South Africa Act or statute

Parliament of the Republic of South Africa

Appropriation Act, 2011

This section says certain terms keep the meanings given in the Public Finance Management Act, unless the context shows otherwise. The provision limits how appropriated funds and savings may be use…

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Jurisdiction: South Africa
Structure: 80 provisions
Citation: Act 11 of 2011
Dates: updated 14 Jul 2011

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Dates: updated 14 Jul 2011

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“This section says certain terms keep the meanings given in the Public Finance Management Act, unless the context shows otherwise.”

This section says certain terms keep the meanings given in the Public Finance Management Act, unless the context shows otherwise. The provision limits how appropriated funds and savings may be used, lets the Minister and National Treasury impose or approve certain spending changes, and requires reporting and agreements for affected departments. The Minister may, by notice in the Gazette, make regulations about matters that can be prescribed under this Act and related administrative or procedural matters needed to implement or administer it. This section says the Act’s name is the Appropriation Act, 20 II. This text lists budget allocations for The Presidency and its Administration.

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In this Act, unless the context indicates otherwise, any meaning ascribed to a word

This section says certain terms keep the meanings given in the Public Finance Management Act, unless the context shows otherwise.

Section 1

No. 34461

This section sets out appropriations and spending items for transport enterprises, including funding for a joint project facility and alignment with government strategy.

Section 22

No. 34461

This section lists appropriation amounts for labour-related programs and departmental activities.

Section 30

No. 34461

This section lists budget appropriations for energy policy and planning, energy regulation, the national electrification programme, and nuclear energy and regulation.

Section 46

No. 34461

This section sets out budget allocations for several water-sector programme areas, including administration, water sector management, infrastructure, regional implementation, regulation, and international cooperation.

Section 62

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Showing 80 of 80 provisions

Provision 76Offence 2AmendmentShort title

§ 1In this Act, unless the context indicates otherwise, any meaning ascribed to a wordProvision

This section says certain terms keep the meanings given in the Public Finance Management Act, unless the context shows otherwise.

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- 5 "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 10 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 Fonnat (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 Fonnat (September 2009), issued by the National Treasury under section 76 of the Public Finance Management Act; "Public Finance Management Act" means the Public Finance Management Act, 1999 (Act No. I of 1999); '~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 30 National Treasury under section 76 of the Public Finance Management Act. 20 25 15 • • .• 4 No. 34461 Act No. 11 of lOll GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II Appropriation of money for requirements of State 2. (I) Appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2011/12 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 (I) is subject to the 5 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 10 Public Finance Management Act; and (b) must be recorded and accounted for in accordance with the votes and main divisions within a vote set out in Schedule 2; and (c) are subject to regulations made or instructions issued by the National Treasury in terms of section 76 of the Public Finance Management Act. 15 Appropriation listed as specifically and exclusively appropriated

Section 1Verify source

§ 3An appropriation to a vote or main division within a vote that is listed asAmendment

The provision limits how appropriated funds and savings may be used, lets the Minister and National Treasury impose or approve certain spending changes, and requires reporting and agreements for affected departments.

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. 20 Conditional expenditure 4. (I) The Minister may- ( a) impose conditions in respect of an appropriation listed as specifically and exclusively appropriated in Schedule 2 or in respect of transfers and subsidies, in order to promote and enforce transparency and effective management in 25 respect of revenue, expenditure, assets and liabilities of departments, public entities and constitutional institutions in terms of section 6( I)( g) of the Public Finance Management Act; and (b) stop any allocation in tenns of such appropriation until any condition imposed by the Minister is met. 30 (2) An amount stopped in terms of subsection ( l)(b) must be included in the National Treasury's next report in terms of section 32(1) of the Public Finance Management Act, and must be reported to both the Standing and Select Committees on Appropriations. Utilisation of saving 5. (I) Notwithstanding section 43(4)(b) and (c) of the Public Finance Management 35 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 will be utilised for the same purpose as that of the main division within the 40 vote in which it was originally appropriated; (b) an amount appropriated for payments for capital assets, if the saving is to be utilised in the same vote for other categories of expenditure, other than for the compensation of employees. (2) The approval of the utilisation of savings in terms of subsection (I) must be 45 reported in the next quarterly expenditure report to both the Standing and Select Committees on Appropriations. 6 No. 34461 Act No. ll of 2011 GOVERNMENT GAZETTE, 14 JULY 20 II Appropriation Act, 2011 Authorisation of expenditure 6. (I) 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 5 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 10 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 2011112 financial year to finalise expenditure which could not take place in the 2010111 financial year as originally planned. 15 (2) Expenditure approved in terms of- ( a) subsection (I)(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 (b) subsection (I)(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 (I)- 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 next quarterly expenditure report to both the Standing and Select Committees on Appropriations; (d) must be appropriated in the Adjustments Appropriation Bill or other appropriation legislation for the 2011112 financial year. 20 25 Allocations for and expenditure by departments whose allocations are included in same budget vote 7. (I) The votes listed in column I of Schedule I contain the allocations for the 30 departments listed in column 2. (2) The accounting officers of the departments listed in column 2 of Schedule I whose allocations are included within the same budget vote listed in column I, must enter into an agreement to the satisfaction of the National Treasury with regard to the accountability for expenditure, approval of expenditure and the allocation of responsi- 35 bilities in terms of the Public Finance Management Act. (3) An agreement from the previous financial year that complies with subsection (2) shall continue 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 by 31 July 40 20 II, the accounting officer of the department listed first in column 2 of Schedule I in relation to that particular budget vote, must be the accounting officer in respect of all expenditure in relation to that budget vote. Regulations

Section 3Verify source

§ 8The Minister may, by notice in the Gazette, make regulations regarding-Short title

The Minister may, by notice in the Gazette, make regulations about matters that can be prescribed under this Act and related administrative or procedural matters needed to implement or administer it.

8. The Minister may, by notice in the Gazette, make regulations regarding- 45 (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. Short title 50

Section 8Verify source

§ 9This Act is called the Appropriation Act, 20 II.Provision

This section says the Act’s name is the Appropriation Act, 20 II.

9. This Act is called the Appropriation Act, 20 II. 8 No. 34461 Act No. 11 of2011 GOVERNMENT GAZETTE, 14 JULY 201 I Appropriation Act, 201 I Schedule 1 Column 1: Budget Vote Vote 3: Cooperative Governance and Traditional Affairs Column 2: Department Department of Cooperative Governance Vote 12: Public Service and Administration Vote 22: Defence and Military Veterans Department of Traditional Affairs Department of Public Service and Administra- tion Public Administration Leadership and Manage- ment Academy Department of Defence Department of Military Veterans

Section 9Verify source

Part

Schedule 1

§ 10No. 34461Provision

This text lists budget allocations for The Presidency and its Administration.

10 No. 34461 Act No. II of2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II SCHEDULE 2 Vote 1 The Presidency A1111: Facilitate a comm<Jn programme towards tlw achievement of the alec/oral mandate and the enhanced integrity of the State throvgh C(JnSidered plannmg, coordinatiOn, overs~ght, mobiliSation and support Compensation of Erll)lovees R'OOO Current Payments Goods and SeNrces R'ODO R'OOO Transfers and Subsidies Other R'OOO R'OOO Paymen~~ Payments foe for Caprtal Assets Financial Asse\$ R'OOO R'OOO 814 983 232 623 180 069 387 823 14 468 1 Administration 345 308 199 707 129 163 1 970 14468 Provide effective laadershlf), strategic management and admmrstrative support seNices to the principals end branches of the Presidency in fulfilment of the Presidency's mission and mandate

Section 10Verify source

Part

SCHEDULE 2

§ 2Natronal PlanningProvision

This provision describes national planning as developing the country's long-term vision and strategic plan to improve government outcomes.

2 Natronal Planning 83822 32 916 50 906 Develop the coontry's longterm vis/On and national strategic plan and contribute towards better otJtcomes m government through better planning, better long term plans. mora poliCy coherence and the clear artJCulatlon of long term goals and aspirations 3 National Youth Development 365 653 385 853 Facilitate the transfer of funds to the National Youth DeV6Iopment Agency in order that the agency may inttiate_ implement, facl/itete and mon1tor youlh developm&nl interventions aimed at reducing youth unemployment and promoh'ng social cohesion Of which Depaftmental agencies and accounts - National Youth Development f>.!Jer>Cf Programmes promotmg youth development 2 Parliament Aim Provide the supp()rl services required by Parliament to fulfil its constitutional functions. to assist polifK;al parties represented lfl Parlrament to secure admm1strative support and seN/Ce constituents. and to provide members of Parliament w1th the necessary faciliii(JS 1 265 262 526 447 446 998 287 925 3 892 385 853 1 Admnistra~on 350 037 2-45198 102 202 2 637 Provide strateg1c readership, mstifutkmal policy, overall mer~agemenl, administration and corporate seNices to Parlramer~t's executiVe. managemerll and staff_

Section 2Verify source

§ 2Leg1slabon and Over51QhtProvision

Provide procedural and administrative services for Parliament so it can carry out its core functions.

2 Leg1slabon and Over51Qht 296 400 207 630 86 079 Provide procedural and adrmmstrat1ve seNices for Parliament to cany out 1fs core funcli011s Pass legislation and oversee ex:ecutive action

Section 2Verify source

§ 3Public and International ParticipationProvision

This section allocates funding for Parliament’s public and international participation activities and related support services.

3 Public and International Participation 108 900 35 169 73 167 Carry out Parliarmmt's role in public ar1d intemat10nal part~elpBfJOn and provtde support for these acflvtfles 4 Members' Fac1tit1es 222 000 38 450 183 550 Provide telephone, travel and o~r facilities for members of Parliament in the Nat1onal Assembly and National Counc~ of Provmces_ 5 Associated Services 287 925 Provide fmancial support to political pafties represented in Parfiemer~t and to their leaders and constituency offices Ofwh1ch Non-profit lriSIJ/urrons - Po1111cal Party Support. CDnlnbulion to operations - Constituency Allowance. Contribution to operations - Party Leadership Support Contnbutlon to politi~l parties for party leaders' remuneration '" 564 267 925 61 178 220 838 5 909 3 Cooperative Governance and Traditional Affairs Aim Improve cooperatrve governance across the three spheres of government, in partnership with mstrtutions of tradi/ional/eadershtp. thereby ensurmg that pn:wmces and mumCipa/ifies carry out/herr seNice delivery and development funct1ons effectrvely_ 47933 580 232 862 458 393 47 222 446 19 779 100 1 AdminiStration Provide management, leadership and administration of the department 212 569 90 685 117 796 100 3666 100

Section 3Verify source

§ 2Polley, Research and Knowledge ManagementProvision

Provide specialised support services to the department in research, knowledge management, policy formulation, monitoring and evaluation, and information, communication and business technologies.

2 Polley, Research and Knowledge Management 46006 20 501 16 545 6 960 Provide speciFJilsed support seNJCes to the department in t~ areas of research and lmow/ed!Jf> mana!}f>trnJnt, policy formulation. momtoring and evaluation, and informa~·an, communicatiOn and business technologies.

Section 2Verify source

§ 12No.l4461Provision

This provision sets out appropriation amounts and budget allocations for several government departments and programmes, including Home Affairs and related service areas.

12 No.l4461 Act No.ll of lOll GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II vo~ Compensation of Em tovees R'OOO Current Pavments Goods and Services R'OOO R'OOO Transfers and Subsidies Other R'OOO R'OOO R'OOO Paymen~~ Payments for Capital Assets '" Financ1al Assets R'OOO 3 Governance and Intergovernmental Retabons 34 21 SB70 19490 12347 34182 033 Improve vertiCal end noraontel coordination and a/Jgnm~tnl betwMn th& three spheres of govemm~tnl. Promote pu/)/ic partiCipation m govsmance through regulatory mechanisms Provide oversrght, intervention and support programmes to provinces, municipalitles end associated institutions Of which Departmental agencies and accounts - South Alrrcan Local Government Association ContriDution to opera~ons - Municipal Demarcation Board- Contribu~on to operations Municl{lal bank accounts local Government Equ1table Share . - Non-proftt institutions - South Afr1can Cities NetworK: Contnbution to operallons - United C1ties and local Government of Africa: Contnbubon to operations 4 Disaster Response Management 821 172 18473 24 555 Promote an integrated and coordinated system of disaster fisk management with spfiCial emphasis on prevention. mitigatiOn ana preparedness by nat10nal, provincial ana municipal organs of state. statutory functionaries and other role players mvolved in disaster n'sk management and communities Of which C<mditional grant to local government - Mun~cip<~l Disaster Grant Conditional grant to provmces - Provincial Disaster Grant 5 Provincial and Municipal Government Systems 248 315 19 362 9 500 Provtde oversight, support programmes and evidef1Ce based regulatory mecllamsms for provinCial and muniCipal government ana associatacl msi1IUiions to facilitate effective development and S8rvica delivery. Of which Conditional grant to local government - Municipal Systems Improvement Grant 25486 38 482 34 107 901 5 282 4 882 775 000 470 000 305 000 219 420 219420 3 " ' 34 6 Infrastructure and Economic Development 12 307 878 25 590 252 945 12 023 743 5600 Support pro~incial and local go~~&mrn&nt programmes and systems for the promotion of economic and infrastructure development Of which - Commun1ty Work Programme ProJect admin1strat10n Conditional grant to local government - Municipal Infrastructure Grant Households - Community Work Programme. Work opportunities for hlstoncally marginal1sed communities Public corporations - Development Bank of Southern AfrH4- S1yenza Man1e Operational and strategic support for under-capac1tated mun1c1pahties 10 260 243 862 5 600 11443505 386 177 192 061 7 Traditional Affairs 83 769 38 561 22 703 22 150 355 Promote and coordinate research and informaflon management and the development of polieifls and legislation on tradttional affaws Coordinate im;fltutional development and r:;li/pacity buikJmg programmes to tmhance efficiency and effectrveness Within the institution of trad!t!Onal affairs Of which Departmentel agenCifJS and accounts - CommiSSIOn for the Promotion and Protection of the Rights of Cultural, Religious and linguistic Communit1es: Contribution to operations 4 Home Affairs Aim EffiCiently determine and safegvard the identity and status of citizens_ Regulate migratiOn to ensure secvrity, promote development and fulfil our mtematronal ob!igatoons 5 464134 2 206 560 2 230 826 1 000 072 26 676 22150 1 Administration 1 782 879 317263 1 436 926 2 014 26 676 Provide leadership, management and support services to the department 2 C1trzen Affairs 3 093 652 1 627 145 468 745 997 761 Provide secure, effiCient and accessible services and documents for Citizens and lawfvl residents. Ofwh!Ch Departmental agencies and accounts - Film and Publication Board: Contflbubon to operat1ons - Government Pfln\lng Works- Contribution to operat,ons - Electoral Comm1ss1on Contnbution to operations 3 lmm~gration Affairs 587 603 262 151 325155 Fac!lita/e and regulate the secure movement of people mto and out ot the RepubliC of South Afnca through {X!rts of entry, determme the status of asylum seel<ers. and regulate refugee affairs . Speeofic.ally a.-.:1 hclualvely Appruproated 65 458 129 002 799 190 297

Section 12Verify source

§ 14No. 34461Provision

This section shows an appropriation budget entry for the Department of International Relations and Cooperation.

