Appropriation Act

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 hear the meaning so ascribed, and- 5 10 "conditional grant.." 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( I)(c) of the Constitution of the Republic of South Africa, 1996; "current payment.." 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 2(09), 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 20(9), issued by the 30 National Treasury under section 76 of the Public Finance Management Act. 25 20 15 ------;;; ~ 4 No. 33314 Act No.3 of 2010 GOVERNMEl'o'T GAZETIE. 17 JlINE 2010 APPROPRIATION ACT. 2010 Appropriation of money for requirement.. of State 2. (l) Appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2010/11 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 (l) 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 is contemplated in section 29 of the Public Finance Management Act, must be recorded and accounted for in accordance with the votes and main divisions within a vote, and for the specific listed purposes set out in Schedule 2, and is subject to conditions imposed by the National Treasury in terms of the Public Finance Management Act. Appropriation listed as specifically and exclusively

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. 10 15 Conditional expenditure 4. (I) The Minister may- (a) (b) impose conditions in respect of an appropriation listed as specifically and 20 exclusively appropriated in Schedule 2 or in respect of transfers and subsidies, in order to promote and enforce transparency and effective management in respect of revenue, expenditure, assets and liabilities of departments, public entities and constitutional institutions in terms of section 6( I )(g) of the Public Finance Management Act; and stop any allocation in terms of such appropriation until any condition imposed by the Minister is met. 25 (2) An amount stopped in terms of subsection (I )(b) must be included in the next report of the National Treasury published in terms of section 32( I) of the Public Finance Management Act. 30 Utilisation of saving

5. Notwithstanding section 43(4)(b) and (c) of the Public Finance Management Act, the National Treasury may approve the utilisation of a saving in- (a) (b) an amount appropriated for transfer to another organ of state or to an organisation or body outside of government; or an amount appropriated for payments for capital assets, if the saving is to be utilised for other categories of expenditure. 35 Authorisation of expenditure 6. (I) In addition to the authorisation to use funds from the National Revenue Fund to defray expenditure of an exceptional nature contemplated in section 16 of the Public 40 Finance Management Act, and notwithstanding anything to the contrary in any other law, the Minister may approve expenditure qualifying for inclusion in an adjustments budget in terms of section 30(2) of the Public Finance Management Act before such an adjustments budget is passed. (2) Expenditure approved in terms of subsection (l ) - 45 (a) may not exceed the total amount set aside as a contingency reserve for the financial year in the national annual budget; is a direct charge against the National Revenue Fund; and (b) (e) must be included either in the next national adjustments budget or in other appropriation legislation tabled in the National Assembly for the financial 50 year in which the expenditure is authorised. (3) An approval granted by the Minister in respect of money to be appropriated for expenditure already announced by the Minister during the tabling of the annual budget- 6 No. 33314 GOVERN:\1ENT GAZE1TE. 17 WNE 20 I 0 Act No.3 of 2010 APPROPRIATION ACT. 21HO is subject to the requirements of subsection (2); and (a) (b) may be made subject to condilions. Allocations for and expenditure by department.. whose allocations are included in same budget vote 7. (l) The votes listed in column 1 of Schedule 1 contain the allocations for the 5 departments listed in column 2. (2) The accounting officers of the departments listed in column 2 of Schedule 1 whose allocations are included within the same budget vote listed in column I, must enter into an agreement that is satisfactory to the National Treasury regarding the accountability for expenditure, approval of expenditure and the allocation of responsibilities in terms of 10 the Public Finance Management Act. (3) Should an agreement referred to in subsection (2) not be entered into by 31 July 2010, the accounting officer of the department listed first in column 2 of Schedule 1 in relation to that particular budget vote must be the accounting ofticer in respect of all expenditure in relation to that budget vote. 15 Regulations (a) (b)

8. The Minister may, by notice in the Gazette, make regulations regarding anything which may be prescribed in terms of this Act; and any ancillary or incidental administrative or procedural matter that necessary to prescribe for the proper implementation or adminisu'ation of this 20 Act. it is Short title

9. This Act is called the Appropriation Act, 2010. !!!-----....- 8 No. 33314 GOVERNMEI'.'T GAZElTE. l7 H'NE ~o 10 Act No.3 of 21110 APPROPRIATION ACT. ~01O Schedule 1 (Secfion 7) Column 1: Budl{et Vote Vote 3: Cooperati ve Governance Department of Cooperative Governance and Traditional Atlairs Column 2: Department 11: Vote Administration Public Department of Traditional Affairs Service and Department of Public Service and Administra- tion Office of the Public Service Commission Public Administration Leadership and Manage- ment Academy Vote 21: Defence Veterans and Military Department of Defence Department of Military Veterans !!---- 10 No. 33314 GOVERNMENT GAZETIE. 17 JUNE :'010 Act No.3 of 2010 APPROPRIATION ACT. :'010 Vote 1 The Presideney Aim Lead. manage and develop the strategic agenda of government and oversee and ensure its ffiaf;salion by government as 8 whole. SCHEDULE 2 Compensation Current Payments Goods and or Employees R'OOO services R'DOO Other R'ODO Total R'OOO Transfers and Subsidies R'OOO Payments for Capital Assets R'OOO Payments for Financial Assets R'OOO 722613 213585 124870 371 943 12215 1 Administration 227506 136037 77 612 1970 11887 ERective feadership, managemenland administrative support services to the principals and branches of the Presidency. 2 Comml..lrications 30036 21527 8449 60 Comprehensive communications. res98rch. knowf9dge and information managem&nf service to enable the Presidency to oommunicale eRectively with an;ls stakeholders. including the pubfic and govemment. 3 Exewtive Coordination 465071 56021 38809 369973 268 Strengthen the strategic management and lesdership capability of government by afigning the strategies of all spheres of government and stale owned enlerprises. Of which Deparlmental agencies and accounts - National Youth Development Agency: Programmes promoting youth development 2 Parliament Aim: Provrde the supporl services required by Parliament to fulfil its constitutional funcJ.ions. to assist political parlies represented in Parliament to secum administrative support and service constituents. and to provide members of Parliament with the necessary facilities. 1179221 ~3455 419259 284 822 11685 369973 1 Administration 317153 222628 88039 Strategic leadership, institutional po/icy. overall management. administralion and corporate services 10 Parliament's executive, managemant and staff. 2 Legislation and Oversight 282304 185287 95022 ProcedUfaf and admnislrative services for Parliament to cerry out its com functions. Pass legislation and oversee executive action. 6486 1995 3 Public and Intemational Participation 86419 30212 52328 2908 971 Carry out Parliament's role in public and intemational participation and supporl for these aclivities. 01 which Foreign govemments and int&mational organisations - Intemational Associations: Memb8t"Ship fees for association with inter parliamentary bodies 2 908 4 Members' Fatilrties 211431 25328 18387D 2233 Telephone. travel and other facilities for members of Parliament in the National Assembly and National Council of Provinces. 5 Associated Services 281914 281914 Financial support to poIitk;a1 parlies repmsented in Parliament. and to its leaders and consliluency offices. 01 which Non-profit institutions - Constituency Anowance: Conlribution to operations - Political Party Support: Contribution 10 operations - Party leadership Support Conbibution to political parties for party leader's remuneration 3 Cooperative Governance and Traditional Aflai". Aim' Improve CDOPeratNe govemance across the three sphems of govemment. in parlnership with institutions oflraditionalleadership. fhemby ensuring that provinCfls and municipalities cany out their service delivery and development functions effectively. 209325 66 589 6000 43 921470 241929 377 776 43288456 13309 1 Administration Management, leadership and administration of the deparlment. 188131 104 638 80208 220 3065 2 Policy, Research and Know1edge Management Support 50076 18466 28910 2700 Speciah'sed supporl services 10 the deparlmenl in the amas of research and knowledge management. po/icy formulation. monilOljng and evalualion. and information and business technologies. ~---- --- 12 No, 33314 Act No.3 of 2010 GOVER~MENT GAZETTE. 17 H'NE 2010 APPROPRIATIO;-.l ACT, 2010 Vote Total R'OOO ConlpBnsabon of Emolo.ees R'OOO ClXfent Pavments Goods and Services R'OOO Other R'OOO Transfers and Subsidies R'OOO Payments Payments for Capital Assets R'OOO for Financial Assets R'OOO 3 Governance and Inlergoverrwnenlal Relations 43570837 69518 230203 43266835 4281 ImproV6 verlical and horizon'al coordination and alignment between the three spheres of government. Proroote public parlicipalion in governance through f&gulalory m&ehanisms as well as oversight. intervention and support programmes to provinces, mUtlicipa/ities and assocl8ted institutions. Of which Conditional grants to local government - Mooopalinfrastructure Grant - M\ricipal Systems Improvement Grant Depsrlmenlaf agencies and accounts - South African Local Govemment Association: Contribution to operations - Municipal Demarcation Board: Contribution to operations Foteign governments and international organisations - Commonwealth Local Govemment Forum: International membersh;p ree Households - Community Work Programme: Work opportunities for historically marginalised communities Municipal bank accounts - Local Government Equitable Share Non-profit institutions - South Arrican Cities Network: Contribution 10 operations - United Cities and Local Govemmenl of Africa: Contribution to operations 4 National Disaster Management Cenlr8 Promote an intsgrated and coordinated system of disaslsr managemenf wlh special emphasis on prevention. mitigation and P'6fJ8redness by nal;ona/. provincialand municipal organs of stale, slatutory functionaries, and other role players involved In disasls,. management. 5 Traditional Affairs Improve Ihs developmental cap.acity and cspability of the institution of Traditional Affairs. Of which Deparlmental agencies and accounts - Commission for the Promotion and Protection of the Rights of Cultural. Religious and Linguistic Communities. Contribubon 10 operations 125288114 212000 24625 37187 489 286840 30167706 5104 4000 41563 18074 20616 2873 70863 31233 17839 21401 390 21401 4 Home Allan Aim· Efficiently detsnnine and safeguard idenfity and status. and regulate migration to ensure sscurity. promots deVelopment and fulfil its international obligations. 5719584 1 896 203 2096225 1 587837 139319 1 Adm;nislration Overall management of the deparlmant and csntralisad supporl services. 1 470926 289966 1081801 1338 97821 2 SMVices to Citizens Secure. efficient and accessible services and documents for cAizens and lawful residents. 3 Immigration Services Facilitate and regUlate the secure movement of psop/e into and out of the Republic of South Africa through poris of entry. determine ths status of asylum seekers. and regulate refugee affairs. 1446011 1145431 555816 3266 41498 1219694 760806 458608 280 4 Transfers to Agencies 1 582953 Financial support 1o the Film and Publication Board. the Government Printing Works and the EI6Ctora' Commission. Of which Deparlmenfalagenci6s and accounts - Film and Publication Board: Contribution to operations - Govemment Printing Works: Conbibution to operations - Electoral Commission: Conbibution to operations * Spedlleally.,d £xcfuelYely Appropriated 1 582953 55217 97228 1430608 ····· 0; 0;· 14 No. 33314 Act No.3 of 20JO GOVERNMENT GAZETTE. 17 HlNE ~OIO APPROPRIATION ACT, ~OlO Vote 5 International Relations and Cooperation Afm' Formulate. coordinate. implement and manage South Africs's foreign policy and international relations programmes. To,," R'OOO Compensation of Emplovees R'OOO Current Payments Goods and Services R'OOO Other R'DDO Transfers and Subsidles R'ODO Payments for Capilal Assets R'ODD Payments for Financial Assets R'DDO 4824426 2017 148 1671446 820156 315676 1 Admiristration Devefop overall policy and manage the deparlment. 1020011 298004 479237 242770 2 Intemational Relations and Cooperation Promote relations w#.h foreign countries. Parlicipate in international orgamsaUons and institutions in line with South AMcs's nalional values and foreign policy objectives. 