Adjustments Appropriation Act
This section says certain terms keep the meanings given in the Appropriation Act, 2008 unless context shows otherwise, and that spending the appropriated amounts must comply with the Public Finance Management Act.
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- Act 40 of 2008
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About this statute
This section says certain terms keep the meanings given in the Appropriation Act, 2008 unless context shows otherwise, and that spending the appropriated amounts must comply with the Public Finance Management Act. Appropriations listed in the Schedule must be used only for the stated purpose and not for any other purpose, unless an Act of Parliament changes that purpose. This section says the Act is called the Adjustments Appropriation Act, 2008. The Presidency’s aim is to lead, manage, and develop government’s strategic agenda and oversee its delivery by government as a whole. This provision is titled “Executive Co-ordination.”
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Provisions of Adjustments Appropriation Act
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In this Act, unless the context indicates otherwise, any word or expression to which
This section says certain terms keep the meanings given in the Appropriation Act, 2008 unless context shows otherwise, and that spending the appropriated amounts must comply with the Public Finance Management Act.
1. In this Act, unless the context indicates otherwise, any word or expression to which a meaning has been assigned in the Appropriation Act, 2008 (Act No. 9 of 2008), has the meaning assigned to it in that Act. 5 Appropriation of adjusted amounts of money for requirements of State 2. (1) Adjusted appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2008/09 financial year, to votes and main divisions within a vote, and for the specific listed purposes, are set out in the Schedule. 10 (2) The spending of appropriations contemplated in subsection (1) is subject to the Public Finance Management Act. Appropriation listed as specifically and exclusively - 3 Verify source ↗
Despite the provisions of any law, appropriations to a vote or main division within
Appropriations listed in the Schedule must be used only for the stated purpose and not for any other purpose, unless an Act of Parliament changes that purpose.
3. Despite the provisions of any law, appropriations to a vote or main division within a vote that are listed as specifically and exclusively appropriated in the Schedule may 15 only be utilised for the purpose indicated and may not be used for any other purpose, unless an Act of Parliament amends or changes the purpose for which it was allocated. Short title - 4 Verify source ↗
This Act is called the Adjustments Appropriation Act, 2008.
This section says the Act is called the Adjustments Appropriation Act, 2008.
4. This Act is called the Adjustments Appropriation Act, 2008. 4 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT. 2008 Vote SCHEDULE - 1 Verify source ↗
The Presidency
The Presidency’s aim is to lead, manage, and develop government’s strategic agenda and oversee its delivery by government as a whole.
1 The Presidency Aim: To lead, manage and develop the strategic agenda of government and oversee and ensure its realisation by government as a whole - 3 Verify source ↗
Executive Co-ordination
This provision is titled “Executive Co-ordination.”
3 Executive Co-ordination - 2 Verify source ↗
Parliament
This section states Parliament’s aim is to provide support services for its constitutional functions, help represented political parties with administrative support and constituent services, and give Members of Parliament necessary facilities.
2 Parliament Aim: To provide the support services its constitutional functions, to assist political parties represented in Parliament to secure administrative support and service constituents, and to provide Members of Parliament with the necessary facilities required by Parliament fulfil to - 3 Verify source ↗
Foreign Affairs
This section states the aim of Foreign Affairs: to formulate, coordinate, implement, and manage South Africa’s foreign policy and international relations programmes.
3 Foreign Affairs Aim: To formulate, co-ordinate, implement and manage South Africa's foreign policy and international relations programmes 1 Administration 2 Foreign Relations 3 Public Diplomacy and Protocol - 4 Verify source ↗
International Transfers
This section is a table of international co-operation and technical assistance funding amounts, shown in R'000.
4 International Transfers Of which International Co-operation and Technical Assistance * - African Renaissance and International Co-operation Fund Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 21 695 20175 24 1 496 16 199 14 679 24 1 496 320 320 5 176 5 176 9 267 9 267 9 267 9 267 1 229 079 263 560 300 000 665 519 665 519 665 519 251 560 251 560 12 000 12 000 300 000 300 000 300 000 - 4 Verify source ↗
Home Affairs
This section describes Home Affairs as protecting and regulating inhabitants’ individual status, identity, rights and powers, and supporting related services.
4 Home Affairs 311 589 318 179 82 442 (89 032) Aim: To protect and regulate the interests of the inhabitants of the Republic of South Africa regarding their individual status, identity and specific hghts and powers, and to manage a supporting service for this 1 Administration 2 Services to Citizens 3 Immigration Services 4 Transfers to Agencies Of which - Government Printing Works * - Electoral Commission 96 134 185 166 (89 032) 43 136 43 136 89 877 89 877 82 442 82 442 2 203 80 239 - 5 Verify source ↗
Public Works
This section states the public works function: providing and managing accommodation, housing, land, and infrastructure needs for national departments, implementing the Expanded Public Works Programme, and promoting growth, job creation, and transformation in construction and property industries.
5 Public Works 160 590 31 779 128 811 Aim: To provide and manage the accommodation, housing, land and infrastructure needs of national departments; the implementation of the national Expanded Public Works Programme; and promote growth, job creation and transformation in the construction and property industries lead and direct - 1 Verify source ↗
Administration
This section lists administration-related appropriations for land and accommodation, including retrofitting government buildings and the National Public Works Programme.