14 No. 34461 Aci No. II of 20tt GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 2011 Vote Compensat•on of Employees R'OOO Current Payments Goods and Serv1ces R'OOO R'OOO Transfers and Subsidres Other R'OOO R'OOO R'OOO Payments Payments for Capital Assets '" Financial "'~"' R'OOO • lnlematlonal Relations and Cooperation Aim. Fonrtulate, coordrnate, mp/ement and manage S<luth Afn'ca's foreign polk;y and intemetional relations programfm.ls 4 796 768 1 704 464 1 998 622 809 943 283 739 1 Admmislfalion Develop overall polir;y and manage the department 1245451 302 395 692 646

Section 14Verify source

§ 2International RelationsProvision

The text says to promote relations with foreign countries, take part in international organisations and institutions, communicate South Africa’s role and position in international relations, and provide protocol services.

2 International Relations 2 529 826 1 266 670 1209827 250 410 33329 Promote relations with foreign countries. Participate in international orgamsations and institutions in line with South Africa's national values and foreign policy objectives 3 Public Diplomacy and Protocol 211548 115 399 96149 Commumcate South Africa's role and pos1t10n in infemat10nat relations in the domestic and mtemational arenas_ Provide protocol services

Section 2Verify source

§ 4International TransfersProvision

This section lists budget items for international transfers, membership fees, contributions, and related administrative support.

4 International Transfers 809 943 Fund membership fees and transfers ID International organisations Of which Departmental agencres and accounts - African Renatssance and International Cooperatiort Fund Contribution to operations For81!Jn governments and mternational organisations International Organisations- Membership fees - India Brazil South Africa Trust Fund - African Union - - Commonwealth - Umted Nations - African Peer Review Mechantsm - lnternat\onal Organisations: Contribution to operations - New Partnership for Africa's Development - Umted Na~ons Development Programme - Comprehensive Nuclear Test Ban Treaty - Southern African Development Community. Membershtp fees - Humanitarian Aid: Contribution to humamtarian projects • P•rfonnance Monitoring and Evaluation Aim: Support an outcomes oriented approach in mtergovemmental plannmg and resource allocation across all spheres and organs or government 75790 60939 21 851 1 Admmtstralion 22 538 13 047 9091 Provide leadership, management end support serviCes to the department.

Section 4Verify source

§ 2Outcomes Monttoring and EvaluationProvision

Section concerns coordinating and managing the outcomes-oriented performance monitoring and evaluation system.

2 Outcomes Monttoring and Evaluation 24 743 20 317 4426 Coordmate and manage the outcomes oriented performance monitoring and evaluation system. 809 943 450 370 128 860 7 580 9399 117720 2500 7500 5600 6032 40 515 24 000 3000 400

Section 2Verify source

§ 3Integrated Public Performance Data SystemsProvision

This section is about public performance data systems and related government support functions, including monitoring, evaluation, oversight, administration, public works, and immovable asset management.

3 Integrated Public Performance Data Systems 21 742 13 267 5 875 2600 Coordmata and support an integrated government wide performance monitonng and evaluation system 4 Public Sector Administration Oversight Coordinate and facl1ilate publiC sector administration oversight services. 6 767 '""' 2 459 7 Public Works Atm. Provide for and manage the accommodation, housing, land and infrastructure needs of natiOnal departments. Lead and dlfecl the 11Tlp/ementa/JOn of the naltonal expanded publiC works programme. Promote growth; Job creation and transformation in the construction and property industries. 7 819 256 1 242 062 1 008 019 15 342 4 Q10 265 1 543 568 1 Admmlstratton 751 033 170 904 557 452 11 991 594 10092 Provide strategic leadership and support services. including the accommodatiOn and overall management of the department_ 2 Immovable Asset Management 5 424 945 960 043 243176 3 265 2 687 093 1 531368 Provide and manage government's immovable property portfoliO m support of government's social, economiC, funcf10nal and politiCal ob_fechves. Ofwh1ch - Ertergy Efficiency m Government Buildings Conditional grant to provmces - Devolution of Property Rate Funds Granl Departmental agenCies and accounts - Construction Industry Development Board Contribution to operations - Council for the Butlt Environmenl. ContribuiiOn to operations - Parliamentary Villages Management Board. Contribullon to operations - Property Management Trading Entity: Augmentation of funding PubliC corporatiOns - Independent Development Trust' Contnt>ution to captlal operaltons . 70000 1 803 230 65959 27 059 7 401 630 189 150 000

Section 3Verify source

§ 16No. 34461Provision

This provision lists appropriation items and their stated purposes for public works, property and construction industry policy, and auxiliary services.

16 No. 34461 Act No. It of2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 2011 Vote Compensation of Em lovees R'OOO Current Pavments Goods and Services R'OOO R'OOO Transfers and Subsidies Other R'OOO R'OOO Payments Payments fo< for Capital Assets Financ1.al Assets R'OOO R'OOO 3 Expancled Public Works Programme 1 575198 99110 172 460 64 1 301 580 1984 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 publte works programme Of which Conditional grant to local government - Expanded Public Works Prograi1TT!e Incentive Grant for Municipalities Candttional grants to provinces - Expanded PubliC Works Programme Incentive Grant for Provinces - Social sector Expanded Public Works Programme Incentive Grant for Provinces Non-profit ms/ltutions - Non-State Sector - ProVision of pb opportunities - Payment of bar1k charges 679 583 267 269 200 358 152 826 1544 4 Property ar~d Construction lr~dustry Policy Regulations 34900 12 005 22 749 22 124 Promote the growth and transformation of the construction and property industries. Promote unifomJity end best practice in constroctiOfl and immovable assai management in the publrc :rector_ 5 Auxiliary and Associated Serv1ces 33160 12162 20998 Provide for various serVIcus. including compensation for losses on the government assisted housmg scheme and assiStance to organisations for the presatvai/On of national mamorials. Meet tha protocol responsibilities for state ftmcfions_ Of which Foreign governments and international organisations - Commonwealth War Graves Commission· Contnbution for the m;untenance of soldiers' graves 18515

Section 16Verify source

§ 8Women, Chlldntn and People with DisabilitiesProvision

This section sets out budgeted programmes for government work on women, children, people with disabilities, and government communications.

8 Women, Chlldntn and People with Disabilities 117 943 34 623 25 86<4 55150 2 306 Aim· Drive, acce/ereta and oversea government's equity, equality and empowerment agenda on women. chiJ<Iren and peopl& with disabdities. espeCially m poor and rural communities 1 Administration 34 183 17 887 15 248 1048 Provide effactive leadership, management and administrative support services to the minister and other branches in the department. 2 Women Empowerment and Gender Equality 64 629 5 545 3 517 55150 417 Facilrtate the translatiOn of national and mtemat10na/ instruments into empowerment and socioeconomic development programmes. Oversee and report comprehensively on the national realisatiOn or women's rights and the progressive realisatiOn of equality. Of which Departmental agenc'fiS and accounts - Commiss1on for Gender Equality: Contribution to operations 3 Children's Rights and Responsibilities 9566 5596 3550 Oversee a consolidated chrldren's rights agenda and alignment of the conceptual frameworks and strategies across the three spheres of government to advance dtllwery against constrtutional and mtema/lonal instruments 4 Rights of People with Disabihlies 9565 5 595 3 549 55150 420 421 Facilitate the translatiOn of national and intematronal instruments into empowerment and socioeconomic development programmes. Oversee and comprehensrve/y report on me natiOflal realisation of the nghts of people wr/h disabilities and the progressive realisation of equality 9 Government Communication and Information System Aim: Provide a comprehensive commumcat10n service on behaff of government to facrlrtate the involvement of the majon'ty of South Africans in governance, reconstruction and development. nabon bur/ding and reconcilration 496 393 165433 169 345 1!19 204 2 411 1 Adm1nistration Provrde overall management of the department 113186 47 865 65006 315 2 Commutllcallon and Content Management 290 969 69 276 79861 140 089 1 743 Coordmate me strategrc plarmmg of communrcatron related rmliatrves and aclivtties m the Government Communrcation and /nfomtation System and in government departments Of which Departmental agencies and accounts - International Marketing Council: Contnbut1on to operations 140 089 3 Government and Stakeholder Engagement 92 236 46 292 24 476 19115 353 Provide leadership and strategic advice to the provincial end local government communrca/ion systems Ofwhrch Departmental agencies and accounts - Media Development and Diversity Agency. Contribution to operahons ., elflcall •nd Exclusive! r Appropna ~ 19115 I 8 No. 34461 Act No. 11 of 2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II Vote

Section 8Verify source

§ 10National TreasuryProvision

The National Treasury’s aim is to support economic growth and development through accountable, economical, efficient, equitable, and sustainable management of public finances and effective financial regulation.

10 National Treasury Aim Support economic growth and development. good governance, soc1a1 progress and nsing living standards through the accountable, economical, efficient, tJqUitab/e end sustainable management of public fimmces, maintenance of macroeconomic and rmanc1BI sector stability and e"ectiva financial regulation of the economy. Compensation of Emotovees R'OOO Current Payments Goods and Services R'OOO R'OOO Transfers and Subsidies Other R'OOO R'OOO Paymen~~~ Payments fm for Capital Financial Assets Assets R'OOO R'OOO 22 598191 605 940 a3o7n 20 397819 13 655 750 000 1 Admmtstratlon 281 088 131487 139857 1996 7 748 Provide strategic management, leadershiP and administrative support to the department. 2 Ecor.omic Policy, Tax, Financial Regulation and Research 120 364 71883 28 528 19310 643 Provide specrai/Sf poliCy research, analysis and advisory services in the areas of macroeconomics, microeconomics, taxatiOn, the financra/ sector. and regulatory reform Of which Departmental agencies and acrounts - Cooperative Bankmg Development Agency: Contribution to operations Universities and technikons - Economic Research Southern Africa: Economic research 9310 10000 3 Public Finance and Budget Management 198 938 132 851 32 535 33036 516 Provide analysis and advice on fiscel policy and public finances, intergovernmental financial relatk!ns and expenditure planning and priorities_ Manage the annual budget process and provide public finance management support Ofwhrch Departmental agencies and eccoun/s - Financial and Fiscal Commission: Contribution to operations 33036 4 Asset and Uab1lity Management 822 594 55 579 16 700 3\5 750 000 Manage government's annual funding programme in a manner that ensures pruden/ cash management and an optimal portfolio of debt and other fiScal obligations. Promote and enforce prudent fmancial management of state owned entrlies through financial analysis and oversight. 5 Financial Systems and Accounting 658 220 138 212 454 165 63013 2830 Factlilale accountability, governance and oversight by promoting transparent, economical. efficient and effecltve management rn respecl of revenue, expenditure, assets and liabilities m th& public sector_ Of which Departmental agencies and ecoounts - Accountmg Standards Board: Contribution to operations Independent Regulatory Board for Audltoffi· Contnbuhon - to operations - Auditor-General. Compensatron for certain shortfalls on audit costs of statutory bodies and municipalities 7 970 28 724 25919 6 International Financial Relations 812 380 22 372 10079 779 756 173 Facilitate the deepening of South Africa's role in regiOnal and international economic integration Ofwh~eh Fore!gn governments and mternat10nal orgamsat10ns - Common Monetary Area Compensation: Alignment to a common monetary policy - Financial and Technical Support: Support for Africall relief programmes - Afr1can Development Bank and Afncan Development Fu11d Shares acquisition - World Bank Group_ Development assistance to low mcome oou11tries and assistance in the multilateral debt relief initiative - Collaborative Africa Budget Reform Initiative: Support to member countries 1n public f1nance management - Commonwealth Fund for Technical Cooperation· Support for commo11 - secretarial goals a11d programmes llltemational Funding Facility for Immunisation: Reduction of the number of vaccrne-preventable dealtis among children under the age of five 403 814 13273 225 401 121 926 1200 4 442 9 700 7 Civil and Military Pensions, Contributiolls to Funds and Other Be11efits 3 139 833 2 323 41497 3 096 013 ProVIde for government's pension and post-retirement medJcal benefit ob/Jgations to former employees of state departments and bodres. Prov!de for S!mrlar benefits to retired members of the mrlitary_ Otwhich Foreign governments and intemallonal organisations - United Kingdom Tax. Tax on pensions of United Kingdom staff Households - Civil Pensions. Civil pensions and benefits - Post-Rellrement Medical Scheme Contributio11s - Pol1bcal Office Bearers Pensron Fund - Speoal Pens1ons Injury on Duty - - ot11er benefits for pensroners - Military Pensions. Military pension benefits and medical claims Non-profit rl1slitutions - South African Legion: Payments to military war veterans . 2 110 1 830 201 146 495 412 924 426 370 90069 187 764 80

Section 10Verify source

§ 20No. 34461Provision

This section allocates budget amounts to government functions including technical support and development finance, revenue administration, and financial intelligence and state security.

20 No. 34461 Act No. 11 of20H GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 2011 Vote Compensation of Emolovees R'OOO Current Payments Goods and Services R'OOO R'OOO Transfers and Subsidies Payments Payments for Capital Assets '" Financial Assets R'OOO Other R'OOO R'OOO R'OOO 8 Techn•cal Support ancl Development Fmance 4 156180 51 233 107 416 3 996 101 1430 Facilitate technical assistance to departments. for purposes of capacity buildmg and improving the value received for public funds span/. Provide specialised support relatrng to the plannmg and implementation of public sector infrastructure developrm;mt Of whiCh Conditional grants to local go~mment - Neighbourhood Development Partnership Grant - Local Government Fiflancial Management Grant OWJartmental agencies and accounts - Neighbourhood oevelopmellt Partnership Grant: lnl'rastructure project development in rural and township comm<~Oity areas - Post Disaster Recovery and Reconstruction Projects: Assistance to provinces and municipalities - Project Development Facility Trading Account· - Facmtation of public funds for JOb creation Initiatives - Trading entities for public private partnership services - Technical Ass1stance Unit Trading Entity. Contribution to operations - Development Bank of Southern Afnca: Operational and strategic support for under -capacitated muniCipalities - Technical Assistance Unit Trading Ent1ty: Facilitation of public fonds for job aeation initiatives - Employment Creation Facilitation Fund Facilitation of public funds for Job creat1on initiatives 9 Reven1.1e Admmistration 8 653 573 Administer an affteient tax system. providing tax education to the public, ensuring maximum compliance with tax and customs legislation, and providing a customs service that w!11 maximise revenue collectiOn, end facilitate trade Of which Deparlmantal agencies and accounts Souttl African Revenue Service· - Contnbut1on to operations - Contnbutlon to cap•tal operations 10 Financial Intelligence and State Security 3 755 021 Combat rmancial cnme including money /aundenng and terror fmanc/ng activities Gather intelligence for purposes of national security, defence and combetlflg cnme Of which Deparlmental agencies and accounts - Fmanc1allntelhgence Centre - Contnbullon to operations - Contribution to capital operatiOns - Secret Services - ContribUtion to operabons - Contr1but1on to capital operations 750 000 434 641 100 000 600 000 20000 3000 18434 100 026 20000 1 950 000 8 653 573 7855011 798 582 3 755 021 85 700 50800 3 315 351 303 170

Section 20Verify source

§ 11Public EnterprisesProvision

This section describes the aims and activities for public enterprises, including shareholder management of state-owned enterprises that report to the department.

