsamaelana le mabaka a tlhomamisitsweng ke Tona; (c) e tshwanetse go begiwa mo repotong ya kotara e e latelang ya Lefapha la Matlole mo pele ga dikomiti tsa ditekanyetso ebong; Komiti ya Leruri ya Ntlokokoano Bosetsˇhaba le Dikomiti tsa Tekanyetso tsa Khansele ya Diporofense; mme go tshwanetse ya Tekanyetsokabo kgotsa molao mongwe wa tekanyetsokabo boemong jwa ngwaga wa ditsˇhelete wa 2012/13. abiwa mo Molaokakangwa wa Tlhabololo (d) e Dikabo tsa le tshenyegelo ya mafapha ao ditekanyetso tsa wona di tsentsweng mo kabelong e e tshwanang 7. (1) Mafapha a a kwadilweng mo kholomo 1 ya Lenaane 1 a bontsha ditekanyetso tsa mafapha a a kwadilweng mo kholomo 2. (2) Balaodi ba mafapha a a kwadilweng mo kholomo 2 ya Lenaane 1, ao ditekanyetso di tsentsweng mo tekanyetsokabo ya lefapha le le tshwanang mo kholomo 1, ba tshwanetse go dira tumelano e tla kgatlhisang Lefapha la Matlole a Setsˇhaba mabapi le tiriso ya ditshenyegelo ka tolamo, katlanegiso ya ditshenyegelo le kabelo ya maikarabelo go tsamaelana le Molao wa Public Finance Management Act. (3) Tumelano ya ngwaga o o fetileng wa ditsˇhelete o o tsamaelanang le karolotlaleletso (2) o tla tswelelapele go diragadiwa, balaodi ba mafapha ba tshwanetse go obamela tumelano, e bile gab a tshwanela go itlama ka tumelano entshwa. (4) Fa tumelano e e umakilweng mo karolotlaleletso (2) e sa diragadiwa, molaodi wa lefapha le le umakilweng mo kholomo 2 ya Lenaane 1; malebana la tekayetsokabo ya lefapha leo, o tshwanetse go nna molaodi wa ditshenyegelo tsotlhe malebana le tekanyetsokabo. 5 10 15 20 25 30 35 40 45 50 8 No. 35512 Act No. 7 of 2012 Regulations GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012

8. The Minister may, by notice in the Gazette, make regulations regarding— (a) anything which may be prescribed in terms of this Act; and (b) any ancillary or incidental administrative or procedural matter that it is necessary to prescribe for the proper implementation or administration of this Act. 5 Short title

9. This Act is called the Appropriation Act, 2012. GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 9 No 7 wa 2012 Melawana

8. Tona e kgona go dira melawana ka go phatlalatsa kitsiso mo Lokwalopuso, mabapi le— (a) (b) sengwe le sengwe se se tlhalositsweng go tsamaelana le Molao o; le lebaka lengwe le lengwe, tsamaiso kgotsa morero wa taolo e e tlhokang tiragatso e siameng kgotsa tsamaiso ya Molao o. 5 Setlhogo se se khutshwane

9. Molao o o bidiwa Molao wa Tekanyetsokabo wa 2012. 10 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 1 Column 1: Budget Vote Vote 3: Cooperative Governance and Traditional Affairs Vote 10: National Treasury Vote 12: Public Service and Administration Vote 22: Defence and Military Veterans Vote 24: Justice and Constitutional Development Column 2: Department Department of Cooperative Governance Department of Traditional Affairs Department of National Treasury State Security Agency Department of Public Service and Administration Public Administration Leadership and Management Academy Department of Defence Department of Military Veterans Department of Justice and Constitutional Development Office of the Chief Justice GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 11 No 7 wa 2012 LENAANE 1 Kholomo1: Tekanyetsokabo Voutu 3: Tlhakanelo Puso le Merero ya Setsˇo Kholomo 2: Lefapha Lefapha la Tlhakanelo ya Puso Voutu 10: Matlole a setsˇhaba Voutu 11: Ditirelo tsa Setsˇhaba le Tsamaiso Voutu 22: Tshireletso le Bagaka ba Sesˇole Voutu 24: Bosiamisi le Tlhabololo ya Molaotheo Lefapha la Merero ya Setso Lefapha la Bosetsˇhaba la Matlole Bolaodi jwa Tshireletso ya Puso Lefapha la Ditirelo tsa Setsˇhaba le Tsamaiso Akhademi ya Tsamaiso ya Boeteledipele jwa Setsˇhaba le Taolo Lefapha la Tshireletso Lefapha la Bagaka ba Sesˇole Lefapha la Bosiamisi le Tlhabololo ya Molaotheo Kantoro ya Moatlhodi Mogolo 12 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote 1 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. Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 1 018 031 268 747 209 305 524 789 15 190 1 Administration 397 667 231 973 150 504 15 190 Provide effective leadership, strategic management and administrative support services to the principals and the branches of the Presidency in fulfilment of the Presidency’s mission and mandate. 2 National Planning 95 575 36 774 58 801 Develop the country’s long term vision and national strategic plan and contribute towards better outcomes in government through better planning, better long term plans, more policy coherence and clear articulation of long term goals and aspirations. 3 National Youth Development Agency 376 010 376 010 Facilitate the transfer of funds to the National Youth Development Agency in order that the agency may initiate, implement, facilitate and monitor youth development interventions aimed at reducing youth unemployment and promoting social cohesion. Of which Departmental agencies and accounts – National Youth Development Agency: Contribution to operations 4 International Marketing and Communication 148 779 Facilitate the transfer of funds to Brand South Africa to develop and implement an international marketing and communication strategy for South Africa to contribute to job creation and poverty reduction, and attract inward investment, trade and tourism. Of which Departmental agencies and accounts – Brand South Africa: Contribution to operations 376 010 148 779 148 779 2 Parliament Aim: Provide the support services required by Parliament to fulfil its constitutional functions, to assist political parties represented in Parliament to secure administrative support and service constituents, and to provide members of Parliament with the necessary facilities. 1 333 292 598 056 418 338 311 327 5 571 1 Administration 392 608 285 519 104 055 Provide strategic leadership, institutional policy, overall management, and administration and corporate services to Parliament’s executive, management and staff. 2 Legislation and Oversight 310 879 222 611 86 416 Provide procedural and administrative services for Parliament to carry out its core functions. Pass legislation and oversee executive action. 3 Public and International Participation 118 478 47 631 70 162 Carry out Parliament’s role in public and international participation, and provide support for these activities. 4 Members' Facilities 200 000 42 295 157 705 Provide telephone, travel and other facilities for members of Parliament in the National Assembly and the National Council of Provinces. 5 Associated Services 311 327 Provide financial support to political parties represented in Parliament, and to their leaders and constituency offices. Of which Non-profit institutions – Political Party Support: Contribution to operations – Constituency Allowance: Contribution to operations – Party Leadership Support: Contribution to political parties for party leaders' remuneration 3 034 1 852 685 311 327 74 326 230 309 6 692 3 Cooperative Governance and Traditional Affairs Aim: Improve cooperative governance across the three spheres of government in partnership with institutions of traditional leadership, thereby ensuring that provinces and municipalities carry out their service delivery and development functions effectively. 54 715 590 255 392 1 833 463 52 607 185 19 550 1 Administration 201 402 80 766 115 756 100 4 780 Provide management, leadership and administration of the department. GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 13 No 7 wa 2012 LENAANE 2 Voutu 1 Kantoro ya Mopresidente Maikaelelo: Ntshetsopele ya tsamaiso ya manaane a a lebaganeng le go phetagatsa merero ya ditlhopo le mametlelelo ya serodumo sa Puso ka thulaganyo e e manontlhotlho, kgolagano, tekolo, tirisanommogo le thuso. Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 1,018,031 268,747 209,305 524,789 15,190 1 Tsamaiso 397,667 231,973 150,504 15,190 Go tlamela ka boeteledipele jo bo lolameng, taolo e e maleba le ditirelo tsa go thusa balaodi le makala a kantoro ya Mopresidente go diragatsa moono le maikaelelo a yona. 2 Thulaganyo ya Bosetšhaba 95,575 36,774 58,801 Go tlhama moono wa naga wa paka-teleele le togamano ya boset šhaba le seabe sa go tokafatsa dipholo tsa puso ka go rulaganya botokwa, maano a botokwa a paka- teleele, dipholisi tse di golagantsweng le diphitlhelelo tse di totobetseng tsa paka-teleele le maikaelelo. 3 Ajensi ya Bosetšhaba ya Tlhabololo ya Bašwa 376,010 376,010 Ntshetsopele ya kabelo ya Ajensi ya Bosetšhaba ya Tlhabololo ya Ba šwa matlole, gore Ajensi e kgone go etelelapele, diragatsa, rulaganya le go sekaseka manaane a go tlhabolola ba šwa a a lebaganeng le go fokotsa botlhoka-tiro gareng ga bašwa le go godisa kutlwano ya setšhaba. Tseo eleng Makala a lefapha le diakhaonte – Ajensi ya Bosetšhaba ya Tlhabololo ya Bašwa: Ketletšo ya ditirelo 4 Papatso ya Boditšhabatšhaba le Tlhaeletsano 148,779 Brand South Africa matlole go matlafatsa le go diragatsa leano la go tlhola ditiro la Aforika Borwa la papatso mo dinageng tsa bodit šhabat šhaba le tlhaeletsano, go fedisa bohumanegi, go ngoka babeeletsi, kgwebelano le bojanala. Tseo eleng Makala a lefapha le diakhaonte – Brand South Africa: Ketletšo ya ditirelo 376,010 148,779 148,779 2 Palamente Maikaelelo: 1,333,292 598,056 418,338 311,327 5,571 Go tlamela Palamente ka ditirelo tse e di tlhokang go tsweletsa pele tiro ya yona go tsamaelana le molaotheo, go thusa makoko a sepolotiki a a na leng maloko mo Palamenteng go bona thuso ya tsamaiso, direla makala a tikologo, le go tlamela maloko a Palamente ka di diriswa tse di maleba. 1 Tsamaiso 392,608 285,519 104,055 Go tlamela ka boeteledipele jo bo lolameng, pholisi ya setheo, taolo ka kakaretso, taolo le badiri. 2 Molao le Taolo 310,879 222,611 86,416 Go tlamela Palamente ka ditirelo tsa taolo le tsamaiso go dira ditiro tsa yona tse di botlhokwa. Go atlenegisa molao le go sekaseka ditiro tsa khuduthamaga. 3 Setšhaba le Botsakarolo jwa Boditšhabatšhaba 118,478 47,631 70,162 Go diragatsa tiro ya Palamente mabapi le set šhaba le botsakarolo jwa Boditšhabatšhaba, le go tlamela ka thuso e e maleba. 4 Di diriswa tsa maloko 200,000 42,295 157,705 Go tlamela maloko a Palamente mo Ntlokokoano Boset šhaba le Khansele ya Boset šhaba ya Diporofense ka mogala,boeti le ditlabakelo tse dinngwe. 5 Ditirelo tse di golagantsweng 311,327 Go tlamela makoko a sepolitiki mo Palamente ng ka thuso ya matlole, baeteledipele ba makoko le di kantoro tsa bona tsa makala. Tseo e leng Ditheo tse eseng tsa profiti – Thuso ya Makoko a Sepolitiki: Ketletšo ya ditirelo – Allawanse ya makala a sepolotiki a tikologo: Ketletšo ya ditirelo – Thuso ya Baeteledipele ba Makoko: Ketletšo ya makoko a sepolitiki boemong jwa meputso ya baeteledipele boemong jwa moputso wa makoko 3,034 1,852 685 311,327 74,326 230,309 6,692 3 Tlhakanelo Puso le Merero ya Setso Maikaelelo: Go tlhabolola tlhakanelo puso go akaretswa maphata a mararo a puso ka go dirisana mmogo le ditheo tsa baeteledipele ba setso go netefatswa fa diporofense le bommasepala ba rebola sentle ditirelo le ditiro tsa tlhabolol o. 54,715,590 255,392 1,833,463 52,607,185 19,550 1 Tsamaiso 201,402 80,766 115,756 100 4,780 Go tlamela bolaodi jwa lefapha ka taolo le tsamaiso e manontlhotlho. 2 Pholisi, Tshekatsheko le Taolo ya Kitso 46,071 21,788 17,983 6,300 Go tlamela lefapha ka ditirelo tsa thuso e e kgethegileng go dira tshekatsheko le go laola kitso, tlhamo ya pholisi, tshekatsheko le teko, le tshedimosetso, tlhaeletsano le dithekenoloji tsa dikgwebo. 14 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 2 Policy, Research and Knowledge Management 46 071 21 788 17 983 6 300 Provide specialised support services to the department in the areas of research and knowledge management, policy formulation, monitoring and evaluation, and information, communication and business technologies. 3 Governance and Intergovernmental Relations 37 981 926 18 478 12 299 37 951 129 20 Improve vertical and horizontal coordination and alignment between the three spheres of government. Promote public participation in governance through regulatory mechanisms. Provide oversight, intervention and support programmes to provinces, municipalities and associated institutions. Of which Departmental agencies and accounts – South African Local Government Association: Contribution to operations – Municipal Demarcation Board: Contribution to operations Non-profit institutions – South African Cities Network: Contribution to operations – United Cities and Local Government of Africa: Contribution to operations Municipal bank accounts – Local Government Equitable Share * * * * * 26 726 40 362 5 540 5 105 37 873 396 4 Disaster Response Management 555 225 15 072 28 003 510 000 2 150 Promote an integrated and coordinated system of disaster risk management with special emphasis on prevention, mitigation and preparedness by national, provincial and municipal organs of state, statutory functionaries and other role players involved in disaster risk management and communities. Of which Conditional grant to local government – Municipal Disaster Grant Conditional grant to provinces – Provincial Disaster Grant * * 5 Provincial and Municipal Government Systems 284 726 43 842 10 788 Provide oversight, support programmes and evidence based regulatory mechanisms for provincial and municipal government and associated institutions, and facilitate effective development and service delivery. Of which Conditional grant to local government – Municipal Systems Improvement Grant * 330 000 180 000 230 096 230 096 6 Infrastructure and Economic Development 15 544 190 35 109 1 621 498 13 881 633 5 950 Support provincial and local government programmes and systems for the promotion of economic and infrastructure development. Of which – Community Work Programme: Project administration and payment of community wages through implementing agents Conditional grant to local government – Municipal Infrastructure Grant * * 11 200 1 422 877 5 800 13 881 633 7 Traditional Affairs 102 050 40 337 27 136 34 227 350 Promote and coordinate research and information management and the development of policies and legislation on traditional affairs. Coordinate institutional development and capacity building programmes to enhance efficiency and effectiveness within the institution of traditional affairs. * Of which Departmental agencies and accounts – Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities: Contribution to operations 4 Home Affairs Aim: Efficiently determine and safeguard the identity and status of citizens. Regulate migration to ensure security, promote development and fulfil South Africa's international obligations. 5 296 269 2 363 891 1 915 458 963 552 365 53 003 34 227 1 Administration 1 674 107 345 235 1 273 707 1 797 365 53 003 Provide leadership, management and support services to the department. Of which * Who Am I Online: Enhancement of business operations 314 862 2 Citizen Affairs 3 067 809 1 738 212 368 138 961 459 Provide secure, efficient and accessible services and documents for citizens and lawful residents. Of which Departmental agencies and accounts – Film and Publication Board: Contribution to operations – Government Printing Works: Contribution to operations – Electoral Commission: Contribution to operations * Specifically and Exclusively Appropriated 69 372 135 219 756 228 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 15 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 3 Botsalanyo jwa Mafapha le Puso 37,981,926 18,478 12,299 37,951,129 20 Go tlhabolola kgolagano mo gare ga lefapha le mafapha a mangwe le go kgolanyo ya maphata a mararo a puso. Go tlhabolola botsakarolo jwa set šhaba mo mererong ya puso ka go dirisa molao. Go tlamela ka taolo, maano le diporograma tsa go thusa diporofense, bommasepala le ditheo tse di maleba. Tseo e leng Makala a lefapha le diakhaonte * – Mokgatlho wa Puso Selegae wa Aforika Borwa: Ketletšo ya ditirelo * – Boto ya Taolo ya Melelwane ya Bommasepala: Ketletšo ya ditirelo Ditheo tse eseng tsa profiti * – Kgolagano ya Ditoropo ya Aforika Borwa: Ketletšo ya ditirelo * – Ditoropo Kopano le Puso Selegae ya Aforika: Ketletšo ya ditirelo Diakhaonte tsa banka ya Mmasepala * – Karolo Tekano ya Puso Selegae 26,726 40,362 5,540 5,105 37,873,396 4 Taolo ya Thebolo ya Dikoduwa 555,225 15,072 28,003 510,000 2,150 Kgodiso ya leano le le golagantsweng la taolo ya matshosetsi a dikoduwa ka go netefatsa thibelo, phokotso le paakanyo ya boset šhaba, porofense le ditheo tsa puso tsa mmasepala, ditheo tsa molao le batsakarolo ba bangwe ba ba amegang mo taolong ya matshosetsi a dikoduwa le baagi. Tseo e leng Ketlet šo ya puso selegae ka ntlha ya mabaka * – Ketletšo ya mmasepala ya Dikoduwa Ketletšo e e abelwang diporofense ka ntlha ya mabaka * – Ketletšo ya Dikoduwa ya Porofense 5 Manaane Puso a Mmasepala le Diporofense 284,726 43,842 10,788 Go tlamela puso ya profense le mmasepala le ditheo tse di golagantsweng ka taolo, diporograma tsa thuso le maano a taolo a a siameng ka maikaelelo a go matlafatsa tlhabololo le thebolo ya ditirelo ka botswerere. Tseo e leng Ketletšo e e abelwang diporofense ka ntlha ya mabaka * – Ketletšo ya Manaane Tlhabololo a Bommasepala 330,000 180,000 230,096 230,096