1 Administration 2 Provision of Land and Accommodation Of which * - Retrofitting government buildings 3 National Public Works Programme * Specifically and Exclusively Appropriated 54 631 49 631 105 187 (18 624) 20 000 772 772 5 000 123 811 6 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 - 6 Verify source ↗
Government Communication and Information System (GCIS)
GCIS is described as providing a comprehensive communication service for government.
6 Government Communication and Information System (GCIS) 21 577 20 781 42 754 Aim: To provide a comprehensive communication service on behalf of government to facilitate the involvement of the majority of South Africans in governance, and development, nation building and reconciliation reconstruction - 1 Verify source ↗
Administration
This section lists three administration-related headings: Administration, Policy and Research, and Government and Media Liaison.
1 Administration 2 Policy and Research 3 Government and Media Liaison - 4 Verify source ↗
Provincial Co-ordination and Programme Support
This section is titled “Provincial Co-ordination and Programme Support,” but the supplied text does not contain an operative rule.
4 Provincial Co-ordination and Programme Support 5 Communication Service Agency 7 Government Publication 716 38 3414 2 095 (354) 515 2 698 2 057 (354) 515 15 743 15 701 42 164 164 - 7 Verify source ↗
National Treasury
This section is a National Treasury budget heading with listed allocations for functions such as administration, public finance and budget management, asset and liability management, financial management, and economic policy.
7 National Treasury 105 972 (155 979) 263 193 (1 242) Aim: To promote economic development, good governance, social progress and rising living standards through the accountable, economical, equitable and sustainable management of public finances 1 Administration 17 769 17 764 Of which - Finance, Accounting, Management, Consulting and other Financial Services Sector Education and Training Authority 5 5 2 Public Finance and Budget Management Of which - Technical Assistance Unit Trading Entity 31 238 15 238 16 000 16 000 3 Asset and Liability Management 7 984 7 984 4 Financial Management and Systems (254 526) (253 349) d 177) 5 Financial Accounting and Reporting Of which - Accounting Standards Board - Audit (Auditor-General) 120 242 28 623 91 684 (65) 1 684 90 000 6 Economic Policy and International Financial Relations 11 254 11 254 - 7 Verify source ↗
Provincial and Local Government Transfers
This section lists provincial, local government, pension, and fiscal transfer budget items and their amounts.
7 Provincial and Local Government Transfers Of which * - Project Development Facility Trading Account: Neighbourhood Development Partnership Indirect Grant Conditional Grant to Provinces * - Infrastructure Grant to Provinces Conditional Grant to Local Government * - Neighbourhood Development Partnership Grant (18 680) (18 680) (37 964) 137 780 (118 496) 8 Civil and Military Pensions, Contributions to Funds and Other Benefits (39 000) 16 507 (55 507) Of which - Civil Pensions - Military Pensions - United Kingdom Tax 9 Fiscal Transfers Of which Domestic Budgetary Transfers * - South African Revenue Service * - Financial and Fiscal Commission * - Secret Services Account * - Financial Intelligence Centre - Co-operative Banking Development Agency Domestic Programme Transfers - Development Bank of Southern Africa - Financial Management Grant Africa Integration and Support - Financial and Technical Support Multilateral Institutions - World Bank Group (including International Development Association) * Specifically and Exclusively Appropriated 229 691 (43 640) (10 916) (951) 229 691 116 652 3 000 80 000 67 000 (2 500) (50 000) (13 327) 28 866 8 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 - 8 Verify source ↗
Public Service and Administration
This section states the aim of the public service and administration function: to lead modernisation of the public service and help government departments improve management policies, systems, and structural solutions within a general framework of norms and standards.
8 Public Service and Administration 7 902 28 208 (20 306) Aim: To lead the modernisation of the public service by assisting government departments their management policies, systems and structural solutions within a generally applicable framework of norms and standards, in order to improve service delivery implement to - 2 Verify source ↗
Human Resource Management and Development
This provision is a section heading for Human Resource Management and Development, with a sub-item on the Public Service Education and Training Authority and another on Management of Compensation.
2 Human Resource Management and Development Of which - Public Service Education and Training Authority 3 Management of Compensation - 4 Verify source ↗
Information and Technology Management
Section 4 is titled “Information and Technology Management” and “Service Delivery Improvement.”
4 Information and Technology Management 5 Service Delivery Improvement - 6 Verify source ↗
Governance
This section is titled “Governance” and the source text shown does not contain any clear rule or requirement.
6 Governance Of which - African Association for Public Administration and Management - Commonwealth Association for Public Administration and Management (5 388) (5 482) 94 3 869 25 244 (21 375) 4 071 4 071 (3 657) (3 657) (3 492) (4 135) 12 499 12 167 (21 375) 643 332 97 235 - 9 Verify source ↗
Public Service Commission
This section states that the Public Service Commission’s aim is to promote constitutional values and principles of public administration in the public service.
9 Public Service Commission 2 500 2 500 Aim: To promote the constitutional values and principles of public administration in the public service - 1 Verify source ↗
Administration
This section is headed Administration and lists leadership and management practices, monitoring and evaluation, and integrity and anti-corruption.
1 Administration 2 Leadership and Management Practices 3 Monitoring and Evaluation 4 Integrity and Anti-Corruption 1 357 1 357 264 255 624 264 255 624 - 11 Verify source ↗
Statistics South Africa
Statistics South Africa is described as aiming to provide relevant and accurate statistics about economic and social dynamics using internationally acclaimed practices.
11 Statistics South Africa 51 171 28 211 1 943 21 017 Aim: To provide a relevant and accurate body of statistics on the dynamics in the economy and society through the application of internationally acclaimed practices - 1 Verify source ↗
Administration
This section is headed Administration, Economic Statistics, and Population and Social Statistics.