11 Public Enterprises 230 231 96539 91 539 40753 Aim: Provide effective shareholder management of state owned enterprises that report to the department. Supporl and promote economiC effiCiency end competitiveness for a better life for all South Africans .... 1 Administration 106 734 52 079 52 502 753 1400 Achieve /he dapartmenrs strategic objectives by providing management, supporting functions and processes Of which Households - Gifts and Donations - Various projects - 16 Days of Activism Against Women and Children Abuse campa1gn 100 653 2 Energy and Broadband Enterprises 56652 11 863 6 789 40000 Align the corporate strategies and perlormance of Eskom, Pebble Bed Modular Reactor and Broadband lnfraco w1th government's strategiC mtent and performance targets Of which Public corporations - Pebble Bed Modular Reactor Dismantling and decommissioning of /uel developmentlaboratones 40 000 3 Legal and Governance 12163 5630 6 533 Provide systems that align state owned enterprises with legal and corporate governance best practice and with government's strategic intent_ 4 Manufacturing Enterpnses 13072 8908 4164 Al~gn the corporate strateg~es and performance of Dane/ and the South African Forestry Company LJm1ted wtth government's strategiC mtent and performance targets. Develop proposals regarding slate owned enterprises' role in developing an advanced manufacturing cluster_ . ' ifocall and Exclusive ly App p ro riated

Section 11Verify source

§ 22No. 34461Provision

This section sets out appropriations and spending items for transport enterprises, including funding for a joint project facility and alignment with government strategy.

22 No. 34461 Act No. 11 of 2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 2011 Vote 5 Transport Enterprises Align the corpara/11 s/ratugies and perfonmmce of Transnet, South African Aitways and South Afncen Express Airways w1fh govemmenrs strategiC intent and performance targets CompensatiOn of Emolovees R'OOO Current Payments Goods and Services R'OOO R'OOO 26610 14 329 12 281 Transfers and SubSidies Payments for Capital Assets Other R'OOO R'OOO R'OOO Paymen~~~ '" Financial Assets R'OOO 6 Joint Project Facility 13 000 3730 9270 Align the department and its portfolio of stale owm~d enterpn'ses with national econom1c strategl9s. such as the new growth path and assocraled objectives through focused policy research and the development of catalytJC prOJfiCIS

Section 22Verify source

§ 12P\Jbllc Service and AdministrationProvision

This section lists the public service and administration functions, including modernisation, leadership, human resources, labour relations, ICT policy, service delivery, governance, and international relations.

12 P\Jbllc Service and Administration 690 069 2<18 792 187 724 290 8!11 2 662 Airrr Lead the mod6m1S8!10n of the public service, through a generally applicable framework of rnums and standards, to !ttlprove service delivery_ 1 Admmlstra~on 165 259 84 710 76 083 2466 Provide policy, strategic leadership end overall management of the department. 2 Human Resource Management and Development 33966 24 574 9 392 CJevelop, implement end monitor human resource management po/icles 3 Labour Relations and Remuneration Management 23 273 17 445 5 828 Develop, implement and maintain labour relations and compensation policies Ensure coordinated engagement w1th orgenis&d labour. 4 Public Sector lnformat,on and Communication Technology Management 40 862 11 309 29419 134 Develop, implement and monitor information communication technology policies and norms and standards the/enable Citizen centred services 5 Service Delivery and Organisational Transformat1on 204 843 39 093 26294 139 394 62 Promote a service delivery end organi&ltional transformation framework. Engage in ~ntervenlions and partnerships to promote efficient and effective serviCe dal1very Of which Departmental agenc!6s and accounts - Public AdministratiOn Leadership and Management Academy Contribution to operations - Public Sector Education and Training Authority: Contribution to operations 6 Governance and International Rela~ons 221 866 31661 38 706 Improve participatory governance, strengthen the fight against corruptiOn and engage with mtemational partners m the held of public admm1stration Ofwh1ch Departmentalagenc~as and accounts - Public service Commission: Contribution to operat1ons

Section 12Verify source

§ 13Statistics South Afr1caProvision

This provision states the aim of Statistics South Africa: to provide relevant and accurate statistics about the economy and society using internationally acclaimed practices.

13 Statistics South Afr1ca 3 240 909 1 530 975 1 657 184 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 118 321 21 044 151 497 151 051 10 487 41 65!5 ...

Section 13Verify source

§ 1AdministrationProvision

The administration is responsible for managing the department and providing centralised support services.

1 Administration Manage the department and provide centralised support services

Section 1Verify source

§ 2EGonomic Sta~st1csProvision

Produce economic statistics to meet user requirements.

2 EGonomic Sta~st1cs Produce economiC statistics to meet user reqwrements 414 516 212675 184010 140 9 497 8194 196 366 177 695 16 576 48 22 10 37 204 273

Section 2Verify source

§ 3Population and SoGial StatisticsProvision

The provision says to produce population, demographic, labour market, and social statistics in line with user requirements and internationally recognised practices.

3 Population and SoGial Statistics 121 757 79 105 42 153 Produce populcll!on. demographic, labour market and social stat1slics to meet user requirements 1n lint! with intemar,onally recognised prac/ICes

Section 3Verify source

§ 4Methodology and StandardsProvision

This provision concerns expertise on quality and methodology for official statistics, including standards for conducting surveys and a business sampling frame.

4 Methodology and Standards 75 590 69 969 5 470 4 147 Provide experttse on quality and methodology for official stattsltcs. standards for conducting surveys an<! a business sampling trame

Section 4Verify source

§ 5Statistical Support and InformaticsProvision

This section says statistical support and informatics are used to help service delivery programmes and improve access to official statistics.

5 Statistical Support and Informatics 195 077 79 260 102 454 94 25 13 224 Enable sarvice delivery progrommes through the use oftachnalogy m the production and use of off1cial statistics. Promote and prowde better access to offiCial statistics

Section 5Verify source

§ 6Corporate RelationsProvision

The provision lists functions related to statistical information, stakeholder management, international statistical agencies, and communication activities.

6 Corporate Relations 414 705 342 4B4 71027 280 604 300 Provide staltshcal mformation to support poliGy makers. Manage stakeholders and mteract with mtemat1onal statistical agenc~es Provide effective commumcatlon ac/!Vilies_

Section 6Verify source

§ 7Survey Operat1onsProvision

Survey operations must provide collection and processing support to produce official statistics.

7 Survey Operat1ons Provide collection and processing support to produce official statistics 1 822 898 569 757 1 233 494 20 19 627

Section 7Verify source

§ 14Arts and CuftureProvision

This section describes the arts and culture programme: it aims to develop and preserve South African arts and culture to support social cohesion and nation building.

14 Arts and Cufture 2468 577 164 804 226 096 2 069 271 6406 Am: Develop and preserve South African arts and culture to ensure soc1a/ cohesion and nation buildmg 1 Administration 178 757 59 729 115 532 3 496 Provide leadershtp. management and support functions of the department . ' ' Sp<K flea IV and xc ve y Appropriated ' ~' '

Section 14Verify source

§ 24No. 34461Provision

This provision allocates appropriations for performing arts, language services, cultural development, heritage promotion, and national archives and library services.

24 No. 34461 Act No. 11 of 2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II Vote 2 Performing Arts Promote the performing arts. Of which DepartmfJntal agencies and accounts - Artscape: Contribution to operations - Market Theatre· Contribution to operalior~s - National Arts Council: Contribution to operations - Performing Arts Centre of The Free State: Contributiorl to operations - State Theatre: Contribution to operations - Windybrow Theatre: Contribution to operations - National Film and Vtcleo Foundation· Contribution to operations - Playhouse Company: Contribution to operations ~ Playhouses -Capital Works: Building, maintenance and upgrading of infrastructure HOUSf!hOidS - Visual and Performing Arts PrOjeCtS· Contribution to operations Non-profit institutions - Business Arts South Africa Contribution to operations Compensation of Em loyees R'OOO Current Pa ments Goods and Services R'OOO R'OOO Transfers and Subsidies Paymen~~ Payments for Capital foe Financial Assets Other R'OOO R'OOO R'OOO "'"'" R'OOO 549 379 11 868 17720 519 509 282 42 332 23112 68485 31092 37109 8988 74879 36138 150 000 41 249 6225 . 3 National Language Services 101 570 22938 3966 73 738 928 Promote/he off~eiallanguages of South Africa and enhance th6 linguistic diversity of the country. Of which Depattmantal agencies and accounts - Pan SOuth Afncan Language Board Contribution to operations Households - Language Development Projects: Facilitation financing 56119 17 619 4 Cultural Development 180 717 25 797 29072 125 370 478 Promote and develop South African al1s end culture. Of which Households - Cultural Industries: Projects financing - Investing in Culture· Projects financing lntemalional Promotion Programme: Proj9Cis financing - 18 716 105 028 1 626 5 Hentage Promotion 763 702 15072 37 713 710 542 375 Provide policy, /egiSiahon and strategiC direction for identifying, conserving and promoting cultural h6rilage Ofwhir::h Departmental agenc11:1s and accounts - Afrikaanse Taalmuseum- Paarl: Contnbut1on to operat1ons - Freedom Park Trust- Pretoria: Contribution to operations lziko Museums of Cape Town. Contribu\lon to operations - - Lulhul1 Museum- Stanger: Contribution to operations - Natal Museum- P•etermaritzburg· Contribution to operallons - Nat•onal Heritage Council: Contribution to operations - National Museum- Bloemfontein. COntribution to operations - Nelson Mandala Museum- Mthatha: Contribution to operations - Robben Island Museum- Cape Town: Contribution to operalions - South African Heritage Resources Agency Contnbution to operations - Nat1ona1 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: Contnbut1on to operaliorts - Northern Flagship Institution: Contribution to operations - Heritage Institutions- Capital Works. Building. maintenance and upgrading of infrastructure Households - Projects that Promote Heritage. Facilitation financmg - Bursaries for Non-employees: Heritage studies Non-profit mstituflons - Engelenburg House Art Collection Pretona· Contnbutmn to operations 4 226 58403 53920 6621 14 310 47 323 30960 16630 54981 38526 7101 9835 6 737 4 941 54411 290 613 9 258 1 500 246 6 Nat1onal Archives and Library Serv1ces 694 452 29400 24 093 640112 847 Faci/ila/e full and open access /o the archrval and mformat10n resources of South Africa Of which Condrtionel grant to provinces - Community library Services Grant Departmental agencies and accounts - National Library of South Africa - Contnbut1on to operations - Support to commumty l1branes - South African Library for the Blind· Contribution to operations - Libraries - Capital Works: Building. maintenance and upgrading of infrastructure Households - Projects that Conserve Arci"IIVal Material Facilitation fmancing Non-profit msfltut10ns - Blind South Afr•ca· Contnbu!lon to operations . SJ)tiCifocally and E..:lua1velv Appropnated 543 4-20 56360 2 852 13 478 15 000 1 215 5 787

Section 24Verify source

§ 26No. 34461Provision

This section appears to be a budget appropriation table listing spending categories and amounts for a vote, including compensation of employees, goods and services, transfers and subsidies, and capital assets.

26 No. 34461 Acl No. 11 of 20 It GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 2011 Vote Compensation of Em loyees R'OOO Current P_!y_ments Goods and Services R'OOO R'OOO Transfers and Subs1dies Other R'DOO R'OOO Paymen~~~ Payments roc for Capital """" Financial Assets R'OOO R'OOO

Section 26Verify source

§ 15Basic EducationProvision

This section states the aim of developing, maintaining and supporting a South African school education system, and mentions departmental administration and support services.

15 Basic Education Aim Develop, mBintsm end support a South African school education system for the 13 888134 325 554 1811324 11 02!i 277 705 979 21st century 1 Admm1stration Manage the department and provide strategic and administrative support services Of which Foreign governments and lfllematiOnel orgamsalions - United Nalions Educ:ational, Scientific and Cultural Organisation. Membership tees 301 740 100 425 185 865 11 016 4434 10 739

Section 15Verify source

§ 2Curriculum Policy, Support and MonitOringProvision

This section lists funding for curriculum policy, support and monitoring, including amounts for conditional provincial grants.

2 Curriculum Policy, Support and MonitOring 1 835 137 55 643 1 508 965 270 000 529 Develop cunietJium and assessment policies and monitor and support/heir 1mplermJntat1on Of which ConditiOnal grants to provinces ~ Te~;hnical Secondary Schools Recap1talisation Grant ~ Dina~dl Schools Grant 200 000 70 000

Section 2Verify source

§ 3Teache~. Educat1tm Human Resources and InstitUtional DevelopmentProvision

This section lists education-related programme areas and the money allocated to them.

3 Teache~. Educat1tm Human Resources and InstitUtional Development 521 989 59 657 12 536 449 440 356 Promote quality teachrng and institutional performance through effectiVe supply, dev&loprmJnt and utilisation of human resources. Of which Departm&ntal ag&ncies and accounts ~ NatiOnill Student Financial Aid Scheme. Funza Lushaka bu~aries for 1nitial teacher development 449 440 4 Planning, Information and Assessment 6 387 529 80024 90 3SO 5 516 691 700 484 Promote q11alrty and effect1ve service clelivery m the bask; ttducation system thro11gh monitoring and evalua/Jon, planning and assessment. Ofwhrch - SChool Infrastructure Backlogs Grant. lnd1rect grant Conditional grant to provinCes - Education lnfras1ructure Grant Departmental agencies and accounts - Umalus1 Council for Quality Assurance in General and Further Education and Training: Contribution to operalions 700 000 5498 300 18 391 5 Educational Enrichment Serv1ces 4 821 739 29 805 13 628 4 778 130 176 Develop poliCies and programmes to tmprove t/?e quality of !Bammg in schools_ OfWh!ch Conditional grants to provinces - National School Nutrition Programme Grafll - HIV and AIDS (hfe skills education) Grant 4 578 752 199 328

Section 3Verify source

§ 16HealthProvision

This section describes the health department’s aim to lead and coordinate health services, and its subprogrammes for administration and for health planning and systems enablement.

16 Health 25 731 554 424000 785 296 24 41.19 339 32 919 Aim· Provide leadersh!{J and coordmation of health services to promote the health of all people m South Afnca through an accessible, caring and high quality health system based on the pnmaty health care approach 1 AdministratiOn 326 071 121 207 196 785 424 7 555 Provide overall management of the department and centralised support servrces 2 Health Plannmg and Systems Enablement 160 827 71 535 85 916 440 2936 Improve eccess and (luellty of heellh servrces through plenning, integration of health systems, reporting, monitoring and evaluation, and research.

Section 16Verify source

§ 3HIV and AIDS, Tuberculosis and Maternal, Child and Women's HealthProvision

This section refers to managing and funding HIV and AIDS, tuberculosis, and maternal, child and women's health programmes, and to developing and overseeing policies, systems, norms and standards.

3 HIV and AIDS, Tuberculosis and Maternal, Child and Women's Health a ozs 52s 54668 302 921 7 564 679 "240 CDordmate. manage and fund HIV and AIDS. tuberculosis and maternal, child and women's health programmes. Develop and oversee the rmplementetton of po/1C18s, systems and nonns and standards. Ofwh1ch Condttronal grant to provir~ces - Comprehensive HIV and AIDS Grant Non·profit mstitutions - Norr-governmental Organisations_ Contribution to operations - Maternal Child and Women's Healtll - HIV and AIDS - Lifelme - lovelife - Soul C1ty - Med1cal Research Council South Africa AIDS Vaccine Initiative 7 492 962 1 218 69 038 12 978 52 023 12 977 12 359 4 Pnmary Health Care Services 730012 58 456 64 954 593 022 13 580 Develop and implement a uniform drstnct health system Develop polrcy for district health services Identify and promote centres of excellence. Support planning, delivery and momtonng. Ofwh1ch Cond,ftonal grant to prow1ces - Forens11; Pathology Services Grant . ' cillcall and hci>Mivel ro " 590 380

Section 3Verify source

§ 28No. 34461Provision

This section allocates budget to health regulation and compliance management.