6 Mafaratlhatlha le Tlhabololo ya Moruo 15,544,190 35,109 1,621,498 13,881,633 5,950 Go tlamela puso ya porofense, ya selegae le ditheo tse di golagantsweng ka tekolo, thuso ya manaane le taolo ya mekgwa e e godisang moruo le tlhabololo ya mafaratlhatlha. Tseo e leng * – Manaane a Ditiro tsa Setšhaba: Tsamaiso ya Projeke le tuelo ya meputso ya badirisi ka go dirasa diagente tsa tiragatso Ketletso e e abelwang puso selegae ka ntlha ya mabaka * – Ketletšo ya Mafaratlhatlha a Mmasepala 11,200 1,422,877 5,800 13,881,633 7 Merero ya Setso 102,050 40,337 27,136 34,227 350 Go godisa le thulaganyo ya dipatlisiso le taolo ya tshedimosetso le tlhabololo ya dipholisi le molao ka ga merero ya setso. Go rulaganya tlhabololo le diporograma tsa bokgoni go matlafatsa tokafatso le botswerere jwa ditheo tsa merero ya setso. Tseo e leng Makala a lefapha le diakhaonte * – Khomišene ya Tsweletso le Tshireletso ya Ditshwanelo tsa Setso, Bodumedi le Dipuo tsa Bosemorafe: Ketletšo ya ditirelo 4 Merero ya Selegae Maikaelelo: Tlhomamisa le tshireletso e manontlhotlho ya botho le maemo a set šhaba. Thulaganyo le go fuduga ga badit šhaba go netefatsa tshireletso, go matlafatsa tlhabololo le go netefatsa maikarabelo a Aforika Borwa a bodit šhabat šhaba. 5,296,269 2,363,891 1,915,458 963,552 365 53,003 34,227 1 Tsamaiso 1,674,107 345,235 1,273,707 1,797 365 53,003 Go tlamela lefapha ka thuso ya boeteledipele le taolo. Tseo e leng * Who Am I Online : Matlafatso ya ditirelo tsa kgwebo 314,862 2 Merero ya Baagi 3,067,809 1,738,212 368,138 961,459 Go tlamela ka ditirelo tse di babalesegileng, manontlhotlho le tse di fitlhelegang bonolo le ditokomane tsa semmuso boemong jwa set šhaba le baagi. Tseo e leng Makala a lefapha le diakhaonte – Boto ya Difilimi le Phasalatso: Ketletšo ya ditirelo – Ditiro tsa Puso tsa Kgatišo: Ketletšo ya ditirelo – Khomišene ya Ditlhopo: Ketletšo ya ditirelo 3 Merero ya Batswa-ntle 554,353 280,444 273,613 Matlafatso le thulanganyo ya go tsena ga batho le go tswela kwantle ga Rephaboliki ya Aforika Borwa ka go dirisa melelwane, tlhomamiso ya maemo a baphaphategi le go rulaganya merero ya batswantle. * Kabo e e Totobetseng le e e Kgethegileng 69,372 135,219 756,228 296 16 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 3 Immigration Affairs 554 353 280 444 273 613 296 Facilitate and regulate the secure movement of people into and out of the Republic of South Africa through ports of entry, determine the status of asylum seekers and regulate refugee affairs. 5 International Relations and Cooperation Aim: Formulate, coordinate, implement and manage South Africa's foreign policy and international relations programmes. 5 116 591 1 851 500 2 072 620 119 962 825 558 246 951 1 Administration Develop overall policy and manage the department. 1 265 310 343 588 594 077 119 962 207 683 2 International Relations 2 802 589 1 393 125 1 370 576 38 888 Promote relations with foreign countries. Participate in international organisations and institutions in line with South Africa's national values and foreign policy objectives. 3 Public Diplomacy and Protocol Services 223 134 114 787 107 967 380 Communicate South Africa's role and position in international relations in the domestic and international arenas. Provide protocol services. 4 International Transfers 825 558 Fund membership fees and transfers to international organisations. Of which Departmental agencies and accounts – African Renaissance and International Cooperation Fund: Contribution to operations Foreign governments and international organisations – International Organisations: Membership fees – African Union – India Brazil South Africa Trust Fund – African Peer Review Mechanism – Commonwealth – United Nations – Southern African Development Community – International Organisations: Contribution to operations – New Partnership for Africa's Development – United Nations Development Programme – Comprehensive Nuclear Test Ban Treaty – Humanitarian Aid: Contribution to humanitarian projects 6 Performance Monitoring and Evaluation Aim: Improve government service delivery through performance monitoring and evaluation. 174 159 93 124 67 535 1 Administration 59 840 24 599 21 741 Provide strategic management and administrative support to the accounting officer and the department. 2 Outcomes Monitoring and Evaluation 37 540 26 775 10 765 Advance the strategic agenda of government through the development and implementation of the outcomes approach, monitoring and reporting on progress and evaluating impact. 3 Monitoring and Evaluation Systems Coordination and Support 18 969 14 579 4 390 Coordinate and support an integrated government wide performance monitoring and evaluation system through policy development, capacity building and improving data quality and analysis. 4 Public Sector Oversight 57 810 27 171 30 639 Conduct institutional performance monitoring and frontline service delivery monitoring. 825 558 444 982 137 360 8 080 2 500 9 399 125 470 43 188 7 500 5 600 6 032 24 000 13 500 13 500 7 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. 7 993 796 1 260 154 1 055 880 9 752 4 085 826 1 582 184 1 Administration 893 978 198 017 667 602 2 661 625 25 073 Provide strategic leadership and support services, including for the accommodation needs and overall management of the department. Of which Households – Employee Social Benefits: Leave gratuities 614 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 17 No 7 wa 2012 LENAANE 2 Voutu 5 Botsalanyo jwa Boditšhabatšhaba le Tirisanommogo Maikaelelo: Go tlhama, rulaganya, diragatsa le taolo ya merero ya pholisi ya bodit šhabat šhaba ya Aforika Borwa le manaanea botsalanyo jwa dinaga tsa bodit šhabat šhaba. Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 5,116,591 1,851,500 2,072,620 119,962 825,558 246,951 1 Tsamaiso 1,265,310 343,588 594,077 119,962 207,683 Matlafatso ya pholisi ka kakaretso le taolo ya lefapha. 2 Botsalanyo jwa Boditšhabatšhaba 2,802,589 1,393,125 1,370,576 38,888 Tsweletso ya botsalanyo le dinaga-ntle. Go tsaya karolo mo mekgatlhong le ditheo tsa bodit šhabat šhaba ka tsela e e tsamaelanang le moono le maikaelelo a set šhaba sa Aforika Borwa. 3 Ditirelo tsa Bodiplomata jwa Setšhaba le Ditirelo tsa Tsamaiso 223,134 114,787 107,967 380 Go tlhalosa seabe le maemo a naga ya Aforika Borwa botsalanong le dinaga tsa bodit šhabat šhaba mo gare ga naga le dinaga-ntle. Go tlamela ka ditirelo tsa tsamaiso. 4 Letlole la Dituelo tsa Boloko le Matlole a Abelwang Dinaga-ntle 825,558 Dituelo tsa go nna leloko le kaboe e fiwang mekgatlho ya dinaga-ntle. Tseo e leng Makala a lefapha le diakhaonte – Sekgwama sa Tsosološo ya Bo-Aforika le Letlole ka Tirisanommogo ya Boditšhabatšhaba: Ketletšo ya ditirelo Mebuso ya Dinaga-ntle le mekgatlho ya bodit šhabat šhaba – Mekgatlho ya boditšhabatšhaba: Tuelo ya maloko – Kopano ya Dinaga tsa Aforika – Trasete ya Letlole la India Brazili Aforika Borwa – Maano a Tekolano ya Dinaga tsa Aforika – Kgwerano-dinaga (Commonwealth) – Ditšhaba Kopano – Ditšhaba tsa Tlhabololo ya Dinaga tsa Borwa jwa Aforika – Mekgatlho ya boditšhabatšhaba: Ketletšo ya ditirelo – Kgolaganyo eNtšhwa ya Tlhabololo ya Aforika – Manaane a Tlhabololo ya Ditšhaba Kopanao – Tumelano e Golagantsweng ya Nuclear Test Ban – Thuso ya Botho: Ketletšo ya diporojeke tsa thuso ya botho Tshekatsheko ya Tiro le Tlhatlhobo Maikaelelo: Go tlhabolola thebolo ya ditirelo tsa puso ka go dirisa maano a tshekatsheko le tlhatlhobo. 174,159 93,124 67,535 1 Tsamaiso 59,840 24,599 21,741 Go tlamela balaodi le lefapha ka taolo e e tlhamaletseng le thuso. 2 Diphôlo tsa Tshekatsheko le Tlhatlhobo 37,540 26,775 10,765 Ntshetsopele ya leano la puso ka go dirisa tlhabololo le tiragatso ya mokgwa wa diph ôlo, tshekatsheko le go bega ka tswelelopele le boleng jwa tlhatlhobo. 3 Tshekatsheko le Tlhatlhobo ya Manaane a Golagantsweng le Thuso 18,969 14,579 4,390 Thulaganyo le go thusa lenaane le le atolositsweng la puso la tshekatsheko le tlhatlhobo ya matlafatsa ya dipholisi, bokgoni le tokafatso ya boleng jwa tshedimosetso le tekolo. 4 Taolo ya Lephata la Setšhaba 57,810 27,171 30,639 Go sekasekwa ga tiro ya ditheo le tshekatsheko ya thebolo ya ditirelo tsa motheo. 825,558 444,982 137,360 8,080 2,500 9,399 125,470 43,188 7,500 5,600 6,032 24,000 13,500 13,500 Ditirelo tsa Setšhaba Maikaelelo: Tlamelo le taolo ya bodulo, matlo, lefatshe le ditlhokego tsa mafaratlhatlha boemong jwa mafapha a boset šhaba. Ketelopele le tsamaiso ya Lenaane le le Atolositsweng la Ditiro tsa Set šhaba. Matlafatso ya bokgoni, go tlholwa ga ditiro le tlhabololo ya meago le diindaseteri tsa dikago. 7,993,796 1,260,154 1,055,880 9,752 4,085,826 1,582,184 1 Tsamaiso 893,978 198,017 667,602 2,661 625 25,073 Tlamelo ya boeteledipele jo bo lolameng le thuso ya ditirelo, go akaretswa ditlhokego tsa bodulo le taolo ka kakaretso ya lefapha. Tseo e leng Tsa Malapa – Dikuno tsa Badiri tsa Katlatlelo: Dituelo tsa Matsatsi a Boikhutso morago ga go rola marapo 614 2 Taolo ya Thoto e e Tsepameng 5,364,043 953,923 176,731 6,992 2,670,977 1,555,420 Tlamelo le taolo ya meago ya puso ka maikaelelo a go thusa puso ka maano a katlatleloloago, moruo, le ponelopele ya sepolitiki. Tseo e leng Ketlet šo ya diporofense ka ntlha ya mabaka * – Sekgwama sa Ketletšo ya Selekanyo sa Matlole sa Meago * Kabo e e Totobetseng le e e Kgethegileng 1,918,659 6 7 18 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 2 Immovable Asset Management 5 364 043 953 923 176 731 6 992 2 670 977 1 555 420 Provide and manage government’s immovable property portfolio in support of government’s social, economic, functional and political objectives. * Of which Conditional grant to provinces – Devolution of Property Rate Funds Grant Departmental agencies and accounts – Construction Industry Development Board: Contribution to operations – Council for the Built Environment: Contribution to operations – Parliamentary Villages Management Board: Contribution to operations – Property Management Trading Entity: Augmentation of funding Households – Employee Social Benefits: Leave gratuities 1 918 659 66 882 27 438 7 771 646 849 3 363 3 Expanded Public Works Programme 1 659 000 95 597 169 596 64 1 392 176 1 567 Ensure the creation of work opportunities and the provision of training for unskilled, marginalised and unemployed people in South Africa by coordinating the implementation of the expanded public works programme. * * * Of which Conditional grant to local government – Expanded Public Works Programme Integrated Grant for Municipalities Conditional grants to provinces – Expanded Public Works Programme Integrated Grant for Provinces – Social Sector Expanded Public Works Programme Incentive Grant for Provinces Non-profit institutions – Non-State Sector: – Provision of job opportunities – Payment of bank charges 599 240 292 761 217 401 279 897 2 827 4 Property and Construction Industry Policy Regulations 37 436 12 617 24 660 35 124 Promote the growth and transformation of the construction and property industries. Promote uniformity and best practice in construction and immovable asset management in the public sector. 5 Auxiliary and Associated Services 39 339 17 291 22 048 Provide for various services, including: compensation for losses on the government assisted housing scheme and assistance to organisations for the preservation of national memorials. Meet the protocol responsibilities for State Functions. Of which Departmental agencies and accounts – Sector Education and Training Authority: Contribution to operations Households – Loskop Settlement: Social contribution Foreign governments and international organisations – Commonwealth War Graves Commission: Contribution for maintenance of soldiers' graves 2 606 1 19 441 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. 172 191 57 126 53 381 58 536 3 148 1 Administration 63 772 34 310 26 813 6 2 643 Provide effective leadership, management and administrative support services to the minister and other branches in the department. 2 Women Empowerment and Gender Equality 79 463 8 311 12 455 58 530 167 Facilitate the translation of national and international instruments into empowerment and socioeconomic development programmes. Oversee and report comprehensively on the national realisation of women’s rights and the progressive realisation of equality. Of which Departmental agencies and accounts – Commission for Gender Equality: Contribution to operations 3 Children's Rights and Responsibilities 13 525 7 254 6 102 Oversee the consolidation of the children’s rights agenda and alignment of the conceptual frameworks and strategies across the three spheres of government to advance delivery against constitutional and international instruments. 4 Rights of People with Disabilities 15 431 7 251 8 011 Facilitate the translation of national and international instruments into empowerment and socioeconomic development programmes. Oversee and comprehensively report on the national realisation of the rights of people with disabilities and the progressive realisation of equality. * Specifically and Exclusively Appropriated 58 530 169 169 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 19 No 7 wa 2012 LENAANE 2 Voutu Makala a lefapha le diakhaonte – Boto ya Tlhabololo ya indaseteri ya Kago: Ketletšo ya ditirelo – Khansele ya Lephata la Kago: Ketletšo ya ditirelo – Boto ya Taolo ya Metse ya Palamente: Ketletšo ya ditirelo – Setheo sa Taolo ya Dikgwebo tsa Meago: Kokeletso ya matlole Tsa Malapa – Dikuno tsa katlatlelo ya Badiri: Ditshwanelo tsa morago ga go rola marapo Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 Diphetisetso le Disabsidi R'000 66,882 27,438 7,771 646,849 3,363 3 Lenaane le le Atolositsweng la Ditiro tsa Setšhaba 1,659,000 95,597 169,596 64 1,392,176 1,567 Go netefatsa go tlholwa ga dit šhono tsa ditiro le go tlamela batho ba Aforika Borwa ba ba neng ba tlhaolwa ke puso ya maloba e bile ba sa dire, ka go rulaganya tiragatso ya lenaane le le atolositsweng la ditiro tsa set šhaba. Tseo e leng Ketletšo ya puso selegae ka ntlha ya mabaka * – Ketletšo ya Lenaane le le Atolositsweng la Ditiro tsa Setšhaba tsa Bommasepala Ketletšo ya diporofense ka ntlha ya mabaka mabaka * – Ketletšo e e golantsweng ya Diporofense ya Lenaane le le Atolositsweng la Ditiro tsa Setšhaba * – Ketletšo ya Meputso ya Lenaane le le Atolositsweng la Lephata la Katlatleloloago Ketletšo ya Diporofense Ditheo tse eseng tsa profiti – Makala a eseng a puso: – Tlamelo ka ditšhono tsa ditiro – Tuelo ya ditshenyegelo tsa banka 599,240 292,761 217,401 279,897 2,827 4 Pholisi ya Melawana ya Meago le Indaseteri ya Kago 37,436 12,617 24,660 35 124 Go matlafatsa moruo le tlhabololo ya indaseteri ya kago le meago. Go netefatsa tsela ya go dira e e tshwanang le mekgwa e e siametseng indaseteri ya go aga le taolo ya meago mo ditheong tsa set šhaba. 5 Ditirelo tsa Tlatseletso le tse di Amanang 39,339 17,291 22,048 Tlamelo ya ditirelo tse di farologaneng, go akaretswa: tuelo ya ditatlhegelo tsa puso mo sekema sa matlo le thuso ya mekgatlho go šomarela dikago tsa Setšhaba tsa segopotso (mafikantswe). Go diragatsa maikarabelo a taolo ya Ditiro tsa Puso. Tseo e leng Makala a lefapha le diakhaonte – Bolaodi jwa Lekala la Thuto le Katišo: Ketletšo ya ditirelo Tsa Malapa – Kago ya Loskop : Ketletšo ya katlatleloloago Mekgatho ya dinaga-ntle le bodit šhabat šhaba – Khomišene ya Mabitla a Ntwa a kgweranoditšhaba: Ketletšo ya tlhokomelo ya mabitla a mašole 2,606 1 19,441 8 Bomme, Bana le Batho ba ba Kgwetlhegileng Maikaelelo: Ntshetsopele,taolo, le go potlakisa leano la puso la tekano ka bong, tekatekano le matlafatso ya bomme, bana le batho ba ba kgwetlhegileng, segolo jaang bahumanegi le batho ba metse magae. 172,191 57,126 53,381 58,536 3,148 1 Tsamaiso 63,772 34,310 26,813 6 2,643 Go tlamela tona le makala mangwe a lefapha ka bolaodi jo bo manotlhotlho, taolo le thuso ya tsamaiso ya ditirelo. 2 Matlafatso ya Bomme le Tekatekano ya Bong 79,463 8,311 12,455 58,530 167 Thulaganyo ya manaaneo a boset šhaba le di diriswa tsa naga le dinaga-ntle go matlafatsa le go tlhabolola moruo le maemo a katlatleloloago. Taolo le pego ka botlalo ka ditshwanelo tsa bomme le ntshetsopele ya tekatekano. Tseo e leng Makala a lefapha le diakhaonte – Khomišene ya Tekanotekano ka Bong: Ketletšo ya ditirelo 3 Ditshwanelo tsa Bana le Maikarabelo 13,525 7,254 6,102 Taolo ya go golaganya moono wa ditshwanelo tsa bana le go lotanya tsamaiso le maano a ditheo tse tharo tsa puso go tsweletsa ditirelo tse di tsamaelang le moono wa molaotheo le dinaga-ntle. 4 Ditshwanelo tsa Batho ba ba Kgwetlhegileng 15,431 7,251 8,011 Thulaganyo ya manaaneo le didiriswa tsa boset šhaba le bodit šhabat šhaba go matlafatsa tlhabololo ya maemo a moruo le katlatleloloago. Thulaganyo le pegelo ka botlalo ya ditshwanelo tsa batho ba ba kgwetlhegileng le ntshetsopele ya tekatekano. * Kabo e e Totobetseng le e e Kgethegileng 58,530 169 169 20 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 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. Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 429 095 176 370 229 278 20 000 3 447 1 Administration Provide overall support services to the department. 170 839 48 261 121 979 2 Communication and Content Management 109 087 44 360 63 834 599 893 Coordinate the strategic planning of communication related initiatives and activities in the Government Communication and Information System and in government departments. 3 Government and Stakeholder Engagement 116 524 64 772 30 973 20 000 779 Maintain and strengthen a well functioning communication system that proactively informs and engages with the public through the implementation of development communication, face-to-face, direct and unmediated communication, and sound stakeholder relations and partnerships. Provide strategic cluster communication advice and support departments. Transfer funds to the Media Development and Diversity Agency. Of which Departmental agencies and accounts – Media Development and Diversity Agency: Contribution to operations 20 000 4 Communication Service Agency 32 645 18 977 12 492 1 176 Provide core communication and media buying services to Government Communication and Information System and other government departments. 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. 21 551 118 665 898 532 672 19 792 379 360 169 200 000 1 Administration 318 324 149 455 145 072 2 035 21 762 Provide strategic management, leadership and administrative support to the department. 2 Economic Policy, Tax, Financial Regulation and Research 148 958 76 777 45 521 26 000 660 Provide specialist policy research, analysis and advisory services in the areas of macroeconomics, microeconomics, taxation, the financial sector, and regulatory reform. Of which Departmental agencies and accounts – Cooperative Banking Development Agency: Contribution to operations Private enterprises – Economic Research Southern Africa: Economic research 16 000 10 000 3 Public Finance and Budget Management 227 481 152 447 36 393 37 268 1 373 Provide analysis and advice on fiscal policy and public finances, intergovernmental financial relations and expenditure planning and priorities. Manage the annual budget process and provide public finance management support. Of which Departmental agencies and accounts – Financial and Fiscal Commission: Contribution to operations * 37 268 4 Asset and Liability Management 286 557 65 781 20 080 696 200 000 Manage government’s annual funding programme in a manner that ensures prudent cash management and an optimal portfolio of debt and other fiscal obligations. Promote and enforce prudent financial management of state-owned entities through financial analysis and oversight. * Of which – Land and Agricultural Development Bank of South Africa: Support to emerging and development farmers 200 000 5 Financial Systems and Accounting 686 324 151 531 128 333 71 912 334 548 Facilitate accountability, governance and oversight by promoting transparent, economical, efficient and effective management in respect of revenue, expenditure, assets and liabilities in the public sector. Of which Departmental agencies and accounts – Accounting Standards Board: Contribution to operations – Independent Regulatory Board for Auditors: Contribution to operations – Auditor-General South Africa: Compensation for certain shortfalls of audit costs of statutory bodies and municipalities * Specifically and Exclusively Appropriated 9 469 32 208 30 235 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 21 No 7 wa 2012 LENAANE 2 Voutu 9 Tlhaeletsano ya Puso le Lenaane la Tshedimosetso Maikaelelo: Go tlamela puso ka tirelo ya tlhaeletsano ka botlalo go rulaganya kamego ya bontsi jwa maAforika Borwa mo pusong, kago bo šwa le tlhabololo, kitlanyo ya set šhaba le poelano. Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 429,095 176,370 229,278 20,000 3,447 1 Tsamaiso Tlamelo ya lefapha ka botlalo ka thuso ya ditirelo. 170,839 48,261 121,979 2 Taolo ya Tlhaeletsano le Dintlha 109,087 44,360 63,834 599 893 Tlhomamiso ya thulaganyo ya mananeo ka botlao a a lebaganeng le tlhaeletsano le ditiro tsaTlhaeletsano ya Puso le Lenaane la Tshedimosetso mo mafapheng a puso. 3 Puso le Puisanao le Batsakarolo 116,524 64,772 30,973 20,000 779 T šhomarelo le matlafatso ya lenaane la tlhaeletsano la tshedimosetso le kgolagano ya set šhaba ka go diragatsa tlhabololo ya tlhaeletsano, puisano ya molomo , tlhaeletsano e e tlhamaletseng le botsalanyo jo bo namatshang jwa batsakarolo le tirisanommogo, go tlamela le go thusa sedika le lefapha ka dikgakololo. Go abela Ajensi ya Tlhabololo ya Kgašo le Pharologano ka matlole. Tseo e leng Makala a lefapha le diakhaonte – Ajensi ya Tlhabololo ya Kgašo le Pharologano: Ketletšo ya ditirelo 20,000 4 Ajensi ya Ditirelo tsa Tlhaeletsano 32,645 18,977 12,492 1,176 Go tlamelo Lefapha la Tlhaeletsano le Manaane a Puso ka tlhaeletsano le ditirelo tsa theko ya kga šo. 10 Matlole a Setšhaba Maikaelelo: Thuso ya kgolo ya moruo le tlhabololo, puso e e lolameng, tswelelopele ya katlatleloloago le maemo a botshelo jo bo botokwa, ka go dirisa taolo ya matlole e e manontlhotlho, le taolo ya matlole a puso ka botswerere, t šhomarelo ya moruo wa naga le botsitso jwa lephata la matlole le thulaganyo e manotlhotlho ya moruo wa matlole. 21,551,118 665,898 532,672 19,792,379 360,169 200,000 1 Tsamaiso 318,324 149,455 145,072 2,035 21,762 Go tlamela lefapha ka taolo e e maleba, boeteledipele le thuso ya tsamaiso. 2 Pholisi ya Moruo, Lekgetho, Melawana ya Matlole le Dipatlisiso 148,958 76,777 45,521 26,000 660 Go tlamela ka dipatlisiso tsa maemo a kwa godimo, ditirelo tsa tshekatsheko le bogakolodi mo mererong ya moruo wa naga, dintlha tsa moruo, lekgetho, lephata la matlole le tlhabololo ya melao. Tseo e eleng Makala a lefapha le diakhaonte – Cooperative Banking Development Agency : Ketletšo ya ditirelo Dikgwebo tsa poraefete – Patlisiso ya Moruo wa Borwa jwa Aforika: Patlisiso ya moruo 16,000 10,000 3 Matlole a Setšhaba le Taolo ya Tekanyetsokabo 227,481 152,447 36,393 37,268 1,373 Go tlamela ka tshekatsheko le kgakolo mabapi le pholisi ya moruo le matlole a set šhaba, botsalanyo jwa bodit šhabat šhaba ka ga matlole le thulaganyo ya ditshenyegelo le maikaelelo. Taolo ya tsamaiso ya tekanyetsokabo ya ngwaga le go thusa ka taolo ya matlole a set šhaba. Tseo e leng Makala a lefapha le diakhaonte * – Khomišene ya Matlole le Moruo: Ketletšo ya ditirelo 37,268 4 Taolo ya Thoto le Dikoloto 286,557 65,781 20,080 696 200,000 Taolo ya manaane a matlole a puso a ngwaga ka mokgwa o o manontlhotlho le taolo ya maikarabelo a dikoloto le moruo. Matlafatso le tiragatso ya taolo ya matlole ya ditheo tsa puso ka tolamo ka go dirisa tshekatsheko le patlisiso. Tseo e leng * – Banka ya Aforika Borwa ya Tlhabololo ya Lefatshe le Temothuo: Thuso go balemirui ba ba simololang le ba ba tlhabologang 200,000 5 Manaane a Matlole le Dipalo 686,324 151,531 128,333 71,912 334,548 Matlafatso ya maikarabelo a lephata la set šhaba, puso le tshekatsheko ka go godisa taolo e e lolameng ya moruo mabapi le lotseno, ditshenyegelo, dithoto le dikoloto. Tseo e leng Makala a lefapha le diakhaonte – Boto ya Maemo a Dipalo: Ketletšo ya ditirelo – Boto e Ikemetseng ya Melao ya Baruni: Ketletšo ya ditirelo – Moruni-Kakaretso wa Aforika Borwa: Boruni jwa ditshenyegelo tsa mekgatlho ya semolao le bommasepala * Kabo e e Totobetseng le e e Kgethegileng 9,469 32,208 30,235 22 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 6 International Financial Relations 1 038 179 25 417 10 168 1 002 474 120 Manage South Africa’s interests in shaping regional and global policies that advance the economic, financial and development objectives of the country and Africa. 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 – African Development Bank and African Development Fund: Share acquisitions – World Bank Group: Development assistance to low income countries and assistance in the multilateral debt relief initiative – Collaborative Africa Budget Reform Initiative: Membership fees and support to member countries in public finance management – Commonwealth Fund for Technical Cooperation: Support for common secretarial goals and programmes – International Funding Facility for Immunisation: Contribution towards the reduction of the number of vaccine-preventable deaths among children under the age of five – African Regional Technical Assistance Centre for Southern Africa: Capacity building programmes in support of public finance management reform in East, Central and Southern Africa 602 132 6 651 241 872 135 500 1 260 4 709 10 000 350 7 Civil and Military Pensions, Contributions to Funds and Other Benefits 3 348 310 2 438 43 854 3 302 018 Provide for government’s pension and post-retirement medical benefit obligations to former employees of state departments and bodies. Provide for similar benefits to retired members of the military. Of which Foreign governments and international organisations – United Kingdom Tax: Tax on pensions of former staff that worked in the United Kingdom Households – Civil Pensions: Civil pensions and benefits – Post-Retirement Medical Scheme Contributions – Political Officer Bearers Pension Fund – Special Pensions – Injury on Duty – Other benefits for pensioners – Military Pensions Ex-Servicemen: Military pension benefits and medical claims Non-profit institutions – South African Legion: Payments to military war veterans 2 239 1 880 885 223 197 404 665 493 000 97 978 199 969 85 8 Technical Support and Development Finance 2 404 773 42 052 103 251 2 258 460 1 010 Provide specialised infrastructure development planning and implementation support and technical assistance to aid capacity building in the public sector. * * * * Of which Conditional grants to local government – Local Government Financial Management Grant – Neighbourhood Development Partnership Grant – Infrastructure Skills Development Grant Departmental agencies and accounts – Project Development Facility Trading Account: – Support for the development of public private partnership projects – Facilitation of public funds for job creation initiatives – Neighbourhood Development Partnership Grant: Infrastructure project development in rural and township community areas – Technical Assistance Unit Trading Entity: – Contribution to operations – Facilitation of public funds for job creation initiatives Higher Education Institutions – University of Cape Town: Research on job creation initiatives Public corporations – Development Bank of Southern Africa: – Operational and strategic support for under-capacitated municipalities – Facilitation of public funds for job creation initiatives 9 Revenue Administration 9 194 374 Administer an efficient tax system, provide tax education to the public, ensure maximum compliance with tax and customs legislation, provide a customs service to maximise revenue collection and facilitate trade. Of which Departmental agencies and accounts – South African Revenue Service: – Contribution to operations – Contribution to capital operations * * * * Specifically and Exclusively Appropriated 402 753 578 132 75 460 3 000 18 000 80 000 19 505 20 000 8 000 109 962 943 648 9 194 374 8 344 708 849 666 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 23 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 6 Botsalanyo jwa Boditšhabatšhaba jwa Matlole 1,038,179 25,417 10,168 1,002,474 120 Taolo ya dikgatlhegelo tsa Aforika Borwa go bakaanya dipolisi tsa sedika le tsa lefatshe, go ntshetsopele ya kgolo ya moruo, matlole le tlhabololo ya maikaelelo a naga le Aforika. Tseo e leng Mebuso ya Dinaga-ntle le mekgatlho ya bodit šhabat šhaba – Tuelo e e Tlwaelegileng ya Kgaolo ya Matlole: Kgolaganyo le pholisi e e tlwaelegileng ya matlole – Thuso ya Matlole le Setegeniki: Thuso ya go Tshegetsa ya Manaaneo a Aforika – Banka ya Tlhabololo ya Borwa jwa Aforika le Letlole la Tlhabololo ya Lefatshe la Aforika: Kuno ya Merokotso – Setlhopa sa Banka ya Lefatshe: Thuso ya tlhabololo ya dinaga tsa lotseno le le kwa tlase leano la tshegetso ya sekoloto sa dinaga – Maano a Tirisanommogo ya Tlhabololo ya Tekanyetsokabo ya Aforika: Tuelo ya maloko le thuso ya dinaga tse eleng maloko a setheo sa taolo ya matlole a setšhaba – Commonwealth Fund for Technical Cooperation: Support for common secretarial goals and programmes – Ketletšo ya Boditšhabatšhaba ya di Diriswa tsa Moento: Diketletšo tsa go fokotsa palo ya mašo a ka thibelwang ka moento wa thibelo mo baneng ba dingwaga tse di fa tlase gadi le tlhano – Setheo sa Thuso ya Setegeniki ya Sedika sa Dinaga tsa Borwa jwa Aforika: manaane a matlafatso ya bokgoni e e thusang taolo ya tlhabololo ya matlole a setšhaba mo Botlhaba, Bogare le Borwa jwa Aforika 602,132 6,651 241,872 135,500 1,260 4,709 10,000 350 7 Phenšene ya Badiri le Sešole, Diketletšo tsa Matlole le ditshwanelo tse Dingwe 3,348,310 2,438 43,854 3,302,018 Go tlamela badiri ba puso ba ba tlogetseng tiro le mekgatlho ka pen šene ya puso le ditshwanelo tsa kalafo, le go tlamela maloko a šesole a tlogetseng tiro ka ditshwanelo tse ditshwanang. Tseo e leng Mebuso ya dinaga-ntle le mekgatlho ya bosit šhabat šhaba – Lekgetho la Dinaga tse Dikopaneng: Lekgetho la phenšene ya badiri ba ba neng ba dira mo Dinaga tse Dikopaneng Tsa Malapa – Dipenšene tsa badiri: Dipenšene tsa badiri le dikuno – Diketletšo tsa Sekema sa Kalafo sa ba Tlogela Tiro – Letlole la Penšene ya Batshwaramarapo ba Sepolitiki – Penšene e e kgethegileng – Dikgobalo mo tirong – Dikuno dingwe tsa mapenšenara – Dipenšene tsa Sešole tsa Batlogela Tiro: Dikuno tsa dipenšene tsa Sešole le dikleimi tsa kalafo Ditheo tse eseng tsa profiti – South African Legion : Dituelo tsa bagale ba ntwa ba sešole 2,239 1,880,885 223,197 404,665 493,000 97,978 199,969 85 8 Thuso ya Setegeniki le Tlhabololo ya Matlole 2,404,773 42,052 103,251 2,258,460 1,010 Go tlamela ka tlhabololo ya mafaratlhatlha a kgethegileng le thuso ya tiragatso le thuso ya setegeniki go matlafatsa bokgoni jwa ditheo tsa set šhaba. Tseo e leng Ketlet šo e e abelwang puso selegae ka ntlha ya mabaka * – Ketletšo ya Taolo ya Matlole a Puso Selegae * – Ketletšo ya Tlhabololo ya Kgolagano ya Kgaolo * – Ketletšo ya Tlhabololo ya Bokgoni jwa Mafaratlhatlha Makala a lefapha le diakhaonte – Akhaonte ya Diporojeke tsa Tlhabololo ya Ditlabakelo: – Thuso ya go tlhabololo kgolagano ya diprojeke tsa setšhaba tse poraefete – Thulaganyo ya matlole a setšhaba ya maano a go tlhola ditiro * – Ketletšo ya Tlhabololo ya Kgolagano ya Kgaolo: Mafaratlhatlha tlhabololo ya diporojeke tsa dikgaolo tsa metse magae le metsetoropo – Lekala la Kgwebo la Thuso ya Setegeniki: – Ketletšo ya ditirelo – Thulaganyo ya matlole a setšhaba ya maano a go tlhola ditiro Ditheo tsa Thuto e Kgolwane – Unibesithi ya Cape Tow n: Dipatlisiso ka ga diporojeke tsa go tlhola ditiro Dikoporasi tsa setšhaba – Banka ya Tlhabololo ya Borwa jwa Aforika: – Ditiro le thuso e maleba go matlafatsa bommasepala ba ba senang bokgoni – Thulaganyo ya matlole a setšhaba ya maano a go tlhola ditiro 9 Tsamaiso ya Lekgetho 9,194,374 Taolo ya lenaane la lekgetho le le siameng, go tlamela set šhaba ka thuto ya lekgetho, go netefatsa kobamelo ya lekgetho le molao wa lekgetho la thoto, tlamelo ka ditirelo tsa thoto go godisa kgobokanyo ya letseno le go matlafatsa kgwebelano. Tseo e leng Makala a lefapha le diakhaonte * – Ditirelo tsa Lekgetho la Aforika Borwa: * * – Ketletšo ya ditirelo – Ketletšo ya ditirelo tsa matlole 402,753 578,132 75,460 3,000 18,000 80,000 19,505 20,000 8,000 109,962 943,648 9,194,374 8,344,708 849,666 24 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote 10 Financial Intelligence and State Security Combat financial crime including money laundering and terror financing activities. Gather intelligence for purposes of national security, defence and combating crime. Of which Departmental agencies and accounts – Financial Intelligence Centre: – Contribution to operations – Contribution to capital operations * * * – Secret Services: * * – Contribution to operations – Contribution to capital operations 11 Public Enterprises Aim: Drive investment, productivity and transformation in the department's portfolio of state owned companies and their customers and suppliers so as to unlock growth, drive industrialisation, create jobs and develop skills. R'000 3 897 838 Compensation of Employees R'000 Current Payments Goods and Services R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 3 897 838 89 825 52 500 3 555 850 199 663 1 249 072 105 759 91 752 100 1 461 1 050 000 1 Administration 104 394 51 275 51 558 100 1 461 Provide strategic management, direction and administrative support to the department which enables the department to meet its strategic objectives. Of which Households – Gifts and Donations: Various projects 100 2 Legal and Governance 26 937 15 093 11 844 Provide legal services and corporate governance systems, and facilitate the implementation of all legal aspects of transactions that are strategically important to the department, and the state owned companies, and ensure alignment with government’s strategic intent by, among others, monitoring the state owned companies’ indicators. 3 Portfolio Management and Strategic Partnerships 1 117 741 39 391 28 350 1 050 000 Align the corporate strategies of state owned companies with government’s strategic intent, and monitor and benchmark their financial and operational performance and capital investment plans. Align shareholder oversight with overarching government economic, social and environmental policies, and build focused strategic partnerships between state owned companies, strategic customers, suppliers and financial institutions. Of which – Denel (Pty) Ltd: Recapitalisation of Denel Aerostructures (Pty) Ltd – Alexkor Ltd: Payment for deed of settlement obligations 700 000 350 000 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. 731 487 234 056 185 757 330 304 642 6 702 1 Administration 181 076 98 758 78 453 143 3 722 Provide policy, strategic leadership and overall management of the department. 2 Human Resource Management and Development 37 165 27 348 9 788 Develop, implement and monitor human resource management policies. 3 Labour Relations and Remuneration Management 22 528 16 526 5 980 Develop, implement and maintain labour relations and compensation policies. Ensure coordinated engagement with organised labour. 29 22 4 Public Sector Information and Communication Technology Management 43 916 13 561 27 421 16 2 918 Develop, implement and monitor information communication technology policies and norms and standards that enable citizen centred services. 5 Service Delivery and Organisational Transformation 214 367 42 804 25 816 81 145 617 49 Promote a service delivery and organisational transformation framework. Engage in interventions and partnerships to promote efficient and effective service delivery. Of which Departmental agencies and accounts – Public Administration Leadership and Management Academy: Contribution to operations – Public Sector Education and Training Authority: Contribution to operations * * Specifically and Exclusively Appropriated 123 492 22 086 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 25 No 7 wa 2012 LENAANE 2 Voutu

10 Botlhale jwa Matlole le Tshireletso ya Setšhaba Go thibela bosenyi jwa matlole go akaretswa bomenemene jwa t šhelete le borukgutlhi ka t šhelete. Go kgobokanya botlhale mabapi le pabalesego ya boset šhaba, tshireletso le thibelo ya bosenyi. Tseo e leng Makala a lefapha le diakhaonte * – Setheo sa Botlhale jwa Matlole: * * – Ketletšo ya ditirelo – Ketletšo ya ditirelo tsa matlole – Ditirelo tsa Sephiri: * * – Ketletšo ya ditirelo – Ketletšo ya ditirelo tsa matlole Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 3,897,838 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 Diphetisetso le Disabsidi R'000 3,897,838 89,825 52,500 3,555,850 199,663 11 Dikgwebo tsa Setšhaba Maikaelelo: Ntshetsopele ya dipeeletso, kgolo le tlhabololo ya mafapha a dikhamaphani tsa puso le badirisiba bona le baabi ba ditirelo go godisa moruo, matlafatso ya indaseteri, go tlhola ditiro le tlhabololo ya bokgoni. 1,249,072 105,759 91,752 100 1,461 1,050,000 1 Tsamaiso 104,394 51,275 51,558 100 1,461 Go tlamela lefapha ka taolo e e lolameng, taelo le thuso ya tsamaiso go fitlhelela maikaelelo a lefapha. Tseo e leng Tsa Malapa – Dimpho le dikatšo: Diporojeke tse di farologaneng 100 2 Molao le Tsamaiso ya Puso 26,937 15,093 11,844 Go tlamela ka ditirelo tsa molao le manaane a tlhakanelo puso le go rulaganya tiragatso ya merero yotlhe ya melao ya lefapha e botlhokwa, le dikhampani tsa puso, go netefatsa kgolagano ya maikaelelo a puso, ka go sekaseka dipeelo tsa dikhampani tsa puso. 3 Lekala la Lephata la Taolo le Dikgolagano tsa Maano 1,117,741 39,391 28,350 1,050,000 Go lomaganya maano a dikhampani tsa puso le maikaelelo a puso, kgolagano le kabelano ya matlole le ntshetso pele ya tiro le maano a peeletso. Kgolagano ya tekolo ya merokotso le maikaelelo a puso ka ga moruo, dipholisi tsa katlatleloloago le tikologo, le go matlafatsa dikgolagano ga reng ga dikhampani tsa puso, badirisi ba ba maleba, baabi ba ditirelo le ditheo tsa matlole. Tseo e leng – Denel (Pty) Ltd: Recapitalasation of Denel Aerostructures (Pty) Ltd – Alexkor Ltd : Tuelo ya maikarabelo a bong 700,000 350,000 12 Ditirelo tsa Setšhaba le Tsamaiso Maikaelelo: Ketelopele ya ntshwafatso ya ditirelo tsa set šhaba, ka go dirisa lenaane- tsamaiso la meetlo le maemo ka maikaelelo a go tlhabolola thebolo ya ditirelo. 731,487 234,056 185,757 330 304,642 6,702 1 Tsamaiso 181,076 98,758 78,453 143 3,722 Tlamelo ya pholisi, maano a boeteledipele le taolo kakaretso ya lefapha. 2 Taolo ya di Diriswa tsa Botho le Tlhabololo 37,165 27,348 9,788 Tlhabololo, tiragatso le tshekatsheko ya dipholisi tsa taolo ya ditshwanelo tsa botho. 3 Dikamano tsa Badiri le Taolo ya Meputso 22,528 16,526 5,980 Tlhabololo, tiragatso le mametlelelo ya dikamanotsa badiri le dipholisi tsa meputso. Mametlelelo ya kgolagano le makoko a badiri.