1 Administration 2 Economic Statistics 3 Population and Social Statistics - 4 Verify source ↗
Methodology and Standards
This excerpt shows a budget-appropriation table with vote headings and amounts, rather than a substantive rule.
4 Methodology and Standards 5 Statistical Support and Informatics 6 Corporate Relations * Specifically and Exclusively Appropriated (21 699) (23 466) 1 767 1 327 1 326 51 134 50 294 3 966 3 966 1 174 666 11 706 (8 646) 1 20 351 4 737 4 737 10 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 - 12 Verify source ↗
Arts and Culture
This section sets out the Arts and Culture budget purpose: to develop and preserve South African culture to support social cohesion and nation building.
12 Arts and Culture 43 235 6 177 37 058 Aim: To develop and preserve South African culture to ensure social cohesion and nation building 1 Administration 2 Arts and Culture in Society Of which Subsidies and Grants - 2010 FIFA World Cup Projects Transfers to Public Entities - Artscape - Market Theatre - Performing Arts Centre of the Free State - Playhouse Company - State Theatre - Windybrow Theatre - 3 Verify source ↗
National Language Service
Section title: National Language Service.
3 National Language Service - 4 Verify source ↗
Cultural Development and International Co-operation
This section concerns cultural development and international co-operation, including subsidies and grants for cultural industries and promoting arts and culture internationally.
4 Cultural Development and International Co-operation Of which Subsidies and Grants - Cultural industries - Promote arts and culture internationally 2 353 6 688 2 353 473 707 (1 326) 707 971 - 5 Verify source ↗
Heritage Promotion
This section lists funding amounts for heritage promotion and archives, records, libraries, and heraldic services.
5 Heritage Promotion 26 507 604 Of which Transfers to Public Entities - Die Afrikaanse Taalmuseum: Paari - Iziko Museums of Cape Town - Luthuli Museum - Natal Museum: Pietermaritzburg - National Museum: Bloemfontein - Nelson Mandela Museum: Mthatha - Robben Island Museum: Cape Town - South African Heritage Resources Agency - The National English Literary Museum: Grahamstown - Voortrekker Museum: Pietermaritzburg - War Museum of the Boer Republics: Bloemfontein - William Humphreys Art Gallery: Kimberley - Northern Flagship Institution - National Heritage Council Subsidies and Grants - Promotion of Heritage 6 National Archives, Records, Libraries and Heraldic Services 8 306 1 069 Of which Transfers to Public Entities - National Library of South Africa - South African Library for the Blind Conditional Grant to Provinces * - Community Library Services Grant 6215 4 231 363 234 414 370 509 94 (2 297) 1 136 (3 433) 25 903 53 644 47 183 377 74 23 000 377 102 123 85 50 788 16 200 (16 200) 7 237 469 122 6 646 - 13 Verify source ↗
Education
This provision sets out education vote funding and related transfers and grants.
13 Education 891 824 139 328 752 730 (234) Aim: To develop, maintain and support the South Afhcan education and training system for the 21st century 1 Administration Of which Transfers to Public Entities - Education, Training and Development Practices Sector Education and Training Authority 2 System Planning and Monitoring Conditional Grant to Provinces * - Disaster Management Grant 3 General Education Of which Transfer to International Organisation - Guidance, Counselling and Youth Development Centre for Africa: Malawi Conditional Grant to Provinces * - HIV and Aids (Life Skills Education) Grant * Specifically and Exclusively Appropriated (4 598) (5 245) 282 365 20 357 (2 940) 22 003 1 294 22 9 529 6411 (79) 22 002 3 197 (24) 3 221 12 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote - 4 Verify source ↗
Further Education and Training
This section lists education-related grant allocations and amounts for further education and school enrichment.
4 Further Education and Training Of which Conditional Grant to Provinces * - Further Education and Training College Sector Recapitalisation Grant 5 Social and School Enrichment Of which Conditional Grant to Provinces Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 28 402 27 668 495 239 452 564 110415 344 006 (1 857) 170 * - National School Nutrition Programme Grant 344 006 383 470 931 382 705 (166) - 6 Verify source ↗
Higher Education
This section lists higher education subsidy and grant items, including transfers to public entities such as the National Student Financial Aid Scheme.
6 Higher Education Of which Subsidies and Grants - Higher Education Institutions Transfers to Public Entities - National Student Financial Aid Scheme 7 Auxiliary and Associated Services 2 100 2 088 Of which Membership Fees - Association for the Development of Education in Africa - Commonwealth of Learning 246 795 135 910 42 (5) 47 (30) - 14 Verify source ↗
Health
This section says the aim is to promote the health of all people in South Africa through an accessible, high-quality health system based on primary health care.
14 Health 750 324 24 465 704 007 21 852 Aim: To promote the health of all people in South Africa through an accessible, cahng and high quality health system based on the primary health care approach - 1 Verify source ↗
Administration
This provision lists administration and funding items, including transfers to public entities, subsidies and grants, and conditional grants to provinces.
1 Administration 31 031 9 165 14 21 852 Of which Transfers to Public Entities - Service Sector Education and Training Authority 2 Strategic Health Programmes Of which Subsidies and Grants * - loveLife Transfers to Public Entities - National Health Laboratory Services - Human Sciences Research Council Transfers to Other Institutions - HIV and Aids: Non-Governmental Organisations - South African Spinal Cord Association - Foundation for Professional Development - South African Aids Vaccine Initiative Conditional Grants to Provinces * - Comprehensive HIV and Aids Grant * - Forensic Pathology Services Grant - 3 Verify source ↗
Health Planning and Monitoring
This section lists health planning and monitoring-related transfers and grants.