28 No. 34461 Act No. 11 of2011 GOVERNMENTGAZE1TE, 14 JULY 2011 Appropriation Act, 20 II Vote Compensation of Emolovees R'OOO Current Pavments Goods and Serv1ces R'OOO R'OOO Trar~sfers and Subsidies Payments Payments ro, for Capital Assets Financial Other R'OOO R'OOO R'OOO """" R'ooo 5 Hospitals, Tertiart Services and Workforce Development 15 962 715 36449 60630 15864334 1 302 Develop policies, delivery models and clinical protocols for hospitals and emergency medical services. Ensure that Academic Medical Centres services end health workforce programmes are aligned. Of whiCh Conditional grants to provinces - Health Professions Training and Development Grant - National Tertiary Services Grant - Hospital Revitalisation Grant - Health Infrastructure Grant 1 977 310 8 049 878 4136290 1 701 856 6 Health Regulation and Compliance Management 525401 61665 74090 366 440 3206 Regulate the procurement of medicines and pharmaceutical supplies, including trade in health products. Promota accountability and compliance through regulatory bodies for effective governance and quality of health care. Of which Departmental agencies and accounts - National Healtfl Laboratory Services: Contflbt.JIIon to operat1ons - Medical Research CounciL Research funding - Council for Medical Schemes. Contribution to operations Non-profit institutions - Health Systems Trust· Contribution to operations Social security funds - COIJ'4lensation Fund: Contribution to operations 82 167 271 205 4194 6097 2 777

Section 28Verify source

§ 17Higher Education and TrainingProvision

This section outlines the Higher Education and Training department’s programmes and funding allocations.

17 Higher Education and Training 28 228 589 301 521 15430-4 27 764 649 8115 Aim Develop and support a quality higher and vocational educatiOn sector_ Promote access to higher and vocational education and ski/Is development training opportumties 1 Adminislration Provide overall management and 8dministratKJn of the department. 161 580 70829 89 733 150 868 2 Human Resource Development, Planning and Monitoring Coordination 33819 26590 4 570 2443 216 Provide strategic d1rechon in the development, implementation and monitoring of departmental poliCies and the human resource development strategy tor South Africa. Of which Foreign governments and international organisatiOns - Commonwealth of Learning Membership fees 2 015 3 University Education 23429 499 32 666 6 501 23 387 779 353 Develop and coordmate poltey and regulatory frameworlcs for an effective and effiCient university education system. Provide financial support to universit~Bs, the NatKJnat Studsnt Frnancial Atd Scheme and the Nationallnsti/utas tor Higher Education Of which Departmental agenc1es and accounts - National St1.1dent Financial Aid Scheme - Student loans and bursaries - Contrib1.1lion to operations - Council on Higher Education: Contribution to operations - South African Qualifications Authonty· ContnbUIIOrl to operations Universities and technikons - Un1versity Subsidies: Block grants as well as other granl allocations ~ Cape Pellinsula University of Technology - University of Cape ToWil - Central University of Technology - Durban Institute of Technology - University of Fort Hare - University of Free State ~ University of KwaZulu-Natal - Mangosuthu University of Technology ~ Nelson Mandela Metropolitan Un1vers1ty - North West University - University of Pretoria - Rhodes Umvers1ty - Un1vers1ty of Stellenbosch - Tshwane University of Technology - University of South Africa ~ University of Johannesb1.1rg - University of Limpopo - Vaal University of Techtlology - University of Venda ~ Walter S•sulu Umversity of Science and Technology - University of the Western Cape ~ Witwatersrand University - University of Zululand - Higher Ed1.1cat1on lnstilu1'1ons·. Other grants - University S1.1bsidies: Infrastructure grants ., ·~ and E>r<:lusl,...l y Approp ri~ted 3879465 77 384 36 772 41 435 764 538 949 788 2£8 225 564 276 240 450 723 523 1 261 085 206 224 592 680 933 622 1476256 252 952 921 243 1119041 1 523 975 1 076 206 546 750 392 516 248 029 480 621 529 872 997 240 283415 2 958 557 19637

Section 17Verify source

§ 30No. 34461Provision

This section lists appropriation amounts for labour-related programs and departmental activities.

30 No. 34461 Act No. II of2011 GOVERNMENT GAZElTE, 14 JULY 20 II Appropriation Act, 20 II Vote Compensation of Em lovees R'OOO Current Payments Goods and Services R'OOO R'OOO Transfers and Subsidies Other R'OOO R'OOO R"OOO Paymen~~ Payments for Capital Assets '" Financial Assets R'OOO 4 Vocational ar1d Continuing Education and Training 4 475 438 106 949 42059 4 325 989 441 Plan, develop, evaluate, monitor and maintain national policy, programmes, assessment practrces and systems for vocatiOnal and continuing education end training, including further education and training colleges and post-literacy adult educahon and training. Of which Conditkmal grant to provrnces - Further Education and Training Colleges Grant 4 325 989 5 Skills Development 128 253 64 287 9441 48288 6237 Promote and monitor the national sM/s development strategy. Develop skills development policy and a regulatory framework for an effective skills development system. Of which Depattmental agencies and accounts - National Skills Fund: Contribution to operations - Quality Coul'lcillor Trades and Occupations: Contribution to operatiol'ls " Labour Aim· Regulate the labour market through poliCies and programmes dave/oped m consultatiOfl With SOCial pattflfJfS, whiCh afT:/ a1med at improVOO economiC efficiency and productivity, employment Cf6ation, sound labour fT:Ifations, eliminating inequality and discrimination in the workplace. alleviating povetty in employment, enhancing occupational health and safety awareness and compliance in the worlq)lace. and nutturing the culture of acceptance that worker rights are human rights 29901 18 387 1 981 458 786 294 563 613 599402 32149 1 Admimstrat1on 697 228 258 803 406 613 168 31644 Provide management, strategic and administrative support services to the mm1stry and the department. 2 lnspectiol'l and El'llorcement Services 386 726 311070 75606 50 Ensure the implementation of and compliance with Department of Labour policies and progr<~mmes through monitoring, evaluation and inspections 3 Public Employment Services 296146 152 312 41943 101891 Assist compames and workers to adjust to changing labour market conditions Regulate private employment agencies Of which Departmental agencies and accounts - Productivity South Africa. Contribution to operations Non-profit institutions - Deaf Federation of South Afnca: Wage subsidy - National Council tor the Physically Disabled· Wage subsidy - South African National Council for the Blind. Wage subsidy - Subsidised Workshops for the Blind: Wage subsidy - Subs1d1sed Work-Centres for the Disabled- Contnbuhon to operatiol'ls Social secunty funds - Corll>Bnsation Fund: Contribution to administraliol'l of civil servant cla1ms 34059 200 235 287 8 688 48 785 9605 4labour Policy and Industrial Relations 601 358 64109 39451 497 293 505 Facilitate the establishment of an equitable and sound labour relations environment and the promotiOn of South Afnca's mleres/s in mtemat10na/ labour matters through research, analysing and evaluating labour policy, and prolliding s/atts/iGal data on the labour market, including providing support to institutions that promote social dialogue Of which Departmental agencJBs and accounts ~ Commission for Conciliation, Mediation and Arbitration: Col'llributlon to operations - National Economic Development and labour Council: Contribution to operations lntemationallabour Organisation· Membership fees ForeJgn f}()Vemments and 1ntemational orgamsat10ns - - African Regional Labour Admmistration Cel'ltre Membership fees Non-profit institutions - Slfenglhen Civil Soc1ety Contribution to operations 448 104 23 915 9 577 634 15063

Section 30Verify source

§ 19Social DevelopmentProvision

This section states the social development aim: to protect vulnerable people by creating an enabling environment for a comprehensive, integrated and sustainable social development service, and to provide leadership, management and support services to the department and sector.

19 Social Development 104 732 697 267 822 275 921 104177 097 11 857 Aim· Ensure protection against vulnerability by creating an enabling environment for the prows/On of a comprehensive. integrated and sustainable social development service 1 Admm1stration 234 024 118 268 111214 4 542 Provide leadership_ management and support services to the department and the sector . ' lflc<lll and Excluslvel ,...,

Section 19Verify source

§ 32No. 34461Provision

This section is an appropriation table setting out funding for social assistance and related social development programs.

32 No. 34461 Act No. II of201l GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II Compensation of Emolovees R'OOO Current Payments Goods and Serv•ces R'OOO R'OOO 97 560 213 Vote 2 Social Assistance Provide income support to vulnarnb/t;l groups. Of which Households - Social As51stance Transfers. SOCial grants - Old Age Grant - War Veterans Grant - Disability Grant - Foster Care Grant - Care Dependency Grant - Child Support Grant - Grant-in-Aid - Soc1a1 Relief Assistance Transfers and SubSidieS Payments Payments for Capital Assets '" Financial Assets R'OOO Other R'OOO R'OOO R'OOO 97 560 213 36 573 583 12000 17813220 5 535 679 1 727 063 35 563 679 174 989 160 000 3 Social Security Policy artd Administration Provide for social secufity policy development and the fmr admmistrat10n of soctal asSistance. 6 244 402 30793 66 311 6 144 716 2 582 Of which Departmental agencies and accounts - South Africar~ Soc1al Security Ager~cy: - Administratior~ of social assistar~ce - Social assistance fraud invesllgations 6 070 566 73 089 4 Welfare Services Policy Development ar~d lmplemer~tation Support 450 824 70976 69265 307 210 3373 Create an anablmg anwonment for the de/Nary of aqwtabla developmental waffara services through the formulation of policies, n01ms and standards, and best practiCes Provide supporl to implementation agencies. Of which Departmental agencies and accounts - National Student Financial Aid Scheme. Social worK scl1olarships Non~profll institutions - - National Association of People Living with HIV and AIDS: Care and support lor commumlles Infected and affected by HIV and AIDS - National Bodies: Contribution to operations for interest groups lovelife. Prevention of HIV infection among the youth - Service Standards - Substance Abuse - Older Persons - Disabilities - Children - Families - Social Crime Prevention 244 000 43 360 320 1 476 2 361 1 947 3068 6046 1 068 3 341 5 Social Policy and Integrated Service Delivery 243 234 47 785 29131 164 958 f 360 Support commumfy development and promote ewdence based poliCy makmg in the department and the social development sector Of whiCh Departmental agencies and accounts - National Development Agency: Contribution to operations 161 360

Section 32Verify source

§ 20Sport and Recreation South AfricaProvision

This provision lists Sport and Recreation South Africa’s programmes, aims, and budget-related support activities.

20 Sport and Recreation South Africa 802 690 79 861 142 649 574138 6042 Aim: Maximrse access. development and excellence at all levels of parllcrpa//Oft in sport and recreation to 1mprove social cohesion, nalion building and the quality of life of all South AfriCans_ 1 Admm1strat1on Provide management, strategic and administrative support serviGfJs 110727 57780 50 930 64 1 953 2 Sport Support Services 158 636 9215 46 315 103106 Support racogmsed sport and recreatiOn bodies and publiC enMes. and monitor and report on their performance Of which Depsrtmental agencies and accounts - Boxing South Africa. Contribution to operations - South African Institute for Drug-Free Sport- Contr1but1on to operat1ons Non-prorrt institutions - lovelife Games: Contnbution to the hosting of the 1oveL1fe youth games - Sport Federations: Contnbution to operations 3 Mass Part1c1patmn 502 131 7 598 23565 Create an enablmg enwonment and provide support to mcrease the number of participants m sport and recreatiOn in South Africa Of whiCh Conditional grant to provinces - Mass Sport and Recreation Participation Programme Grant Non-profit institutions - Sport Federations. Coordination of school sport compeililons 4 lntematJonallialson and Events 22995 3 006 19989 Coordmate inter and mtragovemmen/ sport and recreation relations. Support the hosting of ldenlrfiad major events . . ' ific.oll •nd Exct .. ivel yAppropr ·~ 6 807 11604 30415 54 280 470 968 451 968 19000

Section 20Verify source

§ 34No. 34461Provision

This provision relates to Vote 5 (Facilities Coordination) in the Appropriation Act, 2011 and indicates funding for the provision and management of sustainable sport and recreation facilities.

34 No. 34461 Act No. 11 of lOll GOVERNMENT GAZETIE, 14 JULY 20 II Appropriation Act, 2011 Vote 5 Fac1lrties Coordmation Facilitate the provision and management of sustainable sport and recreatiOn tacildias.

Section 34Verify source

§ 21Corraetlonal ServicesProvision

This section states the aim of Correctional Services and lists some departmental administration spending figures.

21 Corraetlonal Services Aim. Contn'but& to maintaining and protecfll1g a just, peaceful and ufe society by enforcing court imposed sentences. detaining mmates,., safe custody while malntammg their human dignity and developmg their sense of soc~al responsibility, and promoting the grmerat development of all inmates end parsons subject to community corrections Compensation of Employees R'OOO Current Payments Goods and Services R'OOO Transfers and Subs1d1es Payments Payments for Cap1tal fo' Assets Financial Other R'OOO R'OOO R'OOO As~ts R'OOO 2 262 1 650 4 089 R'OOO 6201 16 559196 10 964 868 43n 201 31 312 1185 815 1 Administration 4 449 572 2 216 734 2159194 12 870 60774 Provide the admmistrativa, menagamant, fmanciel. mfarmation gnd ccmmunicatiOn f8chno/ogy, research. poliCy coordinatiOn and good governance support functiOns necessary for all service deliVBry by the department and in support of the functions of the ministry Of whiCh Departmental agenc~s and accounts - Safety and Security Sector Education and Training Authority Contribut1on to operations 5448

Section 21Verify source

§ 2SecurityOffence

The provision says incarcerated persons must be kept in safe and secure conditions, consistent with human dignity.

2 Security 5 597 947 5463 281 132 262 1 115 1 289 Provide safe end secure conditions for all persons incarcerated. consistent with hvman dignity, in svpport of secvmy for personnel and the public. 3 Corrections 1 537 252 1 465 326 35 930 15375 621 Provide nelj(js based correctional sentence plans end interventions, based on en assessment of the security risk end cnminal profile of mdividuals, targeting all elements assOCiated with offendmg beheVJOur, end focusing on the offence for which a perscm is sentenclj(j to a correctional centre or correct10na1 supefllision, remendea in a crxrectional centre or paroled.

Section 2Verify source

§ 4C<~reProvision

The department must provide needs-based care programmes and services for inmates, and needs-based personal development programmes and services for sentenced persons in its care.

4 C<~re 1 853 935 835 489 1 016313 Provide nelj(js based care programmes ana services aimed at maintainmg the personal wellbeing of all inmates in the department's care. 5 Development 559 257 343 562 199 358 Provide nelj(js based personal r:Jeve/opment programmes anr:J sefllices to sentenced persons in the department's care 2 133 16 337

Section 4Verify source

§ 6Social ReintegrationProvision

This section describes services for preparing offenders for release, supervising people on parole or under correctional supervision, and helping released offenders reintegrate into their communities.