2786823 1585181 1129091 13115 59436 3 Public Diplomacy and Protocol Services 232867 133963 63118 22316 1347D Communicste South Africa's role and position in intemalional relations in Ihe domestic and inlemafionalarenas. Provide protocol services Of Which Municipal bank accounts - Diplomatic Misstons: Municipal rates and taxes 4 Intemational Transfers 784725 Fund membership fees and transfers 10 international organisations. Of which Deparlmenfa/agef7Ci6s and accounts ~ African Renaissance and International Cooperation Fund: Contribution to operations Foreign govemments and intematiOflal organisations - International Organisations: Membership fees - African Urion - India Brazil SOu1h Africa Trust Fund - New Partnership for Africa's Development - Commonwealth - United Nations - South9l'n African Development Community: Contribution to operations - Humanilarian Aid: Contribution to humanitarian projects 6 Public Work. Aim: Provide and manage the accommodation. housing. land and infrastructure needs of natioMI deparlments: 'ead and direct the implementafion of the national expanded public worl<s programme: and promote growth, job creation and transformalion in the construction and properly industries, 1 Admiristralion Strategic feadership and supporl services. including the accommodation needs. and overall management of the depanment. 22316 784 725 401 072 159041 8 D65 34 563 9399 91894 33302 25660 6446325 1 121432 921341 3029610 1 373942 663129 162820 491 082 1 166 8061 2 Immovable Asset Managemenl 4250680 854 916 223604 1 807 672 1 364488 Provide and manage government's immovable properly portfolio in support of govemment's social. economic. functional and political objectives. OIwhicJt - Energy Efficiency in Govemment Buildings Conditional grants to provinces - Devolution of Properly Rate Funds to Provinces Grant Deparlrnentaf agencies and accounts - Property Management Trading Entity: Augmentation of funding - Construction Indusby Development Board: Contribution to operations - Council for Built Environment: Contribution 10 operahons - Par1iamentary Villages Management Board: Contribution to operations 3 Expanded Public Works Programme Ensure the creation of worl< opporlunifies and the provision of training for unskiRed. marginalised and unemployed poople in South Africs by coofdinating the imp/amentatiOfl of the expanded public works programme. Of which Conditional grants to loca' government - Expanded Public Works Programme Incentive Grant to Municipalities Conditional grants to provinces - Expanded Public WorkS Programme Incentive Grant to Provincial Government - Expanded Public Works Programme Grant to the Social Seclor Non-profit institutions - Non-state Sector: Provision of job opportunities in the non-state sector PUblic corporations - Independent Development Trust: Administration of non-state sector funding * 75000 1096192 612967 63665 25527 6982 1479110 92984 183801 1 200963 1362 622996 331 004 56 637 179811 10515 -~...- --§ 16 No, 33314 Act No.3 of 2010 GOVERNMENT GAZETrE, 17 WNE ~OIO APPROPRIATION ACT. ~OlO Vote Current Payments Tolal R'OOO Compensation of Emolovees R'OOO Goods and Services R'OOO Other R'OnO Transfers and Subsidies R'OOO Payments for Capital Assets R'OOO Payments for Financial Assets R'OOO 4 Property and Construction Industry Policy Regulations 31 539 10 712 20 796 31 PlOmote the growth and transformation of construction and property industries. Promote uniformity and best pradices ;n cons;ll1JCtion and ,mmovabfe asset mansgemenl in the publ«; saclor. 5 Auxiliary and Associated Services 21867 2058 19809 Provide for various services. including: compensation for losses on the govemmenlassisled housing scheme: assistance to organisations (or the preservation o( nalional memorials, and meeting protocol responsibilities for state funcl;Of1s. Of which Foreign governments atld international organisations - Commonwealth War Graves Commission: Contribut.ion for the maintenance or soldier's graves 7 Women,. Children Bnd People with Disabilities Aim: To drive, accelerate and over.see the go...emment's equfty, equality and empowerment agenda on women, childrBn and people with disabilities - especially in poor and rural communities 97790 15746 23512 51949 6583 17 467 1 A(i'ninrstrabon 24527 9879 9364 5284 Effedive leadership, management and administrative supporl s&fVices to the Minister and the branches in the Department. 2 WOfT18n Empowerment and Gender Equality 58 996 1905 4709 51949 433 Facmtate lh& trans/allon of na'ional and intemaliona' inslroments into empowerment and socio-economic development programmes, as weR as to oversee- and reporl comprehensively ort the Ilatvnal malisation of women's rights and the plOgmssi...e reah"sation of equafity. OfwMch Departmental agencies and accounts - Commission for Gender Equality: Contribution to operations 3 Children's Rights and Responsibilities 7134 1981 4720 Consolidation of children's rights agenda and alignment of conceptual frameworks and sl18tegies across the three spheres of government to advance de/Wary against Constitutional and international instromen/s. 4 Rights of People with Oi5abilities 7133 1981 4719 Strengthen st18tegic leedarship and management of the national and international instruments for the realisation of the rights ofpeople with disabilities. 51949 433 433 8 Government Communication and Information System Aim: Provide a comp,ehens;..,e communicafion service on behalf of govemmenf 10 facilitate the involvem&nt of the majority of South Africans in governance, r&fXJIlstruction and development. nation building and f9Concifiatiorr 546184 147034 208417 187378 3355 1 AcWninistration OWIratt management of the Deparlmenl. 135697 52149 82324 2 Policy and Research 19317 8094 11203 COI1dud communication research as wett 8S monitoring and analysis of the media coverage of government policies and programmes towards male effective govemment communications. 3 Govemment and Media Liaison 30 539 23007 6318 Coordinate effective. integrated and comprehensive communication and media liaison services across governffl9nt 4 Provincial Coordination and Programme Support 59481 39078 19868 Promote and support communication in all sphef9s of government. 5 Communication Service Agency 73322 15888 56562 Provide core communication services to go...ernmenl. both in-house and through outsourcing. . 1224 20 314 535 872 -!!!!I 18 No. 33314 Act No.3 of 2010 GOVERNMENT GAZETrE. J7 JliNE 2010 APPROPRIATlO"l ACT. 2010 Vote Total R'OOO CO~ensation of Emplovees R'OOO Current Payments Goods and Services ROOO Other R'OOO 6 International Marketing and Media De'lelopment 187378 MarKet South Africa internaliOtfal1y. Pmmote local media development and diversity. Of which Deparlmertlalsg&ncies and 8CCDlmis - International Marketing Council: Contribution 10 operations - Media Development and Diversity Agency: Contribution 10 operations 7 Government Publication Produce 8 magazine that provides cAizens with informaliorl on economic and otheropporlunilies created by go..-ernmenl and how these can be accessed 34334 4063 30251 8 Communication Resource Centre 6116 3855 1891 Monffor and analyse international media coverage on Ihe country as part of the Government Commumcation and Information System's leadership in the strategic communication ofgovernment. payments Payments for Capital Assets R'OOO for Financial Assets R'OOO Transfers and Subsidie,> R'OOO 187 378 170113 17 265 20 370 9 National Tre88ury Aim: Promote ecorKJmic de..-e'opment, good govemanC4t. socia' progress and rising living standatds through the accountable. economical, equitable and sustainable management of public finanC6s. 1 Administration Slrstegic man8gement and adminislrative supporllo National Treasury, providing mal1agerial leadership to the woffl of the deparlment. Of..,,;ch Deparlmerrtal agencies and accounts - Finance. Accounting. Management. Consulting and other Financial Services Sector Education and Training Authority Contribution to operations 30 219916 538467 910850 28006063 14536 750 000 243734 120 086 114 442 1880 7326 280 2 Public Finance and Budget Managemenl 341 765 155 987 164651 19863 1264 Artalysis and advice on fiscal policy and public finances. irrlergo'o'emmAntal financial relations and expenditure planning and priorities. Manage the annual budget process and provide public finance managemenf supporl Of which Deparlmenlal agencies and accounts - Technicat Assistance Unit Trading F.ntity: Contribution to operations 3 Assef and Liability Management 67106 48587 17 730 Manage govemment's annual funding programme in a manner that ertsures prudent cash management and an optimal portfolio of debt and other fiscal obligations. Promote and enforce prudent financial management of stale owned entities through financial analysis and oversight. 4 Financial Management and Systems 498707 40801 454 064 19363 789 842 Manage and regulate government's supply cl/ain processes and impfament and maintain standardised financial systems 5 Finanoal Aceounbng and Reporting Promote and enforce transparency and effective management in respect of f9venue, expenditure, and assets and liabilities of deperlments. public entities, constitutional mstifutions and focal govemment t!Jus facilitating accountability artd govemarte8. Of which Deparlmental agencies and eccoonts - Accounting Standards Board: Contribution to operations - Auditor-General: Compensation for certain shortfalls on audit costs of statutory bodies and municipalities -lndApendent Regulatory Board tor Auditors: Contribution to operations 6 Economic POlicy and International Financial Relations Provide spec;afisl policy analysis and adviSOly serviC6s in the af9as of macroeconomics, mi~omjcs, Ihe financial seelor, 'axsfi~l, tegulslory f9fcxm, region81 integration and intemational financial relations. Of which Universities and techrtikons - University or Cape Town: Economic research 228381 81211 91056 52589 3525 7538 21353 23296 124721 88795 30136 5000 790 5000 .----- 20 No. 33314 Act No.3 of 2010 GOVERNMENT GAZEITE. 17 W;\,E ~OIO APPROPRIATION ACT. ~Ol() Vote Current Payments Total R'OOO Comp&nsation of Emplovees R'OOO Goods and ServIceS R'OOO Other R'OOO 7 Pmvincial and Local Govemment Transfers 12834 500 Manage conditionsl grants to the provincial and local spheres of govsmmenl Ofwhdf Conditionsl gllif1ls to local governmel1t - Financial Management Grant - Neighbouffiood Development Par1nen;tojp Grant ConcUionaJ grants to provinces - Infrastructure Grant 10 Provinces Deparlmental agencies and 8CGounls - Neighbourhood Developmenl Pannership Grant Project development 6 CiVil and Military Pensions. Contribldions to Funds and Other Benefils 2590 949 38 771 Provide {or pension and post-mtirement medical benefit obligations to former employees 01 stale deparlmenls arn:i bodies. and for smilar benefits to retired members of the military. orwhich FOn:lign QIOV9mments and intemstion81org8nisstiOils - United Kingdom Tax: Tax on pension or UK staff Households - Civil Pensions: Civil pensions and benefits - Post-Retirement Medical Scheme Contributions - Politicaf Office Bea-en> Pension Fund - Special Pensions -Oth..- - Military Pensions: Mlilary pension benefits and medical daims Non-profft insMutions - Soulh African LegiOn of Military Veterans: Payments to war veterans Transfers Payments Payments for Capital Assets R'OOO for Financial Assels R'OOO and Subsidies R'DOO 12834500 364 589 1030 000 11314911 125 000 2552 178 3873 1501418 29987 387722 450 425 178678 75 9 Fiscal Transfers 13290 053 12540 053 750 000 Transfer funds to other countries and muffilateral and domestic inst;tutions Bnd public entities. incJuding internBtional development inst;futions of which Sooth Africa is a member. or which Daparlmenfalagencies and accounts - Domestic Budgetafy Transfers: Contribution to operations - South African Revenue Service - Financial and Fiscal Commission - Secrel Services Account - Financial Intelligence Centre - Cooperative Banking Development Agency Foreign gClvemm9irls and intemational org<lnisations - Common Monetary Area Compensation: Aligned to a common monetaf'y area agreement - Financial and Technical Support Support African relief programme - Conaborative Africa Budget Reform Initiative: Support member countries in public finance management - Al'ric:a Development Bank and African Development Fund: Shares acquisition - Wand Bank: Development assistance to low income countries and assislance in the multilateral debt relief initiative - Commonwealth Fund ror Technical Cooperation: Further common secretarial goals and programmes - International Funding Facility ror Immunization: Reduction of !he number of vaccines prevenlable deaths among children under tile age of five Public corporations - Development Bank of Southem I\frica - Si.yenza Manie: Operational and strategic capacity for under capac.ilated municipalities - Land and AgriC\.lltural Development Bank or South Africa: Recapitalisation . 8066810 31391 3306 752 281414 8200 380 957 18087 1 200 80 567 68000 4079 10 000 282595 750000 No. 33314 Act No.3 of 2010 GOVERNMENT GAZETlE 17 WNE ~OIO APPROPR1ATIO:,-/ ACT. ~()IO Vote Total R'OOO COmpensation of Emolovees R'OOO Current Payments Goods and services R'OOO Other R'OOO TransfeH; and Subsidies R'OOO Payments Payments for Capital Assets R'OOO for Financial Assets R'OOO 10 Public Enterprises Nm" Provide effective shareholder management of stale owned entetprises that f9porl to the deparlment. Bnd s.upporl and promote economic efficiency and competitiveness for 8 better life for af{ South Afrir,8m:. 