3 Health Planning and Monitoring Of which Transfers to Public Entities - Council for Medical Schemes - Medical Research Council Of which Conditional Grant to Provinces * - Health Professions Training and Development Grant - 5 Verify source ↗
Health Services
This section lists health services budget items and grant amounts, including conditional grants to provinces, a hospital revitalisation grant, and a national tertiary services grant.
5 Health Services Of which - Public Health Association of South Africa Conditional Grants to Provinces * - Hospital Revitalisation Grant * - National Tertiary Services Grant 476 856 16 750 460 106 14 13 000 4 952 400 1 751 100 100 2 000 300 000 137 803 7 601 2 200 5 401 2 704 2 697 3 062 3 062 234 874 (550) 235 424 100 176 874 58 450 - 4 Verify source ↗
Health Human Resources Management and Development
This section is titled “Health Human Resources Management and Development.”
4 Health Human Resources Management and Development (1 438) (4 500) - 6 Verify source ↗
International Relations, Health Trade and Health Product Regulation
Section heading: International Relations, Health Trade and Health Product Regulation.
6 International Relations, Health Trade and Health Product Regulation 1 400 1 400 * Specifically and Exclusively Appropriated 14 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote - 15 Verify source ↗
Labour
This section states the labour aim of reducing unemployment, poverty and inequality through policies and programmes developed with social partners.
15 Labour Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 14 695 (20 202) 41 290 (6 393) Aim: To reduce unemployment, poverty and inequality, through policies and programmes developed in consultation with social partners, which are aimed at: improved economic efficiency and productivity; skills development and inequality and employment creation; sound labour relations; eliminating discrimination in employment; the workplace; alleviating poverty enhancing occupational health and safety awareness and compliance in the workplace; as well as nurturing the culture of acceptance that worker rights are human rights in - 1 Verify source ↗
Administration
This section lists administration and service delivery amounts, including membership fees for the World Association of Public Employment Services.
1 Administration (3 000) (3 000) 2 Service Delivery Of which Membership Fees - World Association of Public Employment Services - 3 Verify source ↗
Employment and Skills Development Services/
Section 3 is labeled “Employment and Skills Development Services/Human Resources Development” and shows a series of figures, but it does not state a rule in the text provided.
3 Employment and Skills Development Services/ Human Resources Development 11 970 12 366 697 (1 093) (47) (25 235) (19 935) (5 300) - 4 Verify source ↗
Labour Policy and Labour Market Programmes
This section lists budget figures for Labour Policy and Labour Market Programmes and related transfers.
4 Labour Policy and Labour Market Programmes 30 960 (9 633) 40 593 Of which Transfers to Public Entities - Development Institute for Training, Support and Education for Labour Transfers to Other Institutions - Subsidised Work-Centres for the Disabled 3 000 37 593 - 16 Verify source ↗
Social Development
This section sets out the Social Development vote and its appropriations for different programme areas.
16 Social Development 546 177 8 941 537 236 Aim: Ensure the provision of comprehensive, integrated, sustainable and quality social development services against vulnerability and poverty, and to create an enabling environment for sustainable development in partnership with those committed to building a caring society 1 Administration 7 000 7 000 2 Comprehensive Social Security 528 297 791 527 506 Of which Membership Fees - International Social Security Association Subsidies and Grants * - Disaster Relief Fund * - Social Assistance Transfers * - Social Relief Fund Transfers to Public Entities - South African Social Security Agency 209 (10 000) 434 820 10 000 92 477 3 Policy Development, Review and Implementation Support for 3 080 (6 600) 9 680 Welfare Services Of which Subsidies and Grants - Planned Parenthood Association of South Africa - Walvis Bay Transfers to Public Entities * - National Student Financial Aid Scheme - Association of South African Social Work Educators Institutions - Foundation for Professional Development 4 Community Development Of which Subsidies and Grants - Edwin Radithupa Mabitse Trust 5 Strategy and Governance * Specifically and Exclusively Appropriated 1 000 180 6 900 1 500 100 50 50 (1 000) (1 050) 8 800 8 800 16 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 - 17 Verify source ↗
Sport and Recreation South Africa
This section states the aim of Sport and Recreation South Africa: to improve quality of life by promoting participation in sport and recreation, including participation in international sporting events.
17 Sport and Recreation South Africa 1 413 438 8 783 1 404 655 Aim: To improve the quality of life of all South Africans by promoting participation in sport and recreation in the country, and through the participation of South Afhcan sportspersons and teams in international sporting events - 1 Verify source ↗
Administration
Administration of sport support services, including subsidies and grants for sport federations.
1 Administration 2 Sport Support Services Of which Subsidies and Grants - Sport federations - 3 Verify source ↗
Mass Participation
This section lists grant allocations for mass participation, including conditional grants to provinces and local government.
3 Mass Participation Of which Conditional Grant to Provinces 3 260 8 123 3 260 7 123 3 355 (300) * - Mass Sport and Recreation Participation Programme Grant 5 Facilities Co-ordination (300) (300) 1 000 1 000 3 655 3 655 6 2010 FIFA World Cup Unit Of which Conditional Grant to Local Government 1 399 000 (1 000) 1 400 000 * - 2010 FIFA World Cup Stadiums Development Grant 1 400 000 - 18 Verify source ↗
Correctional Services
This section states the aim of correctional services: to enforce sentences, keep inmates safely in custody while respecting their human dignity, and support inmates and people under community corrections.