4 Setheo sa Tshedimosetso ya Setšhaba le Taolo ya Tlhaeletsano ya Thekenoloji Tlhabololo, tiragatso le tshekatsheko ya tshedimosetso ya dipholisi tsa thekenoloji ya tlhaeletsano le meetlo le maemo a kgontshang baagi go abelwa ditirelo. 43,916 13,561 27,421 29 22 16 2,918 5 Thebolo ya Ditirelo le Tlhabololo ya Setheo 214,367 42,804 25,816 81 145,617 49 Tsweletso ya thebolo ya ditirelo le lenaane-tlhabololo la setheo. Botsakarolo mo manaane a matlafatsang thebolo ya ditirelo ka manontlhotlho le botswerere. Tseo e leng Makala a lefapha le diakhaonte * – Akhademi ya Taolo le Tsamaiso ya Bolaodi jwa Setšhaba: Ketletšo ya ditirelo – Bolaodi jwa Setheo sa Setšhaba le Katišo: Ketletšo ya ditirelo 123,492 22,086 6 Tsamaiso ya Puso le Botsalanyo jwa Boditšhabatšhaba 232,435 35,059 38,299 39 159,025 13 Tlhabololo ya botsakarolo mo manaane a puso; matlafatso ya go fedisa bomenemene le kgolagano le bomphato ba bodit šhabat šhaba ba lephata la tsamaiso ya set šhaba. Tseo e leng Makala a lefapha le diakhaonte * – Khomišene ya Ditirelo tsa Setšhaba: Ketletšo ya ditirelo * Kabo e e Totobetseng le e e Kgethegileng 158,466 26 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 6 Governance and International Relations 232 435 35 059 38 299 39 159 025 13 Improve participatory governance; strengthen the fight against corruption and engagement with international partners in the field of public administration. Of which Departmental agencies and accounts – Public Service Commission: Contribution to operations * 13 Statistics South Africa Aim: Provide a relevant and accurate body of statistics to inform users on the dynamics in the economy and society by applying internationally acclaimed practices. 1 721 604 1 201 240 475 892 372 7 262 36 838 158 466

1 Administration 444 519 225 048 205 036 90 6 100 8 245 Manage the department and provide centralised support services. Of which Higher Education Institutions – University of the Witwatersrand: Development of statistical analytical skills – University of KwaZulu-Natal: Development of statistical analytical skills Non-profit institutions – National Research Foundation: Contribution for research activities 500 500 100

2 Economic Statistics Produce economic statistics to meet user requirements. 213 945 186 229 27 379

3 Population and Social Statistics 122 002 86 778 32 962 60 15 277 1 042 1 205 Produce population, demographic, labour market and social statistics to meet user requirements in line with internationally recognised practices. Of which Non-profit institutions – Population Association of Southern Africa: Contribution towards development in demography 1 000

4 Methodology and Standards 80 215 72 879 5 945 8 1 383 Provide expertise on quality and methodology for official statistics, standards for conducting surveys and a business sampling frame.

5 Statistical Support and Informatics 200 313 83 204 95 022 66 22 021 Enable service delivery programmes through the use of technology in the production and use of official statistics. Promote and provide better access to official statistics.

6 Corporate Relations 454 614 372 224 81 048 69 1 273 Provide statistical information to support policy makers. Manage stakeholders and interact with international statistical agencies. Provide effective communication services.

7 Survey Operations 205 996 174 878 28 500 64 120 2 434 Provide collection and processing support to produce official statistics. 14 Arts and Culture Aim: Develop and preserve South African arts and culture to ensure social cohesion and nation building. 2 685 657 180 030 398 771 2 100 242 6 614 1 Administration 209 687 80 139 125 998 3 550 Provides leadership, management and support functions of the department. 2 Performing Arts Promote the performing arts. 639 996 9 363 67 671 562 666 296 Of which Departmental agencies and accounts – Artscape: Contribution to operations – Market Theatre: Contribution to operations – National Arts Council: Contribution to operations – Performing Arts Centre of the Free State: Contribution to operations – Playhouse Company: Contribution to operations – State Theatre: Contribution to operations – Windybrow Theatre: Contribution to operations – National Film and Video Foundation: Contribution to operations – Playhouses - Capital Works: Building, maintenance and upgrading of infrastructure Households – Visual and Performing Arts Projects: Facilitation of public funds for arts projects * Specifically and Exclusively Appropriated 44 985 24 611 87 527 33 250 38 488 39 706 9 469 86 442 150 000 41 650 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 27 No 7 wa 2012 LENAANE 2 Voutu 13 Dipalopalo Aforika Borwa Maikaelelo: Tlamelo ka dipalopalo tse di maleba le tse di nepegileng go itsise badirisi le set šhaba ka diphetogo tsa moruo le mekgwa e e tlwaelegileng ya bodit šhabat šhaba. Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 1,721,604 1,201,240 475,892 372 7,262 36,838 1 Tsamaiso 444,519 225,048 205,036 90 6,100 8,245 Taolo ya lefapha le thuso ya ditirelo tse di gokagantsweng. Tseo e leng Ditheo tsa Thuto e Kgolwane – Unibesithi ya Witwatersrand: Tlhabololo ya bokgoni jwa go sekaseka dipalopalo – Unibesithi ya KwaZulu-Natal: Tlhabololo ya bokgoni jwa go sekaseka dipalopalo Ditheo tse eseng tsa profiti – Mokgatlho wa Bosetšhaba wa Dipatlisiso: Ketletšo ya ditiro tsa dipatlisiso 500 500 100

2 Dipalopalo tsa Moruo 213,945 186,229 27,379 Go rebola dipalopalo tsa moruo tse di fitlhelelang ditlhokego tsa badirisi.

3 Dipalopalo tsa Baagi le Katlatleloloago 122,002 86,778 32,962 60 15 277 1,042 1,205 Go tlhagisa dipalopalo tsa baagi, kgaolo, kitso ka ga badiri le maemo a katlatleloloago a tla fitlhelelang ditlhokego tsa badirisi go tsamaelana le mekgwa e maleba ya bodit šhabat šhaba. Tseo e leng Ditheo tse eseng tsa profiti – Mokgatlho wa Baagi wa Aforika Eborwa: Ketletšo ya go tlhabolola dikgaolo 1,000

4 Mokgwa le Maemo 80,215 72,879 5,945 8 1,383 Go tlamela ka bokgoni jo bo na leng boleng le tsela ya dipalopalo tsa semmuso, maemo a go dira dipatlisio le lenaane-tsamaiso la tsela ya go kgobokanya tshedimosetso.

5 Thuso ya Dipalopalo le Tshedimosetso 200,313 83,204 95,022 66 22,021 Go phetagatsa thebolo ya manaaneo a ditirelo ka go dirisa thekenoloji ya go tlhagisa dipalopalo tsa semmuso. Go godisa le go matlafatsa phitlhelelo e botokwa ya dipalopalo tsa semmuso.

6 Botsalanyo jwa Kgwebelano 454,614 372,224 81,048 69 1,273 Go tlamela badiri ba molao ka tshedimosetso ya dipalopalo. Taolo ya batsakarolo le kgolagano le ditheo tsa bodit šhabat šhaba tsa dipaloplao. Go tlamela ka ditirelo tsa tlhaeletsano tse di lolameng.