6 Social Reintegration 576 939 529142 47 543 70 164 Provide services focvsed on offenders' preparation for release. effective supervisiOn of those on parole llna under correctional supervisiOn, as well as the fac~tlation of the social reintegration of released offenders into their commumties 7 Facililies 1 984 294 91 334 786 601 1 882 1 104 477 Provide physical irlfrastructure that supports safe and secure custody, humane conditions, corrective services, care, development, and general administration Of which - Fac111ties Planning. Repa1r and maintenance of correct1onal and other facilities - Fac11111eS Plann1ng: Upgradmg, rehabilitation and rehntlishment of correctional and other facilities 62 000 906 341

Section 6Verify source

§ 22Defence and Military VeteransProvision

This section describes defence and military veterans functions, including protecting the Republic and managing defence administration and capabilities.

22 Defence and Military Veterans 34 604 96!5 16 770 748 10 507 609 6 978 012 348 596 A•m Defend and protect the Republic of South Africa, its teffitona/ mtegn'ty and its people, in accordance with the Constrtutton and the pnnciples of international law regulating the use of force 1 AdministratiOn 3718129 1235176 2432 991 36440 13 522 Develop policy, and manage ana administer the dflpartrmmt Of which Departmental agenc~es and accounts - Safety and Security Sector Education and Traming Authonty Contribution to operat1ons Non·profit institutions - Reserve Force Council: Contribution to operabons 14 908 5 917 2 Force Employment 2 241 553 1 096114 867 906 208 268 69 265 Provide and employ detenca capabllitoes, includmg an opera/tonal capabtlity, to successfully conduct all operations, and jomt, interdepartmental and multinational mriltary exercises Of which D&partmentelegenc!Bs end accounts - Special Defence Account ACQUISition and upgradmg of mam weapon systems and technology Public corporations - Armaments Corporation of South Africa limited: ACQUISitiOn, maintenance and disposal serv1ces 1n terms of defence materiel, Including research ' . 186 867 11 673

Section 22Verify source

§ 36No. 34461Offence

This section lists budget appropriations for defence functions and the Independent Complaints Directorate.

36 No. 34461 Act No. ll of2011 GOVERNMENT GAZEHE, 14 JULY 2011 Appropriation Act, 2011 Vote Compensation of Emolovees R'OOO current Pa~ments Goods and Services R'OOO R'OOO Transfers and Subsidies Other R'OOO R'OOO Paymen~~ Payments for for Cap•tal Financ•al Assets R'OOO A'''"' R'OOO 3 Landward Defence 11763543 7 408 924 1 968 851 2 331 043 54 725 Provide prepared and suppaned landward deftmce capabilihas for the defence and protection of South Afnca Of which Departmental agencies and accoonts - Special Defence Account: Acquisibon aod upgrading of main weapon systems and technology Public corporations - Armaments Corporation of Soutl1 Africa Limited: Acquis111on, maintenance and di~posa\ services in terms of defence materiel including research 2233716 51 296 4 Air Defence 6768133 2 456 460 1 850 505 2446415 14 753 Provide prepared and supfXJrted air defence capabJJities for the defence and protection of South Africa Ofwh!Ch Departmental agencies and accounts - Special Defence Account - Acqu1sibon and upgrad1ng of main weapon systems and technology - Acquisition of strategic armament capabilities for the South African A1r Force Public corporations - Armaments Co~;~oralion of South Africa Limited: Acquisition. maintenance and disposal servires in terms of defenre materiel. including research 1260 610 1 158 087 2 929 5 Maritime Defenre 2500516 1 436 000 629 303 406 524 28689 Provide prepared and supported maritime defence capabilities for the defence and protection of South AfriCa Of WhiCh Departmtmtal agencies and accounts - Special Defence Account - Acquisition and upgrading of main weapon systems and technology - Acquisition of strategic armament capabilitieS for the South African Navy Public corporatJons - Armaments Co~;~orat1on of South Afnca L1m1ted AcqUISibon, mamtenance and d1sposal services m terms of defence matenel, mcluding research 176 039 76 662 133 750 6 M1htary Health Support 3 044 139 2 066 587 901 449 42 522 33 581 ProVJde prepared and supported health capabilities and seNrces tor the defence and protection of South Afnca Of which Departmtmfal af}flncies and accounts - Spec1al Defence Account· Acquisition and upgrading of main weapon systems and technology 7135 7 Defence Intelligence 668 988 235 622 19 491 411449 2 426 Provide defence mtellrgence and counter intelligence capab1lrty. Of whiCh Departmental agerwies and accounts - Special Defence Account Executmg defence intelligence activities 406 696 8 General Support 3 899 964 835 865 1 837 113 1 095 351 131 635 Provide ganaral support capabilities and services to the department Of which Departmental agenc1es and accounts - Special Defence Account Acquisrtion and upgrading of mam weapon systems and technology Public corporation:; - Armaments Corporallon of South Africa Limited. Acquisition. maintenance and disposal services in terms of defence materiel, including research 23 Independent complaints Directorate Aim Ensure independent oversrght of the South African Police Serv«:e and the Mun~r:ipal Police Services, conduct mdependent and 1mpart1a/ investrgations of identif1ad criminal offences allegedly committed by members of the Sou til Afncan Po/IC(I Serw:e and the Munic!pal Police Services. and make appropnata recommendations 467 576 621 224 151 600 86 578 60 985 " 3950 1 Admm1strahon 59 769 30 396 27 966 67 1 318 Provide overall manflgement find support services_ Of which Depflrtmentfll agencies and accounts - Safety and Security Sector Education and Training Authority Contribution to operations 87 2 Complaints Pra~essmg, Mon1tonng and lnvest1gal10ns 74245 47 114 25 359 1 772 Recewe. register and process camp/flints 1nvast1gate deaths in po/rce custody or as a result of police action. lnvast~gate and/or monitor complaints of police cnminall/y find mr.sconduct. Monitor the implementation of the Domestic Violence Act (1998)

Section 36Verify source

§ 38No. 34461Provision

This section lists appropriation-related vote and department budget information for government functions.

38 No. 34461 Act No. II of 20 II GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 2011 Vote 3 InformatiOn Management and Research Manage all informatiOn needs and knowledge Conduct proactive research and uncJertaile vano11S pro8(;/we oversight actrvities. Manage all communication and the merl(etmg of activities and products to stakeholders. " Justice and Constitutional Development Am Uphold and protect the Constitution arn1 the rule of law, and render eccess1ble, fair. speedy ana cost effective eclministration of justice m the interests of a safer and more secwe South Africa Compensat1on of Em levees R'OOO Current Pavments Goods and Services R'OOO Transfer$ <tnd SubsidieS Other R'OOO R'OOO Payments Payments for Cap1tal foe Financial Assets Assets R'OOO R'OOO 9 OOB 7658 860 R'OOO 17 586 11 413491 5 614 048 3 292 956 9 580 1704 019 792 888 1 Administration 1 625180 346 779 1191 364 201 10 232 76 604 Manage th6 department and provide centraliSed supPort services. Develop poliCies and strateg1es tor the effic1ent &dministratJOn of justiCe. Ofwtuch Departmental agtJncies and accounts - Safety and Security Sector Education and Training Authority: Contribution to operations Fore~gn governments and illtemational orgamsations - International Crimmal Court. Membership fee 5072 4 955 2 Court services 4 341 664 2 626 964 1050841 4144 26428 631 267 Facilitate ll"le resolutiOn of crimmal ana c1vil cases ana family law aisputes, through providing accessible, effiCJent ana quality administrative support to the courts, and manage court facilities 3 State l..egal Services 750 652 607 476 137 043 574 1 298 4261 Provide legal ana leg1s/ative semces to govamment. SuperviSe the admillistration of deceasaa, insolvent and liquidation estates and the reg1stration of trusts_ Manage /118 Guarctian's Fund Prepare and promote legislation Facilitate cons/llut10nal deve/opmentl!lr1d undertake research in support of this 4 National Prosecutmg Authority 2 640 257 2 030 829 534 916 4661 10447 59 404 Provide e coordinated prosecuting service that ensures that just!C9 IS delivered to the victims of crime through general and specialised prosecutions, remove the profit from crime, and protect certam witnesses Ofwh1Ch Departmftntal agencfes and accounts - Safety and security Sector Education and Trainmg Authonty Contnbution to operations 1 553 5 Auxiliary and Associated serv1ces 2 055 738 378 792 1 655 614 21 332 Provtde a variety of eux1l1ary serYices associated wilh the dfilpartment's a1m Fund transfer payments to the Srw/1'1 African Human Rights CommisSIOn, the OffiCe of the Public Protector, Legal Aid South Africa, the Speciallnvesflgafing Unit, the Represented PolitiCal Part1es' Fund and th& President's Fund OfWhic!J Departmental agfilncres and accounts - South African Human Rights Commission Contribution to opera\lons - Special Investigating Un1t: 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 poht1cal parties represented 1n Parliament 89 066 193 620 1 126 057 142 889 103 961 20 Pollee Aim Prevent, combat and invest~gate crime, mamtain public orcter, protect and secure the lnhabitanfs of South Africa and the1r property. and uphold and enforce the taw 58061537 41 070 299 13526134 464 622 3 000 482 1 Admm1stration 20 215 006 10 792 627 7 690 968 232 505 1 498 906 Develop policy and manage the department, mcluding pro~ldrng admm1strati~e support_ Of whiCh - Integrated Justice System Programme· Modermsation of the •ntegrated just1ce system - Facilities Planmng Construction and upgradmg ot po11ce stations Departmental agencies and accounts - Safety and Secunty Sector Education and Tra1ning Authonty Contribution to operat1ons Househokis - Employee Soc1al Benef1ts - Post-retirement benefit - InJury on duty - Cla1ms Agamst the State_ Civil cl.!11ms mst1tuted agamst the department for possible compensation 1 376 607 14 999 936 472 24268 25 100 101 930 77 462 2 Visible Pol1cing 24 371 906 19497 029 3647143 167141 1 060 593 Enable poliCe stat10ns to mstitute and preserve safety and secunty Pro~Jde for specialised interventions and the policmg of South Africa's borders Of whiCh Households - Employee Social Benefits· Post-ret1rement benefit - Deta1nee Medical Expenses_ Payment of med•cal invo1ces for awaiting trial detainees Non-profit institutions - Educat1on Trust Gifts and donations 106 835 44 020 1 000 • Specifical ' and belu&lVfll y Appr pr 0 io1ed

Section 38Verify source

§ 40No. 34461Provision

This provision lists appropriations for police-related programmes, including Detective Services, Crime Intelligence, and Protection and Security Services.

40 No. 34461 Act No. II of2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II Vote Compensabon of Emolovees R'OOO current Pavments Goods and Servtces R'OOO R'OOO Transfers and Subsidies other R'OOO R'OOO R'OOO Payments Payments fo< lor Capital Financial Assets ..... , R'OOO 3 Detective Serv1ces 9 810 913 7 589 541 1 804 347 53218 363 8ll7 Enable thFJ investigative worlf of the South African PoliCe ServiC9, mcluding providing support to investigators m tenns of forensiC evidence and the Criminal Record Centra. Of which - Integrated Justice System Programme: Modermsat1on of the integrated justice system Households - Emplo~ee Social Benefits. Post-retirement benefit 200 000 455 990 84 010 48110 4 Crime Intelligence 2116994 1 846 784 219 642 7832 42 736 Manage crime intelligence and analyse crime infomJalion. Provide technical support for investigations and crinw prevention operations Of which Households - Employee Social Benefits - PosHetirement benefit - Injury on duty 6637 510 5 Protection and Security Services 1 546 718 1 344 318 164 034 3 926 34440 Provide p!Otection and security sarvices to all tdenhfted dJgnitaries and government interests Of whiCh Households - Employee Social Benefits: Post-retirement benefit 3 423

Section 40Verify source

§ 26Agriculture, Forestry and FisheriesProvision

This section sets out the Agriculture, Forestry and Fisheries budget and programme aims.

26 Agriculture, Forestry and Fisheries 4 719 741 1 273 000 764 707 1686 2 567 811 112 537 Aim: Lead, support and promote agncultura/, forestry and fisheries resources management through polscies, strategies and programmes to enhance thalf sustamable use. and to actueva economiC growth, job creation, food security, rural development and transformation 1 Adm1oistration 1 296 958 283 546 247 729 269 759191 6 223 Provide strategic leadership, management and support services to the department Of which Dflpartmental agenc19s and accounts - Pnmary Agncullure and SeciOr Education Tra1nmg Authority: Contflbuhon to operations - Agricultural Research Council Cor~tribut1on to operalions Cor~tributlon to cap1tal operations - - Non-profit 1flstitutions - F ores\ Sector Charter CounCil Contribution to ~rations , 273 543 479 212 031 2308 2 Agricultural Production, Health and Food Safely 891 923 294 493 148 331 60 406 966 42 073 Manage the risks associated wrlh animal diseases, plant pests, genetically modiflf'ld organisms and /he ragistration of products used in agriculture_ Promote food safety and create an enabling enwronment for increased and sustamable agriCultural production lhma Letsema Proje<:\S Grant Ofwhreh ConditiOnal grant to provmces - Households - Employee SOCial Benefits· Severance padlage Non-profit institutions - Deciduous FrUit Producers' Trust Contribution to pest control programme 400 000 60 6906 3 Food Secunty and Agrarian Reform 1 244195 86 537 68 595 47 1 049 664 37 332 Faci/ilata and promote food sef;urity and agrarian reform programmes and initiatives. Ofwh~h Conditional grant to provinces - Comprehensive Agricullurat Support Programme Grant Departmental agencies and acrounfs - Water Research Commission Researdl - Na!lonal Student Financ1al Aid Scheme: Agncullural bursaries - Penshable Products Export Control Board. Sk1lls development and training for technologists International Trop1cal Timber Organ1s.al1on· Membership fees Forelf}n governments and mtemat10nal organisations - Households - Bursanes for Non-employees Groottontem Agncullural Development Institute students - Employee Soc1al Benefits. Severance packages Non-profit institutions - Colleges in the Sector: Contribution to tuition and book fees of agricultural students . 1 029 321 600 10538 600 500 1262 231 2 000 Paymer~~f '" Financ1al Assets R'OOO

Section 26Verify source

§ 42No. 34461Provision

This provision lists appropriation amounts and spending items for several agriculture-related programmes and institutions.