18 Correctional Services Aim: To contribute to maintaining and protecting a just, peaceful and safe society by enforcing court-imposed sentences, detaining inmates in safe custody while maintaining their human dignity and developing their sense of social responsibility, and promoting the general development of all inmates and persons subject to community corrections 666 986 524 480 906 141 600 1 Administration - 3 Verify source ↗
Corrections
The text shows the headings “3 Corrections” and “4 Care.”
3 Corrections 4 Care - 5 Verify source ↗
Development
Section 5 is titled “Development” and “Social Reintegration.”
5 Development 6 Social Reintegration - 7 Verify source ↗
Facilities
This line lists facilities-related figures for the Kimberley New Generation Correctional Centre Project.
7 Facilities Of which * - Kimberley New Generation Correctional Centre Project 58 254 58 254 303 556 367 556 (64 000) (2 586) (3 492) 906 22 139 22 139 50 342 50 342 26 133 26 133 209 148 3 548 205 600 205 600 - 19 Verify source ↗
Defence
This section states the Defence aim: to defend and protect the Republic of South Africa, its territorial integrity, and its people.
19 Defence (334 128) 444 410 (972 731) 194193 Aim: To defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force - 1 Verify source ↗
Administration
This section lists Administration appropriations and related defence vote amounts.
1 Administration Of which - Reserve Force Council 2 Landward Defence 32 316 31 806 510 510 270 442 212 628 52 728 5 086 Of which - Special Defence Account: Landward defence armaments acquisition 51 836 3 Air Defence (985 223) 79 301 (1 064 524) Of which - Special Defence Account: Air defence armaments acquisition * - Special Defence Account: Strategic defence procurement programme 4 Maritime Defence Of which - Armaments Corporation of South Africa Ltd (Dockyard) - Special Defence Account: Maritime defence armaments acquisition * Specifically and Exclusively Appropriated 64 327 (1 128 851) 65 038 38 423 26 615 22 298 4 317 18 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT. 2008 Vote 5 Military Health Support 6 Defence Intelligence 7 General Support Of which - Armaments Corporation of South Africa Ltd Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 29 034 16 234 12 800 3 014 3 014 103 197 (85 050) 11 940 176 307 12 832 - 8 Verify source ↗
Force Employment
This provision states the aim of the Independent Complaints Directorate: to provide an accessible complaints process and investigate complaints about deaths, misconduct, and criminality allegedly committed by police members.
8 Force Employment 148 054 148 054 20 Independent Complaints Directorate (11) 11 Aim: To provide an accessible complaints processing mechanism and efficient and effective investigation of complaints of deaths, misconduct and criminality allegedly committed by members of the South African Police Service and Municipal Police Services, and to make appropriate recommendations - 1 Verify source ↗
Administration
This section lists administration-related functions: complaints processing, monitoring and investigation, and information management and research.
1 Administration 2 Complaints Processing, Monitoring and Investigation 3 Information Management and Research (32) 5 16 32 (5) (16) - 21 Verify source ↗
Justice and Constitutional Development
This provision states the aim of the section: to uphold and protect the Constitution and the rule of law, and to provide accessible, fair, speedy, and cost-effective administration of justice.
21 Justice and Constitutional Development 174 093 (38 377) 183 933 28 537 Aim: To uphold and protect the Constitution and the rule of law, and to provide accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa - 1 Verify source ↗
Administration
This section is titled “Administration” and refers to “Court Services.”
1 Administration 2 Court Services - 4 Verify source ↗
National Prosecuting Authority
This text lists the National Prosecuting Authority and auxiliary/associated services with figures.
4 National Prosecuting Authority 5 Auxiliary and Associated Services Of which * - Commission on Gender Equality * - Legal Aid Board 26 624 26 710 125 (211) (29 133) (89 881) (7 206) 24 794 183 808 60 748 (32 000) 183 808 2 000 181 808 - 22 Verify source ↗
Safety and Security
This section states the aim of preventing and combating crime, maintaining public order, protecting people and property, and enforcing the law.
22 Safety and Security 1 039 066 1 039 066 Aim: To prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their property, and uphold and enforce the law 1 Administration 2 Visible Policing 3 Detective Services 4 Crime Intelligence 5 Protection and Security Services 458 772 458 772 113 630 113 630 220 159 220 159 20 864 20 864 225 641 225 641 - 23 Verify source ↗
Agriculture
This section states the agriculture objective: to lead and support sustainable agriculture and promote rural development.
23 Agriculture 403 077 (15 534) 415 612 2 999 Aim: To lead and support sustainable agriculture and promote rural development through: ensuring access to sufficient, safe and nutritious food; eliminating in agriculture; maximising growth, skewed participation and employment and the sustainable income management of natural agricultural resources and ecological systems; ensuring effective and efficient governance; and ensuring knowledge and information management inequity in the sector; improving - 1 Verify source ↗
Administration
This section sets out appropriations for administration and related votes in the 2008 Adjustments Appropriation Act.