7 Ditiragatso tsa Tlhatlhobo 205,996 174,878 28,500 64 120 2,434 Kgobokanyo le matlafatso ya thuso go tlhagisa dipalopalo tsa semmuso. 14 Botaki le Setso Maikaelelo: Tlhabololo le t šhomarelo ya Botaki le Setso jwa Aforika Borwa go netefatsa kitlano le kutlwano ya setšhaba. 2,685,657 180,030 398,771 2,100,242 6,614 1 Tsamaiso 209,687 80,139 125,998 3,550 Go tlamelo lefapha ka boeteledipele, taolo le ditirelo tsa thuso. 2 Botaki jwa Bodiragatsi Go godisa botaki jwa go diragatsa. 639,996 9,363 67,671 562,666 296 Tseo e leng Makala le diakhaonte tsa lefapha – Artscape : Ketletšo ya ditirelo – Market Theatre : Ketletšo ya ditirelo – Khansele Bosetšhaba ya Botaki: Ketletšo ya ditirelo – Tikatikwe ya Botaki jwa go Diragatsa ya Free State : Ketletšo ya ditirelo – Khampani ya Playhouse : Ketletšo ya ditirelo – Thietara ya Puso: Ketletšo ya ditirelo – Thietara ya Windybrow : Ketletšo ya ditirelo – Faondašene ya Bosetšhaba ya Fiilmi le Vidiyo: Ketletšo ya ditirelo – Playhouses - Ditiro tse Matlole: Kaago, ntshwafatso le tlhabololo ya mafaratlhatlha Tsa Malapa – Diporojeke tsa Botaki jwa Pono le Bodiragatsi: Thulaganyo ya matlole a setšhaba ya diporojeke tsa botaki Ditheo tse eseng tsa profiti – Kgwebo le Botaki jwa Aforika Borwa: Ketletšo ya ditirelo 44,985 24,611 87,527 33,250 38,488 39,706 9,469 86,442 150,000 41,650 6,538 3 Ditirelo tsa Bošetshaba tsa Puo 111,850 23,138 3,417 84,321 974 Go godisa dipuo tsa semmuso tsa Aforika Borwa le go mametlelela go farologana ga dipuo tsa naga. Tseo e leng Makala a lefapha le diakhaonte – Lekgotla la Dipuo la Aforika Borwa: Ketletšo ya ditirelo Tsa Malapa – Diporojeke tsa Tlhabololo ya Puo: Thulaganyo ya matlole a setšhaba boemong jwa diporojeke tsa puo 69,480 14,841 28 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Non-profit institutions – Business and Arts South Africa: Contribution to operations 6 538 3 National Language Services 111 850 23 138 3 417 84 321 974 Promote the official languages of South Africa and enhance the linguistic diversity of the country. Of which Departmental agencies and accounts – Pan South African Language Board: Contribution to operations Households – Language Development Projects: Facilitation of public funds for language projects 4 Cultural Development Promote and develop South African arts and culture. Of which Households – Cultural Industries: Facilitation of public funds for cultural projects – International Promotion Programme: Facilitation of public funds for cultural projects 180 410 21 361 140 683 17 855 511 69 480 14 841 16 148 1 707 5 Heritage Promotion 744 243 15 470 45 585 682 794 394 Provide policy, legislation and strategic direction for identifying, conserving and promoting cultural heritage. Of which Departmental agencies and accounts – Afrikaanse Taalmuseum - Paarl: Contribution to operations – Freedom Park - Pretoria: Contribution to operations – Iziko Museums of Cape Town: Contribution to operations – Luthuli Museum - Stanger: Contribution to operations – Natal Museum - Pietermaritzburg: Contribution to operations – National Heritage Council: Contribution to operations – National Museum - Bloemfontein: Contribution to operations – Nelson Mandela Museum - Mthatha: Contribution to operations – Robben Island Museum - Cape Town: Contribution to operations – South African Heritage Resources Agency: Contribution to operations – National English Literary Museum - Grahamstown: Contribution to operations – Voortrekker Museum - Pietermaritzburg: Contribution to operations – War Museum of the Boer Republics - Bloemfontein: Contribution to operations – William Humphreys Art Gallery - Kimberley: Contribution to operations – Northern Flagship Institutions: Contribution to operations – Heritage Institutions - Capital Works: Building, maintenance and upgrading of infrastructure Households – Projects that Promote Heritage: Facilitation of public funds for heritage projects – Bursaries for Non-employees: Heritage studies Non-profit institutions – Engelenburg House Art Collection - Pretoria: Contribution to operations 4 528 62 301 57 672 7 030 15 325 50 063 34 677 17 586 58 876 41 037 7 622 10 529 7 212 5 271 58 417 232 950 8 439 3 000 259 6 National Archives and Library Services 799 471 30 559 15 417 752 606 889 Facilitate full and open access to the archival and information resources of South Africa. * Of which Conditional grant to provinces – Community Library Services Grant Departmental agencies and accounts – National Library of South Africa: – Contribution to operations – Support to community libraries – South African Library for the Blind: Contribution to operations – Libraries - Capital Works: Building, maintenance and upgrading of infrastructure Households – Projects that Conserve Archival Material: Facilitation of public funds for archive projects Non-profit institutions – Blind South Africa: Contribution to operations 564 574 63 096 3 102 14 579 100 000 1 179 6 076 15 Basic Education Aim: Develop, maintain and support a South African school education system for the 21st century. * Specifically and Exclusively Appropriated 16 343 578 349 614 1 641 562 50 112 11 971 957 2 330 333 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 29 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 4 Tlhabololo ya Setso 180,410 21,361 140,683 17,855 511 Kgodi šo le tlhabololo ya botaki le setso sa Aforika Borwa. Tseo e leng Tsa Malapa – Diindaseteri tsa setso: Thulaganyo ya matlole a setšhaba boemong jwa diporojeke tsa setso – Lanaane la Boditšhabatšhaba la Papatso: Thulaganyo ya matlole a setšhaba boemong jwa diporojeke tsa setso 16,148 1,707 5 Kgodišo ya Matlotlo 744,243 15,470 45,585 682,794 394 Go tlamela ka pholisi, molao le taolo e e lolameng go tlhomamisa t šhomarelo le kgodi šo ya matlotlo a setso. Tseo e leng Makala a lefapha le diakhaonte – Museamo ya Puo ya Afrikaanse - Paarl : Ketletšo ya ditirelo – Freedom Park - Pretoria : Ketletšo ya ditirelo – Museamo wa Iziko ya Cape Town : Ketletšo ya ditirelo – Museamo wa Luthuli - Stanger : Ketletšo ya ditirelo – Museamo wa Natal - Pietermaritzburg : Ketletšo ya ditirelo – Khansele ya Bosetšhaba ya Matlotlo: Ketletšo ya ditirelo – Museamo wa Bosetšhaba ya - Bloemfontein : Ketletšo ya ditirelo – Museamo wa Nelson Mandela - Mthatha: Ketletšo ya ditirelo – Museamo wa Robben Island - Cape Town : Ketletšo ya ditirelo – Ajensi ya Metswedi ya Matlotlo ya Aforika Borwa: Ketletšo ya ditirelo – Museamo wa Bosetšhaba ya Seesimane ya - Grahamstown : Ketletšo ya ditirelo – Museamo wa Voortrekke r - Pietermaritzburg: Ketletšo ya ditirelo – Museamo wa Ntwa ya Boer Republics - Bloemfontein: Ketletšo ya ditirelo – Gallari ya Botaki ya William Humphreys - Kimberley : Ketletšo ya ditirelo – Ditheo tsa Bokone tsa Flagship : Ketletšo ya ditirelo – Ditheo tsa Matlotlo - Ditiro tse Matlole: Kago, tlhokomelo le tlhabololo ya mafaratlhatlha Tsa Malapa – Diporojeke tsa Kgodišo ya Matlotlo: Thulaganyo ya matlole a setšhaba boemong jwa diporojeke tsa matlotlo – Dibasari tsa bao eseng-badiri: Dithuto ka ga matlotlo Ditheo tse eseng tsa profiti – Ntlo ya Engelenburg ya Kgobokanyo ya Botaki - Pretoria : Ketletšo ya ditirelo 4,528 62,301 57,672 7,030 15,325 50,063 34,677 17,586 58,876 41,037 7,622 10,529 7,212 5,271 58,417 232,950 8,439 3,000 259 6 Ditirelo tsa Bosetšhaba tsa Polokelo le Laebrari 799,471 30,559 15,417 752,606 889 Thulaganyo ka botlalo le phitlhelelo ya metswedi ya polokelo le tshedimosetso ya Aforika Borwa. Tseo e leng Ketlet šo ya diporofense ka ntlha ya mabaka * – Ketletšo ya Ditirelo tsa Laebrari ya Baagi Makala a lefapha le diakhaonte – Laebrari ya Bosetšhaba ya Aforika Borwa: – Ketletšo ya ditirelo – Thuso boemong jwa dilaebrari tsa baagi – Laebrari ya Aforika Borwa ya Difofu: Ketletšo ya ditirelo – Dilaebrari - Ditiro tse Matlole: Kago, tlhokomelo le tlhabololo ya mafaratlhatlha Tsa Malapa – Diporojeke tse di šomarelang Ditokomane tse di Bolokilweng: Thulaganyo yamatlole a setšhaba boemong jwa diporojeke tse di Bolokiwang Ditheo tse eseng tsa Porofiti – Mokgatlho wa Difofu wa Aforika Borwa: Ketletšo ya ditirelo 564,574 63,096 3,102 14,579 100,000 1,179 6,076 15 Thuto ya Motheo Maikaelelo: Go tlhama, ntshetsopele le thuso ya lenaane la dikolo tsa Aforika Borwa go ngwaga kgolo wa bo 21. 16,343,578 349,614 1,641,562 50,112 11,971,957 2,330,333 1 Tsamaiso 309,648 96,931 138,312 50,112 11,564 12,729 Taolo ya lefapha le thebolo ya boeteledipele le ditirelo tsa tsamaiso. Tseo e leng Mebuso ya dinaga-ntle le mekgatlho ya bodit šhabat šhaba – Mokgatlho wa Dinaga kopano wa Thuto, Saense le Setso: Dituelo tsa boloko 11,276 2 Pholisi ya Kharikhulamo, Thuso le Tshekatsheko 1,428,317 60,370 1,367,106 841 Go tlhama kharikhulamo le tlhatlhobo ya dipholisi, thuso le go tsengwa tirisong ga tsona. 3 Barutabana, di Diriswa tsa Tiro ya Thuto le Tlhabololo ya Setheo 760,159 67,022 20,837 671,912 388 Go godisa boleng jwa thuto le tiro ya setheo ka kabelo e e manontlhotlho,tlhabololo le tiriso ya diriswa tsa tiro. Tseo e leng Makala a lefapha le diakhaonte – Sekema sa Bosetšhaba sa Ketletšo ya Baithuti: Dibasari tsa Funza Lushaka tsa tlhabololo ya katišo barutabana * Kabo e e Totobetseng le e e Kgethegileng 671,912 30 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 1 Administration 309 648 96 931 138 312 50 112 11 564 12 729 Manage the department and provide strategic and administrative support services. Of which Foreign governments and international organisations – United Nations Educational, Scientific and Cultural Organisation: Membership fees 11 276 2 Curriculum Policy, Support and Monitoring 1 428 317 60 370 1 367 106 841 Develop curriculum and assessment policies and monitor and support their implementation. 3 Teachers, Education Human Resources and Institutional Development 760 159 67 022 20 837 671 912 388 Promote quality teaching and institutional performance through the effective supply, development and utilisation of human resources. Of which Departmental agencies and accounts – National Student Financial Aid Scheme: Funza Lushaka bursaries for initial teacher development 671 912 4 Planning, Information and Assessment 8 370 170 90 512 99 289 5 864 233 2 316 136 Promote quality and effective service delivery in the basic education system through planning, implementation and assessment. * * Of which – School Infrastructure Backlogs Grant: Indirect grant Conditional grant to provinces – Education Infrastructure Grant Departmental agencies and accounts – Umalusi Council for Quality Assurance in General and Further Education and Training: Contribution to operations 2 315 000 5 822 389 41 844 5 Educational Enrichment Services 5 475 284 34 779 16 018 5 424 248 239 Develop policies and programmes to improve the quality of learning in schools. Of which Conditional grants to provinces – National School Nutrition Programme Grant – HIV and AIDS (Life Skills Education) Grant – Technical Secondary Schools Recapitalisation Grant – Dinaledi Schools Grant * * * * 4 906 464 208 665 209 369 99 700 16 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. 27 557 018 478 800 787 602 26 261 896 28 720 1 Administration 357 852 131 631 219 313 479 6 429 Provide overall management of the department and centralised support services. Of which Departmental agencies and accounts – Health and Welfare Service Sector Education and Training Authority: Contribution to operations 479 2 National Health Insurance, Health Planning and Systems Enablement 315 521 80 867 82 001 150 462 2 191 Improve access to quality health services through the development and implementation of policies to achieve universal coverage, health financing reform, integrated health systems planning, reporting, monitoring and evaluation, and research. Of which Conditional grant to provinces – National Health Insurance Grant Departmental agencies and accounts – National Health Laboratory Services Cancer Register: Contribution to operations * 150 000 462 3 HIV and AIDS, Tuberculosis, Maternal and Child Health 9 292 548 58 789 282 086 8 950 221 1 452 Develop national policy, coordinate and fund health programmes for HIV and AIDS and sexually transmitted infections, tuberculosis, maternal and child health, and women’s health. Develop and oversee implementation of policies, strengthen systems, set norms and standards, and monitor programme implementation. Of which Conditional grant to provinces – Comprehensive HIV and AIDS Grant Higher Education Institutions – University of Limpopo: Pharmacovigilance services – University of Cape Town: Pharmacovigilance services * * Specifically and Exclusively Appropriated 8 762 848 2 000 1 000 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 31 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 4 Thulaganyo, Tshedimosetso le Tshekatsheko 8,370,170 90,512 99,289 5,864,233 2,316,136 Kgodiso ya boleng le thebolo ya ditirelo tse di mo šola mo lenaane la thuto ya motheo ka thulaganyo, tiragatso le tshekatsheko. Tseo e leng * – Ketletšo ya Mafaratlhatlha a sa Letseng morago a Dikolo: Ketletšo e sa tlhamalalang Ketlet šo ya diporofense ka ntlha ya mabaka * – Ketletšo ya Mafaratlhatlha a Thuto Makala a lefapha le diakhaonte – Khansele ya Umalusi ya Netefatso ya Boleng ka Kakaretso le Ntshetsopele ya Thuto le Katišo: Ketletšo ya ditirelo 2,315,000 5,822,389 41,844 5 Ditirelo tsa Matlafatso ya Thuto 5,475,284 34,779 16,018 5,424,248 239 Go tlhama dipholisi le manaane boemong jwa tlhabololo ya boleng jwa thuto mo dikolong. Tseo e leng Ketlet šo ya diporofense ka ntlha ya mabaka * – Ketletšo ya Bosetšhaba ya Manaane a Dijo tsa Dikolo * – Ketletšo ya HIV le AIDS (Thuto ya Dikgono tsa Botshelo) * – Ketletšo ya Tlhabololo ya Dikolo tse Dikgolwane tsa Setegeniki * – Ketletšo ya Dikolo tsa Dinaledi 4,906,464 208,665 209,369 99,700 16 Boitekanelo Maikaelelo: Go tlamela ka bolaodi, kgolaganyo ya ditirelo tsa boitekanelo go matlafatsa boitekanelo jwa batho botlhe mo Aforika Borwa ka go dirisa lenaane la boitekanelo le le fitlhelelwang ke botlhe, go tsamaelana le moono wa tlhokomelo ya boitekanelo jwa motheo. 27,557,018 478,800 787,602 26,261,896 28,720 1 Tsamaiso 357,852 131,631 219,313 479 6,429 Go tlamela lefapha ka taolo kakaretso le ditirelo tse di gokagatsweng. Tseo e leng Makala a lefapha le diakhaonte – Bolaodi jwa Thuto le Katiso jwa Setheo sa Boitekanelo le Lephata la Katlatleloloago: Ketletšo ya ditirelo 479 2 Inšorense ya Bosetšhaba ya Boitekanelo, Thulaganyo ya Boitekanelo le Manaane a Bokgoni 315,521 80,867 82,001 150,462 2,191 Tlhabololo ya go fitlhelela lenaane la boitekanelo la boleng ka matlafatso le tiragatso ya dipolisi go fitlhelela lefatshe ka bophara, tlhabololo ya matlole a boitekanelo, thulaganyo ya manaane a boitekanelo a gokagantsweng, pegelo, tshekatsheko, tekolo le dipatlisiso. Tseo e leng Ketletšo ya diporofense ka ntlha ya mabaka * – Ketletšo ya Inšorense ya Bosetšhaba ya Boitekanelo Makala a lefapha le diakhaonte – Ditirelo tsa Laborotari ya Bosetšhaba ya Boitekanelo jwa Rejisetara ya Kankere: Ketletšo ya ditirelo 150,000 462 3 HIV le AIDS, Sefuba sa Mafatlha, Boitekanelo jwa Baimana le Bana 9,292,548 58,789 282,086 8,950,221 1,452 Tlhabololo ya Pholisi ya boset šhaba, kgolagano le go abela manaane a HIV le AIDS ka matlole, malwetse a thobelano, sefuba sa mafatlha, boitekanelo jwa baimana le bana. Go tlhabolola le go laola tiragatso ya pholisi, matlafatso ya lenaane-tsamaiso, thebolo ya meetlo le maemo, le tshekatsheko ya tiragatso ya manaane. Tseo e leng Ketletšo ya diporofense ka ntlha mabaka * – Ketletšo ya HIV le AIDS ka Botlalo Ditheo tsa Thuto e Kgolwane – Yunibesithi ya Limpopo: Ditirelo tsa Pharmacovigilance – Yunibesithi ya Cape Town: Ditirelo tsa Pharmacovigilance Ditheo tse eseng tsa porofiti – Mekgatlho e eseng ya puso: Ketletšo ya ditirelo – Boitekanelo jwa Baimana, Bana le Bommê – HIV le AIDS – Lifeline – loveLife – Soul City – Khansele ya Dipatlisio ya Bongaka - Manaane tsa Moento wa AIDS tsa Aforika Borwa: Dipatlisiso tsa moento wa AIDS le tlhabololo 8,762,848 2,000 1,000 1,279 72,490 17,627 66,124 13,876 12,977 4 Ditirelo tsa Tlhokomelo ya Boitekanelo jwa Motheo 87,420 41,848 42,149 2,164 1,259 Go tlhama le taolo ya tiragatso ya molao, dipholisi, manaane le meetlo le maemo a leano la boitekanelo jo bo tshwanang mo kgaolong, matlhoko a alefegang le a sa alafegeng, kgodiso ya boitekanelo le dijo tse di itekanetseng. Tseo e leng Ditheo tse eseng tsa porofiti – Mekgatlho e eseng ya puso: Ketletšo ya ditirelo – Federeišene ya Aforika Borwa ya Boitekanelo jwa Tlhaloganyo – Khansele ya Bosetšhaba ya Difofu ya Aforika Borwa – Kgolagano ya Baagi ba Aforika Borwa ya Epidemology ka ga tiriso ya Diritibatsi * Kabo e e Totobetseng le e e Kgethegileng 290 651 408 32 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Non-profit institutions – Non-governmental organisations: Contribution to operations – Maternal, Child and Women's Health – HIV and AIDS – Lifeline – loveLife – Soul City – Medical Research Council - South African AIDS Vaccine Initiative: AIDS vaccine research and development 1 279 72 490 17 627 66 124 13 876 12 977 4 Primary Health Care Services 87 420 41 848 42 149 2 164 1 259 Develop and oversee implementation of legislation, policies, systems, and norms and standards for a uniform district health system, environmental health, communicable and non-communicable diseases, health promotion and nutrition. Of which Non-profit institutions – Non-governmental organisations: Contribution to operations – South African Federation for Mental Health – South African National Council for the Blind – South African Community Epidemiology Network on Drug Use 290 651 408 5 Hospitals, Tertiary Health Services and Human Resource Development 16 927 870 67 257 67 900 16 778 762 13 951 Develop policies, delivery models and clinical protocols for hospitals and emergency medical services. Ensure alignment of academic medical centres with health workforce programmes. Of which Conditional grants to provinces – Health Professions Training and Development Grant – National Tertiary Services Grant – Hospital Revitalisation Grant – Health Infrastructure Grant – Nursing Colleges and Schools Grant * * * * * 2 076 176 8 878 010 4 103 595 1 620 981 100 000 6 Health Regulation and Compliance Management 575 807 98 408 94 153 379 808 3 438 Regulate procurement of medicines and pharmaceutical supplies, including food control, and trade in health products and health technology. Promote accountability and compliance by regulatory bodies for effective governance and quality of health care. Of which Departmental agencies and accounts – National Health Laboratory Services: Public health laboratories – South African Medical Research Council: Research – Council for Medical Schemes: Contribution to operations Non-profit institutions – Health Systems Trust: Contribution to operations Social security funds – Compensation Fund: Contribution to operations 84 640 279 690 4 310 8 252 2 916 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. 31 500 357 359 140 170 568 30 963 038 7 611 1 Administration 175 453 83 727 90 278 158 1 290 Provide overall management and administration of the department. 2 Human Resource Development, Planning and Monitoring Coordination 40 671 34 361 3 587 2 544 179 Provide strategic direction in the development, implementation and monitoring of departmental policies and the human resource development strategy for South Africa. Of which Foreign governments and international organisations – Commonwealth of Learning: Membership fees 2 116 3 University Education 26 233 965 40 593 10 303 26 182 849 220 Develop and coordinate policy and regulatory frameworks for an effective and efficient university education system. Provide financial support to universities, the National Student Financial Aid Scheme and the National Institutes for Higher Education. Of which Departmental agencies and accounts – National Student Financial Aid Scheme: – Student loans and bursaries – Contribution to operations – Council on Higher Education: Contribution to operations – South African Qualifications Authority: Contribution to operations * Specifically and Exclusively Appropriated 5 112 736 82 519 39 738 44 996 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 33 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 5 Dipetlela, Ditirelo tse di kwa Godimo tsa Boitekanelo le Tlhabololo ya di Diriswa tsa Botho 16,927,870 67,257 67,900 16,778,762 13,951 Tlhabololo ya dipolisi, thebolo ya mekgwa ya tsamaiso le tsamaiso ya boitekanelo jwa dipetlela le ditirelo tsa kalafo ya tshoganetso. Go netefatsa kgolagano ya ditikatikwe tsa kalafi le manaane tsa boitekanelo tsa badiri. Tseo e leng Ketletšo ya diporofense ka ntlha ya mabaka * – Ketletšo ya Katišo ya Barutegi ba Boitekanelo le Tlhabololo * – Ketletšo ya Ditiro tse di kwa Godimo * – Ketletšo ya Ntshwafatso ya Dipetlela * – Ketletšo ya Mafaratlhatlha a Dipetlela * – Ketletšo ya Dikholetšhe tsa Booki le Dikolo 2,076,176 8,878,010 4,103,595 1,620,981 100,000 6 Melawana ya Boitekanelo le Kobamelo ya Taolo 575,807 98,408 94,153 379,808 3,438 Go rulaganya theko ya melemo le tlamelo ya diriswa tsa bongaka, go akaretswa taolo ya dijo , le kgwebelano ka ditlabakelo le thekenoloji ya boitekanelo. Go godisa taolo le kobamelo ka go dirisa mekgatlho ya semolao, netefaletso ya taolo e manontlhotlho le tlhokomelo ya boleng jwa boitekanelo. Tseo e leng Makala a lefapha le diakhaonte – Dilaboratori tsa Bosetšhaba tsa Ditirelo tsa Boitekanelo: Dilaboratori tsa setšhaba tsa boitekanelo – Khansele ya Dipatlisiso tsa Kalafo ya Aforika Borwa: Dipatlisiso – Khansele ya Dikema tsa Kalafo: Ketletšo ya ditirelo Ditheo tse eseng tsa porofiti – Trasete ya Manaane a Boitekanelo: Ketletšo ya ditirelo Dikgwama tsa tshireletso ya katlatleloloago – Sekgwama sa Meputso: Ketletšo ya ditirelo 84,640 279,690 4,310 8,252 2,916 17 Thuto e Kgolwane le Katišo Maikaelelo: Go tlhama le go thusa boleng jwa thuto e kgolwane le lephata la dirutwa tsa thuto. Go godisa phitlhelelo ya thuto e kgolwane le thuto ya borutegi, le tlhabolola ya bokgoni le dit šhono tsa kati šo. 31,500,357 359,140 170,568 30,963,038 7,611 1 Tsamaiso Tlamelo ka taolo kakaretso ya lefapha le tsamaiso. 175,453 83,727 90,278 158 1,290 2 Tlhabololo ya Bokgoni jwa Botho, Thulaganyo le Tshekatsheko e Golagantsweng 40,671 34,361 3,587 2,544 179 Go tlamela lefapha ka taolo e lolameng go tlhabolola, diragatsa le tshekatsheko ya dipholisi tsa lefatshe le leano la tlhabololo ya bokgoni Botho mo Aforika Borwa. Tseo e leng Mekgatlho ya mebuso ya dinaga-ntle le bodit šhabat šhaba – Thuto ya Kgweranoditšhaba: Tuelo ya boloko 2,116 3 Thuto ya Yunibesithi 26,233,965 40,593 10,303 26,182,849 220 Tlhabollo le kgolagano ya pholisi le manaane-tsamaiso a taolo ya lenaane la thuto ya unibesithi le le manontlhotlho. Go tlamela diunibesithi ka thuso ya matlole, Sekema sa Boset šhaba sa Thuso Ketlet šo ya Baithuti sa Thuto e kgolwane. Tseo e leng Makala a lefapha le diakhaonte – Sekema sa Bosetšhaba sa Thuso ya Ketletšo ya Baithuti: – Tšhelete ya Kadimo le Dibasari tsa Baithuti – Ketletšo ya ditirelo – Khansele ya Thuto e Kgolwane: Ketletšo ya ditirelo – Bolaodi jwa Dirutwa tsa Aforika Borwa: Ketletšo ya ditirelo Ditheo tsa Thuto e Kgolwane – Disabsidi tsa Diunibesithi: – Diketletšo tsa mogošo le dikabelo tse dingwe tsa diketletšo – Yunibesithi ya Thekenoloji ya Cape Peninsula – Yunibesithi ya Cape Town – Yunibesithi ya Thekenoloji ya Bogareng – Yunibesithi ya Thekenoloji ya Durban – Yunibesithi ya Fort Hare – Yunibesithi ya Free State – Yunibesithi ya Johannesburg – Yunibesithi ya KwaZulu-Natal – Yunibesithi ya Limpopo – Yunibesithi ya Thekenoloji ya Mangosuthu – Yunibesithi ya Nelson Mandela Metropolitan – Yunibesithi ya North West – Yunibesithi ya Pretoria – Yunibesithi ya Rhodes – Yunibesithi ya Aforika Borwa – Yunibesithi ya Stellenbosch – Yunibesithi ya Thekenoloji ya Tshwane – Yunibesithi ya Thekenoloji ya Vaal – Yunibesithi ya Venda – Yunibesithi ya Saense le Thekenoloji ya Walter Sisulu – Yunibesithi ya Western Cape – Yunibesithi ya Witwatersrand – Yunibesithi ya Zululand – Ditheo tsa Thuto e Kgolwane: Diketletšo tse dingwe 5,112,736 82,519 39,738 44,996 801,829 974,808 281,218 591,665 269,498 775,250 1,143,400 1,290,835 606,841 223,536 640,299 1,024,698 1,521,080 267,931 1,731,664 975,028 1,197,061 422,694 296,659 519,874 570,306 1,018,729 306,959 3,451,998 34 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Higher Education Institutions – University Subsidies: – Block grants as well as other grant allocations – Cape Peninsula University of Technology – University of Cape Town – Central University of Technology – Durban University of Technology – University of Fort Hare – University of Free State – University of Johannesburg – University of KwaZulu-Natal – University of Limpopo – Mangosuthu University of Technology – Nelson Mandela Metropolitan University – North West University – University of Pretoria – Rhodes University – University of South Africa – University of Stellenbosch – Tshwane University of Technology – Vaal University of Technology – University of Venda – Walter Sisulu University of Science and Technology – University of the Western Cape – Witwatersrand University – University of Zululand – Higher Education Institutions: Other grants – Interest and redemption of private and government infrastructure loans 801 829 974 808 281 218 591 665 269 498 775 250 1 143 400 1 290 835 606 841 223 536 640 299 1 024 698 1 521 080 267 931 1 713 664 975 028 1 197 061 422 694 296 659 519 874 570 306 1 018 729 306 959 3 451 998 17 000 4 Vocational and Continuing Education and Training 4 950 200 135 067 56 634 4 757 271 1 228 Plan, develop, evaluate, monitor and maintain national policy, programmes, assessment practices and systems for vocational and continuing education and training, including further education and training colleges and post-literacy adult education and training facilities. Of which Conditional grant to provinces – Further Education and Training Colleges Grant * 4 757 271 5 Skills Development 100 068 65 392 9 766 20 216 4 694 Promote and monitor the national skills development strategy. Develop skills development policy and a regulatory framework for an effective skills development system. Of which Departmental agencies and accounts – Quality Council for Trades and Occupations: Contribution to operations 18 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. 2 119 726 883 331 563 600 639 284 33 511 20 216 1 Administration 732 606 283 525 415 525 178 33 378 Provide management, strategic and administrative support services to the ministry and the department. 2 Inspection and Enforcement Services 429 181 352 936 76 192 53 Realise decent work by regulating non-employment and employment conditions through inspection and enforcement to achieve compliance with all labour market policies. 3 Public Employment Services 322 021 180 163 30 090 111 768 Provide assistance to companies and workers to adjust to changing labour market conditions and regulate private employment agencies. Of which Departmental agencies and accounts – Productivity South Africa: Contribution to operations Non-profit institutions – Deaf Federation of South Africa: Wage subsidy – National Council for the Physically Disabled: Wage subsidy – South African National Council for the Blind: Wage subsidy – Subsidised Workshops for the Blind: Wage subsidy – Subsidised Work-Centres for the Disabled: Contribution to operations * Specifically and Exclusively Appropriated 36 545 210 245 303 9 122 51 224 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 35 No 7 wa 2012 LENAANE 2 Voutu – Morokotšo le kabelo ya tšhelete kadimo ya mafaratlhatlha a poraefete le a puso Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 Diphetisetso le Disabsidi R'000 17,000 4 Borutegi le Ntshetsopele ya Thuto le Katišo 4,950,200 135,067 56,634 4,757,271 1,228 Thulaganyo, tlhamo,tshekatsheko, tlhatlhobo, le mametlelelo ya pholisi ya boset šhaba,manaane, meetlo le mekgwa ya borutegi le ntshetsopele ya thuto le kati šo, go akaretswa dikholet šhe tsa ntshetsopele ya thuto le kati šo le dikholet šhe tsa kati šo le di diriswa tsa thuto ya bagolo. Tseo e leng Ketletšo ya diporofense ka ntlha ya mabaka * – Ketletšo ya Dikholetšhe tsa Ntshetsopele ya Thuto le Katišo 4,757,271 5 Tlhabololo ya Bokgoni 100,068 65,392 9,766 20,216 4,694 Kgodiso le tshekatsheko ya leano la boset šhaba la tlhabololo ya bokgoni. Matlafatso ya polisi ya tlhabololo ya bokgoni le lenaane tsamaiso la leano le le matla la tlhabololo ya bokgoni. Tseo e leng Makala a lefapha le diakhaonte – Khansele ya Boleng jwa Dikgwebo le Ditiro: Ketletšo ya ditirelo 18 Tsa Bodiri Maikaelelo: Maikarabelo a go fokotsa botlhokatiro, bohumanegi le go sa lekane ka go itepatepanya ka go dira ka botswapelo le tiro ya maemo a kwa godimo boemong jwa botlhe: go tlhamiwa ga ditiro le tlhabololo ya dikgwebo, maemo le ditshwanelo tsa tiro, go akarediwa tekano ya dit šhono, tshireletso ya katlatleloloago le dipuisano le baagi. 2,119,726 883,331 563,600 639,284 33,511 20,216 1 Tsamaiso 732,606 283,525 415,525 178 33,378 Go tlamela tona le lefapha ka taolo e lolameng le thuso ya tsamaiso ya ditirelo. 2 Tlhatlhobo le Ditirelo tsa Taolo 429,181 352,936 76,192 53 Tlhomamiso ya ditiro tse di botokwa ka taolo ya botlhokatiro le maemo a badiri ka go dirisa ditlhatlhobo le taolo go fitlhelela kobamelo ya dip h olisi tsotlhe tsa badiri. 3 Ditirelo tsa Ditiro tsa Setšhaba 322,021 180,163 30,090 111,768 Go tlamela dikhampani le badiri ka thuso go itepatepanya le maemo a moruo o fetogang le taolo ya di ajensi tsa badiri tsa poraefete. Tseo e leng Makala a lefapha le diakhaonte – Productivity South Africa: Ketletšo ya ditirelo Ditheo tse eseng tsa porofiti – Federeišene ya Disusu ya Aforika Borwa: Sabsidi ya meputso – Khansele ya Bosetšhaba ya Batho ba ba Kgwetlhegileng: Sabsidi ya meputso – Khansele ya Bosetšhaba ya Difofu ya Aforika Borwa: Sabsidi ya meputso – Diworkshopo tse di Etleditsweng boemong jwa Difofu: Sabsidi ya meputso – Ditheo tse di Etleditsweng tsa Madirelo a Batho ba ba Kgwetlhegileng: Ketletšo ya ditirelo Matlole a tshireletso ya katlatleloloago – Letlole la Sekgwama sa Meputso: Tsamaiso ya dikleimi tsa badiredi puso 36,545 210 245 303 9,122 51,224 14,085 4 Pholisi ya Badiri le Botsalanyo jwa Diindaseteri 635,918 66,707 41,793 527,285 133 Thulaganyo ya botsalanyo jo bo siameng jwa setheo le kgodiso ya dikgatlhegelo tsa Aforika Borwa ka ga merero ya bodit šhabat šhaba ya badiri ka dipatlisiso, tshekatsheko le tekolo ya dipolisi tsa badiri, le go tlamela ka dipalopalo tsa tshedimosetso tsa lephata la badiri, go akarediwa go thusiwa ga ditheo tse di godisang dipuisano le baagi. Tseo e leng Makala a lefapha le diakhaonte – Khomišene ya Thuanyo, Poelano le Tsereganyo: Ketletšo ya ditirelo – Tlhabololo ya Moruo wa Naga le Khansele ya Badiri: Ketletšo ya ditirelo Mebuso ya dinaga-ntle le mekgatlho ya bodit šhabat šhaba – Mokgatlho wa boditšhabatšhaba wa Badiri: Dituelo tsa boloko – Setheo sa Aforika e Bogare sa Tsamaiso ya Badiri: Dituelo tsa boloko Ditheo tse eseng tsa porofiti – Mokgatho wa Matlafatso ya Baagi: Ketletšo ya ditirelo 476,697 24,064 10,056 666 15,802 19 Tlhabololo ya Katlatleloloago Maikaelelo: Netefaletso ya tshireletso kgatlhanong le botlhoki ka go tlhama tikologo e e siametseng go tlamela ka leano le le golagantsweng la ditirelo tsa tlhabololo ya katlatleloloago. 112,216,761 307,718 319,090 111,583,230 6,723 1 Tsamaiso 255,277 135,611 116,675 2,991 Go tlamela lefapha le setheo ka boeteledipele, bolaodile thuso ya ditirelo. * Kabo e e Totobetseng le e e Kgethegileng 36 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Social security funds – Compensation Fund: Administration of civil servant claims 14 085 4 Labour Policy and Industrial Relations 635 918 66 707 41 793 527 285 133 Facilitate the establishment of an equitable and sound labour relations environment and the promotion of South Africa’s interests in international labour matters through research, analysing and evaluating labour policy, and providing statistical data on the labour market, including providing support to institutions that promote social dialogue. Of which Departmental agencies and accounts – Commission for Conciliation, Mediation and Arbitration: Contribution to operations – National Economic Development and Labour Council: Contribution to operations Foreign governments and international organisations – International Labour Organisation: Membership fees – African Regional Labour Administration Centre: Membership fees Non-profit institutions – Strengthen Civil Society: Contribution to operations 476 697 24 064 10 056 666 15 802 19 Social Development Aim: Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. 