350 590 88015 86665 36710 600 138600 1 Administration 101276 49979 49987 710 600 Achieve the deparlment's straJegic objectives by providing mana(Jffmr8nt. supporting functions and processes. Ofwhicl1 Households - Gifts and Donations: Sponsorships approved by Sponsorship Commine9 2 Energy and Broadband Enterprises 150364 8702 3062 Align the corporate strategies and perfOffl1snce of Eskom. Pebble Bed Modular Reeclof and Broadband Infraco with go...emmenJ's strategic intent end penofmance targets. Of which - Broadband lnfrace: National long distance fibre optic netwOrk 3 legal. Govemance and Transactions Systems thet align state owned enterprises with best practice and wrlh government's sttalegic intent. Of..tlich Public corporations - Alexkor: Funding shortfall in respect althe AlexMlder Bay township development programme 54 398 9367 9031 36000 36000 710 138600 138600 4 Manufacturing Enterprises 16202 6376 9826 Align the corporate strategies and petformence of Denel and the South African Forestry Company Limited Milh govemment's sltategic infent and petformance targets. Develop proposels in terms of the state OWrt8d enterprises' role in devefopir-,g an adv9nced nationa' manufacturing cluster. 5 Transport Enterprises 18510 10030 8480 Align the corporate strategies and performance of Transnel. South African Airweys end South African Express AifW8YS with government's strategic inteot and petformance tatYe/s. 6 Joint Project Facility 9840 3561 6279 Cooroinaf& and dewfop cross-cutting projecls fhef leWtrag8 fhe assets. and capabilities of the state (JW~ enterptises to the benefit of the eC'OllOmy. 11 Public service and Administration Aim: Lead the modemisation of the public service by assisting gOWfmmenl deparlments to implemtfflt Iheir management policies. systems and strudural solutions 'l4ifhin a g&n&r8'y applicable frameworlc of norms and standards. to improve s&f\iice delivery. 651484 174430 202483 271 626 2945 1 Administration Policy. strategic leadership and overall management of the deparlment. 138787 70203 65995 26 2563 2 Human Resource Management and Developmenl in Govemmenl 48903 24627 24226 DftWllop and implement an integrat&d strategy. monitor employment ptactices. condu<:t human resource pfanniflg and diversity management, and improve the health end wellbeing of public service employees. 3 labour Relations and Co".,sation Management in GoYemmenl 57220 22882 34 218 Develop and implement compensation policies and guidelines fCJr the public sec/or. ensor& coordinated bargaining and effective programme management for the esfaM"shmenl of the single public service. 4 Information and Technology Management in Goyemment 45357 12442 32813 50 120 102 Ensure the effective use of information technology in government. Facilitate the U!:9 of informstiOft technology fCJr mocJemiSing govemment and establishing &- government practices. wilhin an aCCiiptab/e infO/mation security environment. 5 Service Delivery ImproYElmenllhroughout Government Engage in supporlive interventions and parlnersl1ips which improve efficiency and effectiveness: end innovative learning and knowledge based modes: and practices of sefVi(;e delivery in the public service. Of which - Pt.b~c J\dministratlon leadership and Management Academ)/: Conbibubon to operations Departmental agencies and accounts - Pub~c Sector EdJcation and Training Authority: Conbibution to operations . 186663 24369 24803 137481 10 117 470 19993 ------ --- 24 No. 33.~ 14 Act No.3 of 2010 GOVERNMENT GAZETm. 17 JlTNE 2010 APPROPRIATIO"l ACT. 2010 Vote Total R'ooO Compensation of Emolo ...ees R'OOO CUlTsnt Pavments Goods and services R'OOO Olher R'OOO Transfers and Subsidies R'OOO Payments for Capital Assets R'OOO Payments for Finandal Assets R'OOO 6 Governance for Public Service and Adn"linistra!ion 174554 19907 20428 134 119 100 Improve govemance and public administration for improved service delivery in Afn'ca and other participating countries worldwkJe. in supporl of the vision of efficiency and inC/8ased public participafion in governance: fight against corruption and carry out participatory monitoring. Of which - Pubfic service Commission: Conbibution to operations Foreign govemmerns and intemational organisations -International Organisations: Membership fees - African Association fOf Pubtic Administration and Management ~ Centre for Training and Research in Administration for Deveklpment - Commonwealth Association for Plillic Adn"linistration and Management - Organisation for Economic Cooperation and Development 133766 58 109 36 150 12 Stati,tice South Afric. 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. I 973398 890981 980513 3840 98 064 1 Administration Manage the deparlmern and provide centra*'sed supporl services. 2 EC:()flOfTIic Statistics PrcxJuce economic statistics to meet user requirements. 368334 181640 178114 3500 5080 174402 153480 19985 200 737 3 Population and Social Statistics 136724 81437 52209 PrcxJuee population. demogmphic, labour market and social statistics to meel user requirements in line with inlernationa/'r recognised pmctices. 4 Methodology and Standards Provide experlise on quality and methodology for official statistics, standards for conducting surveys and a business sampfing frame. 59450 54283 5074 5 Statistical Support and Infonnatics 223767 85176 118447 Op'imise the use of technology in the production and use of official statistics Promote and provide better access 10 official statistics. 3078 93 20144 6 Corporate Relations Provide sfatistical information to supporl policy makers. Manage stakehokJers and interact with intemational statistical agencies. Provide affective communication activities. 294080 215128 78740 140 72 7 Survey Operations Provide collection and processing supporl to prcxJuce official statistics. 716641 119837 527944 68860 13 Arts lind Culture Aim: Develop and pteserve South African arts and culture to ensure socjal cohesion 2406720 149007 162052 2089083 6578 and nafion building. 1 Administration Overall management ofthe deparlmenl and stralegic and administrative sUPPOrl services. 2 Arts and Culture in Society Develop and promote arts and culture in South Africa and mainslream ils role in social development. 154568 55713 95269 3586 327121 10824 17464 298547 266 Of which Departmenfal agencies and accounts - Artscape: Contribution lo operations - Market Theatre: Contribution to operations - National Arts Council: Contribution to operations - Performing Arts Centre of !tie Free State: Contribution 10 operations - Playhouse Company: Contribution to operations - State Theatre: Contribution to operations - Windybrow Theatre: Contribution to operations Households - Visual and Performing Arts Projects: Facilitatlon financing Non-profit institutions - Business Arts South Africa: Contribution to operations . Speclflcally and Ellcluslvely Approprilted 39878 21776 65625 29300 34 051 34 969 8376 58708 5 B64 ~-- -- -- 26 No. 33314 Act No.3 or 2010 GOVERNMEl'IT GAZEnE. 17 HTNE 2010 APPROPRIATION ACT. 2010 Vote 3 National language Service Promote the officiallanguagas of South Africa and enhance the linguistic diversity of the country. Of which Deparlmental agencies and accounts - Pan South African language Board: Contribution to operations Households -language Development Projects: Facilitation financing 4 Cultural Development and Intemabonal Cooperation Provide economic and other development oppot1unilies for South Afdcan Bris and eufture. nationaRy and globally. through mutually beneficial parlnershlps. thereby ensuring Ihe sustainability o( the sector Dfwhich Deparlmentaf agencies and accounts - National Film and Video Foundation: Contribution to operations Households -Investing in CuUure Programme: Projects financing - Cuhural Indusb'ies Programme: Projects financing - International Promotion Programme: Projects financing 5 Heritage Promotion Policy. legislation and slralegic d;,ection for identifying. conserving and promoting cultural hernage. Of which Deparlmental agencies and accounts - Capital Works: Proiects at public entities -lziko Museums of Cape Town: Conb'ibution to operations - Robben Island Museum: Contribution to operations - Northern Flagship Institution: Contribution to operations - Freedom Pari<. Trust: Capital project - Freedom Pari<. Trust: Contribution to operations - National Heritage Council: Contribution to operations - South Ahican Heritage Resources Agency: Contribution to operations - Natal Museum: Contribution to operations - National Museum (Bloemfontein): Contribution to operations - Nelson Mandela Museum: Contribution to operations - Die Afrikaanse Taalmuseum: Contribution to operations - luthuli Museum: Contribution to operations - The National English literary Museum: Contribution to operations - Voortrekker Museum: Contribution to operations - War Museum of the Boer Republics: Contribution to operations - William Humphreys Art Gallery: Contribution to operations Households - Projects that Promote Heritage: Facilitalion financing 6 National Archives, Records. libraries and Heraldic Services Facilitale full and open access to the archival, ',eraldic and information resources of Soulh Africa. Of which Conditional GrBnt 10 Provinces - Convnunity library Services Grant Deparlmental agencies and accounts - National library of South Af'rica: Conbibution 10 operations - National library of South Africa: Community libraries support programme - South African library for the Bfind: Contribution to operations Households ~ Projects that Conserve Archival Malerial: Facilitation financing Non-profit institutions - Blind South Africa: Contribution to operations CutTent Pa\lments Total R'OOO Compensation of Enlolovees R'OOO Goods and Services R'OOO Other R'OOO Transfers and Subsidies R'OOO Payments Payments [0' Capilal Assets R'OOO [0' Financial Assets R'OOO 93483 18762 3899 69847 975 206708 23484 8303 174423 498 52871 16976 38859 98773 16564 20 227 993943 12326 18149 963 055 413 423826 50 779 51771 51242 134 000 53757 46665 36204 13501 24462 15654 3970 6233 6686 9261 6344 4655 23813 630 897 27898 18948 583211 840 512660 45 081 3350 11992 4920 5208 '4 Basic Education Aim: Develop. maintain and support a South African school education syslem for the 6166200 255401 1521680 4385069 4050 21 sl century. 1 Administration Manage Ihe deparlment and provide strategic and adminislrative supporl services. Of which FOr&ign governments and international organisations - United Nations Educational, Scientific and Cultural Organisation: Membership fees . 252813 70 227 169686 12248 652 10 131 28 No. 33314 Act No.3 or 2010 CiOVERNMEl\/ GAZETfE. 17 JlINE 2010 APPROPRIATION ACT. 2010 Vote 2 Curriculum Policy. S..."port and Monitoring Develop curriculum and assessment policies for basic education and monitor their implementation. Of which Conditional grants to provinces - Ted'lnical Secondary Smools Recapitalisation Grant 3 Teadlers and Education Human Resources Development and Management Promote quality leaching and insUtutional perf0fTT/8flC8 through effective supply. developmenland utifisation of human resources. Of which Deparlmenfalagenc;es and accounls - National Student Financial Aid Scheme: Funza lushaka bursaries for initial teacher development 4 Planning, Quality Assessment and Monitoring and Evaluation Promote quality and effective setvice delivery in the basic education system through research, monitoring and evaluation, plam,ing and assessment. Of which Dep8rlmental agencies and accounts - Umalusi Council for Quality Assurance in General and Further Education and Training: Contributions to operations 5 Social Responsibility Develop policies and programmes 10 inCf8ase the parlicipation of learners in schools and improve the quality of leaming in schools. Of wIlich Conditiona' grants to provinces - National School Nutrition Programme Grant - HIV and Aids (Life skills education) Grant 15 Health Aim: Promola the health of a// people in South Africa through an accessible, caring and high qU6/ity health system based on the primary health cate appr08ch. 1 Administration Overall management of the deparlment and centralised support services. Of which Departmenta/agencies and accounts - Service Sector Education and Training Authority: Contribution to operations 2 Strategic Health Programmes Coordinate, manage and fund strategic national health programmes. including developing policies, systems and nonns and standards Ofwllich - Vaccfn8 Mass C~aign: 2010 measles and polio vaccination campaign Conditional gl3nts to provinces - Comprehensive HIV and Aids Grant - Forensic Pathology Set'Vicas Gran' Departmental agencies and accounts - National Health laboratory Services (National Institute of Communicable Disease and National Institute of Occupational Health): Contribution to operations Non-profit institutions - Non-govemmental Organisations: Contribution to operations - HIV and Aids -life line -Iovelife - Soul C~y - South Arrican Aids Vaccine Initiative: Vaccine research Current Payments Tola! R'OOO Compensation of Emplovees R'OOO Goods and Sef'\ljces R'OOO Other R'OOO Transfers Payments and Subsidies R'OOO for Capital Assets R'OOO Payments for FinanCial Assets R'OOO 1 354252 47261 1 226419 80100 472 513717 58239 30293 424000 1185 80000 148698 54264 76147 17350 937 424000 3896720 25410 19135 3851 371 804 17 350 3663326 188045 21496985 369704 693295 20 403 271 30715 264834 ',1709 145968 370 6787 7294 902 89483 351 640 6837256 16323 370 30000 6011 757 556962 77 709 65131 12243 77 380 16960 11 660 3 Health ptanning and Monitoring PIBn and monitor health servICes and CODrdinale heatth tesearch programmes 406933 64647 61380 277 839 3067 Of which Deparlrnental agencies and accounts - Council for Medical Srnemes: Contribution to operations - Medical Research Counc~: To conduct research Non-profit institutions - Health Systems Trust: Contribution to operations 3993 270509 2922 . Spedfle-Iry Ind EzdUllvety ApproPrlaled 30 No. 33314 Act No.3 of 2010 GOVERi\MENT GAZETrE. 