1 Administration * Specifically and Exclusively Appropriated 7 652 5 703 22 1 927 20 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 2 Livelihoods, Economics and Business Development (145 040) (10 994) (134 587) 541 Of which * - Land and Agricultural Bank of SA - Micro-agricultural Financial Institutions of South Africa - Free State University - Cotton SA - National African Farmers Union - National Movement for Rural Woman Conditional Grant to Provinces * - Comprehensive Agricultural Support Programme Grant (224 900) 641 4 500 5 000 966 79 206 3 Bio-security and Disaster Management (20 455) 322 734 3 183 Of which - Blueliliesbush Dairy Farming (Pty) Ltd - Classical Swine Fever - Foot and Mouth Disease: Limpopo - Onderstepoort Centenary Organising Committee Conditional Grant to Provinces - Agricultural Disaster Management Grant 21 100 163 900 42 666 136 837 4 Production and Resources Management 218 575 (54) 223 630 (5 001) Of which - Water Research Commission - Eastern Cape Rural Finance Corporation - Development Bank of Southern Africa - World Conference on Animal Production Conditional Grants to Provinces * - Land Care Programme Grant: Poverty Relief and Infrastructure Development * - Ilima/Letsema projects 496 65 000 60 000 100 2 034 96 000 5 Sector Services and Partnerships 16 428 2 349 Of which - International Union for the Protection of New Varieties of Plants - Commonwealth Agricultural Bureau International - Consultative Group on International Agricultural Research - Food and Agriculture Organisation of the United Nations: Capacity Building - International Commission of Agricultural Engineering - International Grains Council - National Student Financial Aid Scheme: Agricultural Bursaries - Office International de la Vigne et du Vin - Red Meat Industry Forum - International Fund for Agricultural Development 92 (50) 559 2 353 (2) 50 (3 400) 210 1 4 000 - 24 Verify source ↗
Communications
Section 24 lists Communications appropriations and the related budget amounts.
24 Communications 607 904 610 000 (2 096) Aim: Develop information and communication technology (ICT) policies and legislation that create conditions for accelerated and shared sustainable economic growth that positively impact on the wellbeing of all South Africans 3 Information and Communication Technology Policy Development (15 000) (5 000) (10 000) Of which - South African Broadcasting Corporation: Programme Production 4 Information and Communication Technology Enterprise Development 7 904 Of which - Universal Service and Access Agency of South Africa 5 Information and Communication Technology Infrastructure Development 600 000 600 000 6 Presidential National Commission * Specifically and Exclusively Appropriated 15 000 15 000 (10 000) 7 904 7 904 22 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 - 25 Verify source ↗
Environmental Affairs and Tourism
This section lists Environmental Affairs and Tourism budget figures and related program and entity allocations.
25 Environmental Affairs and Tourism 144 871 35 965 109 196 (290) Aim: To lead sustainable development of South Africa's environment and tourism for a better life for all 1 Administration 2 Environmental Quality and Protection Of which - National Off-Road Workshop - National Association of Clean Air 3 Marine and Coastal Management Of which - Marine Living Resources Fund (4 270) (4 270) 1 163 83 1 080 500 580 32 293 18 771 13 322 200 4 Tourism (2 238) (10 238) Of which - South African Tourism - Federated Hospitality Association of South Africa - National Business Initiative - Tourism Business Council of South Africa 5 Biodiversity and Conservation Of which - Botanical society - Endangered Wildlife Trust 219 (575) 13 322 8 000 5 000 500 2 000 500 794 474 320 6 Sector Services and International Relations 117 704 32 194 86 000 (490) Of which - Council for Scientific and Industrial Research - Expanded Public Works Programme - African Ministerial Conference on the Environment (AMCEN) 1 000 90 000 (5 000) - 26 Verify source ↗
Housing
This section states the aim of the housing provision: to determine, finance, promote, coordinate, communicate, and monitor housing and human settlements policy implementation.
26 Housing 341 964 10 025 327 101 4 838 Aim: To determine, finance, promote, co-ordinate, communicate and monitor the implementation of policy for housing and human settlements - 1 Verify source ↗
Administration
Section 1 is titled “Administration” and mentions “Housing Policy Research and Planning,” but it does not state a rule in the text provided.
1 Administration 13 300 10 359 5 2 936 2 Housing Policy Research and Planning - 3 Verify source ↗
Housing Delivery Support
Section heading: Housing Delivery Support, relating to bursaries to non-employees.
3 Housing Delivery Support Of which - Bursaries to non-employees - 4 Verify source ↗
Housing Development Finance
This provision lists housing development finance items and grant allocations.
4 Housing Development Finance Of which - Social Housing Foundation - Social Housing Regulator Conditional Grant to Provinces * - Integrated Housing and Human Settlement Development Grant (10 000) (10 925) 13 568 10 679 925 889 2 000 2 000 325 096 (88) 325 096 88 196 000 (196 000) 325 096 - 27 Verify source ↗
Land Affairs
This section states the aim of creating and maintaining an equitable and sustainable land dispensation for all South Africans.
27 Land Affairs Aim: To create and maintain an equitable and sustainable land dispensation that results in social and economic development for all South Africans 216 847 (691 102) 474 255 - 1 Verify source ↗
Administration
This section lists administration-related survey and mapping items, including subscription fees and cadastral surveys.
1 Administration 2 Surveys and Mapping Of which - Subscription fees 3 Cadastral Surveys - 4 Verify source ↗
Restitution
This section is a budget line for restitution grants and appropriations.
4 Restitution Of which - Restitution Grants * Specifically and Exclusively Appropriated (10 700) 3 226 362 (300) 1 (11 063) 648 2 878 1 200 9 541 15 853 (6 312) 1 000 158 716 (169 691) 11 975 (169 691) 24 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote - 5 Verify source ↗
Land Reform
This section lists budget amounts for land reform-related items.