42 No. 34461 Act No. 11 of20ll GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II Vote Compensation of Er!]>loyees R'OOO Current P~ments Goods and Services R'OOO R'OOO Tral'lsfers and Subsidies Payments for Cap•tal Assets Other R'OOO R'OOO R'OOO Universities and tachnikons - Fort Hare Un1vers•ty Community Development Centres: Contribution to research on animal traction - Univers•ty of KwaZulu-Natal: Contnbu!ion to establish student support capacity and small scale processing plant engineenng - Univei'Slty of Pretoria: Conlributioo to establish research c<~pacity on biofuels crops 300 500 600 4 Trade Promotion and Market Access 191 766 52 475 38031 12 100 637 611 Ensuro value chain integra/lOll Faciltfate market access for agriculture, forestry and fisheries products. Ofwh~h Departmental agencies and accounts - National Agricultural Marketing Council: Contribution to operations Foreign goWJmrm~nts and international organisations InternatiOnal organisations· Membership fees - International Union for the Protection of New Varieties of Plants - Cor~sultative Group on International Agnculturat Research - - Commonwealth Agricultural Bureau lnternalional - Food and Agnculture Organisation of ttle United Nations International Cotton Advisory Council - International Dairy Federation - International Grams Council - International Seed Testing AssocJation - - Office International de Ia Vigne et du V1n - Office International des Epizootres - Organisation for Economic Cooperation and Development - International Fund for Agricultural Development - Food and Agriculture Organisa~on ofthe United Nations. Capac1ty build,ng - Forergn Rates and Taxes: Rates and taxes pa1d m foreign regior~s Public corporatiOns - Larld arid Agricultural Developme11t Bar1k of South Africa Promotron of black economic empowerment 35899 3 700 400 170 " 000 160 55 50 55 500 850 270 4 000 13 483 45 30 000 5 Forestry 770711 420 260 262 021 1 298 60834 26298 Develop and faeiltlate the implementation of policies and targeted programmes to ensure the management of forests, and the sustamab/e use and protection of land and water Manage agriCultural risks an<1 disasters Of which Conditional grant to provmces - Land Care Programme Grant Non-proftf institutions ~ Forest Sector Charter Council Contribution to operatrons 6 Fisheries 324 188 133 sag Promote the conservation and sustainable use of fisheries resources Of which Departmental agencies and accounts - Manne living Resources Fund - Contribution to operatrorlS - Expanded Public Works Programme. Fisheries projects - Vessels Operations 57 772 3042 190499 6 300 71 805 112 394

Section 42Verify source

§ 27CommunicationsProvision

This section describes communications-related government spending and objectives for ICT policy, international affairs, and administration.

27 Communications 1889112 171673 413 564 1 299 616 4 259 Aim: Develop inforrna/Jon and communication technology poltcles and /egrslaltan that create favourable conditiOns for accelerated and shared sustainable economiC growth that positively impacts on the wel/berng of all South Africans 1 Admin•stratron 14e 505 70 809 76454 225 1 017 Provide strategic support to the ministry ar1d overall management of the d&partment_ 21nformation Communication Technology lr~ternatior~al Affarrs and Trade 40 890 10 719 25844 3 700 627 Er1sure alignment between South Atn·ca's mtemational actrv/11as and agreements in the r~ld of information and commumcalion technology and South Africa's fore1gn polrcy Ofwh1ch Non-profit mstitutions - New Partnership for Africa's Development E-Africa Commiss•on Contrrbutron to operations 3 700 31nformation Commur~ication Technology Policy Development 94 699 32 372 43964 17663 700 Develop informatron and communication technology poliCies and legrslaltan that support the development of an mformat10n and commumcat10n technology sector that creates favourable cond1/1ons for the accelerated and shared growth of the economy. Develop strategies that create the uptake and usage or information and communication technology by the maJOrity of the South African populatiOn, lhus bndging the digital divide. Of which Public corporations - South African Broadcasting Corporation Contnbution to operalior~s - Communrty radro stations - Programme production . ' iflcall and ExciU8iwl ' riate<l 7 663 10000

Section 27Verify source

§ 44No. 34461Provision

This section lists budget allocations for information and communication technology programmes and related entities.

44 No. 34461 Act No. 11 of 2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II Vote Compens<:~t1on of Employees R'DOO Current P_ayments Goods and Serv1ces R'OOO R'OOO Transfers and Subsidies Other R'OOO R'OOO R'OOO Payments Payments for Capital Assets '" Finanoal Assets R'OOO 41nformation Communication Technology Enterprise Development Oversee and manage government's sharoholding interest in the information and communicatiOn technology publiC entities. FaCilitate growth and development of small, medium and micro enterpnSas in the informatiOn and communication technology sect01 Ofwhir;h Departmenlalagenc~es and accounts - Independent Communications Authority of South Afnca Contribution to operations - National Electronic Media Institute of South Africa· Contribution to operat1ans - Un1versal Service and Access Agency af South Africa Contribution to operations - Un1versal Services and At:1;9SS Agency Fund - Contribution to operations - Infrastructure Public corporatrons - South African Past Office: Subsidy - South Afncan Broadcasting Carparat1on· Contnbution to operations - Channel Africa - Public broadcaster - Sentet:h - Oigitisation - Digital terrestrial televi~on Dual IllUmination 1 289416 7 082 5 542 1 276 528 264 313 378 33473 58 168 260 930 25 000 180442 41 230 84 907 159 000 120 000 51nformation Communicabon Technology Infrastructure Development 280911 32 287 246 089 1500 1 035 Promote mvestment m robust, rehab/e. secure and affordable informatoon and communicatiOn technology infrastructure that supports the provision of a multiplicity of applications and services. Of whiCh - Broadband Information Communication Technology Universal access Departmental agrmc/85 end accounts - .za Doma1n Name Authonty: Contnbution to operations 100 000 1 500 6 Presidential National Commission 34 691 18404 15 671 616 Facilitate the development of an inclusive information society by promoting the uptake and usage of mformation and communication technology for improved socioeconomic development ar1d resean;h

Section 44Verify source

§ 28Economic DevelopmentProvision

This section states a policy objective to promote economic development through participatory, coherent, and coordinated economic policy and planning for the benefit of all South Africans.

28 Economic Development A>m Promote economic development through partiCipatory, coherent and coordinated economic poliCY and planning for the benefit of all South AfriCans 594 540 79 200 44022 464 823 6495 1 AdministratiOn 55 031 30 237 18299 6495 Coordif1ata ar1d ff.mder an affective, efficient, strategic support and 8dmimstrative service to the mlmsler, deputy minister, director-general. the department and its agenCJes_ 2 Economic Policy Development 23 327 12 940 10 387 Strengthen the economic development policy capacity of govemment. Review, develop and propose the alignment of economiC poi1CI8S Develop policies aimed at broadening partiCipation in the econamy and creating decant work opportunitoes 3 Economic Planning and Coordmat1on 499 898 25206 9 869 464 823 Promote economic planning and coordination through developing economic planning proposals_ Provide oversoght and poliCy coordination of identified development finance msfl'tutions and economic regulatory bodies COf1tribute to the development of the green economy Of which Departmen/.!1/.!lgencies and accounts - South Afncan Micro.finance Apex Fund Contribution to operations - Compet1t1on Commission Contnbulion to operallons - Competition Tribunal. Contribution to operations - International Trade Administration Commission Contribution to operations PubliC corporations - lndustnal De>'elopment Corporation of South Afnca Capitalisation of the Agro-Processmg CompetiUveness Fund - Khuta Enterprise Finance Lim1ted - Contribution to operations - Contnbubon ta capital operations - 01recl lending pilot project 4 Economic Development and Dialogue 16 284 10 617 5 467 Pmroote socoel dialogue, implement strategic frameworks, build capacity 11mong social partners, and promote productivity, entrepreneurship and innovatiOn in the workplace 90 537 126 595 15 175 69604 34 000 33 912 40000 55 000

Section 28Verify source

§ 29EnergyProvision

Section 29 concerns Energy and Administration, describing energy policy oversight and administrative support functions.

29 Energy 6 089 902 181 718 116470 5 784 884 7 830 A1m· Formulate overall energy policies and oversee thelf ompkmJentetion to ensure access to artordab!fJ and reliable energy for all South Afncans Promote environmenta!ly frier1dly energy carriers. 1 Administration 167 471 61 712 77 560 349 7 830 Provide strategiC support and management services to /he m1!Jistry and the df!partment . Speelflcallv and E>.clua•velv Appropr1atad

Section 29Verify source

§ 46No. 34461Provision

This section lists budget appropriations for energy policy and planning, energy regulation, the national electrification programme, and nuclear energy and regulation.

46 No. 34461 Act No. It of2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 2011 Vote Compensation of Emo\ovees R'OOO current Payment!> Goods and SeiVices R'OOO R'OOO Transfers and Subsidies Other R'OOO R'OOO R'OOO Payments Payments for Capital Assets '" Financial Assets R'OOO 2 Energy Policy and Planmng 1 546 956 30 355 16 603 1 500 000 Provide integrated energy planning to promote the sustsinab/e use of energy rewurces through Bfl6rgy research and through the development of appropriate policies and regulations that promota the efficient vse of petrolevm products. coal, gas, renewablfl energy end eleclnclty sources Of whiCh Public corparat1011s - Transnet: Construction of petroleum pipelines 3 Energy Regutal10n 554 697 47 232 10487 Regulate and pravide enforcement in the energy sector. deve!CJp specifications, standard~; and conditKm:s for ~troleum product:s; en:suro the security of liquid fuels, and facilitate the Jmp}ementation of reoowabJe energy tecl'mologl6s and clean energy development. Of which Conditional grant to local government - ElectriCity Demamd Side Management Programme Grant Departmental agencies and accounts - South African National Energy Development Institute - Contribution to operations - Woriung for Energy project - Electncity D1stribubon Industry Holdings Company: Contribution to operations Private enterprises - Renewable Energy Subs1dy Scheme: Subs1d1es for renewable energy projects Public corporations - Nat1onal Energy Efficiency o.nd Demand Side Management Grant Conditional grant to Eskom 4 Nabonal Eleclrifn;;ation Programme 3 207 555 14965 5305 Oversee the p/ilnning, funding and lfTlp/ementation of the mtegrated natJonal electrtricet1on programme to ensure universfll access ta electriCJty end an effective end eff~~;1ent &lec/ricity distribution mdustry capable af providing affordable electricity to consumers. Of which Conditional grant to local government - Private enterprises - Integrated National Electnfication Programme Grant Integrated National Electrifrc.allon Programme Non-gnd electrification serv1ce provu1ers - Local Organising Committee 2010 World Cup Generators and electrical connections Public corporations - Eskom- Integrated Nat1onal Electrification Programme Electncity connect1ons to households 5 Nuclear Energy and Regulation 613 221 7454 5 495 Menage the South Afncan nuclear mdustry end ensure overall control of source end special nuclear materials in temJs of nuclear leg1sla/10n. Menage nuclear :safety, technology. non-proliferation and radiation security as requirod by legislation and intemat10nal agreements. and provide oversight of statutory bod~es &nel organisations m the nuclear mdustry Ofwh1ch Departmental agencies and accounts - Nallonal Nuclear Regulator ~ Contributron to operallons - Contribution to cap1tal operations Public corporatkms - South African Nuclear Energy Corporation Limited - ContntJUtion to operations - Contnbut,on to capital opera11ons - Decommissioning and decontamm01t10n pro}Elcts - Contribution to operations - Contribution to cap1tal operations - South African Fundamental Atomic Research Installation reactor conversion - Convers1on and maintenance of the South Afncan Fundamental Atomic Research Installation's nuclear reactor fuel 1 500 000 496 976 280 000 20 100 25 000 11 758 41320 118 800 3 187 285 1 096 612 70 861 282 000 1 737 812 600 272 470 13 768 481 506 10 207 2 058 70029 12 707 9 527

Section 46Verify source

§ 30Environmental AffairsProvision

This section describes environmental affairs aims and related administration and funding items.

30 Environmental Affairs 2 846 063 405158 713 922 1 218 976 508 007 Aim- Lead South Africa's enwonmental sector to ach1eve sustaineble development towards a better quality of life for all_ 1 Adrrnnistralion 260 815 110 732 158 540 1544 ProVJde strategiC leadersl'lip. cr:mtral!sed admmlstrat!Or~ ar~d executive support and corporate seMces 2 Environmental Quality and Protect1on 330 661 94 959 59 514 175 573 615 Protect and improve the qua/1ty and safety of the environment to g1ve effect to the right of all South Africans to iln enVIronment that is not hilrmful to health and wellbemg Ofwh1ch Departmental agencies and accounts - South African Weather Serv1ce_ Contribution to operat1ons Non-profit msti/u(Jons - Buyisa-e-Bag. Contribution to operations . 138 205 35 000

Section 30Verify source

§ 48No. 34461Provision

This provision shows budget figures for Vote 3, Oceans and Coasts, in the Appropriation Act, 2011.

48 No. 34461 Act No. II of2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 2011 Vote Compensation of Emolovees R'OOO current Pavme11ts Goods and Services R'OOO R'OOO Other R'OOO Transfers and Subsidies Payments Pay men~ '" for Capital Assets Fmancial Assets R'OOO R'OOO R'OOO 3 Oceans and Coasts 723 279 73 232 144 670 505 377 Ensure the/ government, ltldustry and the public lif9 informed, supported, and regulated to act respons1bly to COIIserve the ocean end coastal environment as wall as to honour South Africa's local and global obligations Of which - Antarctic Supply Vessel Replacement of the research vessel 501 476

Section 48Verify source

§ 4Climate ChangeProvision

This section states a climate-change objective to promote, coordinate, and manage an effective national mitigation and adaptation response.

4 Climate Change 223 232 12 488 210 744 Promote, coordinate and manage an effective natrona/ mitigatiOn and adaptation respor~se to climate change OfwhiC/1 - United Nations Conference on Climate Change Hosting of the 17th Conferen~ of Parties

Section 4Verify source

§ 5Biochversity and ConservationProvision

This section lists budget-related aims and allocations for conservation, environmental programs, and human settlements administration.

5 Biochversity and Conservation 200 000 430 441 33 800 45809 350 627 205 Promote the conservation and sustainable use of natural resources to contribute to economic growth and poverty allevMJiron iSimangaliso Wetland Pari\ Authonty: Contribution to opera\u;>ns Of which Departmental agencies and accounts - - South Afr1can National 81od1versity Institute: Contribution to operations - South African National Parks - ContributiOn to operations Infrastructure projects - 25 847 164 087 137 372 19118 6 Sector Services, Coordination and Information Management and International 857 634 79 947 84645 692 776 266 Relations Create conditions for effective corporate and cooperative govamance, intemab<mal cooperation and the implementatiOn of poverty alleviation projects_ Of which - Expanded Public Wor\l.s Programme_ labour intensive environmental projects focused an direct jab creation and skills development Departrmmlal agencies and accounts - South African National Parks Contribution for mfrastructure investment - South African Na\1anal8iodlverslly Institute Contribution for infrastructure mvestment - South African Weather Serv1ce· Contribution far mfrastructure - investment iSimangahso Wetland Paril Authority· Contribution lor Infrastructure investment Households - Expanded Public Worils Programme Labour mtensive environmental prOjects focused on direct JOb creation and skills development - Expanded Public Worils Programme lncenttve: Labour intensive environmental projects focused on d~rect JOb creation and Skills development 47 882 30063 60000 15 000 10 202 42 000 450 915 101 659 31 Human Settlements Aim Determine, fmance, promote. coordmete, communicate and monitor /he Implementation of housing and sanitation poliCies and programmes 22 578 495 319 004 322 670 '" 21 700 605 235 686 1 Administration Provide strai~Jgic leadership and administratiVe and management support services to the department 232 435 88 162 142 224 170

Section 5Verify source

§ 2Housing Policy, Research and MonitonngProvision

This section covers developing and promoting human settlements and housing policies, and monitoring and assessing housing and human settlements policies and programmes.

2 Housing Policy, Research and Monitonng 39 215 29 852 9 048 60 1 879 255 Develop and promote human settlements and housmg polrcies supported by a responsrve research agenda. Monitor and assess the implementatKJn, performance <md impact of nation8/ housmg and human semaments policies and programmes

Section 2Verify source

§ 3Housing Plann1ng and Delivery SupportProvision

This section describes housing planning and delivery support activities, including implementation support, capacity building, stakeholder liaison, and coordination of priority projects and sanitation programmes.