17 HTNE 2010 APPROPRIATION ACT. 2010 Vote 4 Health Human Resources Management and Development Plan and coordinale human fftsoun::es for health. Ofwhidl Conditiona' Grant 10 provinces - Health Professions Training and Development Grant Tolal R'OOO Compensation or Emnlovees R'OOO Current Payments Goods and Services R'OOO O1h.r R'OOO Transfers and Subsidies R'OOO Pa~ments for Capital Assets R'OOO Payments for Financial Assets R'OOO 1 897051 17 21 1 13926 1 865387 527 1 865387 5 Heallh services 11528757 43900 59203 11422419 3235 Support heallh services in provinces including in hospitals. emergency mediC81 services and occupational heaHh. Of which Conditional grants to provinces - Hospitaf Revila6sation Grant - National Tertiary Services Grant Social security funds -- Compensation Commissioner: Contribution to operations 4020667 7398000 2620 61ntemational Refations. Health Trade and Heallh Product Regulation 104508 42754 60978 776 Coordinate Materal and multilalerar interna/ional health relations. including donor supporl. regulate procurement of medicines and pharmaceutics' supplies. and fflgufation and oversight of trade in health products. 16 Higher Edueatk)n and Training Aim' Develop and supporl a quality higher and vocational education sedor. and promote access to higher and voCBtional education and skills development training opportunities. 23720698 228901 153523 23328441 9833 1 Administration Overall management and administration of the deparlmenl. 100545 39341 60587 2 Human Resource Development, Planning and Monitoring Coordination 26004 19373 5860 Strategic diredion in the development. implemen1ation and monrlo,ing of departmenta' po(;cies. Coordinate aclivilies in relation 10 lhe human resource development strategy for South Africa. 141 428 476 343 3 University Education 19534 688 22889 7896 19503480 423 Devalop and coordinate policy and f8gulatOly frameworks for an effectNe and efficient unwrsity education system. Financial support 10 universities. fhe National Student Financial Aid Scheme and the Nationa' Instituta for Higher Education. Of which Deparlmentat agencies and accounts - National Student Financial Aid Scheme: Contribution to operations - National SbJdenl Financial Aid Scheme: Student loans and bursaries - Council on Higher Education: Conbibution to operations - South African Qualifications Authority: Contribution to Operations Universities and technikans - University subsidies: Block grants as well as ad hoc allocations' - Cape Peninsula University of Technology - University of Cape Town - Central Univ9rSity of Technology - Durban Institute of Technology - Urnversity of Fort Hare - Univ8f"Sity of Free State - Unwersity of KwaZulu-Natal - Mangosuthu Tecknikon - Netson Mandata Metropolitan University - North West University - University of Preloria - Rhodes University - University of SleUenbosch - Tshwane University of Technology - University of Soulh Africa - Unw8fBity of Johannesburg - Univen;ity of limpoPO - Vaal University of Tec.tYlofogy - University of Venda - Walter Sisulu University of Science and Technology - University of the Westem Cape - Wilwate~rand University - Unive~ity of Zululand - Higher Education Insbtutions: Other grants - University subsidies: Infrastructure grants . 29608 1 879751 36046 41335 668 223 847576 245619 499366 196 564 634 537 1113704 183522 529615 821 585 1325300 225490 815688 1 028778 1 329 755 969299 488 863 357299 215246 429 276 460506 888624 246546 2963759 32000 32 No. 33314 Act No.3 of 2010 GOVERNMENT GAZETm. 17 .1l']'I;E 2010 APPROPRIATION ACT. 20IO Vote Compensation of Emplovees R'OOO Current Payments Goods and Services R'OOO Tolal R'OOO Other R'OOO Transfers and Subsidies R'OOO Payments Payments for Capital Assets R'OOO for Financial Assets R'OOO 4 Vocational and Continuing Education and Training 3891 183 74554 43559 3772661 409 Plan. develop. evaluate, monitor and maintain national policy, programmes and systems for vocalional and continuing education and training. including furlher education and training colleges and posl·JjlefCJcy adult education. Of which Condifional grants to provinces - Further Education and Training Colleges Grant 3772661 5 Skins Development 168278 72 744 35621 51731 8182 Promote and monitor the naliona! skifls development strategy. Of which Departmental agencies and accounts - Nationaf Skills Fund: Contribution to operations 17 Labour Aim: Reduce unemployment. poverty and ineqU8lily, through policies and programmes developed in consuftation wrlh soclaJ parlners. which are aimed at: improved economic efficifHlcy and productivity; skills dell9lopment and employment crealion; sound labour relations; eliminating inequality and discrimination in the worlcplace; alleviating pOll9dy in employment: enhencing occupational hea11.h and safely awareness and compliance in I11e workplace: as well as nurturing the cu11.ure of acceptance that worker rights are human nghts. 1 783 889 738405 521542 515165 8777 51731 1 Administration 649997 258227 382887 159 8724 Management. strategic and adm;rlistralive supporl. to the ministry and the deparlment. 2 Inspection and Enforcement Services 356603 285709 70844 50 Ensure the implementation of and compliance with Department of Labour policies and programmes through mon;toring, evaluation and inspeclions. 3 Public Employment SelVices 280420 141 704 37457 101259 Public employment servicss to assist companies and worlcers to adjust to changing 'abour markel conditions and regulate pri...ate employment egenci&s Of which Deparlmental agencies and accounts - Productivity South Arrica: Contribution to operations Non·profft institutions - Deaf Federation of South Africa: Wage subsidy - National Council for the Physically Disabled Wage subsidy - South African National Council for the Blind· Wage subsidy - Subsided WorkshoPS {or the Blind: Wage subsidy - Subsided Work-e&nlres for the Disabled: Contribution to operations Social security funds - Compensation Fund· Contribution to operations 31155 183 223 275 8196 52246 8949 4 Labour Po~cy and Labour Markel Programmes 496869 52765 30354 413697 53 The establishment of an equ(t8bki and sound labour relations environment and the promotion of SouIh Africa's interests in intemational labour matters through r&search. analysing and evafuating labour policy, and providing statislical data on the labour markel, inc1f.xiing providing support to institutions thai promote social did/ague. Of which Deparlmental agencies and accounts - Commission for Conciliation, Mediation and Arbitration: Contribution to oPerations - National Economic Dev&lopment and labour Council: Contribution lo operations For&ign govemments and intemaUonal organisations - International Labour Organisation: Memb&rship re&S - African Regionat Labour Administration Centre: Membership f&es Non·profit insflJulions -- Stre.ngthen CiVil Society: Contribution lo operations 373817 15868 9035 598 14379 18 Social Development Aim· Ensure protection against vulner&bilily by creating an fHlabling environmenf for the provision of a compr&hensive, integralad and sustainable social development sefVics. 95929061 2~5 138 297826 95375950 10 1~7 1 Administration 180766 90426 86241 4099 Oll9rall administrative and key support services to the deparlmenl and ministry. . Speetftclll'v ltnd EJ:chalvl!'ly Appropriated No. 333 \.t Act No.3 or 2010 GOVER"IMEJ\lT GAZElTE. 17 JlTNE ~O 10 APPROPRIATION ACT. :?OIO Vote 2 Comprehensive Social Security Develop comprehensive social security pa/icies and provide income supporl to vuln&fl!tb1e groups. Of which Departmental agencies and accounts - South African Social Security Agency: Administration costs for payment of social grants - South African Social Secuity Agency: Management inronnation systems Households - Social Assistance Transfers: Social grant payment!; 3 Policy Development, Review and Implementation Support for Weffare services Create an eflab/irtg environment for the delivery of lIQuitable develoPmental welfare services through formulation of policies. standards. best practice and supporl to socia! sBrviCff providers. Ofwhid! Depar1merrlal agencies and accounfs - National Siudent Financial Aid Scherne: Social work scholarships Non-profrt institutions - National Councils: Contribution to operations 4 Community Developrnent Create an enabling environment for the empowerment of the poor and vulnerable through the promotion and suppot1 of rommumty development work, strengthening of institutional atTangements and dialogue "';tll civil society. Of which Departmenial agencies and accounts - National Developrnent Agency: Contribution to ope rations Non-profrt institutions -loveLife: Prevention of HIV infection among the youih 5 Strategy and Governance Sector wide strategy, leadership. oversighl. alignment and coordination of mandates. strategies. and social and popufation policies. Total R'OOO Compensation of Emnlovees R'OOO Current Payments Goods and Services R'OOO Other R'OOO Transfers and Subsidies R'OOO Payments Payments for Capital Assets R'OOO for Financial Assels R'OOO 95 136497 27411 '07661 95000538 887 561'387 20000 89368'51 346047 51656 47423 244 290 2678 194390 36471 27059 129589 '271 226000 '8088 71361 39174 29442 1533 ,212 83469 43460 19 Sport and Recreation South Africa Aim: Maximise access. development and excellence alal1levels of participalion in sport and recreafion to improve social cohesion, nation building and l/1e quality of life of all South Africans. 1 245589 75276 117620 1047578 5115 1 Administration Management. strategic and administrative support services. 87844 54141 31743 60 1900 2 Sport Support Services 102097 518' 28349 68567 Support recognised sporlsnd recreation bodies and public entities. and monitor and reporl on their performance. Of which Deparlmental agencies and accounls - BOXing South Mica: Contribution to operations - South African Institule for Drug-Free Sport: Contribution to operations Non-profd institutions - Sport Federations: Contribution to operations - 10veLife Garnes: Contribution to the hosting of the love Life Youth Games 3 Mass Participation Create an enabfing environmerrl and provide support 10 inctease the number of parlicipants in sport and recreation in South Africa. Of which Condifional grants to provinces - Mass Sport and Recreation Participation Prograrnrne Grant 4670'8 5669 34964 2208 '0042 27624 28693 426385 426385 4 International Liaison and Events Coordinate inter and intragovernmenf sporland recreation relations and supporlthe hosting of identified major events 23298 2787 20511 5 Facilities Coordination 6645 2086 1344 3215 Facilitate the provision and management of sustainable sport and recreation facililies. . Speelllesily llnd ElIelu.lwly Appropriated Transfers Payments for Capital Assets R'OOO and SubsIdies R'OaO 552566 Payments 10' Financial Assets R'OOO 302286 210 280 40000 36 No. 33314 Act No.3 of 2010 (iOVER,,\1ENT GAZETIE. 17 JllNE 20]() APPROPR[ATION ACT. 2()JO Vote Total R'OOa Compensation of Emplovees R'OOO Current P~m9nls GoOds and Services R'OaO Other R'OOO 62010 FIFA Wortd Cup Unit 558687 5412 709 Coordinate a/l inter and inlr8gollemment re/atiOils and suppod the hosting of the 2010 Federallon 'ntemalionale de Football Association (FIFA) World Cup In Soulh Afnca OfWhteh Condilional grants to local govern~n' 2010 FIFA World Cup Stadiums Development Grant - 2010 Wortd Cup Has! City Operating Granl Foreiqn Qovemments and mtenlationaf organisations - Federation InLemationale de Football Association (FIFA)" VAT refund for FIFA worid cup tickets 20 Correctional Services /lim Contribute 10 maintaining and protecting a just. peaceful and safe society by enforcing court imposed sentenc&s, d&taining inmates in safe custody wfnfe maintaining their human digndy and developing their sense of social responsibility, and promoting tile general develoPment of all inmates and persons subject to community corTections 15 129043 10483812 3523905 13063 1108263 1 AdministraLion 3985868 2071636 1908103 6129 Provide the administrative, management. financial, i"formation and communicatIon technology. research. policy coordination and good govemance support futlctions necessary for all setVice dehvery by the deparlment and in supp0l1 of the functions of the mi,."slry. Of which Deparlmental agencies and accounts - Sarety and SeC\Jrity Sector Educalion and Training Authonty ContributIon to operations 5198 2 Security 5141490 5042035 99455 ProVide safe and secum condH.ions for all persons incarcerated, consistent with human dignily. in supporl of seewily for personnel and 1I1e public 3 Corrections 1 583103 1 565232 10937 6934 PlOvide needs based correctional sentence plans and infetVenlions. based on an assessment of the security nsk and cnminal profile of individuals, tatgeting all elements associated with offending behaviour, and focusing on the offence for wf1ich a person is remanded in a correciunal centre, sentenCed to correctional supetVision, or paroled 4 Care 1503974 704 095 799879 Provide needs based care programmes and setVices aImed at maintaining Ihe personal wellberng of ;nca~ratedpersons In the department's care 5 Development 526444 415793 110651 PlOvide needs based persona' develOpment programmes and setVices for all offenders. 6 Social Reintegration 574696 555 140 19556 PlOvide services focused on: offenders' pf9paralion for release: Iheir effechve supervision affer mlease on parole and correctional supetV;sion as well as in cases of direct sentences 10 correctional supetVlsion: and the facilitation of theil socia! reintegfBtiCJn into tllel£ communities. 