5 Land Reform Of which - Land Reform Grants: Redistribution and Tenure Projects 6 Spatial Planning and Information 7 Auxiliary and Associated Services Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 42 616 (522 060) 479 444 (522 060) (400) 400 (3 067) (3 067) - 28 Verify source ↗
Minerals and Energy
This section states the aim of formulating and implementing an overall minerals and energy policy to ensure the optimum use of minerals and energy resources.
28 Minerals and Energy 190 818 8 745 180 275 1 798 Aim: To formulate and implement an overall minerals and energy policy to ensure the optimum use of minerals and energy resources - 1 Verify source ↗
Administration
This section lists administrative subject areas, including the Girl Guide Movement, mine safety and health, mineral regulation, mineral policy and promotion, hydrocarbons and energy planning, and the Renewable Energy Subsidy Scheme.
1 Administration Of which - Girl Guide Movement 2 Promotion of Mine Safety and Health 3 Mineral Regulation 4 Mineral Policy and Promotion 5 Hydrocarbons and Energy Planning Of which - Renewable Energy Subsidy Scheme - 6 Verify source ↗
Electricity, Nuclear and Clean Energy
This section lists allocations and amounts for electricity, nuclear and clean energy items, including Eskom demand-side management, the Darling Wind Energy Project, and the Renewable Energy Subsidy Scheme.
6 Electricity, Nuclear and Clean Energy Of which 1 000 135 100 10 993 9 858 (2 800) (2 800) (5 020) (5 020) 7410 7 410 (19 186) (13 780) (5 406) (5 406) 199 421 13 077 185 546 798 * - Eskom: Electricity Demand Side Management Programme - Darling Wind Energy Project - Renewable Energy Subsidy Scheme 180 000 100 5 406 - 29 Verify source ↗
Provincial and Local Government
This section states the aim of developing and promoting an integrated, co-operative national governance system and supporting provincial and local government.
29 Provincial and Local Government 1 445127 1 228 1 442 616 1 283 Aim: To develop and promote a national system of integrated and co-operative governance and to support provincial and local government 1 Administration 2 Governance, Policy and Research - 3 Verify source ↗
Urban and Rural Development
This section lists urban and rural development budget headings and transfer amounts.
3 Urban and Rural Development 4 Systems and Capacity Building 471 (777) (539) (975) 1 297 1 277 (2 092) (2 507) 120 240 890 (42) 20 415 5 Free Basic Services and Infrastructure (326) (1 226) 900 6 Provincial and Local Government Transfers Of which * - Local Government Equitable Share Conditional Grants to Local Government * - Municipal Infrastructure Grant * - Internally Displaced People Management Grant Conditional Grants to Provincial Government * - Internally Displaced People Management Grant - 7 Verify source ↗
Fiscal Transfers
This section lists fiscal transfer amounts and shows an appropriation of R'000 1 500 for the Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities.
7 Fiscal Transfers Of which 1 439 856 1 439 856 671 000 721 809 17317 29 730 6 698 5 198 1 500 * - Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities 1 500 * Specifically and Exclusively Appropriated 26 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 - 30 Verify source ↗
Public Enterprises
This provision states the aim of Public Enterprises: to manage state-owned enterprises as shareholder and support the economy and competitiveness.
30 Public Enterprises 261 516 1 480 259 516 520 Aim: Provide an effective state owned enterprises shareholder management and to support and promote economic system and competitiveness for a better life for all South Africans efficiency 1 Administration 7 095 6 575 520 - 2 Verify source ↗
Energy and Broadband Enterprises
This section is titled “Energy and Broadband Enterprises.”
2 Energy and Broadband Enterprises 3 Legal, Governance, Risk and Transactions - 4 Verify source ↗
Manufacturing Enterprises
This provision lists manufacturing and transport enterprises and associated capital figures.
4 Manufacturing Enterprises Of which * - Denel 5 Transport Enterprises Of which * - Transnet: South African Express Airways (SAX) * - South African Express Airways (SAX) - Capital 399 399 (5 747) (5 747) 257 794 (1 722) 259 516 (1 309) (1 309) 259 516 36 000 (36 000) 6 Joint Project Facility 3 284 3 284 - 31 Verify source ↗
Science and Technology
This section describes the Science and Technology budget and its aim to support science, technology, research, innovation, human resources, and international cooperation.
31 Science and Technology 17 743 16 223 1 646 (126) Aim: Seeks to realise the full potential of science and technology in social and through the development of human resources, economic development, research and innovation 1 Administration Of which - Institutional and Programme Support 95 (911) 1 132 (126) 920 2 Research, Development and Innovation (95) 17 048 (17 143) Of which - Health Innovation - Hydrogen Strategy - Innovation Fund - Innovation Projects - Space Science * - Square Kilometre Array 3 International Co-operation and Resources Of which * - Africa Institute of South Africa - Global Science: Bilateral Cooperation 1 523 (3 479) - 4 Verify source ↗
Human Capital and Knowledge Systems
This section lists budget amounts for Human Capital and Knowledge Systems and related sub-items.