112 216 761 307 718 319 090 111 583 230 6 723 1 Administration 255 277 135 611 116 675 2 991 Provide leadership, management and support services to the department and the sector. 2 Social Assistance 104 887 916 104 887 916 Provide income support to vulnerable groups. Of which Households – Social Assistance Transfers: Social grants – Old Age Grant – War Veterans Grant – Disability Grant – Foster Care Grant – Care Dependency Grant – Child Support Grant – Grant-in-Aid – Social Relief Assistance 39 323 119 12 902 19 152 386 5 951 842 1 856 901 38 237 293 188 144 165 329 3 Social Security Policy and Administration 6 308 700 43 930 62 158 6 201 438 1 174 Provide for social security policy development and fair administration of social assistance. Of which Departmental agencies and accounts – South African Social Security Agency: – Administration of social assistance – Social assistance fraud investigations 6 133 526 66 744 4 Welfare Services Policy Development and Implementation Support 513 824 76 277 113 127 322 636 1 784 Create an enabling environment for the delivery of equitable developmental welfare services through the formulation of policies, norms and standards, and best practices. Provide support to implementation agencies. Of which Departmental agencies and accounts – National Student Financial Aid Scheme: Social work scholarships Non-profit institutions – loveLife: Prevention of HIV infection among the youth – National Association of People Living with HIV and AIDS: Care and support for communities infected and affected by HIV and AIDS – National Bodies: Contribution to operations of non-profit organisations for – Service standards – Substance abuse – Older persons – Disabilities – Children – Families – Social crime prevention 256 000 45 600 336 1 550 2 479 2 046 3 222 6 504 1 147 3 509 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 37 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 2 Thuso ya Katlatleloloago 104,887,916 Thuso ya lotseno la batho ba ba tlhokang. Tseo e leng Tsa Malapa – Diphetisetso tsa Katlatleloloago: Ketletšo ya katlatleloloago – Ketletšo ya Batsofe – Ketletšo ya Bagale ba Ntwa – Ketletšo ya Batho ba ba Kgwetlhegileng – Ketletšo ya Thuso ya Botsadi – Ketletšo ya Thuso ya Tlhokomelo – Ketletšo ya Thuso ya Bana – Ketletšo ya thušo ya botlhoki – Ketletšo ya Thuso ya Katlatleloloago Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 Diphetisetso le Disabsidi R'000 104,887,916 39,323,119 12,902 19,152,386 5,951,842 1,856,901 38,237,293 188,144 165,329 3 Pholisi ya Tshireletso ya Katlatleloloago le Tsamaiso 6,308,700 43,930 62,158 6,201,438 1,174 Go tlamela ka tlhabololo ya polisi ya tshireletso ya katlatleloloago le tsamaiso e e lolameng ya go thusa ka katlatleloloago. Tseo e leng Makala a lefapha le diakhaonte – Ajensi ya Aforika Borwa ya Tshireletso ya Katlatleloloago: – Tsamaiso ya thuso ya katlatleloloago – Dipatlisiso tsa bonwenwe tsa thuso ya katlatleloloago 6,133,526 66,744 4 Ditirelo tsa Tlhabololo ya Pholisi ya Katlatleloloago le Tiragatso ya Thuso 513,824 76,277 113,127 322,636 1,784 Go tlhagisa maemo a siametseng thebolo ya ditirelo tse di tsamaelanang le tlhabolola ya katlatleloloago ka go tlhama dipholisi, meetlo le maemo, le mekgwa e siameng ya go dira. Go tlamela ditheo tsa tiragatso ka thuso. Tseo e leng Makala a lefapha le diakhaonte – Sekema sa Bosetšhaba sa Baithuti sa Ketletšo ya Matlole: Ketletšo Matlole ya Badirediloago Ditheo tse eseng tsa porofiti – loveLife: Thibelo ya tšhwaetso ya mogare wa HIV ga reng ga bašwa – Mokgatlho wa Bosetšhaba wa Batho ba ba Tshelang ka HIV le AIDS: Tlhokomelo le thuso ya baagi ba ba tshwaeditsweng le go amiwa ke HIV le AIDS – Mekgatlho ya Bosetšhaba: Ketletšo ya ditirelo ya mekgatlho e e seng ya porofiti boemong jwa – Maemo a Ditirelo – Tiriso botlhatswa ya diritibatsi – Batsofe – Dikgwetlhego – Bana – Malapa – Thibelo ya bosenyi jwa baagi 256,000 45,600 336 1,550 2,479 2,046 3,222 6,504 1,147 3,509 5 Pholisi ya Katlatleloloago le Thebolo ya Ditirelo tse di Gokagantsweng 251,044 51,900 27,130 171,240 774 Go thuso lefapha le lephata la tlhabololo ya katlatleloloago ka tlhabololo ya baagi le dipholisi tse di tsamaelang le bopaki jwa maemo. Tseo e leng Makala a lefapha le diakhaonte – Ajensi Tlhabololo ya Bosetšhaba: Ketletšo ya ditirelo Ditheo tse eseng tsa porofiti – Soul City : Thibelo ya tshwaetso ya HIV – Mokgatlho wa Bosetšhaba wa Aforika Borwa wa Poloko ya Bašwi: Tlhabololo ya mekgatlho ya poloko ya bašwi – Mokgatlho wa Bosetšhaba wa Batho ba ba Tshelang ka HIV le AIDS: Batho ba ba tshwaeditsweng ke HIV – Institšhuti ya Aforika ya Tlhabololo e Laolawang ke Baagi: Tlhabololo ya baagi le ntshetsopele ya botshelo – Banka ya Dijo ya Aforika Borwa: Ketletšo - Sekema sa dijo boemong jwa botlhe 166,263 1,000 1,000 500 544 1,000 20 Metshameko le Boitapoloso Aforika Borwa Maikaelelo: Go atolosa phitlhelelo, tlhabololo le bokgoni jwa maphata otlhe a metshameko le boitapoloso go tlhabolola kitlanyo ya set šhaba, kutlwano le boleng jwa botshelo jo bo botokwa go ma Aforika Borwa otlhe. 848,424 91,852 148,617 605,479 2,476 1 Tsamaiso Taolo, togamaano le tsamaiso ya ditirelo tsa thuso . 113,196 63,292 47,360 68 2,476 2 Ditirelo tsa Thuso ya Metshameko 187,290 7,854 43,665 135,771 Thuso ya metshameko e amogetsweng le mekgatlho ya boitapoloso, ditheo tsa set šhaba, tshekatsheko le go bega ka tiro ya tsona. Tseo e leng Makala a lefapha le diakhaonte – Mokgatlho wa Aforika Borwa wa Mabole: Ketletšo ya ditirelo – Institšhuti ya Aforika Borwa ya Metshameko-Ntle le Tiriso ya Diritibatsi: Ketletšo ya ditirelo 5,052 13,183 38 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 5 Social Policy and Integrated Service Delivery 251 044 51 900 27 130 171 240 774 Support community development and promote evidence based policy-making in the department and the social development sector. Of which Departmental agencies and accounts – National Development Agency: Contribution to operations Non-profit institutions – Soul City: Prevention of HIV infections – National Association of Burial Societies of South Africa: Transformation of burial societies – National Association of People Living with HIV and AIDS: Care and support for people with HIV infections – Africa Institute for Community Driven Development: Community development and sustainable livelihoods – Food Bank South Africa: Contribution - Food for all scheme 166 263 1 000 1 000 500 544 1 000 20 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. 848 424 91 852 148 617 605 479 2 476 1 Administration Management, strategic and administrative support services. 113 196 63 292 47 360 68 2 476 2 Sport Support Services 187 290 7 854 43 665 135 771 Support recognised sport and recreation bodies and public entities, and monitor and report on their performance. Of which Departmental agencies and accounts – Boxing South Africa: Contribution to operations – South African Institute for Drug-Free Sport: Contribution to operations Non-profit institutions – loveLife: Contribution to HIV and AIDS awareness through sport programmes – Sport Federations: Contribution to operations – South African Sports Confederation and Olympic Committee: Support for athletes 3 Mass Participation 525 427 14 997 40 790 Create an enabling environment and provide support to increase the number of participants in sport and recreation in South Africa. Of which Conditional grant to provinces – Mass Participation and Sport Development Grant * 4 International Liaison and Events 13 881 3 178 10 703 Coordinate inter and intra government sport and recreation relations. Support the hosting of identified major events. 5 Facilities Coordination 8 630 2 531 6 099 Facilitate the provision and management of sustainable sport and recreation facilities. 5 052 13 183 32 240 77 796 7 500 469 640 469 640 21 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. 17 732 188 11 550 343 5 068 989 74 173 1 038 683 1 Administration 4 924 039 2 191 066 2 518 980 13 865 200 128 Provide the administrative, management, financial, information and communication technology, research, policy coordination and good governance support functions necessary for all service delivery by the department and in support of the functions of the ministry. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Contribution to operations 5 720 2 Incarceration 9 457 207 7 378 665 1 201 391 59 799 817 352 Provide appropriate services and well maintained physical infrastructure that support safe and secure conditions of detention consistent with the human dignity of inmates, personnel and the public; and provide for profiling of inmates and compilation of needs based correctional sentence plans, administration and interventions. * Specifically and Exclusively Appropriated GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 39 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Ditheo tse seng tsa profiti – loveLife : Ketletšo ya manaane a kitso ya HIV le AIDS ka motshameko – Federeišhene ya Metshameko: Ketletšo ya ditirelo – Federeišheneya Metshameko ya Aforika Borwa le Komiti ya Diolimpiki Thuso ya ditabogi 3 Botsakarolo ka Bontsi 525,427 14,997 40,790 Go tlhola seemo se se siameng le tlamelo ya thuso go oketsa palo ya batsakarolo ba metshameko le boitapoloso ba Aforika Borwa. Tseo e leng Ketletšo ya diporofense ka ntlha ya mabaka * – Botsakarolo ka Bontsi le Ketletšo ya Tlhabololo ya Metshameko 4 Kgokaganyo ya Boditšhabatšhaba le Ditiragalo 13,881 3,178 10,703 Thulaganyo ya metshameko ya lefapha le mafapha a mangwe le botsalanyo jwa boitapoloso. Go thusa ka go nna moamogedi wa ditiragalo dinngwe tse dikgolo. 5 Thulaganyo ya Didiriswa 8,630 2,531 6,099 Go rulaganya tlamelo le taolo ya metshameko e tswelelang pele le di diriswa tsa boitapoloso. Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 Diphetisetso le Disabsidi R'000 32,240 77,796 7,500 469,640 469,640 21 Ditrelo tsa Kgopololo Maikaelelo: Seabe sa go mametlelela le go sireletsa tolamo, kagiso le tshireletso ya set šhaba ka go diragatsa dikotlhao tsa kgotlatshekelo, go tswalela batshwarwa mo tikologong e e babalesegileng, mametlelelo ya seriti sa botho le tlhabololo ya maikarabelo a bona a setšhaba, le go tlhabolola botho jwa batshwarwa botlhe ba ba leng mo kgolegelong le batho ba ba filweng dikatlholo tsa go direla setšhaba. 17,732,188 11,550,343 5,068,989 74,173 1,038,683 1 Tsamaiso 4,924,039 2,191,066 2,518,980 13,865 200,128 Go tlamela tona le lefapha ka tsamaiso, taolo, tshedimosetso ya matlole le thekenoloji ya tlhaeletsano, patlisiso, thulaganyo ya p h olisi le puso ntle go rebola ditirelo tsotlhe tse di botlhokwa. Tseo e leng Makala a lefapha le diakhaonte – Setheo sa Pabalesego le Tshireletso le Bolaodi jwa Thuto le Katišo: Ketletšo ya ditirelo 5,720 2 Kgolegelo 9,457,207 7,378,665 1,201,391 59,799 817,352 Go tlamela ka ditirelo tse di maleba le mafaratlhatlha a thusang pabalesego le tshireletso ya maemo a kgolegelo a tsamaelanang le seriti sa botho sa batshwarwa, badiri le set šhaba, le go tlamela ka dintlha tsa batshwarwa, lenaane la ditlhokego go tsamaelana le maano le tsamaiso ya dikotlhao tsa kgopololo. Tseo e leng * – Didiriswa: * * – Paakanyo le tlhokomelo ya didiriswa tsa kgolegelo le tse dinngwe – Tokafatso, tlhabololo le ntshwafatso ya dikgolegelo le di diriswa tse dinngwe 143,000 616,618 3 Tlhabololo 972,058 733,640 220,869 47 17,502 Go tlamela batlola molao ka manaanea a ditlhokegang le maano a go tsweletsa pele tlhabololo ya bona le go ba akaretsa mo set šhabeng. 4 Tlhokomelo 1,630,469 579,339 1,048,257 305 2,568 Go tlamela ka ditirelo tsa tlhokomelo e e tobileng go mametlelea boitekanelo jwa batshwarwa botlhe ba ba leng mo tlhokomelong ya lefapha. 5 Go akaretswa mo setšhabeng 748,415 667,633 79,492 157 1,133 Go tlamela batshwarwa ba ba tshwanetseng go tswa mo kgolegelong ka ditirelo tsa go gololwa, tlhokomelo ka botlalo ya batshwarwa ba ba leng ka fa tlase ga lenaane la tlhokomelo ya set šhaba le ntshetsopele ya go akarediwa ga bona mo gare ga set šhaba. 22 Tshireletso le Bagaka ba Sesole Maikaelelo: Go lwanela le go sireletsa Rephaboliki ya Aforika Borwa, seriti sa melelwane le batho ba yona, go ya ka Molaotheo le meono ya melao ya bodit šhabat šhaba e e laolang tiriso ya dikgoka. 37,492,954 18,967,786 11,189,167 6,376,133 622,164 337,704 1 Tsamaiso 3,730,776 1,301,586 2,322,926 90,116 16,148 Matlafatso ya pholisi, taolo le tsamaiso ya lefapha. Tseo e leng Makala a lefapha le diakhaonte – Taolo ya Bagaka ba Sesole: Ketletšo ya ditirelo * Kabo e e Totobetseng le e e Kgethegileng 51,207 40 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote * * * Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Of which – Facilities : – Repair and maintenance of correctional and other facilities – Upgrading, rehabilitation and refurbishment of correctional and other facilities 143 000 616 618 3 Rehabilitation 972 058 733 640 220 869 47 17 502 Provide offenders with needs based programmes and interventions to facilitate their rehabilitation and enable their social reintegration. 4 Care 1 630 469 579 339 1 048 257 305 2 568 Provide needs based care services aimed at maintaining the personal wellbeing of all inmates in the department’s custody. 5 Social Reintegration 748 415 667 633 79 492 157 1 133 Provide services focused on offenders’ preparation for release, the effective supervision of offenders placed under the system of community corrections and the facilitation of their social reintegration into communities. 22 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. 37 492 954 18 967 786 11 189 167 6 376 133 622 164 337 704 1 Administration 3 730 776 1 301 586 2 322 926 90 116 16 148 Develop policy, and manage and administer the department. Of which Departmental agencies and accounts – Military Veterans Management: Contribution to operations 51 207 2 Force Employment 2 670 902 1 297 375 1 097 891 201 374 74 262 Provide and employ defence capabilities, including an operational capability, to successfully conduct all operations as well as joint, interdepartmental and multinational military exercises. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research 182 386 12 587 3 Landward Defence 12 686 731 8 307 562 1 682 255 2 351 293 345 621 Provide prepared and supported landward defence capabilities for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa Limited: – Acquisition, maintenance and disposal services in terms of defence matériel, including research – Acquisition and upgrading of main weapon systems and technology 2 249 663 48 753 4 864 4 Air Defence 6 749 665 2 719 403 2 178 960 1 830 870 20 432 Provide prepared and supported air defence capabilities for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research 1 814 437 2 260 5 Maritime Defence 2 551 307 1 505 340 664 560 348 102 33 305 Provide prepared and supported maritime defence capabilities for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology * Specifically and Exclusively Appropriated 146 878 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 41 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 2 Tiro ya Sešole 2,670,902 1,297,375 1,097,891 201,374 74,262 Tlamelo le tiriso ya bogoni jwa go lwanela, go akaretswa bokgoni jwa tiro, go dira ditiro tsotlhe ka botswerere, le kati šo e e tlhakanetsweng ya sesole, kopanelo-ya-mafapha le dikatišo tsa sesole sa boditšhabatšhaba. Tseo e leng Makala a lefapha le diakhaonte – Akhaonte e e Kgethegileng ya Sešole: Theko le tokafatso ya maano a dibetsa tse dibotlhokwa le tekhenoloji Dikgwebo tsa Set šhaba – Kgwebo ya Dithuthupi ya Aforika Borwa: Ditirelo tsa theko, tlhokomelo le nyeletso ya didiriswa tsa sešole go akaretswa le patlisiso 182,386 12,587 3 Tshireletso ya Naga 12,686,731 8,307,562 1,682,255 2,351,293 345,621 Go tlamela Aforika Borwa ka tshireletso le tlhokomelo ya sešole e e maleba. Tseo e leng Makala a lefapha le diakhaonte – Akhaonte e e kgethegileng ya Sešole: Theko le tlhabololo ya mekgwa ya dibetsa tse di botlhokwa le thekenoloji Dikgwebo tsa set šhaba – Kgwebo ya Dithuthupi ya Aforika Borwa: – Ditirelo tsa theko, tlhokomelo le nyeletso a ya di diriswa tsa sešole, go akaretswa le patlisiso – Theko le tlhabololo ya manaane a dibetsa tse di botlhokwa le thekenoloji 2,249,663 48,753 4,864 4 Tshireletso ya Lefaufau 6,749,665 2,719,403 2,178,960 1,830,870 20,432 Go tlamela Aforika Borwa ka tshireletso le tlhokomelo ya lefaufau e e maleba. Tseo e leng Makala a lefapha le diakhaonte – Akhaonte e e Kgethegileng ya Sešole: Theko le tlhabololo ya mekgwa ya dibetsa tse di botlhokwa le thekenoloji Dikgwebo tsa setšhaba – Kgwebo ya Dithuthupisi ya Aforika Borwa : Ditirelo tsa theko, tlhokomelo le nyeletso ya di diriswa tsa sešole go akaretswa le patlisiso 1,814,437 2,260 5 Tshireletso ya Mawatle 2,551,307 1,505,340 664,560 348,102 33,305 Go tlamela Aforika Borwa ka tshireletso le tlhokomelo ya mawatle e e maleba. Tseo e leng Makala a lefapha le diakhaonte – Akhaonte e e Kgethegileng ya Sesole: Tokafatso le ntshwafatso ya manaane a dibetsa tse dibotlhokwa le thekenoloji Dikgwebo tsa setšhaba – Kgwebo ya Dithuthupi ya Aforika Borwa: Ditirelo tsa theko, tlhokomelo le nyeletso ya didiriswa tsa sešole, go akaretswa le patlisiso 146,878 187,621 6 Thuso ya Boitekanelo jwa Sesole 3,316,507 2,457,813 813,636 43,496 1,562 Go tlamela se šole sa Aforika Borwaka ka ditirelo tsa boitekanelo le pholo go sireletsa Aforika Borwa. Tseo e leng Makala a lefapha le diakhaonte – Akhaonte e e Kgethegileng ya Sesole: Theko le tlhabololo ya mekgwa ya dibetsa tse di botlhokwa le thekenoloji 30,778 7 Tshireletso ya Botlhodi 709,663 257,984 22,851 425,387 3,441 Go tlamela ka bokgoni jwa botlhodi le go senola matshosetsi a botlhodi . Tseo e leng Makala a lefapha le diakhaonte – Akhaonte e e Kgethegileng ya Sesole: Ditiro tsa go diragatsa tshireletso 420,565 8 Thuso Kakaretso 5,077,403 1,120,723 2,406,088 1,085,495 127,393 337,704 Go tlamela lefapha ka thuso ya kakaretso le ditirelo. Tseo e leng Makala a lefapha le diakhaonte – Akhaonte e e Kgethegileng ya Sešole: Theko le tlhabololo ya manaane a dibetsa tse di botlhokwa le thekenoloji Dikgwebo tsa setšhaba – Kgwebo ya Dithuthupisi ya Aforika Borwa: Ditirelo tsa theko, tlhokomelo le nyeletso ya didiriswa tsa sešole, go akaretswa le dipatlisiso 415,307 658,668 23 Lephata le le Ikemetseng la Dipatlisiso tsa Sepodisi Maikaelelo: Go netefatsa tshekatsheko ya Ditirelo tsa Sepodisi sa Aforika Borwa le Ditirelo tsa Sepodisi sa Mmasepala, le tiro ya dipatlisiso tse di ikemetseng e bile ba sa kgethe matlhakore ka ga dikgetsi tsa bosenyi jo bo tlhodilweng ke maloko a Sepodisi sa Aforika Borwa le Ditirelo tsa Mmasepala, le go dira ditshitsinyo tse di maleba. 196,961 95,165 95,925 95 5,776 42 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Public corporations – Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research 187 621 6 Military Health Support 3 316 507 2 457 813 813 636 43 496 1 562 Provide prepared and supported health capabilities and services for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 30 778 7 Defence Intelligence 709 663 257 984 22 851 425 387 3 441 Provide defence intelligence and counter intelligence capability. Of which Departmental agencies and accounts – Special Defence Account: Executing defence intelligence activities 420 565 8 General Support 5 077 403 1 120 723 2 406 088 1 085 495 127 393 337 704 Provide general support capabilities and services to the department. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research 23 Independent Police Investigative Directorate Aim: Ensure independent oversight of the South African Police Service and the Municipal Police Services, and 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. 415 307 658 668 196 961 95 165 95 925 95 5 776 1 Administration 92 850 36 594 55 021 95 1 140 Provide leadership, management and support services to the Independent Police Investigative Directorate. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Contribution to operations 2 Investigation and Information Management 98 755 53 679 40 468 Coordinate and facilitate the Independent Police Investigative Directorate’s processes, and develop policy and strategic frameworks that guide investigations. 3 Legal Services 5 356 4 892 436 Provide investigation advisory services and legal and litigation support. 95 4 608 28 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. 13 079 607 6 185 972 3 696 819 28 725 1 969 755 1 198 336 1 Administration 1 762 562 383 046 1 325 427 157 10 729 43 203 Manage the department, develop policies and strategies for the efficient administration of justice, and provide centralised support services. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Contribution to operations Foreign governments and international organisations – International Criminal Court: Membership fee 5 303 5 203 2 Court Services 5 284 592 2 974 735 1 216 826 3 133 24 579 1 065 319 Facilitate the resolution of criminal and civil cases and family law disputes, through providing accessible, efficient and quality administrative support to the courts; and manage court facilities. GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 43 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 1 Tsamaiso 92,850 36,594 55,021 95 1,140 Go tlamela Lephata le le Ikemetseng la Dipatlisiso tsa Sepodisi ka boeteledipele, taolo le ditirelo tsa thuso. Tseo e leng Makala a lefapha le diakhaonte – Lephata la Taolo ya Tshireletso le Pabalesego ya Thuto le Katišo: Ketletšo ya ditirelo 2 Dipatlisiso le Taolo ya Tshedimosetso 98,755 53,679 40,468 Thulaganyo le tsamaiso ya merero ya Lephata le le Ikemetseng la Dipatlisiso tsa Sepodisi le matlafatso ya dipholisi le manaane tsamaiso a laolang dipatlisiso. 3 Ditirelo tsa Molao 5,356 4,892 436 Go tlamela ka patlisiso ya ditirelo le kgakololo ya dikgetsi tsa molao, le thuso ya go rarabolola dikgetsi tsa go bakisana. 95 4,608 28 24 Bosiamisi le Tlhabololo ya Molaotheo Maikaelelo: Kobamelo le tshireletso ya Molaotheo le taolo ya molao, le thebolo ya tsamaiso ya bosiamisi jo bo fitlhelegang,ka tolamo, bonako, le jo bo tlhwatlhwa tlase go tsamaelana le dikeletso tsa go aga Aforika Borwa e e sireletsegileng le e babalesegileng. 13,079,607 6,185,972 3,696,819 28,725 1,969,755 1,198,336 1 Tsamaiso 1,762,562 383,046 1,325,427 157 10,729 43,203 Taolo ya lefapha, tlhamo ya dipolisi le maano a tsamaiso e e manontlhotlho ya bosiamisi, le thebolo ya ditirelo tsa thuso tse di golagantsweng. Tseo e leng Makala a lefapha le diakhaonte – Bolaodi jwa Thuto le Katiso ya Lephata la Tshereletso le Pabalesego Ketletšo ya ditirelo Mebuso ya Dinaga-ntle le mekgatlho ya bodit šhat šhaba – Kgotlatshekelo ya bosinyi ya Boditšhatšhaba: Tuelo ya boloko 5,303 5,203 2 Ditirelo tsa Kgotlatshekelo 5,284,592 2,974,735 1,216,826 3,133 24,579 1,065,319 Go diragatsa ditshwetso tsa dikgetsi tsa bosenyi le dikoloto, le dikgotlhang tsa malapa ka go rebolela dikgotlatshekelo thuso e e fitlhelelegang, manontlhotlho le ya boleng le go laola di diriswa tsa dikgotlatshekelo. 3 Ditirelo tsa Puso tsa Molao 768,156 648,005 113,656 604 1,404 4,487 Go tlamela puso ka ditirelo tsa molao le ditaelo tsa go laolo thoto ya ba šwi, go felelwa ke khumo, thoto e e tsewang ke puso, le kwadiso ya ditrasete, le taolo ya matlole a dikhutsana, matlafatso le kgodiso ya molao, ketelopele ya tlhabololo ya molaotheo le tiragatso ya dipatlisiso tse di maleba go ka thusa. 4 Lephata la Bosetšhaba la Botšhutšhisi 2,815,791 2,180,186 537,485 24,831 9,334 63,955 Go tlamela ka ditirelo tsa bot šhut šisi tse di gokagantsweng sentle, tse di netefatsang gore batswa-setlhabelo ba bosenyi ba bona tolamo le ditirelo tse dikgethegileng, go fedisa morokotso wa bosenyi, le go sireletsa dipaki dingwe. Tseo e leng Makala a lefapha le diakhaonte – Bolaodi jwa Thuto le Katiso ya Lephata la Tshereletso le Pabalesego: Ketletšo ya ditirelo 1,630 5 Ditirelo tsa Thuso le tse di Gokagantsweng 2,448,506 503,425 1,923,709 21,372 Go tlamela ka ditirelo dingwe tse di tsamaelanang le maikaelelo a lefapha, le go abela makala a a latelang ka matlole; Khomi šene ya Ditshwanelo tsa Botho ya Aforika Borwa, Kantoro ya Mosireletsi wa Set šhaba, Thuso ya Semolao ya Aforika Borwa, Uniti e e Kgethegileng ya Dipatlisiso, Sekgwama sa Makoko a Sepolotiki a na leng kemedi le Sekgwama sa Moperesidente. Tseo e leng Makala a lefapha le diakhaonte * – Khomišene ya Ditshwanelo tsa Botho ya Aforika Borwa: Ketletšo ya ditirelo * – Uniti e e Kgethegileng ya Dipatlisiso: Ketletšo ya ditirelo * – Thuso ya Semolao ya Aforika Borwa: Ketletšo ya ditirelo * – Kantoro ya Mosireletsi wa Setšhaba: Ketletšo ya ditirelo – Sekgwama sa Makoko a Sepolotiki a na leng kemedi: Ketletšo ya ditirelo mo palamenteng 100,736 307,310 1,232,717 173,765 109,180 25 Sepodisi Maikaelelo: Go thibela, fedisa le patlisiso ya bosenyi , mametlelo ya botsitso jwa set šhaba, tshireletso le pabalesego ya baagi ba Aforika Borwa le dithoto tsa bona, tlhompho ya molao le tiragatso ya molao. * Kabo e e Totobetseng le e e Kgethegileng 62,485,359 45,042,199 13,682,041 492,102 3,269,017 44 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 3 State Legal Services 768 156 648 005 113 656 604 1 404 4 487 Provide legal and legislative services to government, supervise the administration of deceased, insolvent and liquidation estates and the registration of trusts, manage the Guardian’s Fund, prepare and promote legislation, facilitate constitutional development and undertake research in support of this. 4 National Prosecuting Authority 2 815 791 2 180 186 537 485 24 831 9 334 63 955 Provide a coordinated prosecuting service that ensures that justice is delivered to the victims of crime through general and specialised prosecutions, removes the profit from crime, and protects certain witnesses. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Contribution to operations 1 630 5 Auxiliary and Associated Services 2 448 506 503 425 1 923 709 21 372 Provide a variety of auxiliary services associated with the department’s aim, and fund transfer payments to the South African Human Rights Commission, the Office of the Public Protector, Legal Aid South Africa, the Special Investigating Unit, the Represented Political Parties’ Fund and the President’s Fund. * * * * Of which Departmental agencies and accounts – South African Human Rights Commission: Contribution to operations – Special Investigating Unit: Contribution to operations – Legal Aid South Africa: Contribution to operations – Office of the Public Protector: Contribution to operations – Represented Political Parties' Fund: Contribution to operations of political parties represented in Parliament 100 736 307 310 1 232 717 173 765 109 180 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. 62 485 359 45 042 199 13 682 041 492 102 3 269 017 1 Administration 16 281 134 7 390 202 7 012 512 250 194 1 628 226 Develop policy and manage the department, including providing administrative support. * * Of which – Integrated Justice System Modernisation Programme: Information technology systems to facilitate integration of the criminal justice sector – Facilities Planning: Construction and upgrading of police stations Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Contribution to operations Households – Employee Social Benefits: – Post-retirement benefits – Injury on duty – Claims Against the State: Civil claims for possible compensation instituted against the department 280 567 15 119 983 296 27 724 26 120 106 007 86 421 2 Visible Policing 28 684 508 24 364 741 3 080 830 174 155 1 064 782 Enable police stations to institute and preserve safety and security, provide for specialised interventions and the policing of South Africa’s borders. Of which Households – Employee Social Benefits: Post-retirement benefits – Detainee Medical Expenses: Payment of medical invoices for awaiting trial detainees 112 087 46 020 3 Detective Services 13 159 758 9 435 902 3 201 244 55 438 467 174 Enable the investigative work of the South African Police Service, including providing support to investigators in terms of forensic evidence and the Criminal Record Centre. * Of which – Criminal Justice Sector Revamp: Projects to promote effective functioning of the criminal justice sector Households – Employee Social Benefits: Post-retirement benefits 1 767 967 174 533 50 049 4 Crime Intelligence 2 549 166 2 263 522 233 622 8 217 43 805 Manage crime intelligence and analyse crime information, and provide technical support for investigations and crime prevention operations. * Specifically and Exclusively Appropriated GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 45 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 1 Tsamaiso 16,281,134 7,390,202 7,012,512 250,194 1,628,226 Matlafatso ya pholisi le taolo ya lefapha go akaretswa le thuso ya tsamaiso. Tseo e leng * – Lenaane la Tlhabololo ya Leano le le Golagantsweng la Bosiamisi: Leano la Tshedimosetso ya thekenoloji go etelelapele kgolagano ya lephata la tolamiso ya bosenyi * – Thulaganyo ya di Diriswa: Kaago le ntshwafatso ya diseteišene tsa sepodisi Makala a lefapha le diakhaonte – Bolaodi jwa Thuto le Katišo ya Lephata la Taolo ya Tshireletso le Pabalesego: Ketletšo ya ditirelo Tsa Malapa – Dikuno tsa Katlatlelo ya Badiri – Dikuno tsa morago ga go tlogela tiro – Kgobalo mo tirong – Dikleimi Kgatlhanong le Puso: Dikleimi tsa Tuelo ya Phimolakeledi tse di dirilweng kgatlhanong le lefapha 280,567 15,119 983,296 27,724 26,120 106,007 86,421 2 Meago ya Sepodisi 28,684,508 24,364,741 3,080,830 174,155 1,064,782 Go kgontsha ditei šene tsa sepodisi go tlamela ka pabalesego le tshireletso ya maemo a a kgethegileng le tshireletso ya melelwane ya Aforika Borwa. Tseo e leng Tsa Malapa – Dikuno tsa Katlatlelo ya Badiri: Dikuno tsa morago ga go tlogela tiro – Ditshenyegelo tsa kalafo ya Bagolegwa ba nakwana: Tuelo ya ditshenyegelo tsa kalafo ya bagolegwa ba ba emetseng go sekisiwa 112,087 46,020 3 Ditirelo tsa Botseka 13,159,758 9,435,902 3,201,244 55,438 467,174 Go kontsha tiro ya botseka ya Sepodisi sa Aforika Borwa, go akaretswa go fiwa thuso ga matseka a diteko tsa forensiki le Setheo sa Ditokomane tsa Bosenyi. Tseo e leng * – Ntshwafatso ya Ditheo tsa Tolamiso ya Bosenyi: Diporojeke tsa ntshetsopele ya ditheo tsa tolamiso ya bosenyi ya setheo sa bosiamisi Tsa Malapa – Dikuno tsa Katlatlelo ya Badiri: Dikuno morago ga go tlogela tiro 1,767,967 174,533 50,049 4 Botlhodi jwa Bosenyi 2,549,166 2,263,522 233,622 8,217 43,805 Taolo ya bosenyi jwa botlhodi, tshekatsheko ya tshedimosetso ya bosenyi, le go tlamela ka thuso ya botseka le ditirelo tsa thibelo ya bosenyi. Tseo e leng Tsa Malapa – Dikuno tsa Katlatlelo ya Badiri: – Dikuno morago ga go tlogela tiro – Kgobalo mo tirong 6,979 520 5 Ditirelo tsa Tshireletso le Pabalesego 1,810,793 1,587,832 153,833 4,098 65,030 Go tlamela batlotlegi botlhe ba ba tlhopilweng ka ditirelo tsa tshireletso le pabalesego le dikgatlhagelo tsa puso. Tseo e leng Tsa Malapa – Dikuno tsa Katlatlelo ya Badiri: Dikuno morago ga go tlogela tiro 26 Temothuo, Dikgwa le Botshwasi Maikaelelo: Ketelopele, thuso le kgodiso ya temothuo, le taolo ya di diriswa tsa temothuo , dikgwa le taolo ya di diriswa tsa botshwasi ka go dirisa dipolisi, maano le diporograma go matlafatsa kgodiso ya moruo , maano le diporograma go tokafatsa botshelo, go tlhama ditiro, pabalelo ya dijo, tlhabololo ya metse magae le diphetogo. 5,798,772 1,502,560 746,424 1,638 3,419,065 129,085 3,570 1 Tsamaiso 612,935 315,981 288,239 226 1,553 6,936 Go tlamela lefapha ka tsamaiso e e lolameng, taolo le ditirelo tsa thuso. Tseo e leng Makala a lefapha le diakhaonte – Bolaodi jwa Setheo sa Thuto ya Temothuo ya Motheo le Katišo Ketletšo ya ditirelo 1,518 2 Ditlhagiso tsa Temothuo, Pabalesego le Boitekanelo jwa Dijo 1,891,603 352,719 141,864 137 1,358,530 38,353 Taolo ya matshosetsi a a lebaganeng le malwetse a diphologolo, ditshenekegi mo dijalong, menontsha ya dijo le kwadiso ya ditlhagiswa tse di dirisiwang mo temothuo. Matlafatso ya tshireletso ya dijalo go kgontsha tikologo go mametlelela tlhagiso ya dikuno tsa temothuo tse di kgatlhisang. Tseo eleng Ketletšo ya diprofense ka mabaka * – Ketletšo ya Diporojeke tsa Ilima/Letsema * Kabo e e Totobetseng le e e Kgethegileng 415,798 46 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Of which Households – Employee Social Benefits: – Post-retirement benefits – Injury on duty Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 6 979 520 5 Protection and Security Services 1 810 793 1 587 832 153 833 4 098 65 030 Provide protection and security services to all identified dignitaries and government interests. Of which Households – Employee Social Benefits: Post-retirement benefits 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 to achieve economic growth, job creation, food security, rural development and transformation. 