7 FacllilJes 1813 468 129881 575324 1108263 Physical infrastructure that supporls safe and secure custody. humane conditions. and corrective selvices, care, development and genera! admimstration. Of which C~pilal Works: Maintenance and upgradlllg of inf,-aslructure for correctional and other facilities 21 Defence and Military Veterans Alln' Defend and proleel Ine Repub'ic of South Aillea., iis territorial integrity and Its people. in accordance with the ConslItu(lon and the pnnciples of intema/ional law regulating the use of force 30715333 13450429 9648 572 6830 147 786185 913529 1 AdminIstration 3247080 1 074 228 2119719 34 157 18976 DevelOp pohcy. manage and administer the deparlment 01 which Departmental agencies and accounts - Safety and Security Secto,- Education and Training Authority: Contribution to operations Non-profif insfilulions - Reserve Force Council: Contribution to operations ... S'Pl!cillc.lty and exclusively Approtlrlatl'd 9108 4174 38 No. 33314 Act No.3 of 2010 GOVERNMENT GAZEITE. 17 W'\fE 2010 APPROPRIATION ACT. 21l1O Vote Tolal R'OOO Compensation of Ern loyees R'OOO Current Payments Goods and Services R'OOO Other R'OOO Transfers and Subsidies R'OOO Payments for Capi1al Assets R'OOO Payments lor Financial A.ssets R'OOO 2 Force Employment 1 908870 776166 924651 145354 62699 Provide and employ defence capabilil18S. induding an operational capability to successfuHr conducl an opefstioos as well as joint. interdepatfmental and muftinational military exercises Ofwfld'l Deparlmanlal agencies and accounts Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations - AnnamenLs Corporation of South Africa: Acquisition, maintenance and disposal services in terms or derence materiel. including research 129354 3975 3 Landward Defence 9982892 5674 660 1 734574 2519 184 54 374 Provide prepared and supporled landward defence capabilities lor the de/eoce and protection of South Africa Of which Deparlm9ntal agencies and accounts Speda Defence Account: Acquisition and upgrading of main weapon systems and tedlnotogy Public co"pofalions - Annaments Corporation of South Africa: Acquisition. mainhmance and disposal services in tenns of defence materiel. including research 2438966 39000 4 Air Delence 6059126 2035852 1 577 925 2287687 57562 ProVide prepared and supported air defence capabilities for the defence and proleclion of South Afnca Of which Departmenlal agencies and accounls - Spedal Defence Account. Acquisition and upgrading of main weapon syslems and ledlnology - Spedal Defence Account: Acquisition of strategic annament capabilities for the South African Air Force Public corporations . Annaments Corporation of South Africa: Acquisition, maintenance and disposal servIces In lanns of defence malariel. including research 1153729 1 118432 2090 5 Maritime Defence 2179822 1095121 610358 421194 52149 Provide prepared and supporled maritime defence capabilities for the defence and protection of South Afncs Of which Deparlmenlaf agenCies and accounts -- Spedal Defence Account: Acquisition and upgrading of main weapon systems and lechnology - Special Defence Account: Acquisition of slralegic armamenl capabilWes ror the Soulh African Navy Public corporations - Annaments Corporation of South Africa: Acquisition. maintenance and disposal services in lanns of defence malerie!. inclUdIng research 158619 100595 138971 6 Mililary Heallh Support 2770215 1 7~A 225 886888 35756 49346 Provide prepared and supporled health capabilities and sefVices for the defence and protectioo of South Africa. O/which Depar1menta/agencies and accounts - Special Defence Account. Acquisition and upgrading or main weapon systems and technology 7 Defence Inlelligence Provide a defence inte11lgence and couoler intelligence capability. Of which DeP811meniai agencies and accounls - Special Defence Accounl. ExecutIng defence intelligence activities 631149 204 393 22249 401 060 3447 24700 396779 B General Support 3936179 790784 1672108 985755 487532 Provide genera/ supporl capabdilies and services to the deparlmellr. Dr which Deparlmental agencies and accounts - Special Defence Account. Acquisition and upgrading of main weapon systems and !echnology Public corporations Annaments Corporalion ofSoulh Africa. Acquisition. maintenance and disposal services in terms of defence matenal. inouding research 438288 537148 ..0 No, ,3331" Act No.3 of 2010 (;OVERl\MENT GAZETTE, I7 HiNE 2010 APPROPRIATION ACT, 20 III Vote 22 Independent Complaints Directorate Aim. P,ovlde at) accessible complaints plOcessing ,nechantsm and efficient and effective investigation of complaints or dS8ths. misconduct and criminalily allegedly committed by members artha South African Police Service and Municipal Police Services. and make appropriate recommendations. Current Payments Talal R'OOO Compensation of Employees R'OOO Goods and ServIces R'OOO Other R'OOO Transfers and Subsidies R'OOO Payments lor Capital Assets R'OOO Payments lor Financial A.ssels R'OOO 129335 74079 51905 74 3277 1 Administration 50132 24883 24368 74 807 Overall management of lhe Independent Complaints D,IBclorale and suppod serVices. Of whICh Deparlmenfal agencies Rod accounts - Safety and Securily Seclor Education and Training Authority· Conlribution La operations 2 Complainls Processing. Monitoring and Investigalion 63433 41 196 20 571 Rece;ve. register and prOCBSS complaints. Investigale deaths in police custody as a reSult ofpolice action. Investigate and/or monitor complaints ofpolice cnminality and miscooduct. Montlor the implementalioil of the Domestic Violence Act (199B). 3 lnromlation Management and Research 15770 8000 6966 Manage all information needs and Imowledge. Conduct proactive research and underlake various proactive overSight activities. Manage all Communication and marketing of acllvitles and outputs to stakeholders. 74 1666 804 23 Justice and Constitutional Development Aior Uphold and pro/eel the Constitution and the rule of law. and render accessible. fair. speedy and cost effectIVe admmistration ofJustice in the Interests of a safel and mOle secU/e Soutll Afnca. 10250483 4987079 3149513 599 1 485637 627655 1 Administration 1472940 328 174 1 069947 9786 65033 Manage the deparlment. develop policies and strategies for the efficient admimstration ofJustice, and plOvide centralised support services. Ofwhicl1 Deparlmental agencies and accounts - Sarety and Secunty Sector EducalJon and Training Authority. Contnbution to operabons Foreign govemments and mtemational organisations - Intemational Criminal Court Membership lee 4841 4719 2 Court Services 3871934 2303195 1 017 358 23 119 528262 Facili/ate /he resolution of criminal. c;vil and family law disputes through provldmg accessible. effici9nt and quality administrative sUPpor1 to the courls and manage COUl1 facilities 3 State Legal Services 644102 528892 109668 1050 4492 Provide legal and (eg;s/ative services ro government. supervise the administraHon of deceasee. insolvent and liqUIdation es/ales and the regisllatfon of trusts, manage the Guardian's Fund, prepare and promote legislalion. facllitale constitutional development and undertake tesearch In supporl of this 4 National Prosecuting Authority 2439624 1 826310 593116 599 9599 10000 PtOvide a coordinated plOsecuting service that ensures thaI justice is delivered to the victims of crime through general and specialised prosecutions. plotects cerlain witnesses. and removes tile proat from Clime. Of which Departmental agencies and accounts - Sarety and Secunty Seclor Education and Training Authority: Contribution to operations 1465 5 Auxiliary and Associated Services 1821 883 50A 359424 1 442083 19868 Provide a vallely of auxiliary services associated with the ooparlmenl's aIm, and fund transfer payments to the South African Human Rights Comm;sslOn. the Office of the Public Protector, the Legal Aid Board, Ihe Speclallnvesligafing Uilit. the Represented Polifical Parlies' Fund and the PreSident's Fund. Of which Depal1mental agencies and accounts Legal Aid Board: Contribution to operations - Office of the Public Protector: Conbibution to operations - Represented Political Parties' Fund. Govemment contribution to political parties represented in Parliament - South Arrican Human Righls Commission' Contribution to operations - Special Investigating Unit: Contribution to operations 991 895 112816 98095 73474 165802 . Specifically and Ellctuslyely Appropriated -t2 No, 33314 Act No.3 of 2010 GOVERI\'MEI\TT GAZETIE 17 JlfNE 2010 APPROPRIATION ACT. 2010 Vole 24 Police Aim: Prevent. combal and investigar6 cnme, maintain public order, protect and secure the mhabitants of Soulh Africa and Iheir properly. and uphold and enforce the law Total R'OOO Compensation of Emolovees R'OOO Current Payments Goods and Services R'OOO Other R'OOO Transfers Payments and SubSIdies R'OOO for Capital Assets R'OOO Payments for Financial Assets R'OOO 52556440 37148 796 12187584 438400 2781 660 1 Adminislration 18 167072 9981 903 6609731 217 981 1 357457 Develop poh"cy and manage Ihe department including providing administratIVe support, Of which --Integraled Justice System Programme: Modernisation or the integrated jusbce system Depal1menlaf agencies and accounts .- Sarety and Security Sector Education and Training Authority· Contribution (0 operations Households Employee Social Benefit: Post-retiremenl benefit Employee Social Benefit Initry on duty - Claims Against the State: Civil claims instituLed against the departmenl for possible compensation 729135 22787 24017 96161 71445 2 Visible Policing 20702464 16033367 3485530 156006 1 027 561 Enable pollca stations to institute and presefYe safety and socurily. and pfOvide for specialised inlelventions and fhe poIiclIlg of Soulh Africa's bOl"del1ines Of which Households - Employee Social Benefit: Post-relirement benefit - Detainee Medical Ewenses Payment of medical invoices lor awaiting trial detainees 99521 42480 3 Detective Services 8757701 6822 435 1601716 50551 282999 Enable the investigative work of lila South African Police Service. including providing SUppalt 10 Investigators in terms of forensic evidenca and the Cdmlnaf Record Centre Of which - Integrated Jusbce System Programme: Modernisatiofl of the ifltegrated justice system Households - Employee Social Benefit Posl-retiremenl benefit 100000 295436 39600 45786 4 Crime Intenigence 1886902 1 630005 208597 7724 40576 Manage crime intelligence and allafyse crime information. and provide techrucal suppot1 for investigations and clime prevention operations Of which Households - Employee ~C'cial Benefit: Post-retirement benefit 7073 5 Protection and Security Services 1M2301 2681 086 282010 6138 73 067 Plovide pratedion and security selViet~s to af/ldentified digntlaries and govemmenf interests Of which Households - Employee Social Benefit: Post-retirement benefl\ 25 Agricutture, Forestry and Fleheriell A'm Lead. supporl and prornole agricultural. forestry and fisheries resourcas ma,~agement through policies. s'raleqies and programmes 10 enhAflce sustalhable use. and fo achieve economic growth. job creation. food security. rural developmenl and transfonnation 3657984 1 144 157 627974 1395 1 836518 47940 5187 1 Administration 413747 189047 186015 165 35742 2778 Strategic leadership. managemenl, corporale and financial selV;ces and operations management Of which Foreign governments and international organisations - Intemational Organisations: Membership fees - Consultative Group on Intemational Agricultural Rese8rctJ - Food and Agricullure Organisation of the United Nations - International Fund for Agricultural Oevelopmern - Food and Agriculture Organisalion of the United Nations: Capacity building in agriculture and food security 3700 9830 5250 12720 I . Speclftc.lIy and EJ.c!u.lvely Approt:lrlattd 44 No. ~~~14 (iOVFR!\'MENT GAZETIE. 17 JlTNE 2010 Act No. :\ of 2UIO APPROPRIATION ACT. 21l)O Vote Tolar R'OOO CompensalJon of EmJlIQYees R'OOO Current Payments Goods and Services R'OOO Other R'OOO Transfers and SubSIdies R'OOO Payments for Capital Assets R'OOO Payments for Financial Assets R'OOO 2 Production and Resources Management 449668 107637 55122 51 254 724 32134 Optimise agncultural produdivity and profitabild.y through tile Identification of opporlunities. the sustainable use and protection of land. water and genetic resources, and lIl[ras/rucfure development 10 enSUl9 household food seclJ/ify Ofwhicl1 Conditional Grants fa Pmvll1ces - !lima I Lelsema Projects Land Care Programme Grant 3 Agriculture Support Services Develop appmpliate policies and targeted programmes [or equitable access /0 tile agricullural sector for the promotion of shared growth and commercial viability of emerging farmers. Risk and disaster management services. Provide agncufturat educalion and traming. extension and adviso,y sefVlces. sciel1ltf1c research and technology developmant. Of which Conditional Grants to Provinces Comprehensive Agricultural Support Programme Grant Deparlmental agencies and accounts - Nalional Student Financial Aid Scheme: Agricultural bursaries - Agricultural Research Council: Conlribulion to operations Public corporaJ/ons - Ncera Faons (Ply) Ltd" Contribution to operalions 4 Trade and Agricultural Development FaclJilate market access for agricuftural ptoducts. Provide agricultural economic and statistfcal services. Of which Deparlmental agencies and accounts - National Agricultural Markeling Council: Contribulion to operations 1731 128 88989 142340 53 1 499437 309 200000 54 502 862355 10351 522265 2800 80749 41404 7953 14 31 194 174 31194 5 Food Safety and Biosecunly 358822 259088 80566 145 5595 2425 Manage the riSKS associated w;{h animal and plant dIseases and pests. and genetically modified organisms. RegiSle,. products used in agnculfu1"9 p,omole food safety to safeguard human life. Of which Non-profit mstituflons - Deciduous Fn.Jit Producers' Tn.Jst: Sterile insecllechnique pest conlrOl programme 5595 6 Forestry 501 452 331 874 155958 965 2525 10119 Ensure the sustainable management of planlatiofls. natural forests (indigenous forests) and woodlands to realise their optimal social. enVIronmental and economic benefits Of which Non-profit institutions Fores! Sector Charter Council· Contribulion 10 opera lions 117 Fisheries 122418 115118 Promote the conservation and sustainable use of fisheries I"9sources to conllloute to economic growth and poverly alleviation. Of which Depadmenlal agencIes and accounts - Marine Living Resources Fund Contribution to operations 26 Communications Aim Develop mformation and communicatIon fedmology (lCT) policies and legislalion thaI create favourable conditions fOf accelerated and shared suslainable economic growth that positively impacls on the wellbeing of all South Africans. 