Adjustments Appropriation Act

8 Communication and Marketing (18219) 1 790 (20 009) 36 Transport Aim: Lead the provision of an integrated, sustainable, reliable and safe transport system, through planning, development, coordination, promotion and the implementation of transport policies, regulations and strategies. 202 821 6 800 196 021 1 Administration 19 831 2 631 17 200 2 Transport Policy and Economic Regulation (3 106) 794 (3 900) 3 Transport Regulation and Accident and Incident Investigation 195 009 1 169 193 840

4 Integrated Planning and Intersphere Coordination 5 Transport Logistics and Corridor Development 6 Public Transport 7 Public Entity Oversight and Border Operations and Control (29 135) (1 987) 21 635 574 865 413 699 229 (30 000) (2 400) 20 936 345

37 Water Affairs 206 601 (362) 98 422 115 055 (6 514) Aim: Ensure the availability and supply of water at national level, facilitate equitable and sustainable social and economic development, and ensure the universal and efficient supply of water services at focal level. 1 Administration Of which Foreign governments and international organisations - Orange-Senqu River Basin Commission: Contribution to operations

2 Water Management 3 National Water Resources Infrastructure Programme (3 186) Of which Departmental agencies and accounts * - Water Trading Entity: Infrastructure development and 83 293 31 054 50 984 200 1 055 38 190 3 637 34 497 56 200 (3 186) (3 186) rehabilitation

4 Regional Management Of which * - Water Services Operating Subsidy Grant: Indirect grant Conditional grants to local government ' - Water Services Operating Subsidy Grant * - Municipal Drought Relief Grant Departmental agencies and accounts - Catchment Management Agencies: Seed funding Households - Resources for poor fanners: Operating subsidy for emerging farmers from previously disadvantaged groups 5 Water Sector Regulation Of which Departmental agencies and accounts - Catchment Management Agencies: Seed funding Households - Financial assistance to small scale farmers: Subsidies for water security TOTAL * Specifically and Exclusively Appropriated 25 329 (44 592) (24 259) 102 472 (8 292) 62 975 9 539 37 200 1 601 8 399 92 000 (40 229) 32 235 15 569 40 229 (32 490) 667 4 820 691 4 641 205 1 121 996 6 629 (1 055 929) 106 230 560 GOVERNMENT PRINTING WORKS, TEL. ( 0 1 2) 3 3 4 - 4 5 00