5 798 772 1 502 560 746 424 1 638 3 419 065 129 085 3 570 1 Administration 612 935 315 981 288 239 226 1 553 6 936 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Primary Agriculture Sector Education and Training Authority: Contribution to operations 1 518 2 Agricultural Production, Health and Food Safety 1 891 603 352 719 141 864 137 1 358 530 38 353 Manage the risks associated with animal diseases, plant pests, genetically modified organisms and the registration of products used in agriculture. Promote food safety and create an enabling environment for increased and sustainable agricultural production. * Of which Conditional grant to provinces – Ilima/Letsema Projects Grant Departmental agencies and accounts – Agricultural Research Council: – Contribution to operations – Contribution to capital operations Non-profit institutions – Deciduous Fruit Producers' Trust: Contribution to the pest control programme 415 798 719 173 216 302 7 251 3 Food Security and Agrarian Reform 1 408 635 109 753 68 584 42 1 197 336 32 920 Facilitate and promote food security and agrarian reform programmes and initiatives. * * * * Of which Conditional grant to provinces – Comprehensive Agricultural Support Programme Grant: – Infrastructure – Extension recovery plan – Colleges for infrastructure Departmental agencies and accounts – Water Research Commission: Research – National Student Financial Aid Scheme: Agricultural studies bursaries – Perishable Products Export Control Board: Skills development and training for technologists – Provincial and Rural Agricultural Colleges: Research, improvement of facilities, acquisition of equipment and increasing student intake Higher Education Institutions – University of Fort Hare: Contribution to research on animal traction – University of KwaZulu-Natal: Contribution to student support capacity and small scale processing plant engineering – University of Pretoria: Contribution to research capacity on biofuels crops Households – Bursaries for Non-employees: Grootfontein Agricultural Development Institute - Students Non-profit institutions – Colleges in the Sector: Contribution to tuition and book fees of agricultural students Public corporations – Ncera Farms (Pty) Limited: Contribution to operations * Specifically and Exclusively Appropriated 762 094 322 206 52 500 1 200 12 500 600 33 000 3 500 1 500 800 1 325 2 500 3 116 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 47 No 7 wa 2012 LENAANE 2 Voutu Makala a lefapha – Khansele ya Dipatlisiso tsa Temothuo: – Ketletšo ya ditirelo – Ketletšo ya ditirelo tsa matlole Ditheo tse eseng tsa porofiti – Trasete ya Batlhagisi ba Deciduous Fruits : Ketletšo ya lenaane la taolo ya mofero Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 Diphetisetso le Disabsidi R'000 719,173 216,302 7,251 3 Pabalelo ya Dijo le Tlhabololo ya Temothuo 1,408,635 109,753 68,584 42 1,197,336 32,920 Tsamaiso le ntshetsopele ya pabalelo ya dijo le tlhabololo ya manaane le maano a temothuo Tseo e leng Ketletšo ya diprofense ka ntlha ya mabaka * – Ketletšo ya Leano le le Golagantsweng la Thuso ya Temothuo * * * – Mafaratlhatlha – Katološo ya Leano la tsosološo – Mafaratlhatlha a dikholetšhe Makala a lefapha le diakhaonte – Khomišene ya Tshekatsheko ya Metsi: Patlisiso – Sekema sa Bosetšhaba sa Matlole a Ketletšo ya Baithuti: Dibasari tsa temothuo – Boto Taolo ya Diromelwantle tsa Ditlhagiso tse di Senyegang: bokgoni le katišo boemong jwa badiri ba thekenoloji – Dikholetšhe tsa Temothuo tsa Metsemagae le Diporofense: Patlisiso le tlhabololo ya di diriswa,theko ya ditlabakelo le koketso ya baithuti Ditheo tsa Thuto e Kgolwane – Yunibesithi ya Fort Hare : Ketletšo ya dipatlisiso tsa diphologolo – Yunibesithi ya KwaZulu-Natal: Ketletšo ya thuso ya baithuti bokgoni le tlhagiso ya maemo a mannye ya tiro ya boenjenere – Yunibesithi ya Pretoria : Ketletšo ya bokgoni jwa patlisiso tsa dijalo tsa biofuels Tsa Malapa – Dibasari tsa ba Eseng-badiri: Institšhuti ya Tlhabololo ya Baithuti ba Temothuo ya Grootfontein - Baithuti Ditheo tse eseng tsa porofiti – Dikholetšhe tsa setheo: Ketletšo ya baithuti ba temothuo ya dirutwa le dibuka Dikoporasi tsa set šhaba – Ncera Farms (Pty) Limited : Ketletšo ya ditirelo 762,094 322,206 52,500 1,200 12,500 600 33,000 3,500 1,500 800 1,325 2,500 3,116 4 Papatso ya Kgwebo le Phitlhelelo ya Mmaraka 212,033 71,855 51,670 22 87,920 566 Go netefatso kgolagano e popota, le matlafatso ya phitlhelelo ya dimmaraka tsa temothuo, dikgwa le dikuno tsa botshwasi. Tseo e leng Makala a lefapha le diakhaonte – Khansela ya Bosetšhaba ya Papatso ya Temothuo: Ketletšo ya ditirelo Mebuso ya dinaga-ntle le mekgatlho ya boditšhabatšhaba – Mekgatlho ya boditšhabatšhaba: Tuelo ya boloko – Mokgatlho wa boditšhabatšhaba wa Dipuisano tsa Patlisiso ya temothuo – Kopano ya Boditšhabatšhaba ya Tshireletso ya Dimela tse di Ntšhwa tse di Farologaneng – Mokgatlho wa Dinaga Kopano wa Dijo le Temothuo – Mokgatlho wa Boditšhabatšhaba wa Diterebe le beine – Mokgatlho wa Lefatshe wa Boitekanelo jwa Diphologolo – Ketletšo ya Boditšhabatšhaba ya Tlhabololo ya Temothuo Dikoporasi tsa set šhaba – Banka ya Aforika Bowra ya tlhabololo ya Naga le Temothuo: Kgodiso ya matlafatso ya moruo boemong jwa bantsho – Khansele ya Tšhata ya Setheo sa Dikgwa: Ketletšo ya ditirelo 31,115 4,000 500 11,500 500 1,000 3,790 31,100 3,165 5 Dikgwa 1,261,775 493,418 196,067 1,211 520,769 50,310 Tlhabololo le tiragatso ya dipolisi lemanaane tse di lebaganeng le taolo ya dikgwa, ntshetsopele le tshireletso ya lefatshe le metsi. Taolo ya matshosetsi a temothuo le dikoduwa. Tseo e leng Ketletšo ya diprofense ka ntlha ya mabaka * – Ketletšo ya manaane a Tlhokomelo ya Naga: Go fedisa bohuma le tlhabololo ya mafaratlhatlha * – Ketletšo ya Manaane a Golagantsweng a Temothuo: – Dikoduwa: Mafaratlhatlha a taolo ya dipula tsa merwalela Makala a lefapha le diakhaonte – Khomišene ya Patlisiso ya Metsi: Ketletšo ya diporojeke tsa patlisiso tsa taolo ya metsi Ditheo tse eseng tsa porofiti – Dikgwa mo Aforika Borwa: Tlhabololo ya dimela * Kabo e e Totobetseng le e e Kgethegileng 115,661 398,191 3,000 3,500 48 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 4 Trade Promotion and Market Access 212 033 71 855 51 670 22 87 920 566 Ensure value chain integration, and facilitate market access for agriculture, forestry and fisheries products. Of which Departmental agencies and accounts – National Agricultural Marketing Council: Contribution to operations Foreign governments and international organisations – International organisations: Membership fees – Consultative Group on International Agricultural Research – International Union for the Protection of New Varieties of Plants – Food and Agriculture Organisation of the United Nations – International Organisation of Vine and Wine – World Organisation for Animal Health – International Fund for Agricultural Development Public corporations – Land and Agricultural Development Bank of South Africa: Promotion of black economic empowerment – Forest Sector Charter Council: Contribution to operations 31 115 4 000 500 11 500 500 1 000 3 790 31 100 3 165 5 Forestry 1 261 775 493 418 196 067 1 211 520 769 50 310 Develop and facilitate the implementation of policies and targeted programmes to ensure the management of forests, and the sustainable use and protection of land and water. Manage agricultural risks and disasters. Of which Conditional grants to provinces – Land Care Programme Grant: Poverty Relief and Infrastructure Development – Comprehensive Agricultural Support Programme Grant: * * – Disasters: Flood damaged infrastructure Departmental agencies and accounts – Water Research Commission: Contribution to research projects in water management Non-profit institutions – Forestry South Africa: Promote greening 6 Fisheries 411 791 158 834 Promote development, management, monitoring and sustainable use of marine living resources in the development of the fisheries sector. Of which Departmental agencies and accounts – Marine Living Resources Fund: – Contribution to operations – Expanded Public Works Programme: Working for fisheries – Expanded Public Works Programme Incentive: Working for fisheries – Vessels operations 115 661 398 191 3 000 3 500 252 957 6 300 71 805 8 651 166 201 27 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. 1 712 339 182 875 292 637 1 131 936 104 891 1 Administration 152 596 74 486 76 803 236 1 071 Provide strategic support to the ministry and overall management of the department. 2 Information Communication Technology International Affairs and Trade 38 046 10 853 22 799 3 885 509 Ensure alignment between South Africa’s international activities and agreements in the field of ICT and South Africa’s foreign policy. Of which Non-profit institutions – New Partnership for Africa's Development E-Africa Commission: Contribution to operations 3 885 3 Information Communication Technology Policy Development 88 650 35 252 34 242 18 381 775 Develop ICT policies and legislation that support the development of an ICT sector that creates favourable conditions for the accelerated and shared growth of the economy. Develop strategies that increase the uptake and usage of ICT by the majority of the South African population, thus bridging the digital divide. Of which Public corporations – South African Broadcasting Corporation: Contribution to operations – Community radio stations – Programme production * Specifically and Exclusively Appropriated 8 381 10 000 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 49 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 6 Botshwasi 411,791 158,834 Kgodi šo ya tlhabololo, taolo, tshekatsheko le ntshetsopele ya tiriso ya metswedi ya botshwasi boemong jwa tlhabololo ya setheo sa botshwasi. Tseo e leng Makala a lefapha le diakhaonte – Letlole la Metswedi ya Ditshedi tsa Mawatle: – Ketletšo ya ditirelo – Manaane a Atolositsweng ya Ditiro tsa Setšhaba: Go direla tsa botshwasi – Moputso wa Manaane a Atolositsweng a Ditiro tsa Setšhaba: Go direla tsa botshwasi – Ditiro tsa mekoro Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 Diphetisetso le Disabsidi R'000 252,957 6,300 71,805 8,651 166,201 27 Tlhaeletsano Maikaelelo: Tlhabololo ya tshedimosetso le dipholisi tsa tekhenoloji ya tlhaeletsano (ICT), le melao e e tlholang maemo a siametseng kgolo ya moruo ka potlako e e tokafatsang boitekanelo jwa botshelo jwa maAforika Borwa otlhe. 1,712,339 182,875 292,637 1,131,936 104,891 1 Tsamaiso 152,596 74,486 76,803 236 1,071 Go thusa lefapha le kantoro ya tona ka tsamaiso le taolo ka kakaretso. 2 Merero ya Boditšhabatšhaba ya Tlhaeletsano ya Tshedimosetso ya Thekenoloji le Kgwebelano 38,046 10,853 22,799 3,885 509 Netefaletso ya kgolagano ya ditiro tsa Aforika Borwa tsa dinaga-ntle le ditumelano tsa lephata la (ICT) le pholisi ya Aforika Borwa ya dinaga boditšhabatšhaba. Tseo e leng Ditheo tse eseng tsa porofiti – Khomisene ya E-Africa ya Botsalanyo jo Bošwa jwa Tlhabololo ya Aforika: Ketletšo ya ditirelo 3,885 3 Tlhabololo ya Pholisi ya Tekhonoloji ya Tlhaeletsano le Tshedimosetso 88,650 35,252 34,242 18,381 775 Tlhabololo ya dipholisi tsa ICT le molao o o thusang tlhabololo ya setheo sa ICT. Matlafatso ya maano a oketsang palo le tiriso ya ICT ke bontsi jwa baagi ba Aforka Borwa. Tseo e leng Dikoporasi tsa set šhaba – Koporasi ya Kgašo ya Aforika Borwa: Ketletšo ya ditirelo – Diteišene tsa diyalemoya tsa Baagi – Tlhagiso ya manaane 8,381 10,000 4 Tlhabololo ya Kgwebo ya Tshedimosetso ya Tlhaeletsano ya Thekenoloji 1,122,855 7,444 6,585 1,107,934 892 Taolo le tsamaiso ya dikgatlhegelo tsa peeletso ya puso mo lephateng la dikgwebo tsa set šhaba tsa ICT. Ntshetsopele ya matlafatso le tlhabololo ya dikgwebo potlana, tsa magareng le tse dikgolo (SMMEs) mo lephateng la dikgwebo tsa ICT. Tseo e leng Makala a lefapha le diakhaonte – Bolaodi jo bo Ikemetseng jwa Ditlhaeletsano tsa Aforika Borwa: Ketletšo ya ditirelo – Institšhuti ya Bosetšhaba ya Kgašo ya Elektroniki ya Aforika Borwa: Ketletšo ya ditirelo – Tirelo ka Kakaretso le Ajensi ya Aforika borwa: Ketletšo ya ditirelo – Tirelo ya Kakaretsole Letlole la Phitlhelelo: – Ketletšo ya ditirelo – Sabsidi ya Set Top Box * Dikoporasi tsa set šhaba – Kantoro ya Poso ya Aforika Borwa: Ketletšoya ditirelo – Koporasi ya Kgaso ya Aforika Borwa: Ketletšo ya ditirelo – Kanale ya Aforika – Mogasi wa setšhaba – Sentech : Digitisation 389,797 34,116 59,801 43,977 230,000 51,965 43,292 89,152 165,834 5 Tlhabololo ya Mafaratlhatlha a Tlhaeletsano ya Tshedimosetso ya Thekenoloji 280,240 35,493 142,185 1,500 101,062 Kgodi šo ya dipeleetso tse di golang, tshepegalang, babalesegileng le mafaratlhatlha a ICT, a thusang ka tlamelo ya ditiro di le dintsi tsa tiragatso le ditirelo. Tseo e leng – Thekenoloji ya Tlhaeletsano Tshedimosetso ya Broadband : Phitlhelelo ke botlhe Makala a lefapha le diakhaonte – .za Domain Name Authority : Ketletšo ya ditirelo 6 Khomišene ya Bosetšhaba ya Mopresidente 29,952 19,347 10,023 Ntshetsopele ya tlhabololo ya setšhaba se se na leng tshedimosetso ka botlao, ka go godisa palo le tiriso ya ICT boemong jwa tlhabololo ya maemo a katlatleloloago le dipatlisiso. * Kabo e e Totobetseng le e e Kgethegileng 1,500 100,000 582 50 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 4 Information Communication Technology Enterprise Development 1 122 855 7 444 6 585 1 107 934 892 Oversee and manage government’s shareholding interest in the ICT public entities. Facilitate growth and development of small, medium and micro enterprises (SMMEs) in the ICT sector. Of which Departmental agencies and accounts – Independent Communications Authority of South Africa: Contribution to operations – National Electronic Media Institute of South Africa: Contribution to operations – Universal Service and Access Agency of South Africa: Contribution to operations – Universal Service and Access Fund: – Contribution to operations – Set Top Box subsidy * Public corporations – South African Post Office: Contribution to operations – South African Broadcasting Corporation: Contribution to operations – Channel Africa – Public broadcaster – Sentech: Digitisation 389 797 34 116 59 801 43 977 230 000 51 965 43 292 89 152 165 834 5 Information Communication Technology Infrastructure Development 280 240 35 493 142 185 1 500 101 062 Promote investment in robust, reliable, secure and affordable ICT infrastructure that supports the provision of a multiplicity of applications and services. Of which – Broadband Information Communication Technology: Universal access Departmental agencies and accounts – .za Domain Name Authority: Contribution to operations 6 Presidential National Commission 29 952 19 347 10 023 Facilitate the development of an inclusive information society by promoting the uptake and usage of ICT for improved socioeconomic development and research. 1 500 100 000 582 28 Economic Development Aim: Promote economic development through participatory, coherent and coordinated economic policy and planning for the benefit of all South Africans. 672 732 91 616 50 153 523 457 7 506 1 Administration 60 065 32 088 20 471 7 506 Coordinate and render an effective, efficient, strategic support and administrative service to the minister, deputy minister, director general, the department and its agencies. 2 Economic Policy Development 29 056 17 303 11 753 Strengthen the economic development capacity of government by reviewing and aligning policies aimed at broadening participation in the economy and creating decent work opportunities. 3 Economic Planning and Coordination 565 462 30 260 11 745 523 457 Promote economic planning and coordination through economic planning; provide oversight and policy coordination among development finance institutions and economic regulatory bodies; and contribute to the development of the green economy. Of which Departmental agencies and accounts – South African Micro-Finance Apex Fund: Contribution to operations – Competition Commission: Contribution to operations – Competition Tribunal: Contribution to operations – International Trade Administration Commission: Contribution to operations Public corporations – Industrial Development Corporation of South Africa: Capitalisation of the Agro-Processing Competitiveness Fund – Khula Enterprise Finance Limited: – Contribution to operations – Contribution to capital operations 4 Economic Development and Dialogue 18 149 11 965 6 184 Promote social dialogue; implement strategic frameworks; build capacity among social partners; and promote productivity, entrepreneurship and innovation in the workplace. * Specifically and Exclusively Appropriated 93 072 157 211 15 600 73 666 108 000 35 908 40 000 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 51 No 7 wa 2012 LENAANE 2 Voutu 28 Tlhabololo ya Moruo Maikaelelo: Go godisa tlhabolola ya moruo ka go dirisa dipholisi tse di akaretsang botlhe, tsepameng le tse di rulagantsweng go tswela maAforika Borwa otlhe Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 672,732 91,616 50,153 523,457 7,506 1 Tsamaiso 60,065 32,088 20,471 7,506 Thulaganyo le go tlamela tona, motlatsa tona, lefapha le ditheo tsa lefapha ka ditirelo tse di manontlhotlho, golagantsweng, le ka tsamaiso ya ditirelo. 2 Tlhabololo ya Pholisi ya Moruo 29,056 17,303 11,753 Matlafatso ya moruo wa puso ka go dirisa tshekatsheko, kgolaganyo ya dipholisi tsa moruo le tlhabololo ya dipholisi tse di maleba go matlafatsa botsakarolo jwa setšhaba mo mererong ya moruo le go tlhola dit šhono tsa ditiro tse di botokwa. 3 Paakanyo ya Moruo le Kgolagano 565,462 30,260 11,745 523,457 Kgodi šo ya moruo le thulaganyo ya maano a moruo, kgolaganyo le taolo ya thulaganyo ya dipolosi gareng ga ditheo tsa matlole, mekgatlho ya taolo ya moruo o o tlhabololang green economy. Tseo e leng Makala a lefapha le diakhaonte – Sekgwama sa Aforika Borwa sa Micro-Finance Apex : Ketletšo ya ditirelo – Khomišene ya Ditlhodisano: Ketletšo ya ditirelo – Bolaodi jwa Ditlhodisano: Ketletšo ya ditirelo – Khomišene ya Tsamaiso ya Kgwebelano ya Boditšhabatšhaba: Ketletšo ya ditirelo Dikoporasi tsa setšhaba – Koporasi ya Tlhabololo ya Diidaseteri tsa Aforika Borwa: Matlole a Sekgwama sa Agro-Processing Competitiveness – Khula Enterprise Finance Limited: – Ketletšo ya ditirelo – Ketletšo ya ditirelo ka matlole 93,072 157,211 15,600 73,666 108,000 35,908 40,000 4 Tlhabololo ya Moruo le Dipuisano 18,149 11,965 6,184 Tsweletso ya dipuisano le setšhaba, go diragatsa lenaane-tsamaiso la bokgoni gareng ga batsakarolo; kgodišo ya dikuno, dikgwebo le boitsanape jwa tiro. 29 Eneji Maikaelelo: Go Tlhama dipholisi tsa eneji ka kakaretso le taolo ya tiragatso ya tsona, go netefatsa Phitlhelelo le kaabo ya eneji e e kgonagalang go ma-Aforika Borwa botlhe. Go matlafatsa dirwala-eneji go tsamaelana le pabalelo ya tlhago. 6,805,903 196,260 111,014 6,493,557 5,072 1 Tsamaiso 181,745 90,521 85,782 370 5,072 Go tlamela tona le lefapha ka thuso ya bokgoni le taolo ya ditirelo. 2 Polisi ya Eneji le Thulaganyo 1,541,548 32,604 8,944 1,500,000 Go tlamela ka thulaganyo ya leano la eneji, le le godisang ntshetsopele y a tiriso ya metswedi ya eneji ka go dira dipatlisiso tsa tlhabololo ya dipholisi tse dimaleba le melawana e e ntshetsang pele tiriso e manontlhotlho ya tiriso ya ditlhagiso tsa petroleamoo, gase ntshwafatso ya eneji le metswedi ya motlakase. Tseo e leng Dikoporasi tsa set šhaba * – Transnet : Kaago ya dipeipi tsa petroleamo 3 Melao ya Eneji 1,350,028 49,594 9,949 Taolo le tlamelo ka tiragatso gareng ga setheo sa eneji,go tlhama ditaelo, maemo le mabaka a ditlhagiso tsa petroleamo; netefaletso ya go babalela dieleedi tsa leokwane; le tsamaiso ya tiragtso ya thekenoloji ya ntshwafatso ya eneji le tlhabololo ya eneji e phepa. Tseo e leng Ketletšo ya puso selegae ka ntlha ya mabaka * – Ketletšo ya Bolaodi jwa Madirelo a Tlhokego ya Motlakase Makala a lefapha le diakhaonte – Institšhuti ya Bosetšhaba ya Tlhabololo ya Eneji ya Aforika Borwa: Ketletšo ya ditirelo Dikgwebo tsa poraefete – Sekema sa Sabsidi ya Ntshwafatso ya Eneji: Disabsidi tsa ntshwafatso ya diporojeke tsa eneji Dikoporasi tsa setšhaba * – Eskom: Bolaodi jwa Bosetšhaba jwa Madirelo a Kgonagalo le tlhokego ya Motlakase * Kabo e e Totobetseng le e e Kgethegileng 1,500,000 1,290,485 200,000 50,110 40,375 1,000,000 52 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote 29 Energy Aim: Formulate overall energy policies and oversee their implementation to ensure access to affordable and reliable energy for all South Africans. Promote environmentally friendly energy carriers. Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 6 805 903 196 260 111 014 6 493 557 5 072 1 Administration 181 745 90 521 85 782 370 5 072 Provide strategic support and management services to the ministry and the department. 2 Energy Policy and Planning 1 541 548 32 604 8 944 1 500 000 Provide integrated energy planning to promote the sustainable use of energy resources through energy research and through the development of appropriate policies and regulations that promote the efficient use of petroleum products, coal, gas, renewable energy and electricity sources. Of which Public corporations – Transnet: Construction of petroleum pipelines * 3 Energy Regulation 1 350 028 49 594 9 949 Regulate and provide enforcement in the energy sector; develop specifications, standards and conditions for petroleum products; ensure the security of liquid fuels; and facilitate the implementation of renewable energy technologies and clean energy development. Of which Conditional grant to local government – Electricity Demand Side Management Grant Departmental agencies and accounts – South African National Energy Development Institute: Contribution to operations Private enterprises – Renewable Energy Subsidy Scheme: Subsidies for renewable energy projects Public corporations – Eskom: National Energy Efficiency and Demand Side Management * * 4 National Electrification Programme 3 136 294 15 713 3 370 Oversee the planning, funding and implementation of the integrated national electrification programme to ensure universal access to electricity and an effective and efficient electricity distribution industry capable of providing affordable electricity to consumers. Of which Conditional grant to local government – Integrated National Electrification Programme Grant Private enterprises – Integrated National Electrification Programme Grant: Non-grid electrification service providers Public corporations – Eskom - Integrated National Electrification Programme: Electricity connection to households * * * 5 Nuclear Energy and Regulation 596 288 7 828 2 969 Manage the South African nuclear industry and ensure overall control of source and special nuclear materials in terms of nuclear legislation. Manage nuclear safety, technology, non-proliferation and radiation security as required by legislation and international agreements, and provide oversight for statutory bodies and organisations in the nuclear industry. Of which Departmental agencies and accounts – National Nuclear Regulator: – Contribution to operations – Contribution to capital operations Public corporations – South African Nuclear Energy Corporation Limited: – Contribution to operations – Contribution to capital operations – Decommissioning and decontamination projects: – Contribution to operations – Contribution to capital operations – South African Fundamental Atomic Research Installation: – Reactor conversion – Conversion and maintenance of nuclear fuel * Specifically and Exclusively Appropriated 1 500 000 1 290 485 200 000 50 110 40 375 1 000 000 3 117 211 1 151 443 86 400 1 879 368 585 491 365 30 547 452 369 9 981 2 012 68 476 12 426 9 315 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 53 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 4 Manaane a Bosetšhaba a Motlakase 3,136,294 15,713 3,370 3,117,211 Taolo ya thulaganyo, matlole le tiragatso ya manaane a motlakase a golagantsweng a setšhaba, go netefatsa phitlhelelo ya motlakase ka kakaretso le kabelo ya motlakase ke diindaseteri tsa motlakase e e kgonwang ke badirisi botlhe. Tseo e leng Ketletšo ya puso selegae ka ntlha ya mabaka * – Ketletšo ya Manaane a Bosetšhaba a Motlakase a Golagantsweng Dikgwebo tsa poraefete * – Ketletšo ya Manaane a Bosetšhaba a a Golagantsweng a a Motlakase: Batlamedi ba ditirelo tsa motlakaee tsa Non-grid Dikoporasi tsa setšhaba * – Eskom - Ketletšo ya manaane a Bosetšhaba e e Golagantsweng a Motlakase: Go tsengwa ga motlakase mo malapeng 5 Eneji ya Nuclear le Melao 596,288 7,828 2,969 Taolo ya indaseteri ya nuclear mo Aforika Borwa le netefatso ya taolo ka kakaretso ya metswedi ya nuclear le dirwe tse dikgethegileng tsa nuclear go tsamaelana le melao ya nuclear. Taolo ya pabalesego ya nuclear, thekenoloji, thibelo ya tlhagiso ya dibetsa tsa khemikhale le pabalesego ya mogote go tsamaelana le molao, le ditumelano tsa boditšhabatšhaba le go tlhatlhoba mekgatlho ya semolao le mekgatlho ya indaseteri ya nuclear. Tseo e leng Makala a lefapha le diakhaonte – Morulaganyi wa Bosetšhaba wa Nuclear : – Ketletšo ya ditirelo – Ketletšo ya ditirelo tsa Khapitlele Dikoporasi tsa setšhaba – Koporasi ya Aforika Borwa ya Eneji ya Nuclear : – Ketletšo ya ditirelo – Ketletšo ya ditirelo tsa khapetlele – Diporojeke tsa Tlhatlhamololo le Phepafatso: – Ketletšo ya ditirelo – Ketletšo ya ditirelo tsa Khapitlele – Go Tlhongwa ga Dipatlisiso tse di Botlhokwa tsa Athomiki tsa Aforika Borwa: – Reactor conversion – Phetolo le tlhokomelo ya leokwane la nuclear 1,151,443 86,400 1,879,368 585,491 365 30,547 452,369 9,981 2,012 68,476 12,426 9,315 30 Merero ya Tikologo Maikaelelo: Go etelelapele setheo sa tikologo sa Aforika Borwa go fitlhelela tlhabololo boemong jwa mametlelelo ya botshelo jo bo botokwa go botlhe. 4,512,161 605,665 1,315,138 2,308,319 283,039 1 Tsamaiso 775,508 186,998 328,075 16,890 243,545 Tlamelo ka boeteledipele jo bo lolameng, tsamaiso e e golagantsweng le thuso ya ditirelo tsa ditheo. Tseo e leng * – Kantoro e Ntshwa ya Bolaodi: Ketletšo ya kgolagano ya mekgatlho ya setšhaba ya poraefete Dinaga-ntle le mekgatlho ya bodit šhabat šhaba – Letlole la Boditšhabatšhaba la Tikologo: Tuelo ya boloko 220,000 12,890 2 Boleng jwa Tikologo le Tshireletso 323,291 101,029 58,249 161,981 2,032 Tshireletso le tlhabololo ya boleng jwa pabalesego ya tikologo go netefatsa tshwanelo ya ma-Aforika Borwa otlhe go tikologo e babalesegileng le itekanetseng. Tseo e leng Makala a lefapha le diakhaonte – Ditirelo tsa Aforika Borwa tsa maemo a Bosa: Ketletšo ya ditirelo – Morulaganyi wa Bosetšhaba wa Ditaelo tsa Kgapeletso: Thulaganyo ya dikgetsana tsa dipolasitiki 150,581 10,000 3 Mawatle le mabopo 221,815 71,508 145,877 4,430 Go netefatsa fa puso, indaseteri le setšhaba ba na le kitso,kemo nokeng le taolo e gapeletsang maikarabelo a pabalelo ya tikologo ya mawatle le mabopo le tlhompho ya ditumelano tsa Aforika Borwa le dinaga-ntle. 4 Phetogo ya Loapi 31,186 16,992 14,194 Kgodiso le thulaganyo ya maano a naga le matsapa go kampana le phetogo ya loapi. 5 Biodiversity le Pabalelo 486,367 36,888 63,971 385,058 450 Kgodi šo ya tshomarelo le ntshetsopele ya tiriso ya metswedi ya tlhago go atisa kgolo ya moruo le go fokotsa bohumanegi. Tseo e leng Makala a lefapha le diakhaonte – Bolaodi jwa Paka ya iSimangaliso Wetland : Ketletšo ya ditirelo – Institšhuti ya Bosetšhaba ya Aforika Borwa ya Biodiversity : Ketletšo ya ditirelo mafaratlhatlha a khapetlele – Diphaka tsa Bosetšhaba tsa Aforika Borwa: – Ketletšo ya ditirelo – Matlole a go etletša mafaratlhatlha * Kabo e e Totobetseng le e e Kgethegileng 26,837 189,412 140,155 27,366 54 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote 30 Environmental Affairs Aim: Lead South Africa’s environmental sector to achieve sustainable development towards a better quality of life for all. Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 4 512 161 605 665 1 315 138 2 308 319 283 039 1 Administration 775 508 186 998 328 075 16 890 243 545 Provide strategic leadership, centralised administration and executive support and corporate services. * Of which – New Head Office: Contribution to public private partnership Foreign governments and international organisations – Global Environmental Fund: Membership fee 220 000 12 890 2 Environmental Quality and Protection 323 291 101 029 58 249 161 981 2 032 Protect and improve the quality and safety of the environment to give effect to the right of all South Africans to an environment that is not harmful to health and wellbeing. Of which Departmental agencies and accounts – South African Weather Service: Contribution to operations – National Regulator for Compulsory Specifications: Regulation of plastic bags 150 581 10 000 3 Oceans and Coasts 221 815 71 508 145 877 4 430 Ensure that government, industry and the public are informed, supported and regulated to act responsibly to conserve the ocean and coastal environment as well as to honour South Africa's local and global obligations. 4 Climate Change 31 186 16 992 14 194 Promote, coordinate and manage an effective national mitigation and adaptation response to climate change. 5 Biodiversity and Conservation 486 367 36 888 63 971 385 058 450 Promote the conservation and sustainable use of natural resources to contribute to economic growth and poverty alleviation. Of which Departmental agencies and accounts – iSimangaliso Wetland Park Authority: Contribution to operations – South African National Biodiversity Institute: Contribution to operations – South African National Parks: – Contribution to operations – Contribution to capital infrastructure 26 837 189 412 140 155 27 366 6 Environmental Sector Programmes and Projects 2 673 994 192 250 704 772 1 744 390 32 582 Implement environmental sector projects and assist in job creation. Of which – Expanded Public Works Programme: Social responsibility, policy and projects – Expanded Public Works Programme: Natural Resource Management Programme - Working for Water Departmental agencies and accounts – South African National Parks: Contribution to capital infrastructure – South African National Biodiversity Institute: Contribution to capital infrastructure – iSimangaliso Wetland Park Authority: Contribution to capital infrastructure Households – Expanded Public Works Programme: Social responsibility, policy and projects – Expanded Public Works Programme Incentive: Social responsibility, policy and projects – Expanded Public Works Programme: Natural Resource Management Programme – Working for Water – Working on Fire – Expanded Public Works Programme Incentive: Natural Resource Management Programme – Working for Water – Working on Fire Public corporations – Development Bank of Southern Africa: Implementation of the Green Fund 56 965 24 616 135 285 680 156 300 32 282 63 000 15 250 44 100 525 674 147 345 110 447 334 627 155 036 48 911 300 000 31 Human Settlements Aim: Facilitate the creation of sustainable human settlements and improved quality of household life. * Specifically and Exclusively Appropriated 25 263 180 336 989 400 780 510 24 036 373 488 528 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 55 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 6 Setheo sa Manaane a Tikologo le diporojeke 2,673,994 192,250 704,772 1,744,390 32,582 Tiragatso ya diporojeke tsa setheo sa tikologo le go thusa go tlhola ditiro. Tseo e leng – Lenaane le le Atolositsweng la Ditirelo tsa Setšhaba: Maikarabelo a katlatleloloago, pholisi le diporojeke – Lenaane le le Atolositsweng la Ditirelo tsa Setšhaba: Metswedi ya Tlhago Taolo ya Lenaane - Go dira ka Metsi Makala a lefapha le diakhaonte – Dipaka tsa Bosetšhaba tsa Aforika Borwa: Matlole a go etletša mafaratlhatlha – Institšhuti ya Bosetšhaba ya Aforika Borwa ya Biodiversity : Matlole a go etletša mafaratlhatlha – Bolaodi jwa Phaka ya iSimangaliso Wetland : Matlole a go etletša mafaratlhatlha Tsa Malapa – Lenaane le le Atolositsweng la Ditiro tsa Setšhaba: Maikarabelo a katlatleloloago, polisi le diporojeke – Lenaane le le Atlositsweng la Ditiro tsa Setšhaba: Maikarabelo a katlatleloloago, pholisi le diporojeke – Lenane le le Atlositsweng la Ditiro tsa Setšhaba: Metswedi ya tlhago Lenaane la Taolo – Go dira ka metsi – Go dira ka molelo – Meputso ya lenaane le le Atolositsweng la Ditiro tsa Setšhaba: Metswedi ya tlhago lenaane la Taolo – Go dira ka metsi – Go dira ka molelo Dikgwebo tsa set šhaba – Banka Tlhabololo ya Borwa jwa Aforika: Tiragatso ya Sekgwama Green Fund 56,965 24,616 135,285 680,156 300 32,282 63,000 15,250 44,100 525,674 147,345 110,447 334,627 155,036 48,911 300,000 31 Bodulo jwa Batho Maikaelelo: Ntshetsopele ya go aga matlo a go dula le tlhabololo ya boleng jwa botshelo jwa malapa. 