2188 6300 5300 2113999 160414 322762 1 626 704 4119 1 Adminislralion 151801 57985 82698 125 993 StrategIc supporl to the ministry and overall managemaol of the deparlment. Of which Deparlmental agencies and accounts .- Informalion System, Eleclronics and Communicalion Technologies Authority: Contribution to operations 125 2 Infoonalion and Communicalion Technology Inlemalional Affairs and Trade 44518 15532 24973 3500 513 Ensure alignment betWgeIJ South Africa's mtemational acl;Vlties and agreements In the field of ICT and South Africa's foreign polscy. Of which Non-profit inslitulions - New Partnership for Africa's Development e-Africa Commission· Contribulion 10 operalions 3500 . Specifically and ExclusIvely Appropriated .l6 No. JJJI.l Act No.3 of 2010 G()VERi\~ENTGAZETIE 17 JlTNE 20W APPROPRIATION ACT. 2010 Vote Tolal R'OOO Compensation of Employees R'OOO Current Payments Goods and Services R'OOO Other R'OOO Transfers and SubsidIes R'OOO Payments for Capital Assets R'OOO Payments for Financial Assets R'OOO 3 InfanTIalion and Communication Technology Policy Development 90112 22334 50346 16850 582 Develop leT pof;cies and legis/allon that supporl the development of an leT seclal thai creates favourable condiliDils for the accelerated and shared growth of the economy Develop strategies tllat II1crease tile uptake and usage of Ie T by the majority of lhe South Africa" population. thus bddgmg lhe dlgllar divide Ofwllich Pub/lc corporations - South Afncan Broadcasting Corporation" - Community radio stations Programme production 6850 10000 4 Infonnalion and Communication Technology Enterprise Development 1617492 6784 5754 1 604 729 225 O...efSee and manage go ...ernment's sharellolding int&rest m public enllli&s. Facllltat& the growth and de...&/opment of small. medivm and micro enterpnses (SMMEs) in thelCT seclor. Of which Departmental agenCies and accounts - Independent Communications Authority of South Africa: Contribulion to op&rations National Electronic Media Institute of South Africa' Contribution 10 operations - Universal Service and Access Agency of South Africa Infrastructure - Universal Service and Access Agency of South Africa: Conbibution lo operations - Universal Service Fund Contribulion to operations Public CDrporaf,Olls - South African Broadcasting Corporation - Channel Africa - Public Broadcaster - Sen tech: Digilisation - Sentech: Digital Terrestrial Television (Dual illlJlTlination) - Telkom 2010 FIFA Wond Cup - South African Post Office: Subsidy Slnfonnation and Communication Technology Infrastructure Development Promote in ...estments in robust. reliable. secure and affordable ICT infrastructure that svpporls lhe pro...ision of a multipliclly of applications and ser...,ces. Ofwl1ich Departmental agencies and accounts - za Domain Name Authorily: Contnbution lo operatIons 290923 32602 20000 46 704 218613 38896 230014 160900 110000 150 000 306077 177 451 30287 144583 1500 1081 1 500 6 Presidential National Commission 32525 17 392 14408 725 Faci/ilate the de...elopmen' of an inclusi...e information society by promoting the uptake and usage of ICT for improved socioeconomic development and research. 27 Economic Development Aim' To promole economic development through participatory. coherent and cocndmaled eCOl)omic policy and planning for Ihe benerrt of all South Africans. 418597 59457 35754 318597 4789 1 Administralion 44 802 24589 15424 4789 Coordinate and render an effecti...e. efficient. strategic supporl and adminsstrative service to the minister: deputy minister. du·ector-general. the department and its age/lcies. 2 Economic Policy Development 18150 10155 7995 Strengthen the economic development poliCy capacity of go...ernment nWiew. develop and propose the allgnme,,' of economic polictes: and develop policies aimed at broadening parlicipationll1 the economy and creatmg decent work opporlunities. 3 Economic Planning and Coordination 344 402 17 675 8130 318597 Promote economic planning and coordination through developing economic planning proposals: provide ovefSighl and policy coordinaliof1 of identified development finance inslltutiol1s and ecOl1Omic regulstory bcxJies: and contribute to the development of the green economy OfwIJich D&parlmental agencies and accounts - Intemational Trade Administration Commission. Contribution to operations - South Arrican Micro Finance Apex Fund: Contnbution to operations - Competillon Commission: Contribution to operations - Competilion Tribunal: Contribution to operalJons PubliC corporallOfls - Khula En\erprise Finance limited: Contribution (0 opera lions SpeeUleal1'y i1nd Exclusively Appro~lTIa1ed . 64 343 82082 88818 13625 69729 48 GOVER"\1ENT GAZETTE, 17 JlINE ~nlO Act No.3 of 2010 APPROPRIATIO"lACT, ~OIO Vote Compensation of Employees R'OOO Current Pallmenls Goods and Services R'OOO Tolal R'OOO Other R'OOO Transfers and Subsidies R'OOO Payments for Capital Assets R'OOO Paymenls for Financial Assets R'OOO 4 Economic Oevelopmenl and Dialogue 11243 7038 4205 Promols socia' diafogue: Jmplement strategic frameworks,- build capacity among social parlners: and promote pmductivity_ entrepre'1eurship and innovation in the workplace. 28 Energy Aim' Formulate and exercise oversight regarding the implementation of overall energy policies to ensure access 10 affordable and reliable energy by all South Afncans and to promote env;l'Onmenlaffy fnendfy energy camers. 5535390 132994 69129 5328667 4600 1 Admlnlslration 104205 46790 52486 329 4600 Strategic supporl and management department. sefYlCeS to the ministry and the 2 Hydrocarbons and Energy Planning 1 558608 50754 7854 1 500000 Integrated energy planning (0 promote the sustainable use of energy resources by developing apPfOpn"a/e policies alld regulations thai promote the efficient use of petroleum products. coal. gas and renewable enelgy sources. Ofwhicf! Public COIpOialions * .- Transnet Pipelines' Construction of petroleum pipeline 3 Eleclricily. Nudear and Clean Energy 408817 35450 8789 Monitor developments in the electricity, nuclear arid clean energy sectors Imptove aad Implement appropriate policies goveming these seclors. Oversee relevant public enUtiss. PfOmole universal access to eleclncl/y by the broade! South African popUlatIon. Of which: CondItional grants to focal government • -- EleclricHy Demand Side Management Programme Plivate enterprises - Renewable Energy Subsidy Scheme' Subsidises renewable energy projects -- Renewable Energy Working for energy Public corporations . National Energy Efficiency and Demand Side ManagBrnent Grant· Conditional grant 10 Eskom 4 Associated Services 3463760 Transfer. manage and momtor funds in supporl oflhe deparlmenl's mandales to funded and non-funded statutory bodies and organisations. Of which Conditional gf8nls to (oeal government • - Integrated National 8eclrilication Programme Grant Deparlmental agenCIes and accounts Eleclricity Dislribution Industry Holdings Company: Contribution to operations - Eleclricity Dislribulion Industry Holdings Company: Conlribution 10 capital operations' -- National Nuclear Regulator Contribution to operations .. National Nudear Regulator' Conlribution 10 capital operations' Private entelprises • - Integrated National Beclrilication Programme' Non-grid eleclrilication service providers Public corporations Eskom: Inlegrated National Eleclrification Programme' Beclricity conneclions to households - South African Nuclear Energy Corporalion Ltd - Conlribution to operations - Contribution to capital operations' - Decommissioning and decontamination projects - Capital decommissioning and decontamination projects - South Arrican Fundamental Atomic Research Installation Reaclor Conversion - Conversion and maintenance or the South Afncan Fundamental Momic Research Installation's nudear reactor fuel 1 500000 354 578 220000 20678 15000 108900 3463760 1020104 61090 492 19093 861 68200 1719810 466145 8313 75289 2421 12541 9401 29 Environmental Affairs A,m: Lead South Africa's envifOnmental sector (0 achieve susfamable development towards a beNer quality of /ife for aN. 2607794 324869 585309 1 224337 473279 1 Administration 255037 95112 154108 4000 1817 Slrategic leadership, centralised administration and executive supporl. and corporale se/vlces. • 9peclflcaUy .nd Exch.."vely Appropri.l&d 50 No. 33314 Act No.3 or 2010 GOVERN~ENT GAZETfE. 17 .Ill"!!: 21l]() APPROPRIATION ACT. 21110 Vote Total R'OOO Compensation of Emoloyees R'OOO Current Pavments Goods and Services R'OOO Other R'OOO Transfers and Subsidies R'ODO Payments for Capital Assets R'OOO Payments for Financial Assets R'ODO 2 Environmental Quality and Protection 321311 65773 82962 171 995 581 Proleel and Improve the quality and safely of the enVH"onment to give effect to tile dght of alf South Africans'o an envf(onment that IS not hafmfullo healll1 and wellbeing. Of which Deparlmental agencies and accounts - South African Weather Service: Conlribution to operations Non-profit insli(otions - Buyisa-e·Sag: Financial assistance 3 Oceans and Coastal Management Manage and prolect South African oceans and coastal zones 229356 61412 167944 4 Climate Change 573865 21316 82231 Factfitate an effective national mitigation and adaptatIon response to climate change. Of which - Antarctic Supply Vessel: Replacemen1 135915 35000 470318 467340 5 Biodiversity and Conservation 399588 25305 36746 337314 223 Promote the conservation and sustainable use of nalU/al resources to contn"bule to economic growth and povedy a"eviation Ofwl1ich Deparlmental agencies and accounts - South African National Biodiversity Institute: Contribution to operations - South African National Parks' Parks development and establishment and roads - South African National Parks: Conbibution to operations - iSimangaliso Welland Park Authority: Contribution lo operations 141 231 34 261 140457 21365 6 Sector Services, Environmental Awareness and Intemational Relations 828637 55951 61 318 711 028 340 Creale condItions for effective corporate and cooperalive governance. mlemalionaJ cooperation. business performance and lhe IInplementation of poverty alleviation projecls. Ofwl1ich - Expanded Public Works Programme: Environmental projects targeting the unemployed. youth. women. the disabled and small. medium and micro enterprises Deparlmentaf agencies and accounts - Council for Scientific and Industrial Research' Research conlracl - South Arrican National BIodiversity Institute: Infraslruclure projecls - South African Weather Service: Infrastructure projects - iSimangaliso Wetland Park Authority: Infrastruclure projects FOr9ign govemments and mlematJOnal organisations - Global Environmental Fund: Membership fee Households - Expanded Public Works Programme: Environmental projects targeting the unemployed. youth. women. the disabled and small. micro and medium enlerprises - Expanded Public Works Programme Incentive' Environmental prajecls targeting the unemployed. youth, women, the disabled and small. micro and medium enlerprises 31311 9984 150 1500 13 000 100154 23000 9000 499009 65365 30 Human Se"lements Alln· Detennine. finance. pmmote. coordinate. communicate and monitor lhe implementation of housing and samtalion policies and programmes. 16201481 290166 309299 15442757 159259 1 Administration 176175 81899 91063 Strategic leadership and admimstrative and management suppot1 services to the deparlmenl. 2 Housing Policy, Research and Monitoring 45907 27353 18101 3213 453 Develop and promote human settlement and housing polICies supporled by a responsill9 research agenda. Monitor and assess the implementation, pel10rmance and Impact of nat,ona' housmg policies and programmes 3 Housing Planning and Ofllivery Support 206831 83563 65233 4000 54 035 Supporl implementation and deltvery. build capacity. and flaise and communicate with stakeholders for effective housing and human settfement programmes. Coordinate and monitor tile implementation of prionty prOjects and the sanitation programme. Ofw/lich Households - Bursaries Non-employees' Housing scholarship programme 4 000 . Speeilleslly s"d I'ltelullvely Appropriated 52 No..H31~ Act No. -' of 2010 GOVERNMENT GAZEITE. 