3 Housing Plann1ng and Delivery Support 156163 93 801 57 556 150 4000 656 Support implamanta/10n and delivery, build capacity, and liaise and communicate with stakeholders for effective hoosing and human settlements programmes Coordmate and mom/or the implementation of prionty projects and the samtat10n programma. 4 Housing Development Fmance 21 995147 48 371 19 042 40 21 695 605 232 089 Fund housing and human settlements development pmgrammas. Provide financra/ and grant management services Promote investment m housing finance Mob1/lse and promote financral mtagnty wtthm housmg mst1tutrons Manage all marters provided for by the Home Loan Mortgage Orsclosun~ Act (2000) Of which - Rural Household Infrastructure Grant: lnd1rect grant Conditional grant to local government - Urban Settlements Development Grant Conditional gran! to provinces - Human Settlements Development Grant Departmental agencies and accounts - Social Hous1ng Regulatory Authonty: Contribution to operat1ons - Rural Housing Loan Fund: Rec;aptattsat1on - Housing Development Agency: Contribution to operations - - Social Housing Foundation Contribution to operations - Social Housing Regulatory Authority: Capital restructurmg grant Natione~l Urban Reconstruction and Housing Agency. Recap,tallsallon . 231 500 6 266 996 14 941 516 19 305 49 500 69100 100 000 3 018 226 168

Section 3Verify source

§ 50No. 34461Provision

This section sets out Vote 5 funding for Strategic Relations and Governance and lists budget amounts for different spending categories.

50 No. 34461 Act No. 11 of 20 It GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 2011 Vote Compensation of Employees R'OOO Current Paymer.ts Goods and Services R'OOO R'OOO Transfers and Subsidies Qth., R'OOO R'OOO 5 Strategic Rela~ons and Governance 155 535 58818 94800 110 1000 Payments Paymen~~ '" for Capital Assets Financial Assets R'OOO •·ooo 807 Coordinate the depanment's mandate withm the intergovernmental relations frameworl<. Manage intemational relations end promote good governance practices within the department end its public entities. Provide timely and mtegrated business information to the department.

Section 50Verify source

§ 32Mineral RMourcesProvision

This provision says the minerals and mining sector is to be promoted and regulated for transformation, growth, development, and sustainable benefit for South Africans.

32 Mineral RMources Airrr Promot&end regulate the minerals and minmg sector for trensformatron, growth and development and ensure that all South Africans derive sustamable benefit from the country's mmera/ wealth 1 038 212 3ns1o 210 039 438 439 10124 1 Mministration Strategic support and management seTVJces to the mimstry and IM department. 247 940 119 576 117630 1118 9616 Of whiCh Households - Employee Social Benefits: Leave gratuities

Section 32Verify source

§ 2Promotior1 of Mine Safety and HealthProvision

This section is about promoting mine safety and health and funding the Mine Health and Safety Council’s operations.

2 Promotior1 of Mine Safety and Health 147 501 117 645 24060 Ensure the safe mining af minerals under healthy working conditions Of which Departmental agenc~es and accounts - Mine Health and Safety Cour~cil: Contribution to operations 3 Mineral Regulalion 160 368 98 877 22117 Regulate the mmera/s and mmmg sector Ia promote economic dev&lopment, Bmploym&nt and ensufB transformation and &nvrronmental complianC6 Of which Departmental agencies and accounts - South African Diamond and Prec1ous Metal Regulator· Contnbut1ons to operat1ons 4 Mir'leral Policy and Promotior1 480403 41 512 46232 Develop relevant mmeral polidas that promote South Afr1ca's mmmg and minerals mdustnes to attract investment Of whiCh Oepartmentalagenc~es and accounts - CounCil for GeosCience - ContribUtiOn to operations - Contribution to f1~ed assets Private enterprises - Assistance to Mines· Subsidies to margmal mmes to implement water management solutions Public corJ)Oralions - lndustnal Development Corporatron of South Afnca Implementation of small scale mining projects - CounCil for Mmeral Technology - Contribution to operat1ons - Contribution to fi~ed assets 508 1118 5286 5288 39 374 39 374 392 659 152 905 1 500 18 000 23298 177 260 19696

Section 2Verify source

§ 33Rural Developmel'lt and Land RefonnProvision

This section sets out the aim of rural development and land reform work: to create and maintain an equitable and sustainable land dispensation that supports rural livelihoods, decent work, and social and economic advancement.

33 Rural Developmel'lt and Land Refonn 8124 246 1 395 670 1128461 5 564 744 35 371 Aim Create and maintain an equitable and sus/amable land dispensation as a catalyst lfl rural development that ensures rural livelihoods. decent work and contmued socral and economic advancement for all South Afncans 1 Admmistratioll 606 104 307 307 275 873 12 925 9999 StrategiC and /og1sfrcal support m the form of execut1ve and corporate sarv1ces Oversee departmental cap!lal works and provide for a nominal cOfltribution to the Public Sector Education and Training Authon'ty Of which Households - Bursanes for Non-employees Studies io cadastral, surveys and mapping 12 910 2 Geospat1a1 and Cadastral Serv1ces 388 104 270 580 94 218 14 749 8 557 Gaospalial information, cadastral sU/veys, and spatial planning as well as technical services in support of suslamatJle land development Ofwh1ch Departmental agencies and accounts - Registration of Deeds Trading Account. Contribution to operations Foreign governments and international organisaoons - Reg1onal Centre for Mapping of Resources for Development Contr1but10n to operations Households - Employee Social Benefits: Leave gratu1t1es Non-profit msti/ut10ns - South African Counc1t for Planners· Membership fee 10 406 1 320 448 2 571 3 Rural Development 441 276 71 605 369 566 105 Initiate. fecilitate, coordinate and catalyse the implementation of a comprehensive rural development programme that leads lo sustainable and vrbran/ rural commumties

Section 33Verify source

§ 52No. 34461Provision

This section lists budget appropriations for several government programmes, including restitution, land reform, and science and technology.

52 No. 34461 Act No. 11 of lOll GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II Vote 4 Rest1tubon Compensation of Ef11:lloyees R'OOO Current Pa'i_ments Goods and Services R'OOO R'OOO Transfers and Subsidies Payments for Capital Assets Other R'OOO R'OOO R'OOO Payment~~ '" Fmancial Assets R'OOO 2 497 293 250606 163 236 2 083 351 100 Settlement of land restitution claims under the Resl!tulion of Land Rights Act (1994) and provlda sefflement supporlto benefiCiaries Of whiCh Households - Employee Social Benefits: leave gratuities - Restitution Grants: Land claims seffiements 220 2 083 123 5 Land Reform 4191 469 495 572 225 568 3 453 719 16610 Sus/amab/e land reform programmes in South Africa Of which Departmental agencies and accounts - KwaZulu-Natallngonyama Trust Board: Land management support to communibes on collYllunalland - Agricultural Land Holding Account· land ao;:quiSI!Ion Households - Land Reform Grants: land redistnbution ,. Science and Technology Aim Realise thft full potential of science and technology in social and economic deve/apment, through the development of human resonrces, research and mnovation 6834 2 750 564 696 300 4 404 618 225 251 144 462 4 031 647 3 258 1 Administration 192116 111 008 78 136 1 000 1 972 Conduct the overall management of the department. Ensure that th& organiSations funded by the department comply with good corporate governance and their activities are aligned with the strategic focus of the national system of innovation Monrtor end evaluate the performance of the science councils Of which Non-profit institutions - lns~tutional and Programme Support: Research into sc1ence achvit1es 1 000 2 Research, Development and Innovation 654 610 31 676 22647 800 067 220 Provide poliCy leadership m long te"" and cross cutting research and innovatron areas in the national system of innovation. Play a key role in developing strategic naw areas of focus for research and mnovation in South Afnca Create an enablmg environment and relevant mstruments to support /17e commercral1salion of research and development as well as innovation Of whiCh Departmental agenc~s and accounts - Energy Grand Challenge: Energy research - HIV and AIDS Prevention and Treatment Technologies Research - - Innovation Projects· Research International Cenlre 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 Non-profit institu~·ons - For Biofuels: Research - For Biotechnology Strategy Implementation - For Health Innovation· Research - For Hydrogen Strategy: - Research - Capital contnbut1on to research - For Technology Top 100: Sc1ence and engineering awards 44 495 19 298 17 912 9 900 13 217 433 816 93 583 5 300 37 771 39 652 30 355 51 903 2864 3 International Cooperation and Resources 137194 30 531 24 777 61 372 514 Develop and monitor bilateral and multilateral relatJOnsh!ps and agreements m scien(;(:J ana technology to strfmgthen the natiOnal system of innovatron and enable a flow of knowledge, capacity and resources into South Africa and Africa Of which Departmental agencies and accounts - Alnca lnst1tute of South Afr1ca: Contribution to operations Non-proflf instJ/UIIOnS - Global Science: Growing international partnerships in the science arena - Bilateral cooperation - - African multilateral agreements International resources 32440 tl 500 26 132 11 300 4 Human Capital and Knowledge Systems 1 950 427 19 743 6 478 1 924 095 111 Develop and implement national pro<Jrammes to produce knowledge and develop human cap1/aland the associatecJ infrastructure and equipment. Ofwhoch Departmental agenc~es and accounts - Human Resources Development· Science and engineenng - Nat1onal Research Foundation Contrrbution to operations - Research and Development Infrastructure· Infrastructure development - Se~ence Themes: Research and development 159 450 1 089 035 237 526 64111

Section 52Verify source

§ 54No. 34461Provision

This section is an appropriations table listing funding amounts for research, socio-economic partnership, and tourism programmes.

54 No. 34461 Ad No. 11 of2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 201 I Vole R'OOO Non-profit instltut1011s - Academy of Scrence of South Afnca Contribution to operations - Centre for High Perfotmance Computing· - Research and development - Contributron to capital investment lndf9enous Knowledge System: Implementation - Emergrng Research Areas; Research and development - - National Nanotechnology Centres. Research and development - Science and Youth Research and iMratives to encourage youth sc~nce Public corporations - South African National Research Network: Research and development Current Payments Goods and Compensatron of Employees R'OOO Transfers and Subsidies Paymen~~~ Payments for for Caprtal Assets Financial Assets R'OOO R'OOO Serv~ees R'OOO OH1er R'OOO R'OOO 11152 1 647 80123 55 551 16 726 42400 59354 104 710 5 Socio Economic Partnerships Form strategic partnerships to contribute to South AfriCa's transition to a knowledge economy. 1 270 271 32293 12 424 1 225113 441 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: Polley development - Human Scrences Research Council: Contnbution to operations - Local Manufacturing CapaCity- Research and technical support - Local Systems of Innovation. Cold cham technologies pro}8ct - Natural Resources and Public Assets: Maintain and grow gene banks - Quality of Lrfe Nuclear Technologies. Development - Research Information Management System Development - Science and Technology lndrcators: Development - South African Research Chairs lnitrative: Develop human scrence - Technology for Poverty Allevration: Development Public corporatiOns - Advanced ManufaCiuring Technology Strategy. Implementation - Council for Scientific and Industrial Research: Contribution to operations Information Communreatwn Technology Implementation - - Technology tor Sustainable Lrvelihoods· Researcll and development - Resource Based lndustrres_ Research and development 33581 15194 206 169 22 545 9120 61 980 4 938 2296 8494 19414 21 328 49569 687 169 18 352 25 903 39061 " Tourism Am Promote and support growth and development of an eqUitable, competitlve and sustainable tounsm sector, enhancing its contnbution to natrona/ prion'ties 1 242 876

Section 54Verify source

§ 141Sil5Provision

The text lists administrative, tourism, and trade-and-industry budget/programme descriptions and amounts, but it does not state a clear legal rule.

141 Sil5 126 270 968 009 6 702 1 Administratron 173 763 62 056 84878 5000 1 627 Provide strategic leadership, centralised admm1slral!on and e)(ecutive support, and corporate S&fVJCaS Of whiCh Foraign governments and mtemational organisal!ons - Regional Tourism Organrsatiorr of South Africa Membership fees - Unrted Natrons World Tourism Organisatron Membership fees 3 000 2 000 2 Tourrsm Development 348140 27 710 22 539 293 396 4 495 Facilitate and support the development of an eqUitable tourism sector. Ofwhn;h - Expanded Public Works Programme: Labour 1ntensrve tourism pro,~ects focused on direct job creat1on and sk1lls development . - Expanded Public Works Programme: Labour intensive tourism projects Households i6 577 9401 4 495 focused on drrect job creation and skrlls development - Expanded Public Works Programme lncentrve: Labour rntensive tourism projects focused on drrect JOb creation and skins development Non-profit mstlfutrons - Natrona! Tourism Business lnitrative Exhib1trons 252 962 19234 1 200 3 Tourism Growth 694 074 17 537 6604 669613 320 Promote growth. compe/ilweness and quality of /he tourism s~tor Of which Departmental agenc~es and accounts - South African Tounsm: F1nancral assistance and internatronal tourism marketing 668613 4 Polrq Research, Monitoring and Evaluation 26 899 14 590 12 249 60 Provide sector poltcy development, research, planmng, momtoring and evaluation " Trade and Industry Aim Lead and facil!lata access to sustainable economic activity and employment for all South Africans through its understaneirng of the ~onomy, its knowledge of ~onom1c opportunrties and potential, and rts anticipation of future economic trends The department also aims to catalyse economiC transformatron and development, and provtde a predrctab/e_ competr/1ve_ eqwtab/e and soct<JIIy responstb/e environment for mvestment. enterpnse 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 ac~Jerated economiC growth, employrrn>nt creatiOn and greater equity by 2014 . 6 786 896 602 237 570114 5 600 414 14131

Section 141Verify source

§ 56No. 34461Provision

This section sets out appropriations for Vote 2, International Trade and Economic Development, including amounts for administration and listed transfers or subsidies.

56 No. 34461 Act No. 11 of 2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II Vote Compensat1on of Emolovees R'OOO Current Payments Goods and Serv1ces R'OOO R'OOO Transfers and Subsidies other R'OOO R'OOO Payment~~~ Payments for Capital for Financial Assets Assets R'OOO R'OOO 1 Admmlstration -466 270 156 644 296 976 630 9 620 StrategiC leadership for the department and its agencies, Ia ensur& the SIJCC6sslu/ ~~nplementatron of the department's mandatethrovgh sustamat>Je and mtegrated resource solutions and services that aro customer centric 21nternatioflal Trade and Economic: Development Budd an equitable global fradmg syst&m that facilitates development. by strengtflening trade and investment links With key economies t:Jnd by rostenng Afncan development, includmg through regional and continental integratian and development cooperation 111/ine with th6 New Partnership for Afnca's Development. Ofwh~eh Foreign governments and intamational organisations - World Trade Organisabon: Membership fees - Organisation for the Prohibition of Chemical Weapons: Membership fees Public corporations - Development Bank of Southern Afnca: Regional spatial development initiatives - ProTechnik Laboratories· - Contribution to capital equipment - Annual contribution to international agreements 129 679 sa 342 26657 33 650 630 9000 4000 17 500 \000 2 350

Section 56Verify source

§ 3Empowerment and Enterprise DeveklpmentProvision

This section describes programmes and funding aimed at empowering enterprises, improving competitiveness, and supporting job creation.