25,263,180 336,989 400,780 510 24,036,373 488,528 1 Tsamaiso 243,106 96,119 141,996 170 4,821 Go tlamela lefapha ka boeteledipele jo bo lolameng, tsamaiso le thuso ya ditirelo tsa tsamaiso. 2 Pholisi ya Matlo, Patlisiso le Tshekatsheko 46,719 31,359 14,870 60 430 Tlhabololo le kgodi šo ya matlo a go dula, dipholisi tsa matlo tse di golagantsweng le dipatlisiso tse di maleba. Tshekatsheko le tekolo ya tiragatso, tiro le seabe sa dipholisi mo mererong ya boset šhaba ya matlo le bodulo jwa set šhaba le manaane. 3 Thulaganyo ya Matlo le Thuso ya Thebolo 236,460 99,132 131,449 150 4,400 1,329 Thuso ya go tsenya tirisong le thebolo, matlafatso ya bokgoni, kgolagano le tlhaeletsano le batsakarolo tebang matlo a a na leng boleng le manaane a bodulo jwa batho. Thulaganyo le tshekatsheko ya diporojeke tse di botlhokwa, tlhabololo ya bodulo jwa mekgwafatshe le lenaane la kgelelo- le šwe. Tseo e leng Ditheo tse eseng tsa porofiti – Institšhuti ya Thulaganyo ya Aforika Borwa: Dimpho le dikatšo - Thulaganyo ya Khonferense ya Aforika 400 4 Sekgwama sa Tlhabololo ya Matlo 24,578,951 48,221 19,566 40 24,030,973 480,151 Sekgwama sa matlo le manaanea tlhabololo ya bodulo jwa batho. Go tlamela ka matlole le ditirelo tsa taolo ya diketlet šo. Kgodiso ya dipeeletso tsa sekgwama sa matlo. Matlafatso le kgodiso ya serodumo sa ditheo tsa bodulo jwa batho. Go laola merero yotlhe e e lebaganeng le Home Loan Mortgage Disclosure Act (2000). Tseo e leng * – Ketletšo ya Mafaratlhatlha a Malapa a Metsemagae: Ketletšo e sa tlhamalalang Makala a lefapha le diakhaonte – Sekgwama sa Madi-kadimo a Matlo a Metsemagae: Ntshwafatso – Ajensi ya Tlhabololo ya Matlo: Ketletšo ya ditirelo * – Ajensi ya Bosetšhaba ya Tlhabololo ya Ditoropo le Matlo: Ntshwafatso – Morulaganyi wa Taolo ya Matlo a Setšhaba: * – Matlole a go etletša kago bošwa – Ketletšo ya ditirelo Ketletšo ya puso selegae ka ntlha ya mabaka * – Ketletso ya Tlhabololo ya Bodulo jwa Metse Ditoropo Ketletšo ya diporofense ka mabaka * – Ketletšo ya Tlhabololo ya Bodulo jwa Setšhaba 479,500 51,975 92,336 100,000 647,401 21,096 7,392,206 15,725,959 5 Botsalalnyo jo bo lolameng le Puso 157,944 62,158 92,899 90 1,000 1,797 Go rulaganya tiro ya lefapha go tsamaelana le lenaanetsamaiso la tlhakanelopuso. Taolo ya botsalanyo jwa boditšhabatšhaba le matlafatso ya tsela ya go busa ka manontlhotlho mo gare ga lefapha le ditheo tsa set šhaba.Go tlamela lefapha nako nngwe le nngwe ka tshedimosetso e e golagantsweng ya dikgwebo. * Kabo e e Totobetseng le e e Kgethegileng 56 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 1 Administration 243 106 96 119 141 996 170 4 821 Provide strategic leadership and administrative and management support services to the department. 2 Housing Policy, Research and Monitoring 46 719 31 359 14 870 60 430 Develop and promote human settlements and housing policies supported by a responsive research agenda. Monitor and assess the implementation, performance and impact of national housing and human settlements policies and programmes. 3 Housing Planning and Delivery Support 236 460 99 132 131 449 150 4 400 1 329 Support implementation and delivery, build capacity, and liaise and communicate with stakeholders for effective housing and human settlements programmes. Coordinate and monitor the implementation of priority projects, informal settlements upgrading and the sanitation programme. Of which Non-profit institutions – South African Planning Institute: Gifts and donations - Planning Africa Conference 400 4 Housing Development Finance 24 578 951 48 221 19 566 40 24 030 973 480 151 Fund housing and human settlements development programmes. Provide financial and grant management services. Promote investment in housing finance. Mobilise and promote financial integrity within human settlements institutions. Manage all matters provided for by the Home Loan and Mortgage Disclosure Act (2000). Of which – Rural Household Infrastructure Grant: Indirect grant Departmental agencies and accounts – Rural Housing Loan Fund: Recapitalisation – Housing Development Agency: Contribution to operations – National Urban Reconstruction and Housing Agency: Recapitalisation – Social Housing Regulatory Authority: – Capital restructuring grant – Contribution to operations Conditional grant to local government – Urban Settlements Development Grant Conditional grant to provinces – Human Settlements Development Grant * * * * * 479 500 51 975 92 336 100 000 647 401 21 096 7 392 206 15 725 959 5 Strategic Relations and Governance 157 944 62 158 92 899 90 1 000 1 797 Coordinate the department’s mandate within the intergovernmental relations framework. Manage international relations and promote good governance practices within the department and its public entities. Provide timely and integrated business information to the department. 32 Mineral Resources Aim: Promote and regulate the minerals and mining sector for transformation, growth and development; and ensure that all South Africans derive sustainable benefits from the country’s mineral wealth. 1 169 062 401 892 200 713 560 317 6 140 1 Administration 238 929 126 914 105 384 1 174 5 457 Strategic support and management services to the ministry and the department. Of which Households – Employee Social Benefits: Leave gratuity 2 Promotion of Mine Safety and Health 154 472 119 730 29 839 Ensure the safe mining of minerals under healthy working conditions. Of which Departmental agencies and accounts – Mine Health and Safety Council: Contribution to operations 533 1 174 4 370 4 370 3 Mineral Regulation 180 098 108 284 30 794 40 990 30 Regulate the minerals and mining sector to promote economic development, employment and ensure transformation and environmental compliance. Of which Departmental agencies and accounts – South African Diamond and Precious Metal Regulator: Contribution to operations 40 990 4 Mineral Policy and Promotion 595 563 46 964 34 696 513 783 120 Develop relevant mineral policies that promote South Africa’s mining and minerals industries to attract investment. Of which Departmental agencies and accounts – Council for Geoscience: – Contribution to operations – Contribution to fixed assets * Specifically and Exclusively Appropriated 208 650 12 500 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 57 No 7 wa 2012 LENAANE 2 Voutu 32 Metswedi ya Dimenerale Maikaelelo: Tsweletso le taolo ya diminerale tsa setheo sa meepo, kgolo le tlhabololo, le go netefatsa fa maAforika Borwa otlhe a una molemo mo dimeneraleng tsa naga. Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 1,169,062 401,892 200,713 560,317 6,140 1 Tsamaiso 238,929 126,914 105,384 1,174 5,457 Go tlamela tona le lefapha ka thuso e e lolameng le ditirelo tsa taolo. Tseo eleng Tsa Malapa – Dikuno tsa Katlatlelo ya Badiri:Tuelo ya matsatsi a boikhutšo 2 Papatso ya Pabalesego ya Moepo le Boitekanelo 154,472 119,730 29,839 Go netefatsa go epiwa ga diminerale ka pabalesego, ka fa tlase ga maemo a siametseng badiri. Tseo e leng Makala a lefapha le diakhaonte – Khansele ya Boitekanelo le Pabalesego ya Meepo: Ketletšo ya ditirelo 3 Melao ya Diminerale 180,098 108,284 30,794 Go laola setheo sa diminerale le meepo go ntshetsapele tlhabololo ya moruo, tiro, le mametlelelo ya diphetogo le kobamelo ya melao ya tikologo. Tseo e leng Makala a lefapha le diakhaonte – Morulaganyi wa Ditaemane le Ditshipi tse dintle tsa Aforika Borwa: Ketletšo ya ditirelo 533 30 1,174 4,370 4,370 40,990 40,990 4 Pholisi ya Diminerale le Papatso 595,563 46,964 34,696 513,783 120 Tlhabololo ya dipholisi tsa diminerale tse di maleba, tse di godisang diindaseteri tsa meepo le diminerale tsa Aforika Borwa go ngoka ba beeletsi. Tseo e leng Makala a lefapha le diakhaonte – Khansele ya Geoscience : – Ketletšo ya ditirelo – Ketletšo ya thoto e e tsepameng Dikgwebo tsa poraefete – Disabsidi tsa Meepo: Disubsidi tsa Meepo e e ikgatholositsweng go diragatsa tharabololo ya taolo ya mathata a metsi Dikgwebo tsa set šhaba – Koporasi ya Tlhabololo ya Diindaseteri tsa Aforika Borwa: Tiragatso ya diporojeke tse dinnye tsa meepo – Khansele ya Thekenoloji ya Diminerale: – Ketletšo ya ditirelo – Ketletšo ya thoto e e tsepameng 208,650 12,500 18,000 24,565 200,683 49,385 33 Tlhabololo ya Magae le Tokafatso ya Mafatšhe Maikaelelo: Tlhamo le mametlelelo ya tekano ya mafatshe le kaabo e e tswelelang ya mafatshe, le go nna moeteledipele wa tlhabololo ya botshelo jwa metsemagae go netefatsa botshelo jo bo botokwa, tiro e botokwa, ntshetsopele ya maemo a katlatleloloago le moruo boemong jwa maAforika Borwa otlhe. 8,877,566 1,555,959 1,657,012 5,649,849 14,746 1 Tsamaiso 1,096,658 498,596 577,458 14,000 6,604 Tlamelo ka thuso ya maano le merero ya ditirelo tse di manontlhotlho, ditirelo tsa lefapha, theko ya dikoloi boemong jwa lefapha, tlhatlhobo ya ditiro tse di botlhokwa tsa lefapha, le go tlamela Bolaodi jwa Lephata la Thuto le Katiso ya Setšhaba ka dikat šo go abela batlhoka-tiro ka dibasari. Tseo e leng Tsa Malapa – Dibasari tsa Bao eseng Badiri: Dithuto tsa saense ya cadastral, saveyi le mmepe Diakhaonto tsa mmasepala tsa banka – Dilaesense tsa Dikoloi: Tuelo ya dilaesense e e duelwang mmasepala 13,991 8 2 Ditirelo tsa Geospatial le Cadastral 561,932 330,272 208,309 15,209 8,142 Go tlamela ka tshedimosetso ya tekolo tsa geospatial, cadastral le thulaganyo ya mafelo a bodulo, le ditirelo tsa setegeniki go thusa tlhabololo ya maemo a naga. Tseo e leng Makala a lefapha le diakhaonte – Akhaonte ya Kgwebelano ya Kwadišo ya Matlo: Ketletšo ya ditirelo Mebuso ya dinaga-ntle le mekgatlho ya bodit šhabat šhaba – Setheo sa Bogare sa Dipolane tsa di Diriswa tsa Tlhabololo: Ketletšo ya Ditirelo Tsa Malapa – Dikuno tsa Katlatlelo ya badiri: Dipoelo tsa matsatsi a boikhutso Diakhaonto tsa mmasepala tsa banka – Dilaesense tsa Dikoloi: Dituelo tsa dilaesense e e duelwang mmasepala Ditheo tse eseng tsa porofiti – Khansela ya Barulaganyi ya Aforika Borwa: Tuelo ya boloko * Kabo e e Totobetseng le e e Kgethegileng 11,129 1,340 30 10 2,700 58 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Private enterprises – Subsidies to Mines: Subsidies to marginal mines to implement water management solutions Public corporations – Industrial Development Corporation of South Africa: Implementation of small scale mining projects – Council for Mineral Technology: – Contribution to operations – Contribution to fixed assets 18 000 24 565 200 683 49 385 33 Rural Development and Land Reform Aim: Create and maintain an equitable and sustainable land dispensation and act as a catalyst in rural development to ensure rural livelihoods, decent work and continued social and economic advancement for all South Africans. 8 877 566 1 555 959 1 657 012 5 649 849 14 746 1 Administration 1 096 658 498 596 577 458 14 000 6 604 Provide strategic and logistical support in the form of executive services, corporate services, acquisition of vehicles for departmental use; oversee departmental capital works; provide bursaries to non-employees and provide for a nominal contribution to the Public Sector Education and Training Authority. Of which Households – Bursaries for Non-employees: Studies in cadastral science, surveys and mapping Municipal bank accounts – Vehicle Licenses: License fees paid to municipalities 13 991 8 2 Geospatial and Cadastral Services 561 932 330 272 208 309 15 209 8 142 Provide geospatial information, cadastral surveys, and spatial planning as well as technical services in support of sustainable land development. Of which Departmental agencies and accounts – Registration of Deeds Trading Account: Contribution to operations Foreign governments and international organisations – Regional Centre for Mapping of Resources for Development: Contribution to operations Households – Employee Social Benefits: Leave gratuity Municipal bank accounts – Vehicle Licenses: License fees paid to municipalities Non-profit institutions – South African Council for Planners: Membership fees 3 Rural Development 934 824 172 331 489 380 Initiate, facilitate, coordinate and catalyse the implementation of a comprehensive rural development programme leading to sustainable and vibrant rural communities. Of which Departmental agencies and accounts – Agricultural Research Council: Rural infrastructure development – KwaZulu-Natal Agricultural Development Trust Trading as Agribusiness Development Agency: Rural infrastructure development Public corporations – Independent Development Trust: Rural infrastructure development 11 129 1 340 30 10 2 700 273 113 11 284 130 900 130 929 4 Restitution 3 000 000 265 480 156 471 2 578 049 Settle land restitution claims under the Restitution of Land Rights Act (1994) and provide settlement support to beneficiaries. Of which Households – Employee Social Benefits: Leave gratuity – Restitution Grants: Land claims settlements Municipal bank accounts – Vehicle Licenses: License fees paid to municipalities 228 2 577 810 11 5 Land Reform Initiate sustainable land reform programmes in South Africa. 3 284 152 289 280 225 394 2 769 478 Of which Departmental agencies and accounts – KwaZulu-Natal Ingonyama Trust Board: Land management support to communities on communal land – Agricultural Land Holding Account: Land acquisition Households – Land Reform Grants: Land redistribution Municipal bank accounts – Vehicle Licenses: License fees paid to municipalities 7 200 2 028 719 733 542 16 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 59 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 3 Tlhabololo ya Metsemagae 934,824 172,331 489,380 Tshimololo, matlafatso, thulaganyo le ketelopele ya go tsengwa tirisong ga lenaane le le golagantsweng la tlhabololo ya metsemagee boemong jwa ntshetsopele le tokafatso ya botshelo jwa baagi ba metse magae. Tseo e keng Makala a lefapha le diakhaonte – Khansele ya Dipatlisiso tsa Temothuo: Tlhabololo ya Mafaratlhatlha a metsemagae – Trasete ya Tlhabololo ya Temothuo ya KwaZulu-Natal e e Gwebang jaaka Ajensi ya Tlhabololo ya Dikgwebo tsa Temothuo: Tlhabololo ya Mafaratlhatlha a metsemagae Dikgwebo tsa set šhaba – Trasete e Ikemetseng ya Tlhabololo: Tlhabololo ya Mafaratlhatlha a metsemagae 4 Pusetso ya mafatshe 3,000,000 265,480 156,471 Tharabololo ya dikopo tsa pusetso ya mafatshe go tsamaelana le Molao wa Pusetso wa Ditshwanelo tsa Mafatshe (1994) le go tlamela baamogedi ka thuso ya go fuduga. Tseo e leng Tsa Malapa – Dikuno tsa Katlatlelo ya Badiri: Dipoelo tsa matsatsi a boikhutso – Diketletšo tsa Pusetso ya Mafatshe: Tharabololo ya dikopo tsa mafatshe Diakhaonto tsa mmasepala tsa banka – Dilaesense tsa Dikoloi: Dituelo tsa dilaesense e e duelwang mmasepala Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 Diphetisetso le Disabsidi R'000 273,113 11,284 130,900 130,929 2,578,049 228 2,577,810 11 5 Tokafatso ya Mafatshe 3,284,152 289,280 225,394 2,769,478 Tshimololo ya manaane a ntshetsopele ya tlhabololo ya mafatshe mo Aforika Borwa. Tseo e leng Makala a lefapha le diakhaonte – Bolaodi jwa Trasete ya Ingonyama ya KwaZulu-Natal: Thuso ya taolo ya mafatshe a setšhaba se se dulang mo lefatsheng la tlhakanelo – Akhaonte ya tshomarelo ya Temothuo: Theko ya lefatshe Tsa Malapa – Diketletšo tsa Tlhabololo ya Mafatshe: Kaabo ya lefatshe Diakhaonte tsa mmasepala tsa banka – Dilaesense tsa Dikoloi: Dituelo tsa dilaesense e e duelwang mmasepala 7,200 2,028,719 733,542 16 34 Saense le Thekenoloji Maikaelelo: Kelotlhoko ka botlalo ya bokgoni jwa saense le thekhenoloji mo tlhabololongo ya loago le moruo, ka go tlhabolola didiriswa tsa badiri, patlisiso le botlhami. 4,955,930 242,302 151,191 4,559,018 3,419 1 Tsamaiso 202,651 117,160 82,421 1,000 2,070 Taolo ya lefapha ka kakaretso. Matlafatso ya Go netefatsa fa mekgatlho e abelwang matlole ke lefapha e itepanya le taolo e lolameng le go golaganya ditiro tsa bona le moono wa leano la boset šhaba la tlhabololo ya botlhami. Tshekatsheko le tlhatlhobo ya tiro ya dikhansele tsa saense. Tseo e leng Ditheo tse eseng tsa porofiti – Thuso ya Setheo le Manaane: Dipatlisiso tsa saense 1,000 2 Patlisiso, Tlhabololo le Botlhami 1,156,372 31,067 22,857 1,102,217 231 Ketelopele ya kitso le tshedimosetso ka go dira dipatlisiso le tlhabololo ya merero e e botlhokwa ya saesense ya lefaufau, bioeconomy le eneji. Go atolosa kitso ya rona ka go tlhotlheletsa tlhabololo ya botlhami le dikuno tse di siameng le ditirelo, le thekiso ya tsona fa go le matshwanedi. Tseo e leng Makala a lefapha le diakhaonte – Kgwetlho ya Thebolo ya Eneji: Patlisiso ya eneji – Dithekenoloji tsa Thibelo le Kalafo ya HIV le AIDS: Dipatlisiso – Diporojeke tsa Botlhami: Dipatlisiso – Setheo sa Boditšhabatšhaba sa Genetic , Boenginere le Biothekenoloji Dipatlisiso le tlhabololo – Square Kilometre Array : Dipatlisiso le tlhabololo – Ajensi ya Botlhamo jwa Thekenoloji: Ketletšo ya Ditirelo – Ajensi ya Bosetšhaba ya Lefaufau ya Aforika Borwa: Ketletšo ya Ditirelo – Saense ya Lefaufau: Patlisiso Ditheo tse eseng tsa porofiti * – Square Kilometre Array : Ketletšo ya matlole ya dipatlisiso – Boemong jwa biofuels: Patlisiso – Boemong jwa leano la biotechnology: Tiragatso – Boemong jwa Botlhami jwa boitekanelo: Patlisiso – Boemong jwa Technology Top 100: dikgau tsa saense le enjenere * Kabo e e Totobetseng le e e Kgethegileng 46,720 20,263 21,187 10,395 11,842 455,196 95,539 44,000 218,738 5,565 42,758 41,635 3,007 60 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote 34 Science and Technology Aim: Realise the full potential of science and technology in social and economic development, through the development of human resources, research and innovation. Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 4 955 930 242 302 151 191 4 559 018 3 419 1 Administration 202 651 117 160 82 421 1 000 2 070 Conduct the overall management of the department. Ensure that organisations funded by the department comply with good corporate governance and that their activities are aligned with the strategic focus of the national system of innovation. Monitor and evaluate the performance of the science councils. Of which Non-profit institutions – Institutional and Programme Support: Science research 1 000 2 Research, Development and Innovation 1 156 372 31 067 22 857 1 102 217 231 Facilitate knowledge generation and exploitation through research and development in the key priority areas of space science, bioeconomy, and energy. Promote the expansion of our knowledge stock by stimulating the development of innovative and viable products and services, together with their commercialisation, where appropriate. Of which Departmental agencies and accounts – Energy Grand Challenge: Energy research – HIV and AIDS Prevention and Treatment Technologies: Research – Innovation Projects: Research – International Centre for Genetic Engineering and Biotechnology: Research and development – Square Kilometre Array: Research and development – Technology Innovation Agency: Contribution to operations – South African National Space Agency: Contribution to operations – Space Science: Research Non-profit institutions – Square Kilometre Array: Capital contribution to research – For biofuels: Research – For biotechnology strategy: Implementation – For health innovation: Research – For Technology Top 100: Science and engineering awards – For hydrogen strategy: * – Research – Capital contribution to research 46 720 20 263 21 187 10 395 11 842 455 196 95 539 44 000 218 738 5 565 42 758 41 635 3 007 30 874 54 498 3 International Cooperation and Resources 141 226 35 467 25 818 79 402 539 Develop, promote and manage international relationships, opportunities, and science and technology agreements that both strengthen the national system of innovation and enable an exchange of knowledge, capacity and resources between South Africa and its regional and international partners. Of which Departmental agencies and accounts – Africa Institute of South Africa: Contribution to operations Non-profit institutions – Global Science: Growing international partnerships in the science arena – Bilateral cooperation – International resources – African multilateral agreements 33 643 11 600 26 759 7 400 4 Human Capital and Knowledge Systems 2 035 896 24 647 6 751 2 004 382 116 Provide leadership to foster an innovative and competitive society with skilled human capital, superior knowledge and research infrastructure. Of which Departmental agencies and accounts – Human Resources Development: Science and engineering – National Research Foundation: Contribution to operations – Research and Development Infrastructure: Infrastructure – Science Themes: Research and development Non-profit institutions – Academy of Science of South Africa: Contribution to operations – Centre for High Performance Computing: – Research and development – Contribution to capital investment – Emerging Research Areas: Research and development – Indigenous Knowledge System: Contribution to operations – National Nanotechnology Centres: Research and development – Science and Youth: Research and initiatives to encourage youth participation in science Public corporations – South African National Research Network: Research and development * Specifically and Exclusively Appropriated 201 924 1 070 810 279 507 67 117 13 469 1 939 84 129 58 179 19 660 44 520 63 182 99 946 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 61 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 – Boemong jwa leano la hydrogen: – Patlisiso – Ketletšo ka matlole ya dipatlisiso 3 Botsalanyo jwa Boditšhabatšhaba le Didiriswa 141,226 35,467 25,818 Matlafatso, kgodiso le taolo ya botsalanyo jwa bodit šhabat šhaba, dit šhono le ditumelano tsa saense le thekenoloji e e matlafatsang leano la boset šhaba la botlhami le thefosanyo ya kitso ya kgwebelano, bokgoni le metswedi gareng ga Aforika Borwa le sedika le bomphato ba bodit šhabat šhaba. Tseo e leng Makala a lefapha le diakhaonte – Institšhuti ya Aforika ya Aforika Borwa: Ketletšo ya ditirelo Ditheo tse eseng tsa porofiti – Saense ya lefatshe ka bophara: Kgolagano boditšhabatšhaba e e golang mo lephata la saense – Tirisanommogo gare ga dinaga tse pedi – Metswedi ya boditšhabatšhaba – Ditumelano tsa dinaga tse dintsi tsa Aforika Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 539 Diphetisetso le Disabsidi R'000 30,874 54,498 79,402 33,643 11,600 26,759 7,400 4 Matlole a Botho le Manaane a Kitso 2,035,896 24,647 6,751 2,004,382 116 Tlamela ka boeteledipele go mametlelela botlhami le baagi ba ba na leng bokgoni jwa matlole, kitso e kwa godimo le patlisiso ya mafaratlhatlha. Tseo e leng Makala a lefapha le diakhaonte – Tlhabololo ya Didiriswa tsa Badiri: Saense le enjinere – Faondeišene ya Bosetšhaba ya Dipatlisiso: Ketletšo ya ditirelo – Patlisiso le Tlhabololo ya Mafaratlhatlha: Mafaratlhatlha – Moono wa Saense: Patlisiso le tlhabololo Ditheo tse eseng tsa porofiti – Akhademi ya Saense ya Aforika Borwa: Ketletšo ya ditirelo – Setheo sa Ditiro tsa Khomputara tse di kwa Godimo: – Dipatlisiso le tlhabololo – Matlole a go etletša dipeeletso – Dipatlisiso ka ga Dintlha tse di Tlhagelelang: Dipatlisiso le tlhabololo – Lenaane la Kitso ya Setso: Ketletšo ya ditirelo – Setheo sa Bosetšhaba sa Nanotechnology : Dipatlisiso le tlhabololo – Saense le Bašwa: Dipatlisiso le maano a go rotloetsa bašwa go tsayakarolo mo saenseng Dikgwebo tsa set šhaba – Kgolagano ya Bosetšhaba ya Dipatlisiso ya Aforika Borwa: Dipatlisiso le tlhabololo 201,924 1,070,810 279,507 67,117 13,469 1,939 84,129 58,179 19,660 44,520 63,182 99,946 5 Dikgolagano tsa Katlatlelo ya Moruo wa Leago 1,419,785 33,961 13,344 1,372,017 463 Matlafatso ya kgolo le tlhabololo ya dintlhakgolo tsa puso ka maano a totobetseng a saense le thekhenoloji, tlhabololo ya dikgolagano tse di siameng le mafapha a mangwe, induseteri, ditheo tsa patlisiso le baagi. Tseo eleng Makala a lefapha le diakhaonte – Global Change Science and Technology: Tiragatsao ya leano la phetogo ya loapi le leano la dingwaga tse lešome – Human and Social Development Dynamics : Tlhabololo ya pholisi – Khansele ya Dipatlisiso tsa Saense ya Botho: Ketletšo ya ditirelo – Matlafatso ya Madirelo a Naga: Patlisiso le thuso ya setegeniki – Tsamaiso ya Botlhami jwa selegae: Porojeke ya dithekhenoloji tsa cold chain – Metswedi ya Tlhago le Dithoto tsa Setšhaba: Mametlelelo le kgodiso ya dibanka tsa gene – Leano Taolo la Tshedimosetso ya Patlisiso: Tlhabololo – Dikaedi tsa Saense le Thekenoloji: Tlhabololo – Leano la Baduladitilo ba Patlisiso ya Aforika Borwa: Tlhabololo ya di diriswa tsa bomotho tsa saense – Thekenoloji ya go Fedisa Bohumanegi: Patlisiso le tlhabololo Dikgwebo tsa set šhaba – Togamaano ya Tlhagiso ya Thekenoloji e e Magoletsa: Tiragatso – Khansele ya tsa Saense le Dipatlisiso tsa Indaseteri: Ketletšo ya ditirelo – Thekenoloji ya Tshedimosetso ya Tlhaeletsano: Tiragatso ya diporojeke le manaane – Diindaseteri tsa Metswedi: Patlisiso le tlhabololo – Thekenoloji ya Ntshetsopele ya Bophelo: Patlisiso le tlhabololo 64,303 10,297 214,177 20,862 8,576 66,079 4,805 9,019 70,385 30,819 43,297 737,491 17,270 39,014 35,623 35 Bojanala Maikaelelo: Ntshetsopele le thuso ya kgolo le tlhabololo ya tekatekano le tswelelopele ya setheo sa bojanala, le tokafatso ya seabe sa yona go dintlhakgolo tsa naga. 1,367,321 180,583 150,320 190 1,029,045 7,183 1 Tsamaiso 195,043 97,392 93,405 139 4,107 Go tlamelo lefapha ka leano la boeteledipele jo bo lolameng, taolo ya matshosetsi, le molao, merero ya lefapha, leano la tshedimosetso ya thekenoloji le go thusa lefapha ka ditirelo tsa tlhaeletsano. 62 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 5 Socio Economic Partnerships 1 419 785 33 961 13 344 1 372 017 463 Enhance the growth and development priorities of government through informed science and technology interventions, the development of strategic partnerships with other government departments, industry, research institutions, and communities. Of which Departmental agencies and accounts – Global Change Science and Technology: Implementation of climate change strategy and ten year plan – Human and Social Development Dynamics: Policy development – Human Science Research Council: Contribution to operations – Local Manufacturing Capacity: Research and technical support – Local Systems of Innovation: Cold chain technologies project – Natural Resources and Public Assets: Maintain and grow gene banks – Research Information Management System: Development – Science and Technology Indicators: Development – South African Research Chairs Initiative: Develop human resources in science – Technology for Poverty Alleviation: Development Public corporations – Advanced Manufacturing Technology Strategy: Implementation – Council for Scientific and Industrial Research: Contribution to operations – Information Communication Technology: Implementation of projects and programmes – Resource Based Industries: Research and development – Technology for Sustainable Livelihoods: Research and development 64 303 10 297 214 177 20 862 8 576 66 079 4 805 9 019 70 385 30 819 43 297 737 491 17 270 39 014 35 623 35 Tourism Aim: Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities. 1 367 321 180 583 150 320 190 1 029 045 7 183 1 Administration 195 043 97 392 93 405 139 4 107 Provide strategic governance and risk management; and legal, corporate affairs, information technology, and strategic communications support services to the department. 2 Policy and Knowledge Services 787 994 21 954 12 101 9 753 303 627 Ensure strategic tourism sector policy development, and provide monitoring and evaluation, and research and knowledge management services. Of which Departmental agencies and accounts – South African Tourism: – Contribution to operations and international tourism marketing – Growing tourism from Africa to South Africa * 703 303 50 000 3 International Tourism 46 834 25 723 15 162 13 5 250 686 Develop and support South Africa’s tourism potential throughout the various regions of the world. Of which Foreign governments and international organisations – Regional Tourism Organisation of South Africa: Membership fees – United Nations World Tourism Organisation: Membership fees 3 150 2 100 4 Domestic Tourism 337 450 35 514 29 652 29 270 492 1 763 * Promote development and growth of sustainable domestic tourism throughout South Africa. Of which – Expanded Public Works Programme: Labour intensive tourism projects focused on job creation and skills development Households – Expanded Public Works Programme: Labour intensive tourism projects focused on job creation and skills development – Expanded Public Works Programme Incentive: Labour intensive tourism projects focused on job creation and skills development Non-profit institutions – Strategic Partners in Tourism: Facilitation of public funds for small, medium and macro enterprises through the tourism enterprise – National Tourism Business Initiative: Exhibitions – Ezemvelo KwaZulu-Natal Wildlife: Support the marketing and development strategy of the Maloti Drakensberg Transfrontier Project – Tourism Business Council: Contribution to operations – Federated Hospitality Association of South Africa: Contribution to operations * Specifically and Exclusively Appropriated 18 549 15 104 18 976 202 710 40 057 25 000 1 200 500 500 525 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 63 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 2 Ditirelo tsa Pholisi le Kitso 787,994 21,954 12,101 9 753,303 627 Go Netefatsa leano la tlhabololo ya pholisi tsa setheo sa bojanala, le go tlamelo ka ditirelo tsa tshekatsheko le tekolo, patlisiso le ditirelo tsa kitso ya taolo. Tseo e leng Makala a lefapha le diakhaone – Bojanala jwa Aforika Borwa: – Ketletšo ya ditirelo le papatso ya bojanala jwa boditšhabatšhaba – Kgodiso ya bojanala go tswa Aforika go fitlha Aforika Borwa * 703,303 50,000 3 Bojanala jwa boditšhabatšhaba 46,834 25,723 15,162 13 5,250 686 Matlafatso le thuso ya bokgoni jwa bojanala jwa Aforika Borwa go ralala dikgaolo tse di farologaneng tsa lefat šhe. Tseo e leng Mebuso ya dinaga-ntle le mekgatlho ya boditšhabatšhaba – Mokgatlho wa Bojanala jwa Kgaolo wa Aforika Borwa: Tuelo ya maloko – Mokgatlho wa lefatshe Bojanala wa Dinaga Kopano: Tuelo ya maloko 3,150 2,100 4 Bojanala jwa Selegae 337,450 35,514 29,652 29 270,492 1,763 Go matlafatsa tlhabololo le ntshetsopele ya bojanala ba selegae go ralala Aforika Borwa ka bophara Tseo e leng – Lenaane le le Atolositsweng la Ditiro tsa Setšhaba: Diporojeke tsa badiri tsa bojanala tse di tobileng go tlhola ditiro le tlhabololo ya bokgoni Tsa Malapa – Lenaane le le Atolositsweng la Ditiro tsa Setšhaba: Diporojeke tsa badiri ba bojanala go tlhola ditiro le tlhabololo ya bokgoni * – Meputso ya Lenaane le le Atolositsweng ya Ditiro tsa Setšhaba: Diporojeke tsa badiri ba bojanala tse di tobileng go tlhola ditiro le tlhabololo ya bokgoni Ditheo tse eseng tsa porofiti – Kgolagano ya Bomphato ba Bojanala: Thulaganyo ya matlole a setšhaba boemong jwa dikgwebo tse di potlana, magareng le tse dikgolo ka go dirisa kgolagano ya bomphato ba bojanala – Leano la Bosetšhaba la botlhami jwa Dikgwebo tsa Bojanala: Papatso – Ezemvelo KwaZulu-Natal Wildlife : Thuso ya leano la papatso le tlhabololo ya porojeke ya Maloti Drakensberg Transfrontier – Khansele ya Dikgwebo tsa Bojanala: Ketletšo ya ditirelo – Federated Hospitality Association of South Africa : Ketletšo ya ditirelo 36 Kgwebo le Indaseteri Maikaelelo: Ketelopele le ntshetsopele ya ditiro tsa moruo go fitlhelela moruo yo o golang le tiro boemong jwa maAforika Borwa otlhe ka tlhaloganyo ya moruo, kitso ya ditšhono tsa moruo le bokgoni, le ponelopele ya matla a moruo mo isagong. Lefapha le ikaeletse go etelapele tlhabololo ya moruo, diphetogo le go tlamela baagi ka serala se se siametseng go beeletsa, bokgoni, le kgwebelano. Ka mokgwa o, lefapha le tla kgona go diragatsa maikelelo a puso a moruo yo o rulagantsweng, o patagantswe le kgolo ya moruo, go tlhamiwa ga ditiro le kgolo e kwa godimo ya dipoelo mo pakeng e khutshwane. 