17 JlTNE 2010 1\PPROPRIATIO"i 1\CT. 2010 Vote Tolal R'OOO Compensation of Employees R'OOO CUrTent Payments Goods and Services R'OOO Other R'OOO Transfers and SubSidies R'OOO Payments for Capital Assets R'OOO Payments for Financial Assets R'OOO 4 Housing Development Finance 15598126 33 076 26486 15437757 100807 Fund housing and human sett#emenl development programmes. Provide financial and grant management services. Promote mvesfmenl in housing finance. Mobilise and promote financial probity withm housmg msti1ullOns Manage alf matters plU'Vided for by the Home Loan and MOf1gage Df,'>closure Acl. 2000 (Act 63 012000) Of whICh - Rural Households Infrastructure. Indirecl gran! Condilional glanls 10 provinces - Human Settlements Development Grant - Housing Disaster Relief Grant Deparlmental agencies and accounts Social I-Iouslng Foundation: Contribution to operations - Social Housll1g Regulatory Authority: Contribution for creation. capacily building and operational grants - Housing Development Agency: Conlribution to operations - Rural Housing loan Fund: Conlnbulion to operations 100 000 15 026 763 133800 6621 151 772 69300 49500 5 Slrategic Relations and Governance 174442 64275 108416 1000 751 Coordmate the deparlment's mandate within Ihe intergovemmental relalions framework. Manage loternational relations and promote good governance practices wi1hin llle deparlmenl and its public entities. PIO'Vide timely alld integrated business infonnation to the depadment. Of which Foreign governments and intemalionaf organisations - Habitat Foundation' Membership fee 31 Mineral Re8ource8 Aim: PlUmote and regulate the minerals and mining sector for transformation, growth and development and ensure that af( South Africans denve suslainab#e benefit flOm the country's mlileraf wealth. 1 AdminiSlration Strategic suppol1 and management services /0 I/)e ministry and the deparlment 2 Promotion of Mine Safety and Health Ensure the safe mining of minelals under heafthy workmg condllkms. Of which Deparlmental agencies and accounts Mine Health and Safety Council: ConlJibution to operations 1030016 352344 254919 408681 14072 1000 239042 109221 115173 1055 13593 145865 114 007 26 021 5358 479 3 Mineral Regulalion 215925 913'8 83964 Regulate lI,e In/nerals and mimng secto,-to promote economic de'Velopment. employment and ensure transfOimatlon and envitonmeotal compliance. Ofwhicl, Deparlmental agencies and accounts - South African Diamond and Precious Metal Regulator. Contribution 10 operations 4 Mineral Policy and Promotion Develop refevant mineral policies that promote South Africa's mining and mmerals industnes to attract investment. Of which Deparlmenlalag9ncies and accounts - Council ror Geoscience: Contribution to operations - Council for Geoscience. Capital conlribution to core funding in lerms or Geoscience ACI. 1993 (Ac11 00 of 1993) Pn'vate enterpnses - Assistance to Mines: Subsidies 10 implemenl water management solutions Public corporations lndustnal Development Corporation of South Africa' Implemenlalion of small scale mining projecls - Council for Mineral Technology Research: Conlribution to operations 429184 37798 29761 5358 40 643 40 643 361 625 121 477 15 028 35671 23609 165840 32 Rural Development and Land Refonn Aim· Create and maintam an equitable and sustainable (and dIspensation and act as a catalyst for Illraf development that ensures susfainabfe rural fivefihoods, decenl work and contmued social alld economic advancement for all South Afticarls. . Spedllcalty and Exclusively Appropriated 6769555 1 072 249 805893 4871 603 19809 1 54 No, 33314 Act No.3 of 2010 GOVERN\1ENT GAZETIE. 17 JtlNF. ~010 APPROPRIATION ACT. ~()I() Vote Total R'OOO Compensation or Em layees Current Payments Goods and Services R'OOO R'OOO Transfers Payments and Subsidies R'OOO for Capital Assets R'OOO Payments for F,nanaal Assets R'Onn Other R'OOO , Administration 577 811 276114 279668 12309 9720 Strategic and logistical support in lhe form of executive and corporate services. and the acqUisition of vehicles for departmental USB.- oversee departmental capital works and make a nominal conlribulKJn to the Public Sector Education and Traming Authority Of which Households - Bursaries Non-employees. S\udies in cadastral. surveys and mapping 12290 2 Geospatial and Cadaslral Services 283550 194 521 66529 13593 8907 Geospalia/. cadastral surveys and spatial planning information as well as technical services "' support 0' sus/ainable land development Of which Departmental agencies and accounts - Reglstralion of Deeds Trading Account: Conlribution to operalions Foreign govemments and international organisations - Regional Centre for Mapping of Resources for Development· Contribulion to operalions Households Bursaries Non-employees Studies in cadastral. surveys and mapping Non-profit institutions South African Council for Planners. Membership fee 13 Rural Development Initiate. faD/itate. coordinate and catalyse the implemenlalion of a comprehensive rural development programme IlJalleads /0 suslainable and v,brant (Ural communities 8816 1 306 546 2425 256229 66414 189333 482 14 Restitution 1 568596 233975 161639 1 172 982 Setlfement of land restitulion claims under the Restitution of Land Rights Ad. . 1994 (Act 22 of 1994) and provide settlement SUPPOlt 10 beneficianes ofwh/ch Households - Reslitution Grants: Land claims settiemants 1 172 767 15 Land Reform 4 083 369 301 225 108724 3672 719 700 1 Sustainable land redisllibution programmes IrI South Af,ica Of which Departmental agencies and accounts - Agricullural Land Holding Account: Land acquisition - Kwazulu-Natallngonyama Trust Board: Land management support 10 communities on cOOlmunalland Households - Land Refonn Grants: Land redistribution Public corporatIons - Khula Land Refonn Credit Facility: Loans for acquiSition of land and eQuily in commercial farming ventures 1 148480 2772 2521 459 1 33 SCience and Technology Aim Realise the fufl potentiat of science and technology in Social and economic development. IhmugfJ tlle development of human resources. researcl1 and innovation 4615541 214971 146998 4249 472 4100 1 Administration 182932 105600 73 497 1000 2835 Conduclthe overalf management of the department Ensure that Ihe organisations funded by the department comply with good corporate governance praclices and their aclivities are aligned with the strategic focus of the national system of inr1Ovatiofl. Monitor and evaluate the performance of tile science councils 2 Research, Development and Innovalion Policy leadership, innovation and research. 1 284040 22 021 23892 1 237917 210 Of which Departmental agencies and accounls - Biotechnology Strategy: Implemenlalion - South Arrican National Energy Research Inslilute: Energy research - HIV and AIds Prevention and Trealment TechnologIes. Research InnovalJon Fund: National Research Foundation - Innovalion Projects: Research and developmenl - International Centre for Genelic Engineering and Biotechnology: Research and developmenl - Square Kilometre f'vray: Research and developmenl 227 066 41976 18206 189518 30 000 9900 12624 . Speclflcilttv and Exc:tuslv~IV ",pproprlated 56 No. 33314 Act No.3 or 20JO GOVER~MENT (;AZETfE. 17 lllNE 2010 APPROPRIATION ACT. 20!O Vole Total R'OOO Compensation or Employees R'OOO Current Payments Goods and Setvlces R'OOO Oth", R'OOO Transrers and SubsidIes R'ODO Payments for Capilal Assets R'OOO Payments for Financial Assets R'OOO Non-profit instilutions -- Biofuels: Research - Health Innovation: Research - Hydrogen Slralegy: Research - Hydrogen Slralegy. Capital conlribution to research - Space Science: Research and development - Space Science: Contnbution to capilal operations - Square KiIOOlelre Array. Capilal contribution 10 research and development 5000 37872 28638 48361 28491 51390 508875 3 Intemalional Cooperation and Resources 135111 33278 25591 75750 492 Develop and monitor bilateral and mullifaleraf refationshlps and agreements In science and technology to slrengthen the natKu181 system of innovation and enable a flow of knowledge, capacity and reSOutces into South Aflica and Africa Of which Deparlrnenlal agencies and accounts - Africa InslJtule of South Africa. Conlribulion 10 operations Non·profit institutions - Global Science Bilateral activities - Global SCIence: Multilateral and African activities - Global SCIence: Other inlernatlonal actiVities 30594 10000 10250 24906 4 Human Capital and Knowledge Systems 1 748671 22796 8564 1 717 206 105 Deve/op and Implement national programmes 10 produce knowledge and devefop human capJla/ and the associated mfraslructure. equipmenl and pub/lc research services Of which Deparlmenta/ agencies and accoun/s . Human Resource Development in Science and Engineering - leamerships in Science and Engineering - Nalional Research Foundation: Researd1 and development - Research and Development Inkastruclure Research - Science Themes Research and development Non-profit IIJstttutions . Academy of Science of South Africa' Conbibution 10 operalions .- Cenlre for High Performance CompulJng: Research and development Cenlre for High Perfomlance Compuling CaplLaI contributIOn 10 infrastruclure - Emerging Research Areas: Research and development - NatIOnal Nanotechnology Centres' Research and development inlo science inilJahves SCience and Youth· Research and developmenl -" Technology Top 100: Winners or Science and Engineering Awards - Indigenous Knowledge System Strategy: Implementation Public corporations - South African National Research Network: Research and development 5 Socioeconomic Partnerships A stral€l9ic partner within government and with industf)'. contnbuting (0 South Africa's transition to a knowledge economy 351 179 7129 734 443 221411 57859 10554 1 623 70397 50475 38337 54 439 2735 17 407 98783 1 264787 31276 15454 1217599 458 Of which Depadmentaf agencies and accounts - Global Change Science and Technology: Implementation of Climale Change Strategy and Ten Year Plan - local Manufacluring Capacity: Research and lechnical sUPpOrt - Local Systems of Innovalion Cold O1ain Technologies Project - Natural Resources and Public Assets: Establish gene banks - Human and Social Development DynamICS. Policy development - Human Sciences Research Council Conhibulion lo operalions - Science and Technology Ind.calors Development of ,nd.cators - Research Information Management System: Development - Quality of Life Nuclear Technologies: Development - South African Researd1 Chairs Initiative' Develop Human Sciences - Ted1nology for Poverty Allevialion. Development Non-profil Institutions - TShumisano Trust: Research and development PUblic corporations - Advanced Manufacturing Ted1nology Slralegy: ImplemenLalion - Council for Scientific and Industrial Research. Contribution 10 operatJons -Informalion Communication Technology: ImplemenLalion of strategy - Resource Based Industries: Research and development - Technology for Sustainable Livelihoods' Research and developmenl 29680 28178 8604 58471 36174 169793 7900 3940 5940 18315 10140 38610 50480 634 248 63820 36851 16455 I . SpeCifically end E..clualvely Approp~lated Act No.3 or 2010 APPROPRIATION ACT. 2010 GOVERNMEl'.'T C;AZElTE. 17 JlTNE 2010 Vote 34 Tourism A,m Promote and supporl. the growth and development of an equitable. cnmpeli/,ve and susfainable faunsm sector, enhancing ils contribution to nationa' pnorifl9s Current Payments Total R'OOO Compensation of Empl9yees R'OOO Goods and ServIces R'OOO Other R'OOO Transfers and SubsidIes R'OOO Payments fo< Capital Assets R'OOO Payments for Financial Assets R'OOO 1 151836 98480 97593 953328 2435 1 Administration 124289 50307 67837 4600 1545 StrategIc leadership. centralised administration and executive supporl. and corporate services Of whICh Foreign governments and international organisations - Regional TOUrism Organisalion of South Africa: Membership fee - Uniled Nations World Tourism Organisation Membership fee 2800 1800 2 Tourism Development 360936 30232 17 871 312543 290 FaG/Mate and supporl the development of an equilable tourism sector Of which - Expanded Public Wori<.s Programme Tourism projecls focused on direct job creation, sl(ills developmenl and infraslruclure development - EJtpanded Public Works Programme Incentive: Tourism protects focused on direcl job creation, sl(ills development and infrastructure development Households . Expanded Public Work.s Programme: Tourism projects focused on direct job creation, sl(ills developmenl and infraslructure developmenl -- Expanded Public Work.s Programme Incentive. Tourism projects focused on direcl job creation. skills developnl9f\t and infraslruclure development Non-profit il1stitut;ons -- Business Trust For small. medium and miao enterprises through the Tourism Enlerprise Partnership - National Tounsm Business InitralJve- Career fair 16358 5456 3000 2000 243281 27062 40000 2200 3 Tourism Growth 655613 12508 6630 636 185 290 Promole gmwth. competitiveness and quality of the lourism sector. Ofwt1ich Deparlmental agencies and accounts - South African Tourism International tourism marketing Non·profit institutIOns - Tourism Business Council: Contribution to operations 631 685 4000 4 Policy, Research. Monitoring and Evaluation Sector policy development. reseafch. planning. mOilitoring and evaluation. 10998 5433 5255 310 35 Trade and Industry Alfn Lead lmd facilitate access to suslainabfe economic aclivity and employment for 6150108 557 B43 585031 4992 556 14678 all Soulh Affjcans through ;(s understandmg of the economy. ils knowledge of economic opporlunilies and potential. and ils anticipation of future economic trends. The deparlmenf also aims to catalyse economic transfomJation and development, and to pmvide a predictable, competitive. equitable and socially responSIble environment for mvestment. enterprise and trade for economIc citi~ens. In this way, the department wJ1l conlnbule to achieving government's viS/Oil of an adaptIve and restructured economy. characterised by accelerated economic growll1. employment creafion and greater eqUIty by 2014 1 Adminislration 448543 144 391 288779 2845 12528 Strategic leadership for tile deparlment and its agencies. to ensure Ihe successful implementation of the deparlmenf's manda/e throug11 sustainable and integraled l"esource solutions and services that are customer centlic. 