3 Empowerment and Enterprise Deveklpment 839 695 48 950 35 893 754 482 370 Lead the development of po/lclfJs and strategies that create an enabling enVIfonmfJnt for sman_ medwm and micro enterpriSes, and enhance the competitiveness of local find provincia/economies. to achieve inclusive shared equity. growth and job creation. Of which Departmental agenclfJs and accounts - Small Enterprise Development Agency· Contnbution to operations - Small Enterprise Development Agency Technology Programme Support to start-up technology ventures - Nabonal Research Foundation. Technology and human resources for mdustry prograomme - Natrona! ProductiVIty lnstiMe- Workplace Challenge Promote productivity in South African companies Non-profit mstitutions - South Afncan Women Entrepreneurn· Nelwor!( Support through networ!(ing facilities Public corporations - Industrial Development Corporation - 1s1vande Women's Fund - Support programme for rndustrial rnnovallon 413290 110000 155 000 8000 7700 10 700 49 789 4 lndustnal Development 1 266 895 66 045 39 826 1 160 494 530 Des~gn and Implement pol1cies, strategies and programmes for the development of manufacturing end related sectors of the economy. contribute to the dll"Bct and ind1fect creat!C!n of decent jobs. add v&lue and increase competitweness in both domestiC and export markets Of whiCh Departmental agencres and accovnts - South African National Accreditation System: Contribution to operations - Natrona! Metrology Institute of South Africa: Contribution to operabons - Nat1ona1 Regulator for Compulsory Spec1flcat1ons· Contnbullon to operatiOns Foreign governments and international organisations - French lnslitute of South Africa African programme on rethinking de-relopment economics - Un1tecl Nat1ons Industrial Development Organisation Membership fees Private enterpn·ses - National Foundry Technology Network- Metals. Improved competrt1veness in the foundry industry - Centunon Aerospace V1llage: Bulk capital rnfrastructure and - landside development lntsimbi National Tooling lnitiatrve: RehabilitatiOn and growth of the tool. die and mould manufacturing industry PubliC corporatiOns - Industrial Development Corporation - Clothing and textile product1on Incentive - Customised sector programmes - Council for Scientific and lndustnal Research - Aerospace industry - National cleaner production centre - South Afr1can Bureau of Standards - Upgrading of vehicle testmg facility - Research - Infrastructure 20 623 62 581 37 173 2200 4800 7 000 10 000 15 000 600 000 57 427 20 791 40141 7 000 181496 93 180

Section 3Verify source

§ 58No. 34461Provision

This provision lists budget allocations for the Consumer and Corporate Regulation vote, including funding for named agencies and international membership fees.

58 No. 34461 Act No. II of 2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II Vote 5 Consumer and Corporate Regutat1on Develop and implement coherent, pr&dictab/a and transparent TT~gulatory sclutiOns that faCilitate easy acc!S'ss to redress and efficient regulah'on for economic citizens. Of which Departmentalagene~es and accounts - Nat1onat Cred1t Regulator: Contribution to operations - National Gambling Board: Contribution to operations - NatiOnal Consumer Tribunal: Contnbubon to operations - Companies and Intellectual Property Commission· Contribution to operations - Nattonat Consumer Commission: Contribution to operations - Companies and Intellectual Property Tnbunal: Contribution to operations Fore~gn governments and international organisations - Wol1d Intellectual Property Organisation· Membershtp fees Compensation of Em loyees R'OOO Current Payments Goods and Services R'OOO R'OOO I Transfers and Subs1d1es Payments for Capital Assets Other R'OOO R'OOO R'OOO Pay men~~~ foe Financial Assets R'OOO 231 671 48 016 18279 165 376 53042 23 605 28 833 13 990 32 988 10 000 2 918

Section 58Verify source

§ 6The Enterprise OrganisallonProvision

The provision describes an enterprise-support programme aimed at developing sustainable, competitive enterprises through incentive measures and related support schemes.

6 The Enterprise Organisallon 3 469 114 90 244 32 555 3345315 1000 Stimulate ana facilitate the aevelopment of sustainable, competJt~ enterprises through tM effldent provisiOn of effective arnJ accessibhj incentive measures that support national prionties. Of which Private enterprises - Black Business Supplrer De~elopment Programme. Incentive to support suppliers - Busmess Process Outsourcing: lncentrve for call centres - Cooperattves Incentive Scheme: Business development services - Critrcallnfrastructure Programme: Contribution to companies for bulk infrastructure prOVISIOn - Small and Medtum Enterpnse Development Programme: lncenti~e to local and foreign investors - Export Market and Investment Assistance: Incentive scheme - Automotive Production and Development Programme Production allowance - Film and Television Productton lncentrve Support lor national and tnternattonal productron companies - Enterprise Investment Programme lncentrve to local and foreign owned enterpnses for operations Pub/JC corporations - Coega Development Corporation Bulk infrastructure development - East London Industrial Development Zone (Pty} Limtted Bulk infrastructure development - Rtchards Bay Industrial Development Zone Company Bulk infrastructure development 88058 143 064 44414 116 540 341 243 136 258 916 800 260 305 674 !)42 383 718 171 262 60 662 7 Trade and Investment South Afrtca 306131 96 310 68 304 140 267 1250 Increase export capacrty and support direct mvestrmmt flows through strategies for targeted markets ana an effectNely managed network of foreign trade offices Of which Foreign g<Jvemments and mtemah'onal organisations - Export Consultancy Trust Funds - - lntemational Bank lor Reconstructton and Development (World BanJc:): Feasitliltty studres International Finance Corporation. Asststance to South Africcm businesses to build a long ~rm sustainable export strategy for goods and servtces Non-(lrofit mstitut10ns - Proudly South Afncan Campaign: Contnbution to operahons Public corporations - E~port Credtt Insurance Corporation Interest M~Jke-up Scheme 8 Communication and Marketing Facilitiite greater awareness of the department's role and increase the uptake of its products and services 5 875 5875 7 000 121 517 77 441 25486 51424 531 37 Tran&port Aim: Leaa the t:Jrt!VtSion of an mtegratea. sustainable, re/table ana safe transport system through t:Jianmng. aevelopment. coordmatiotl, promotion arnJ the implementatiOn of transport policies. regula frons an<J strategies. 35 084 013 294 400 547 420 34 238 045 4148 1 Admin•slratton 273 982 115 972 146 529 9 523 1 958 Coordtnate and render effective. effiCient strategic Sut:Jport and admm1strative services to the minister, dtrector-general and depattment_ Of which Unwersi/ies and technikons - UntversltteS of Pretona. KwaZulu-Natal <1nd Stellenbosch Support to students and cntical transport programmes 9 189

Section 6Verify source

§ 60No. 34461Provision

This section lists transport-related budget allocations and the functions of several transport programs.

60 No. 34461 Act No. II of2011 GOVERNMENT GAZETTE, 14 JULY 2011 Appropriation Act, 20 II v~. Compensation of Em loyees R'OOO Currer11 Payments Goods and Services R'OOO R'OOO Transfers and SUbSidies othe' R'OOO R'OOO R'OOO Paymen:~l Payments for Capital Assets '" Financial Assets R'OOO 21ntegrated Transport Planning 147 808 62181 84 866 761 Manage and facilitate natiOnal strategiC planning end planning for new projects. Formulate national transport policy and strategy, coordinate international as well as intersphere relations. Provide modelling and analysis of the sector 3 Ra11 Transport 9 542 673 10941 14 798 9 516 873 61 Facifltete and coordinate the development of sustainable rail transport policies, strategies and systems. Oversee rail public en/rlies. Of which Conditional grant to provinces - Gautrarn Rapid Ra11 UnJ<. Departmental agencies end accounts - Railway Safety Regulator: Contribution to operations Public corpotlltiolls - Passei)Qer Ra11 Agency of South Africa· - Contribution to operations - Contribl.llion to capit;;~l operations 5300 37 475 3 339 330 6 134 768 4 Road Transport 15324253 39334 57 023 15 227 338 556 Regulate road traffiC management. Ensure the maintanance and development of an integrated road network, through the development ot standan:l's and gutdel1nes and oversJghl or the road agenetes and provincial road expenditure OfWilieh Condmonal grant to local government - Rural Transport Services ;:~nd Infrastructure Grant Conditional grant to provinces - Provincial Roads Maintenance Grant Departmental agencies and accounts - Road Traffic Management Corporation: Contribution to operations - South Afncan Natlonal Roads Agency· - Contribution to operat1ons - Contribution to capit<~l operations - Road Traffic Infringement Ager.cy. Contribulron to operai!Ons 35 439 6 457 354 77 949 2 924 246 5 727 346 5000 5 Civil Aviation 57 615 22 897 19643 14 712 363 Facilitate the development of an economically viable air transport mdustry that i:; safe. secure. effiCient. enVIronmentally friendly and compliant with intema/ional standards, through regulation and mvestigation. Oversee the av1ation publiC entitleS. Of which Departmental agencies and accounts - South Afrtcan Ctvil Avtation Authonty Prornolton of avta\ton safety Foreign governments and internatiOnal organiSations - Afncan Civil Aviation Commission: Membership fees - lntematior.al Civil Aviation Organisation: Membership fees 10716 827 3169 6 Manttme Transport 152125 17 066 108 888 25876 295 Coordinate /he development of e safe, reliable and viable maritime transport sector through the development of policies, and through momtoring and oversight of the marihme public entities Of which Departmental agencies and accounts - Ports Regulator. Contr~bu!lon to operations - South Alric:<~n Maritime Safety Authority: - Contribution to operattons - Maritime Rescue Coord1natton Centre lnlernattonal Maritime Organtsation: Membership lee Fore~gn governments and intemationat organisations - - Search and Rescue Satellite Aided Tracking: Membership fee - Non-profit institutions - Nattonal Sea Rescue Institute Search and rescue services lndtan Ocean Memorandum of Understanding Membership fee 9361 7599 5 865 1128 372 249 1105 7 Publtc Transport 9 585 557 26009 115673 9 443 723 152 Develop norms and standards and regulations and legislatJon to guide the development of public transport for rural and urban passengers. Regulate interprovincial public transport and tourism serv~ees. Monitor and evaluate the !mp/ementation of the public transport strategy and the National Land Transport Act (2009) Of which Conditional grant to local government - Public Transport lr.frastructure and Systems Grant Conditional granr to provinces - Public Transport Operaltons Grant Households - Ta:>:i Recapllalisalion: Payment to taxt owners for scrapp1ng their old tax1s Non-profit mstrtutions - South African Nat1onal Taxi Council· Contflbut•on to operations 4 803 347 4153232 471 468 15 676

Section 60Verify source

§ 38Water AffairsProvision

This section states the aim of Water Affairs: to ensure water is available and supplied, and that water services are supplied universally and efficiently at local level.

38 Water Affairs 9 936 225 1195422 2 809 735 3 767153 2163 915 Aim Ensure the availability and supply of water at nat!Ona//evel. facilitate equitable and sustamabla social and economic development, and ensure the umversal and efficf€nf supply of water services at tocalle\lel . ' ifical and El<ciU&ivel ' riale<l

Section 38Verify source

§ 62No. 34461Provision

62 No. 34461 Act No. H of20H GOVERNMENT GAZETTE, 14 JULY 20 II Appropriation Act, 2011 Compensation of Employees R'OOO Current Payments Goods and Services R'OOO R'OOO Transfers and Subsidies Other R'OOO R'OOO R'OOO Payments Payments for Capital Assets '" Financial Assets R'OOO 862 122 263 387 543 363 18 192 37180 718 726 205 059 346 596 118154 48917 1500 4 292 11900 75000 Voto 1 AdiTllOislration Provide po/tey litadersfltp, advice and core support services, including finance. human resources, legal, information and management SBrvices, communication and corporarn planning. Of which Departmental agencies and accounts - Energy Sector Education and Training Authority: Contribution to operations Households - Employee Soaal Benefits· Leave grat1.11tleS - Bursaries for Non-employees Water and Forestry Learning Academy 2 Water Sector Management Ensure that the country's water resources are protecta<l, used, developed, conserved, managed and contro/16d in a sustainable manner for the benefit of all people and the env110nment, through effectwe policies, integrated planning, strategies, development of a knowledge base and procedures Of which - ACI(:I Mme Drainage Departmental agencias and accounts - Bushbuckridge Water Board: Refurbishment - Catchment Management Agencies: Seed funding - Breede Overberg Catchment Management Agency: Contnbulion - to operations lnkomati Catcllment Management Agency. Contribution to operattons Households - Financial Assistance to Small Scale Farmers: Subsidies for water security 3 Water Infrastructure Management 2 607 963 Ensure a re/rable supply of water from bulk raw water resources infrastructure, within accoptable risk parameters, to meot sus/ainab/6 demand objectives for South Africa. Solicit and source funding to implement, operate and maintain bulk raw water resources mfrastructure lfl an effiCient and effective manner by stratogically managing risks and assets. Of which Departmental agenctes and accounts - Water Trading Entity - Infrastructure development afld rehabilita\lon - Contribution to operations and maintenance Foraign governments and mtamatrunal mgamsalions - Komat1 R1ver Basm Water Authonty: Loan payment to the Development Bank of Southern Africa 18 000 12 000 21 979 22100 44075 2 607 963 2 260 826 167137 180 000 4 Regiortal Implementation and Support 5 608 933 648 949 1 862 066 1 022 244 2 075 674 Coordmate the effective implemfJnta/lon of the department's strategiC goats and obJBC/JVes at regional level, mcluding the establishment or water resource management institutions. Facilitate welor conservatiOn end demand management. Accelerate communities' access to water infrastructurn Of which - Regional Bulk Infrastructure Indirect grant - - Admmistratton of grant. National department - Reg1onal Management· Capital conlrtbutton for cortstruct1on - Expanded Public Works Programme Incentive: - Job creat1on throllgh the Workmg for Water programme - Job aeahon through the Working on Fire programme - Regulatiort Branch. Expansion and strengthening of the regulatory functiort - Water Serv~ces Operating Subsidy Grant: Indirect graflt Conditional grants to local government - Water Services Operating Subsidy Grant - Municipal Drought Rel1ef Grant Households - Resources for Poor Farmers: Operating subsidy for emergmg farmers from previously disadvantaged groups 18 500 52 700 118270 608l7 48 842 25 311 2488 74624 1 704 140 344 519 560 794 450000 J 821 5 Water Sector Regu1at1on 112370 63 322 46 904 2144 Ensure thfJ dfJve/opmf.!nt, imp/ementatJOn. monrtoring and reviaw of regulations across /he water value chain in aC"COrdance with the provisions of the National Water Act {1998) and the Water Services Act (1997) Ofwh~eh - Regula\lon Branch Expansion of the compliance and enforcement function - Regulatory and Prtcmg Strategy Rev1ew of ex1shng pncmg strategy 35670 7 066 6 lnlema~ona1 Water Cooperation 26111 14 705 10806 600 Strategically develop, promote and manage internatiOnal relations on water resources between countries through bilateral, po/ylateral and multilateral fX!Operation instruments and orgamsations Further dn've national mterests at both Afnca mulfllateral and global multilateral orgamsat10ns and fora Of which Foreign governments and mtemational organisations - Orange-Senqu River BaSin Commiss1on Contribution to operatiOns - African Mirtisters' Courtcll on Water: Membership fees TOTAL . ' cllle;~ll •nd Excltalvel ., 499 480 936 92 356 894 52 944155 27746 342195169 11 206 872 750 100 500 100

Section 62Verify source

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4 referenced instruments

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Domestic Violence Act
Section 36

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Land Rights Act
Section 52

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National Water Act
Section 62
Public Finance Management Act
Sections 1, 3

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