18,549 15,104 18 976 202,710 40,057 25,000 1,200 500 500 525 9,092,055 713,995 589,371 7,774,579 14,110 1 Tsamaiso 608,742 224,904 372,501 1,927 9,410 Go tlamela lefapha le makala a lona ka boeteledipele jo bo lolameng go netefatsa tiragatso ya maikaelelo a lefapha ka katlego ka go dirisa maano a a lomagantsweng le ditirelo tse di tobileng go kgatlhisa badirisi. 2 Kgwebo ya Boditšhabatšhaba le Tlhabololo ya Moruo 133,462 74,510 23,252 35,400 300 Go aga lenaane la kgwebelano le dinaga tsa boditšhabatšhaba ka go mametlelela tlhabologo e e godisang kgolagano ya kgwebelano le dikgwebo tse di maleba, le go matlafatsa tlhabologo ya Aforika, ka kgolagano le dinaga tsa kgaolo le kontinente, le matlafatso ya tirisanommogo go tsamaelana le moono wa New Partnership for Africa’s Development. Tseo e leng Mebušo ya dinaga ntle le mekgatlho ya boditšhabatšhaba – Mokgatlho wa Thibelo ya Dibetsa tsa Khemikhale: Dituelo ya boloko – Mokgatlho wa Lefatshe wa Kgwebelano: Tuelo ya maloko Dikgwebo tsa set šhaba – Banka ya Tlhabololo ya Borwa jwa Aforika: Maano a go tlhabololoa tikologo ya bodulo * Kabo e e Totobetseng le e e Kgethegileng 4,000 9,500 18,500 64 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote 36 Trade and Industry Aim: Lead and facilitate access to sustainable economic activity and employment for all South Africans through its understanding of the economy, its knowledge of economic opportunities and potential, and its anticipation of future economic trends. The department also aims to catalyse economic transformation and development, and to provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. In this way, the department will contribute to achieving government’s vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity over the medium term. Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 9 092 055 713 995 589 371 7 774 579 14 110 1 Administration 608 742 224 904 372 501 1 927 9 410 Provide strategic leadership to the department and its entities, to ensure the successful implementation of the department’s mandate through sustainable and integrated resource solutions and services that are customer driven. 2 International Trade and Economic Development 133 462 74 510 23 252 35 400 300 Build an equitable global trading system that facilitates development by strengthening trade and investment links with key economies and by fostering African development, including regional and continental integration and development cooperation in line with the New Partnership for Africa’s Development. Of which Foreign governments and international organisations – Organisation for the Prohibition of Chemical Weapons: Membership fees – World Trade Organisation: Membership fees Public corporations – Development Bank of Southern Africa: Regional spatial development initiatives 4 000 9 500 18 500 3 Broadening Participation 879 891 53 377 36 536 789 398 580 Develop policies and strategies to promote small, medium and micro enterprises and enhance the competitiveness of local and provincial economies, to achieve equity, growth and employment. Of which Departmental agencies and accounts – Small Enterprise Development Agency: – Contribution to operations – Technology Programme: Support to start-up technology ventures – National Research Foundation: Technology and human resources for industry programme Higher Education Institutions – University of Johannesburg: Capacity building programme for economic development Public corporations – Industrial Development Corporation: – Isivande Women's Fund – Support programme for industrial innovation 427 655 113 000 157 000 10 000 10 900 52 740 4 Industrial Development: Policy Development 1 482 856 74 019 31 896 1 376 221 720 Formulate policies, develop strategies and programmes to foster manufacturing and related sectors of the economy; create decent jobs, and enhance South Africa’s competitiveness in domestic and export markets. Of which Departmental agencies and accounts – South African National Accreditation System: Contribution to operations – National Metrology Institute of South Africa: Contribution to operations – National Regulator for Compulsory Specifications: Contribution to operations Foreign governments and international organisations – United Nations Industrial Development Organisation: Membership fees – French Institute of South Africa: African programme on rethinking development economics Private enterprises – Intsimbi National Tooling Initiative: Rehabilitation and growth of the tool, die and mould manufacturing industry – Centurion Aerospace Village: Bulk capital infrastructure and landside development 30 327 76 521 78 115 5 000 2 200 49 168 15 000 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 65 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 3 Matlafatso ya Botsakarolo 879,891 53,377 36,536 789,398 580 Tlhabololo ya dipholisi le maano a go godisa dikgwebo-potlana, magareng le tse dikgolo le go godisa bokgoni jwa dikgwebo tsa selegae le tsa porofense go fitlhelela tekatekano, kgolo, tlhabololo le go tlhola ditiro. Tseo eleng Makala a lefapha le diakhaonte – Ajensi Tlhabololo ya Dikgwebo tse Dinnye: – Ketletšo ya ditirelo – Manaane a Thekenoloji: Thuso ya go simolola dikgwebo tsa thekenoloji – Faondeišhene ya Naga ya Dipatlisiso: Didiriswa tsa thekenoloji le tsa badiri tsa manaane tsa indaseteri Ditheo tsa Thuto e Kgolwane – Unibesithi ya Johannesburg: Manaane a matlafatso ya bokgoni jwa tlhabololo ya moruo Dikgwebo tsa setšhaba – Koporasi ya Tlhabololo ya Diindaseteri: – Sekgwama sa Bomme sa Isivande – Lenaane la thuso ya botlhami jwa diindaseteri 427,655 113,000 157,000 10,000 10,900 52,740 4 Tlhabololo ya Indaseteri: Tlhabololo ya Pholisi 1,482,856 74,019 31,896 1,376,221 720 Go tlhama dipholisi, matlafatso ya maano le manaane go ntshetsapele tlhagiso le ditheo tse di maleba tsa moruo; go tlhola ditiro tse di botokwa, le tokafatso ya bokgoni jwa Aforika Borwa mo nageng le dimmaraka tsa diromelwantle. Tseo e leng Makala a lefapha le diakhaonte – South African National Accreditation System : Ketletšo ya ditirelo – National Metrology Institute of South Africa : Ketletšo ya ditirelo – Morulaganyi wa Bosetšhaba wa Ditaelo tsa Kgapeletso: Ketletšo ya ditirelo Mebuso ya dinaga ntle le mekgatlho ya boditšhabatšhaba – Mokgatlho wa Dinaga Kopano wa Tlhabololo ya Diindaseteri: Tuelo ya maloko – Institšhuti ya Aforika Borwa ya French: Lenaane la Aforika la kakanyo-bošwa ya tlhabololo ya moruo Dikgwebo tsa poraefete – Leano la Bosetšhaba la Intsimbi Tooling : Tsosološo le kgolo ya indaseteri ya tool , die le tlhagiso ya mould – Centurion Aerospace Village : Matlole a Tlhabololo ya Mokowa wa mafaratlhatlha le tlhabololo ya lebala la boemelafofane Dikgwebo tsa setšhaba – Khansele ya Dipatlisiso tsa Saense le Induseteri: – Indaseteri ya Aerospace – Setheo sa Bosetšhaba sa Phepafatso ya tlhagiso – Kgolagano ya Bosetšhaba ya Thekenoloji ya Foundry - Dimetale – Koporasi Tlhabololo ya Induseteri: – Manaane a a maleba a setheo – Ketletšo ya tlhagiso ya diaparo le masela – Biro ya Teko ya Maemo ya Aforika Borwa: – Seabe sa Patlisiso – Setlamo sa Setegeniki sa Dikgwebo-potlana: Tuelo ya boloko – Mafaratlhatlha 30,327 76,521 78,115 5,000 2,200 49,168 15,000 21,352 41,225 21,000 56,471 750,000 180,538 1,300 48,000 5 Badirisi le Melao ya Kgwebo 244,713 51,909 18,744 173,360 700 Matlafatso le tiragatso ya leano le le tlhamaletseng, ditharabololo tse di tlhakileng tsa tsamaiso ya taolo e e kgontshang phitlhelelo bonolo go baakanya taolo e e manontlhotlho ya moruo wa baagi. Tseo e leng Makala a lefapha le diakhaonte – Morulaganyi wa Bosetšhaba wa Sekoloto: Ketletšo ya ditirelo – Boto ya Bosetšhaba ya go Gembola: Ketletšo ya ditirelo – Motsereganyi wa Bosetšhaba wa Badirisi: Ketletšo ya ditirelo – Khomišene ya Bosetšhaba ya Badirisi: Ketletšo ya ditirelo – Khomišene ya Dikhampani ya Thoto ya Botlhami: Ketletšo ya ditirelo – Botsereganyi jwa Dikhampani: Ketletšo ya ditirelo Mebuso ya dinaga ntle le mekgatlho ya boditšhabatšhaba – Mokgatlho wa Lefatshe wa Thoto ya Botlhami: Tuelo ya boloko * Kabo e e Totobetseng le e e Kgethegileng 54,690 25,900 33,035 41,577 4,158 10,000 4,000 66 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Public corporations – Council for Scientific and Industrial Research: – Aerospace industry – National Cleaner Production Centre – National Foundry Technology Network - Metals – Industrial Development Corporation: – Customised sector programmes – Clothing and textile production incentive – South African Bureau of Standards: – Research contribution – Small business technical consulting: Membership fees – Infrastructure 21 352 41 225 21 000 56 471 750 000 180 538 1 300 48 000 5 Consumer and Corporate Regulation 244 713 51 909 18 744 173 360 700 Develop and implement coherent, predictable and transparent regulatory solutions that facilitate easy access to redress and efficient regulation for economic citizens. Of which Departmental agencies and accounts – National Credit Regulator: Contribution to operations – National Gambling Board: Contribution to operations – National Consumer Tribunal: Contribution to operations – National Consumer Commission: Contribution to operations – Companies and Intellectual Property Commission: Contribution to operations – Companies Tribunal: Contribution to operations Foreign governments and international organisations – World Intellectual Property Organisation: Membership fees 54 690 25 900 33 035 41 577 4 158 10 000 4 000 6 Industrial Development: Incentive Administration 5 437 565 117 995 40 201 5 278 319 1 050 Stimulate and facilitate the development of sustainable, competitive enterprises through the efficient provision of effective and accessible incentive measures that support national priorities. Of which Private enterprises – Broadening Participation Development Incentives: Incentives to support black business suppliers – Services Sector Development Incentives: Incentives for call centres – Critical Infrastructure Programme: Contribution to companies for bulk infrastructure development – Manufacturing Development Incentives: Incentives to local and foreign investors – Export Market and Investment Assistance: Incentive scheme – Special Economic Zones: Investment incentive Public corporations – Coega Development Corporation: Bulk infrastructure development – East London Industrial Development Zone (Pty) Limited: Bulk infrastructure development – Richards Bay Industrial Development Zone Company: Bulk infrastructure development 135 000 439 000 182 000 3 227 079 182 000 500 000 417 858 150 000 42 018 7 Trade and Investment South Africa 304 826 117 281 66 241 119 954 1 350 Increase export capacity and support direct investment flows through strategies for targeted markets, and an effectively managed network of foreign trade offices. Of which Foreign governments and international organisations – Export Consultancy Trust Funds: – International Bank for Reconstruction and Development (World Bank): Feasibility studies – International Finance Corporation: Assistance to South African businesses to build a long term sustainable export strategy Non-profit institutions – Proudly South African Campaign: Contribution to operations Public corporations – Export Credit Insurance Corporation: Interest Make-up Scheme 6 169 6 169 10 000 97 616 37 Transport Aim: Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, development, coordination, promotion and the implementation of transport policies, regulations and strategies. 38 828 952 316 129 531 954 37 976 514 4 355 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 67 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 6 Tlhabololo ya Indaseteri: Tsamaiso ya di Ketletšo 5,437,565 117,995 40,201 5,278,319 1,050 Tlhotlheletso le ntshetsopele ya tlhabololo e e tswelelang pele, dikgwebo tse di ikemetseng ka tlamela e e lolameng le maano a a fitlhelelegang a a tsweletsang ditlhokego tsa set šhaba. Tseo e leng Dikgwebo tsa poraefete – Ketletšo ya Matlafatso ya Botsakarolo jwa Tlhabololo: Ketletšo ya go thusa batlhagisi ba dikgwebo tsa batho bantsho – Ketletšo Tlhabololo ya Setheo sa Ditirelo: Ketletšo ya dikgutlho tsa tlhaeletsano – Manaane a Mafaratlhatlha a Botlhokwa; Ketletšo ya dikhampani go tlhabolola mokowa wa mafaratlhatlha – Ketletšo ya Tlhabololo ya Ditlhagiswa: Ketletšo ya babeeletsi ba naga le dinaga-ntle – Mebaraka ya Diromelwantle le Thuso ya Bobeeletsi: Sekema sa ketletšo – Ditikatikwe tse dikgethegileng tsa Moruo: Ketletšo ya peeletso Dikoporasi tsa set šhaba – Koporasi Tlhabololo ya Coega : Tlhabololo ya mokowa wa mafaratlhatlha – East London Industrial Development Zone (Pty) Limited: Tlhabololo ya mokowa mafaratlhatlha – Khampani ya Tikatikwe Tlhabololo ya Induseteri ya Richards Bay: Tlhabololo ya mokowa mafaratlhatlha 135,000 439,000 182,000 3,227,079 182,000 500,000 417,858 150,000 42,018 7 Kgwebelano le Peeletso ya Aforika Borwa 304,826 117,281 66,241 119,954 1,350 Koketso ya bontsi jwa diromelwantle le thuso ya seelo sa bobeleetsi ka maano a a tobileng dimmaraka tse di maleba, le taolo ka botlalo ya kgolagano ya dikgwebo tsa dinaga-ntle. Tseo e leng Mebuso ya dinaga-ntle le mekgatlho ya boditšhabatšhaba – Sekgwama sa Trasete ya Borulaganyi jwa Diromelwantle: – Banka ya Boditšhabatšhaba ya Kaago le Tlhabololo (Banka ya Lefatshe): Dipatlisiso tsa kgonagalo – Koporasi ya Boditšhabatšhaba ya Matlole: Thuso ya dikgwebo tsa Aforika Borwa go tlhama leano la ntshetsopele ya diromelwantle Ditheo tse eseng tsa porofiti – Khampaini ya Proudly South African : Ketletšo ya ditirelo Dikgwebo tsa setšhaba – Koporasi ya Inšoranse ya Sekoloto sa Diromelwantle: Dikema tsa Dikgwebo tse di dirang Morokotso 6,169 6,169 10,000 97,616 37 Dipalangwa Maikaelelo: Go etelapele ntshetsopele ya lenaane le le golagantsweng la dipalangwa, le le tshepagalang e bile le babalesegile ka thulaganyo, tlhabololo, matlafatso le tiragatso ya dipholisi tsa dipalangwa, melawana le maano. 38,828,952 316,129 531,954 37,976,514 4,355 1 Tsamaiso 317,473 143,858 161,561 9,999 2,055 Go tlamela tona, mokaedi kakaretso le lefapha ka thuso ya taolo e e manotlhotlho le tsamaiso ya ditirelo. Tseo e leng Ditheo tsa Thuto e Kgolwane – Yunibesithi ya Pretoria, KwaZulu-Natal le Stellenbosch: Thuso ya go rwala baithuti ka dipalangwa le manaane a botlhokwa a dipalangwa 9,648 2 Thulaganyo e e Golagantsweng ya Dipalangwa 88,542 32,157 55,586 799 Taolo le ntshetsopele ya leano la thulaganyo ya setšhaba boemong jwa manaane a ma šwa, go akaretswa thulaganyo ya diporojeke tse dintshwa, le go dira dipatlisiso le tlhamo ya pholisi ya boset šhaba ya dipalangwa, go akaretswa thulaganyo ya dikgaolo tse di mabapi. Thulaganyo ya boditšhatšhaba le botsalanyo go kgabaganya dikgaolo. 3 Dipalangwa tsa Seporo 10,298,893 16,266 15,308 10,267,254 65 Ntshetsopele le Thulaganyo ya tlhabololo ya dipholisi tsa ditirelo tsa dipalangwa tsa seporo, maano le mekgwa. Taolo ya dikgwebo tsa Set šhaba tsa seporo. Tseo e leng Makala a lefapha le diakhaonte – Morulaganyi wa Pabalesego ya Seporo: Ketletšo ya ditirelo Dikgwebo tsa set šhaba – Ajensi ya Aforika Bortwa ya Bapalami ba Terena – Ketletšo ya ditirelo – Matlole a go etletša dipeleetso * 39,349 3,526,799 6,701,106 4 Dipalangwa tsa Mmila 17,928,809 42,787 50,830 17,834,607 585 Taolo ya pharakano ya tsela. Go netefatsa tlhokomelo le tlhabololo ya maemo le kgolagano ya leano la tsela le le golagantsweng, ka tlhabololo ya maemo le dikaelo, le taolo ya diajensi tsa tsela, tshenyegelo ya ditsela tsa porofense le tsa puso selegae. Tseo e leng Ketletšo ya puso selegae ka ntlha ya mabaka * – Ketletšo ya Taolo ya Dithoto tsa Ditsela tsa Metse Magae * Kabo e e Totobetseng le e e Kgethegileng 37,295 68 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 1 Administration 317 473 143 858 161 561 9 999 2 055 Coordinate and render effective, efficient strategic support and administrative services to the minister, director general and department. Of which Higher Education Institutions – Universities of Pretoria, KwaZulu-Natal and Stellenbosch: Support to transport study students and critical transport programmes 9 648 2 Integrated Transport Planning 88 542 32 157 55 586 799 Manage and facilitate national strategic planning including the planning for new projects, and conduct research and formulate national transport policy, including for the cross-modal area of logistics. Coordinate international and intersphere relations. 3 Rail Transport 10 298 893 16 266 15 308 10 267 254 65 Facilitate and coordinate the development of sustainable rail transport policies, strategies and systems. Oversee rail public entities. Of which Departmental agencies and accounts – Railway Safety Regulator: Contribution to operations Public corporations – Passenger Rail Agency of South Africa: – Contribution to operations – Contribution to capital investment * 39 349 3 526 799 6 701 106 4 Road Transport 17 928 809 42 787 50 830 17 834 607 585 Regulate road traffic management. Ensure the maintenance and development of an integrated road network through the development of standards and guidelines, and oversight of the road agencies and provincial and local road expenditure. Of which Conditional grant to local government – Rural Roads Asset Management Grant Conditional grant to provinces – Provincial Roads Maintenance Grant: – Disaster relief – Coal haulage road network maintenance – Roads maintenance Departmental agencies and accounts – Road Traffic Management Corporation: Contribution to operations – South African National Roads Agency: – Contribution to operations – Contribution to capital investment – Coal haulage road network – Road Traffic Infringement Agency: Contribution to operations * * * * * * * 37 295 489 912 663 400 6 828 533 82 412 3 125 460 5 934 636 667 959 5 000 5 Civil Aviation 70 022 28 429 20 991 20 220 382 Facilitate the development of an economically viable air transport industry that is safe, secure, efficient, environmentally friendly and compliant with international standards, through regulation and investigation. Oversee the aviation public entities. Of which Departmental agencies and accounts – South African Civil Aviation Authority: Accident and incident investigations Foreign governments and international organisations – African Civil Aviation Commission: Membership fees – International Civil Aviation Organisation: Membership fees 16 025 868 3 327 6 Maritime Transport 138 543 17 338 93 334 27 561 310 Coordinate the development of a safe, reliable and viable maritime transport sector through the development of policies, and through monitoring and oversight of maritime public entities. Of which Departmental agencies and accounts – Ports Regulator: Contribution to operations – South African Maritime Safety Authority: – Contribution to operations – Maritime Rescue Coordination Centre Foreign governments and international organisations – International Maritime Organisation: Membership fee – Cospas Search and Rescue Satellite Aided Tracking: Membership fee – Indian Ocean Memorandum of Understanding: Membership fee Non-profit institutions – National Sea Rescue Institute: Search and rescue services * Specifically and Exclusively Appropriated 15 069 3 130 6 158 1 184 391 262 1 160 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 69 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 Ketletšo ya diporofense ka ntlha ya mabaka * – Ketletšo ya Tlhokomelo ya Ditsela tsa Porofense * * * – Ketletšo ya thuso ya masetlhapelo – Kgolagano ya tlhokomelo ya tsela ya Coal haulage – Tlhokomelo ya ditsela Makala a lefapha le diakhaonte – Koporasi ya Taolo ya Pharakano ya Mmila: Ketletšo ya ditirelo – Ajensi ya Bosetšhaba ya Mebila ya Aforika Borwa: – Ketletšo ya ditirelo – Matlole a go etletša dipeeletso – Kgolagano ya Mmila wa Coal haulage * * – Ajensi ya Tlolo-molao ya Pharakano ya Mmila: Ketletšo ya ditirelo 489,912 663,400 6,828,533 82,412 3,125,460 5,934,636 667,959 5,000 5 Tsa Diphofô 70,022 28,429 20,991 20,220 382 Tsamaiso ya tlhabololo ya indaseteri ya dipalangwa tsa diphofô e tlhwatlhwa tlase, babalesegileng, sireletsegileng, le tikologo e matshwanedi e e tsamaelanang le maemo a bodit šhabat šhaba, ka go dirisa melawana le dipatlisiso. Taolo ya ditheo tsa set šhaba tsa diphofô. Tseo e leng Makala a lefapha le diakhaonte – Bolaodi jwa Diphofô tsa Aforika Borwa: Patlisiso ya dikotsi le ditiragalo Mebuso ya dinaga-ntle le mekgatlho ya boditšhabatšhaba – Khomišene ya Diphofô tsa Aforika: Tuelo ya maloko – Mokgatlho wa boditšhabatšhaba wa Diphofô: Tuelo ya maloko 16,025 868 3,327 6 Dipalangwa tsa Lewatle 138,543 17,338 93,334 27,561 310 Go baakanyetsa tlhabololo ya pabalesego, kgonagalo le tiriso ya setheo sa dipalangwa tsa lewatle, ka go tlhabolola dipholisi, le ka tshekatsheko le tekolo ya ditheo tsa dipalangwa tsa mawatle. Tseo e leng Makala a lefapha le dikhaonte – Morulaganyi wa mabopo: Ketletšo ya ditirelo – Bolaodi jwa Pabalesego ya Mawatle ya Aforika Borwa: – Ketletšo ya ditirelo – Thulaganyo ya Tikatikwe ya Phološo ya Mawatle Mebuso ya dinaga-ntle le mekgatlho ya boditšhabatšhaba – Mokgatlho wa Boditšhabatšhaba wa Mawatle: Tuelo ya boloko – Dipatlisiso tsa Cospas le Satellite Aided Tracking : Tuelo ya boloko – Mabaka a Tumelano a Indian Ocean : Tuelo ya boloko Ditheo tse eseng tsa porofiti – Institšhuti ya Bosetšhaba ya Phološo ya Mawatle: Ditirelo tsa patlisiso le phološo 15,069 3,130 6,158 1,184 391 262 1,160 7 Dipalangwa tsa Setšhaba 9,986,670 35,294 134,344 9,816,873 159 Matlafatso ya meetlo le maemo go akaretswa ditaelo le melawana go thusa tlhabololo ya dipalangwa tsa setšhaba boemong jwa bapalami ba metse magae le metse ditoropo. Thulaganyo ya dipalangwa tsa setšhaba go kgabaganya diporofense, ditirelo tsa bojanala, tshekatsheko le tekolo ya go tsengwa tirisong ga togamaano ya dipalangwa tsa setšhaba le molao wa National Land Transport Act (2009). Tseo e leng Ketletšo ya puso selegae ka ntlha ya mabaka * Mokgwa wa Ketletšo ya Mafaratlhatlha a Dipalangwa tsa Setšhaba Ketletšo ya diporofense ka ntlha ya mabaka * – Ketletšo ya Tiragatso ya Dipalangwa tsa Setšhaba Tsa Malapa – Ntshwafatso ya Ditekisi: Tuelo go beng ba ditekisi ya go repitlwa ga ditekisi tsa kgale Ditheo tse eseng tsa porofiti – Khansele ya Bosetšhaba ya Ditekisi tsa Aforika Borwa: Ketletšo ya ditirelo 4,988,103 4,317,269 495,041 16,460 38 Merero ya Metsi Maikaelelo: Netefatso ya go fitlhelela metsi le le thebolo ya wona mo nageng, go nolofatsa tekatekano le ntshetsopele ya tlhabololo ya loago le moruo, le netefaletso ya thebolo ya metsi ka bophara le kabo ya ditirelo tsa metsi ka manontlhotlho mo logatong la puso selegae. 8,812,661 1,084,183 1,549,939 1,905 2,913,420 3,263,214 1 Tsamaiso 883,128 289,019 539,955 14,575 39,579 Go tlamela ka boeteledipele jwa pholisi, kgakololo le thuso ya ditirelo tse di botlhokwa, go akaretswa matlole, ditirelo tsa badiri, molao, tshedimosetso, le ditirelo tsa taolo, tlhaeletsano le thulaganyo ya kgwebo. Tseo e leng Tsa Malapa – Dibasari tsa Bao eseng badiri: Akhademi ya thuto ya metsi le dikgwa * Kabo e e Totobetseng le e e Kgethegileng 12,000 70 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 7 Public Transport 9 986 670 35 294 134 344 9 816 873 159 Develop norms and standards as well as regulations and legislation to guide the development of public transport for rural and urban passengers. Regulate interprovincial public transport and tourism transport services. Monitor and evaluate the implementation of the public transport strategy and the National Land Transport Act (2009). * * Of which Conditional grant to local government – Public Transport Infrastructure and Systems Grant Conditional grant to provinces – Public Transport Operations Grant Households – Taxi Recapitalisation: Payment to taxi owners for scrapping their old taxis Non-profit institutions – South African National Taxi Council: Contribution to operations 4 988 103 4 317 269 495 041 16 460 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. 8 812 661 1 084 183 1 549 939 1 905 2 913 420 3 263 214 1 Administration 883 128 289 019 539 955 14 575 39 579 Provide policy leadership, advice and core support services, including finance, human resources, legal, information and management services, communication, and corporate planning. Of which Households – Bursaries for Non-employees: Water and forestry learning academy 12 000 2 Water Sector Management 618 859 164 321 368 200 240 49 371 36 727 Ensure that the country’s water resources are protected, used, developed, conserved, managed and controlled in a sustainable manner for the benefit of all people and the environment, through effective policies, integrated planning, strategies, development of a knowledge base and procedures. * * Of which – Regulatory and Pricing Strategy: Review of existing pricing strategy – Acid Mine Drainage Departmental agencies and accounts – Breede Overberg Catchment Management Agency: Contribution to operations – Inkomati Catchment Management Agency: Contribution to operations 3 Water Infrastructure Management 2 273 496 Ensure a reliable supply of water from bulk raw water resources infrastructure to meet sustainable demand objectives for South Africa, within acceptable risk parameters. Solicit and source funding to implement, operate and maintain bulk raw water resources infrastructure in an efficient and effective manner by strategically managing risks and assets. Of which Departmental agencies and accounts – Water Trading Entity: – Infrastructure development and rehabilitation – Contribution to operations and maintenance Foreign governments and international organisations – Komati River Basin Water Authority: Loan payment to the Development Bank of Southern Africa * * * * 7 490 150 000 19 140 30 231 2 273 496 1 934 003 159 493 180 000 4 Regional Implementation and Support 4 896 682 552 496 581 885 1 515 575 353 3 185 433 Coordinate effective implementation of the department’s strategic goals and objectives at the regional level, including the establishment of water resource management institutions. Facilitate water conservation and demand management. Accelerate communities’ access to water infrastructure. * * * * * * * * * Of which – Construction of Water Services Projects – Regulation Branch: Expansion and strengthening of the regulatory function – Regional Bulk Infrastructure: – Administration of grant: National department – Indirect Grant: – Greater Sekhukhune District Municipality regional bulk water and wastewater infrastructure (De Hoop) – Sedibeng District Municipality wastewater bulk infrastructure – OR Tambo District Municipality regional bulk water and wastewater infrastructure – Other projects – Hartebeespoort Dam Remediation Project – Water Services Operating Subsidy Grant: Indirect grant * Specifically and Exclusively Appropriated 22 376 32 248 13 147 67 503 86 498 50 000 40 184 128 655 246 226 534 60 000 95 000 2 135 107 GOVERNMENT GAZETTE, 12 JULY 2012 Molao wa Tekanyetsokabo, 2012 No. 35512 71 No 7 wa 2012 LENAANE 2 Voutu Dituelo tsa ga jaana Moputso wa Badiri R'000 Dithoto le Ditirelo R'000 Tse dinngwe R'000 R'000 Diphetisetso le Disabsidi R'000 Dituelo Dituelo tsa matlotlo a tebang le khapitlele Matlotlo a Ditshelete R'000 R'000 2 Taolo ya Setheo sa Metsi 618,859 164,321 368,200 240 49,371 36,727 Go netefatsa tshireletso ya metswedi ya metsi, tiriso, tlhabololo, pabalelo, taolo e e manontlhotlho go tswela setšhaba ka kakaretso le tikologo molemo, ka go dirisa dipholisi tse di lolameng, leano le le golagantsweng, le tlhabololo ya kitso le ditsela. Tseo e leng * – Leano la Taolo ya Ditlhwatlhwa: Tshekatsheko ya leano la ga jaana la ditlhwatlhwa * – Tsamaiso ya Esiti mo Meepong Ditheo tsa lefapha le diakhaonte – Ajensi Taolo ya Breede Overberg Catchment: Ketletšo ya ditirelo – Ajensi Taolo ya Inkomati Catchment : Ketletšo ya ditirelo 3 Taolo ya Mafaratlhatlha a Metsi 2,273,496 7,490 150,000 Netefaletso ya kabo ya metsi e e tsepameng go tswa go mafaratlhatlha a metswedi ya tlhago ya metsi go lebagana le ditlhokego tsa metsi le matshosetsi a maleba mo Aforika Borwa. Go batla le go ngoka matlole a go diragatsa, tiriso, mametlelelo le tlhokomelo ya mafaratlhatlha a metswedi ya tlholego ka botswerere ka mokgwa wa go laola matshosetsi le dithoto. Tseo e leng Makala a lefapha le diakhaonte * – Ditheo tsa Kgwebo ya Metsi: * * – Tlhabololo ya mafaratlhatlha le tokafatso – Ketletšo ya ditirelo le tlhokomelo Mebuso ya dinaga-ntle le mekgatlho ya boditšhabatšhaba * – Bolaodi jwa Metsi a Noka ya Komati: Tuelo ya tšhelete ya kadimo ya Banka Tlhabololo ya Borwa jwa Aforika 19,140 30,231 2,273,496 1,934,003 159,493 180,000 4 Tiragatso ya Sedika le Thuso 4,896,682 552,496 581,885 1,515 575,353 3,185,433 Thulaganyo ya go tsengwa tirisong ga maikaelelo a lefapha le ponelopele mo boemong jwa sedika, go akaretswa go agiwa ga ditheo tsa taolo ya metswedi ya metsi. Go matlafatsa pabalelo ya metsi le ditlhokego tsa badirisi. Go potlakisa phitlhelelo ya mafaratlhatlha a metsi ke baagi. Tseo e leng * – Diporojeke tsa Kaago ya Ditirelo tsa Metsi * – Lekala la Taolo: Katološo le matlafatso ya tiro ya taolo – Mokowa wa Mafaratlhatlha a Kgaolo * * * * * – Tsamaiso ya diketletšo: Lefapha la bosetšhaba – Ketletšo ya e e sa tlhamalalang – Mokowa wa mafaratlhatlha wa bophadiphadi jwa metsi a lešwe a mmasepala wa Kgaolo ya Greater Sekhukhune le mafaratlhatlha a metsi a lešwe la (De Hoop) – Mokowa wa mafaratlhatlha wa bophadiphadi jwa metsi a lešwe a mmasepala wa Kgaolo ya Sedibeng – Mokowa wa mafaratlhatlha wabophadiphadi jwa metsi a lešwe a mmasepala wa Kgaolo ya OR Tambo mafaratlhatlha a metsi a lešwe – Diporojeke tse dinngwe * * – Porojeke ya Pakaanyo ya Letamo la Hartebeespoort – Sabsidi ya Ditirelo tsa Metsi: Ketletšo e e sa tlhamalalang Ketletšo ya puso selegae ka ntlha ya mabaka * – Ketletšo ya Sabsidi ya Ditirelo tsa Metsi Tsa Malapa – Dikuno tsa Katlatlelo ya Badiri: Dipoelo tsa matsatsi a boikhutso – Di diriswa tsa Balemirui ba ba Humanegi: Sabsidi ya ditiro tsa balemirui ba ba simololang ba merafe eo e neng e kgethololwa maloba 22,376 32,248 13,147 67,503 86,498 50,000 40,184 128,655 246 226,534 60,000 95,000 2,135,107 562,434 5,916 6,881 5 Taolo ya Setheo sa Metsi 114,683 64,116 49,007 85 1,475 Netefatso ya tlhabololo, tiragatso, tshekatsheko le tekolo ya melao ya lephata lotlhe la metsi go tsamaelana le ditaelo tsa Molao wa Naga wa Metsi wa (1998) le Molao wa Ditirelo tsa Metsi wa (1997). Tseo e leng * – Lekala la Taolo: Katološo le matlafatso ya tiro ya taolo 10,570 28,128 660 6 Kgolagano ya Boditšhabatšhaba ya Metsi 25,813 14,231 10,892 65 625 Matlafatso ya togamaano, kgodi šo le taolo ya botsalanyo jwa dinaga tsa boditšhabatšhaba ka ga metswedi ya metsi go tsamaelana le tirisanommogo gareng ga dinaga di le pedi le dile dintsi ka kopanelo ya didirswa le mekgatlho. Ntshetsopele ya dikgatlhegelo tsa naga mo gare ga mekgatlho ya Aforika le diforamo tsa dinaga tsa boditšhabatšhaba. Tseo e leng Mebuso ya dinaga-ntle le mekgatlho ya boditšhabatšhaba – Khomišene ya Noka ya Orange-Senqu : Ketletšo ya ditirelo – Khansele ya Ditona tsa Aforika tsa Metsi: Tuelo ya baloko 525 100 TOTAL * Kabo e e Totobetseng le e e Kgethegileng 543,629,519 101,034,271 54,650,728 213,496 370,913,989 15,176,328 1,640,707 72 No. 35512 Act No. 7 of 2012 GOVERNMENT GAZETTE, 12 JULY 2012 Appropriation Act, 2012 SCHEDULE 2 Vote Compensation of Employees R'000 Current Payments Goods and Services R'000 R'000 Other R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 * Conditional grant to local government – Water Services Operating Subsidy Grant Households – Employee Social Benefits: Leave gratuities – Resources for Poor Farmers: Operating subsidy for emerging farmers from previously disadvantaged groups 562 434 5 916 6 881 5 Water Sector Regulation 114 683 64 116 49 007 85 1 475 Ensure the development, implementation, monitoring and review of regulations across the water value chain in accordance with the provisions of the National Water Act (1998) and the Water Services Act (1997). * Of which – Regulation Branch: Expansion and strengthening of the regulatory function 10 570 28 128 660 6 International Water Cooperation 25 813 14 231 10 892 65 625 Strategically develop, promote and manage international relations on water resources between countries through bilateral and multilateral cooperation instruments and organisations. Further pursue national interest at both African multilateral and global multilateral organisations and forums. Of which Foreign governments and international organisations – Orange-Senqu River Basin Commission: Contribution to operations – African Ministers' Council on Water: Membership fees 525 100 TOTAL * Specifically and Exclusively Appropriated 543 629 519 101 034 271 54 650 728 213 496 370 913 989 15 176 328 1 640 707