2 International Trade and Economic Development 131 138 64473 34 385 31750 530 Budd an equ;(able global trading system thai faoMa/es development. by strengthenmg trade and investment finks with key economies and by fostering African development. including ihmugIJ reglonat and conlinental integration and development cooperation in I!lle wflh Ihe New Paltflership for /lfl1ca~r:; Development. Of which Public corporations - Developm9f\t Bank or Southern Afnca: Spalial developmenl initiauves . 16500 60 No. 33314 Act No.3 or 2010 GOVERNMENT GAZETrE. 17 .fl:NE 2010 APPROPRIATION ACT. 2(lJO Vote Total R'OOO Compensallon of Emolovees R'OOO Current Payments Goods and Services R'OOO Other R'OOO 3 Empowennenl and Enterprise Development 777 797 45280 39690 Payments Payments for Capilal Assets R'OOO for Financial Assets R'OOO Transfers and SubsidIes R'OOO 692827 Lead the development of policies and strategies that create an enabling 8nvironmenl for small. medium and micro enletp,ises. and enhance tile competitiveness of focal and provfl1cli~1economies. to ac/lieve inclusive 5118rOO equity. glowfh and job creallon Of which Deparlmental agencies and accounts - Small Enterprise Oevelopmenl Agency: Contribution to operations - Small Enterprise Development Agency Technology Programme Slart-up technology ventures National Research Foundalion: Technology and Human Resources for Induslry Programme Pn'vate enterprises - Centurion Aerospace Village Bulk capital infrastructure and landside development PubliC corporations . Industrial Development Corporation: Isivande Women's Fund - Industnal Development Corporation, Capilal contribition to support programme for industrial innovation 385121 76000 151000 5000 10500 45000 4 Industrial Development 1 052122 61080 44 290 946252 500 Facilitate industtial developmenl supporl.ed by govemment procurement that cleales an enabling environment for compefitivel/ess. growth and job creation. Ofwhif;11 Deparl.mental agencies and accounts National Regulator for Compulsory Specifications: Conl1ibution to operations - National Metrology Institute of South Africa. Conlribution to operations South African National AccredItation System: Contribution to operations Private enlelprises Industrial Development Cooperation' Clothing and textile production incentive PublIC corporations - Council for Scientific and Industrial Research. National Cleaner Production Centre - South African Bureau of Standards. Plant infrastructure - South African Bureau of Standards: Research - Industrial Development Corporation: Cuslomised Sector Programmes 27142 55266 17739 400000 32082 174240 167355 48510 5 Consumer and Corporate Regulation 191531 44410 19680 126841 600 Develop and impfement coherent. predictable and transparent regulatory solutions that facilitate easy access to redress and efficient regula/lOll fOI economic cdizens. Of which Deparl.menlal agencies and accounts National Credit Regulator' Contribution to operations National Gambling Board: Contribution to operations - National Consumer Tribunal: Conlribution to operations - National Consumer Commission: Contribution to operal.lOns 46000 22000 22059 24800 6 The Enterprise Organisation 3175296 87389 32438 3055469 Stimulate and facilitate the development of enterprises through providing Incentive measures that supporl investment. job creallon and regional economic developmenl. such as fl1rough industnal development zones. Of which Private enterpdses - Business Process Outsourcing: Incentives for call centres - Small and Medium Enterpnse Development Programme. Incentives to local and foreign investors - Film and Television Production Incentive' For natiOnal and intemational film and television production companies - Enterprise Investment Programme' Incentives to local and foreign owned enterprises for operations - Automotive Pl'"oduction and Development Programme' Production allowance. Incentives to molor vehide manufacturers - Black Business Supplier Development Pl'"ogramme. Incentives 10 support blaD; business suppliers - Export Market and Investment Assistance: Incentives compensating for the costs of developing export markets and ror attracting foreign direct investments - Cooperatives Incentive Scheme: To aCQUire business development services - Critical Infrastructure Pl'"ogramme: Contribution to Companies for bulk inrrastructure provision 223060 697248 245873 346700 747000 40621 110998 41617 115680 . Spedfteally and E.-elusively A.pproprlafed 6~ No. 33314 Act No.3 of 2010 GOVER;>;\1Ei\T GAZETfE. 17 .Jl!NE ~OIO APPROPRIATION ACT. ~()10 Vote Compensatlon or Enmlo'lOBS R'OOO Current Payments Goods and Services R'OOO Total R'OnO Other R'OOO Transfers and Subsidies R'OOO Payments for Capital Assets R'OOO Payments for Financial Assels R'OOO PubliC corporations - Co ega Developmenl Corporation. Bulk infrastructure development 7 Trade and In"'9slmenl South Africa 291 447 87190 67685 Increase expot1 capacity and supporl direct investment flows through stralegies for targeted markets and an effeclivefy managed network of foreign trade offices Of which Non-profit institutions _. Proudly Saulh African Campaign. Conlribution to operations Public corporations - Export Credit Insurance Corporation: Interesl Make-up Scheme 475 000 136572 5 000 120 488 8 Communication and Marketing 82234 23630 58 084 520 Facilitate grealer awareness of the department's role and increase the uptake of its products and se/vices 36 Transport Alln Lead the proviSion of an integrated. sustainable. reliable and safe transport system. through planning. development. coordination. promotion and tIle implementation of {rar/spod policies. regulations and strategies. 25086262 259365 484058 24301 275 41564 1 Administration 213 BB9 102368 100 816 8984 1721 Coordmate an effectIve and efficient stfiitegic support and administrative servIce to the mm/stry. dlrector-{J6lJeral and department. Of which Umversities and techmkons - Universities of Pretoria. Kwalutu-Nalal and Stellenbosct1: Support to students and critical transport programmes 8669 2 Transport Polley and Economic Regulation 49 031 29890 18621 520 Effectively manage a national illnovatlve research and development programme. Develop and analyse strategic policies. Develop applopriate leg/3IaII0l1. Economic advice and analysis for alt modes of transport. 3 Transport Regulation and Accident and Incident Investigation 196166 44 055 139267 12181 663 Create an enabling regulatory environment in the areas of safely. securily and envilOnmenlal compfrance. Manage accident and incident investigations for all modes of tlanspod. Of which Depanmentaf agencies and accounts - South Arrican Maritime Safety Authority· Mantime Rescue Coordination Cenlre Foreign govemments and mternational organisations - International Civil Aviation Organisation: Membership fee - InternatIonal Maritime Organisation. Membership fee Non-profitlflstifutlons - National Sea Rescue Institute: Search and rescue services 5533 2990 1064 1042 4 Integraled Planning and Intersphere Coordination 7 018185 32553 81398 6865939 38295 Manage and facilitate mtegrated planmng and inlersphere coordmafion for mfrastructure and operations. OfwfJich Conditional giants to local government - Rural Transport Grant Condit,onal grants to provinces - Overload Conlrol Granl Departmentaf agencies and accounts - South African National Roads Agency ltd: Contribution to operations Soulh African National Roads Agency ltd. Contribution 10 capital operations 10 400 11038 2779324 4 065 177 5 Transport logistics and Conidor Development 30 103 15547 14499 57 Manage the implementation of tile transporllogistics strategy and the development of freight movement corridors. . 6-t No..~~~l-t Act No. ] of 2010 GOVERNMENT GAZETIE 17 JUNE 2010 APPROPRIATION ACT. 2010 Vole CompensalJon of Employees R'OOO Current Payments Goods and Services R'OOO Tolal R'OOO Other R'OOO Transfers and Subsidies R'OOO Payments Payments for Capital Assets R'OOO for Financial Assets R'OOO 6 Public Transport 17 429 578 26341 124635 17278461 141 Develop practIces and nonns that will increase access to appropriate and quality pubfic transporl to meet the socioeconomfc needs of both IVlHI and urban passengers. Ofwh;ch Conditional grants to focal governmenl • - Public Transport lnfrastruclure and Syslems Granl Condllional grants to provinces • - Gawain Rapid Rail link Grant • - Public Transport OperalJOns Grant Households - Taxi Recapitalisalion Non-profit Institutions - South Afncan Nalional Taxj Council: Contribution to operations Public corporations - Passenger Rail Agency or Soulh Afnca Conlribulion 10 capital operations - Passenger Rail Agency of South Africa' Contribution 10 operations - Passenger Rail Agency of South Africa: Autopax: Inlercily busses - Passenger Rail Agency of Soulh Africa' Shosholoza Meyl 3699462 438360 3863033 497611 14789 4813273 2754 933 797000 400000 7 Pubhc Entity Oversight and Border Operations and Control 149310 8611 4822 135710 167 Devefop approplia/e mandates and monitoring mechanisms to oversee public entities and border operations and control. Of which Deparlmental agencies and accounts - Railway Safety Regulator: Contribution 10 operations - Road Traffic Management Corporation: Contribution 10 operations - South African Maritime Safety Authority: Contnbuhon 10 operations - South Arrican Civil Aviation Authority: AccidenlS and investigalJons - Ports Regulator· Contribution to operations 37 Water Affairs Alln Ensore the availability and supply of waler al na/ionallevel. facilitate equitable and sustainable sOCIal and economic development. and ensure the universal and effiCient supply of water se/vlces al/ocalleve/. 1 Administration Policy leadership. advice and core supporl services. including finance. IJUman reSources. fega/. informallon and management. commun;catlOn and co/polale planning. Ofw/Jich Deparlmental agencies and accounts - Energy Sector Education and Training Authority: Contribution to operations Foreign governments and international organisations - Orange-Senqu River Basin Commission: Contribution to operations Households Poverty Campaign: Road shows - Youth Programmes. Campaigns 10 creale jobs - Bursaries Non-employees: Waler learning Academy 35634 73619 9402 8223 8832 7996592 1 166543 2466220 3238487 1 125342 884 205 316968 516596 11702 38939 1 096 106 1000 500 2000 2 Water Management 364749 133075 222702 750 8222 Ensure that the counlf)"S water resources are used. devefoped. conselved and managed III a sus/amabfe and eqUitable manner for the benefit of af( people. 3 National Water Resources Infrastructure Programme 2241418 2241 418 Ensure a feliabfe supply of water. wilh acceptable riSH.. from bulk. raw water reSOurces infrastructure to meet sustainable demand for South AMea. Solicit and source funding to construcl, operate and maintain bulk. raw waler resources infrastructure in an efficient and effective manner by strategically managmg risk.~ and assets. Of which Depaltmental agencies and accounts - Water Trading Enlily' Operahon and water resource Infrastruclure - Water Trading EnlJty: Inrraslructure development and rehabilitation Foreign govemments and international organisations - Komati River Basin Water Authority: Loan payment to the Developmenl Bank of Southam Arnca 140021 1 921 397 180000 . SpeCIfically and ElIclUAI'o'llly Approj:lrIatlld 66 No. 333!-t Act No.3 or 2010 (iOVERNMEI\lT Gi\ZETfE. 17 JUNE 2010 APPROPRIATION ACT. 20!0 Vole Compensation of Emplovees R'OOO Current Payments Goods and Services R'OOO Tola! R'OOO Other R'OOO Transfers and Subsidies R'OOO Payments for Capital Assets R'OOO Payments for Financial Assets R'OOO 4 Regional Management 4329013 664 511 1 639435 948502 1 076565 Coordinate the effective implementation of the deparlmenf's strategic goals and objectives at the regIonal level. includir?g the establtshment of wafer resource management instItutions, Facilitate water cons8IVation and demand management. Acee/elale communities' access to water illflastruclure Of which - Water Services Operating Subsidy Grant - Regional Bulk Infrastructure: Indirect Grant - Expanded Public Works Programme Incenlive: Working on Fire Programme - Expanded Public Works Programme Incentive. Working for Waler Programme - Regional Management. Planning and implementation of water services projects Conditional granls 10 toea' government - Water Services Operating Subsidy Grant - Municipal Drought Rehef Grant Deparlmental agencies and accounts - Catchment Management Agencies: seed Funding Households - Resource for poor farmers: Operating subsidy for emerging farmers from previously disadvantaged groups -- Waler Services Operating Subsidy Grant 106558 17500 39420 41 850 23487 79086 833650 191942 661 704 228357 40229 3450 12077 5 Water Seclor Regulation 177 207 51989 87487 36115 1616 Ensure lhallhe country's drinking water is safe, accessIble al1d af(oldable and that the water resources ate protected and aHocated in a sustainable and equitable manner for the benefit of all people and future generallons. Qfwhich Households - Financial assistance to small scale farmers: Subsidies for water security - Financial assistance for dam safely: Resource poor farmers Non~profit mstrlulions - Swimming South Africa: Sustainable management and safe use of water resources for recreational purposes . TOTAL SpeeJflcally and Exclusively Approprla1ed 34 036 613 466 441517932 81848304 46 843 313 1994 302645250 9290470 888601