4 Human Capital and Knowledge Systems 3 361 942 (1 500) (513) (8 990) (4 510) (1 010) (736) 5 002 1 523 3 450 2419 250 6 900 (500) (3 539) (500) 2 400 (2 650) 12 859 2 623 10 236 8 826 6 033 (4 623) Of which - Academies - Human Resource Development - Indigenous Knowledge System * - National Research Foundation * - Research and Development Infrastructure - Science and Youth - Science Themes 5 Socio-Economic Partnerships Of which * - Council for Scientific and Industrial Research * - Human Sciences Research Council - Local Manufacturing Capacity * Specifically and Exclusively Appropriated 28 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 - 32 Verify source ↗
Trade and Industry
The Department’s aim is to facilitate access to sustainable economic activity and to create a supportive environment for investment, enterprise, and trade.
32 Trade and Industry 24 288 (14 496) 21 672 17 112 Aim: To lead and facilitate access through its understanding of for all South Africans to sustainable economic activity and the employment economy, its knowledge of economic opportunities and potential, and its anticipation of the future. The Department also aims to catalyse economic transformation and development, and to provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. In this way, the Department will contribute to achieving government's vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity by 2014 - 1 Verify source ↗
Administration
This line lists administration-related amounts and a subsidy and grant programme entry for the Industrial Development Corporation.
1 Administration (2 893) (11 874) (4 849) 13 830 Of which Subsidy and Grant Programme - Industrial Development Corporation: Fund for Research into Industrial Development, Growth and Equity (5 119) - 2 Verify source ↗
International Trade and Economic Development
This section appears to list international trade and economic development items, including a subsidy and grant programme, regional spatial development initiatives, and transfers to foreign institutions.
2 International Trade and Economic Development 2 576 2 136 629 (189) Of which Subsidy and Grant Programme - Development Bank of Southern Africa: Regional Spatial Development Initiatives Transfer to Foreign Institutions - Organisation for the Prohibition of Chemical Weapons - World Trade Organisation (3) 621 1 - 3 Verify source ↗
Enterprise and Industry Development
This section lists appropriations and transfers for enterprise and industry development programmes and related entities.
3 Enterprise and Industry Development 12 327 6 001 6 480 (154) Of which Subsidy and Grant Programmes - Industrial Development Corporation: Women Empowerment Fund - Industrial Development Corporation: Isivande Women's Fund - Council for Scientific and Industrial Research: Aerospace Industry - Council for Scientific and Industrial Research: National Cleaner Production Centre - Council for Scientific and Industrial Research: Technology for Women in Business - Council for Scientific and Industrial Research: Fibre and Textile Centre of Excellence - Industrial Development Corporation: Support Programme for Industrial Innovation - Small Enterprise Development Agency Technology Programme - South African Women Entrepreneurs' Network - South African Bureau of Standards - Small Business Technical Consulting - Council for Mineral Technology Research : Customised Sector Programmes Transfers to Universities and Technikons - University of the Witwatersrand: National Aerospace Skills Sector Support Centre - North-West University: Advanced Manufacturing Skills Sector Support Centre - University of Pretoria: Advanced Engineering Centre of Excellence - Witwatersrand Business School: Centre for Entrepreneurship Transfers to Public Entities - Small Enterprise Development Agency - South African Bureau of Standards: Research Contribution - South African National Accreditation System - National Metrology Institute of South Africa - National Empowerment Fund - National Regulator for Compulsory Specifications Transfers to Trading Entities - South African Micro Finance Apex Fund Other transfers to households - Technology for Women in Business: Sponsorship - Umsobomvu Youth Fund: Sponsorship Transfer to Foreign Institution - United Nations Industrial Development Organisation * Specifically and Exclusively Appropriated (10 000) 19 000 10 000 5 000 (6 171) 3 000 (51 017) 15217 3 600 (500) 1 000 3 000 3 000 2 500 2 000 140 000 2 636 500 5 342 (107 000) 6 797 (50 000) 180 3 000 5 000 30 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote 4 Consumer and Corporate Regulation Of which Transfers to Public Entities - National Consumer Tribunal 5 The Enterprise Organisation Of which Subsidy and Grant Programmes - Black Business Supplier Development Programme - Co-operatives Incentive Scheme - Critical Infrastructure Programme - Enterprise Development - Export Market and Investment Assistance - Film and Television Production Incentive - Sector Development Programme - Small and Medium Manufacturing Development Programme - Staple Food Fortification Programme - Industrial Development Zones - Other - Enterprise Investment Programme Transfers to Public Entities - Coega Development Corporation - Richards Bay Industrial Development Zone Company 6 Trade and Investment South Africa - 33 Verify source ↗
Transport
This section lists transport programme budget items and grant allocations.
33 Transport Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 (267) (4 311) 4 000 44 14 276 (1 136) 15412 4 000 (7 200) (10 000) (31 888) 123 097 5 400 (25 000) (19 999) (5 000) (7 000) (4 999) (40 099) 82 789 (44 689) 382 150 (2 113) (5 462) 232 3 349 3 984 312 253 690 3 769 418 (38 796) Aim: To lead the provision of an integrated, sustainable, reliable and safe transport system, regulation, planning, development, co-ordination, promotion and the implementation of transport policies and strategies through safety and economic 1 Administration 2 Transport Policy and Economic Regulation 74 628 74 628 9 478 9 478 3 Transport Regulation and Accident and Incident Investigation 176 700 176 700 4 Integrated Planning and Inter-sphere Co-ordination 997 559 (46 814) 1 083 169 (38 796) Of which Conditional Grants to Provincial Government * - Sani Pass Roads Grant * - Overload Control Grant * - Transport Disaster Management Grant Conditional Grant to Local Government * - Rural Transport Grant 30 000 8 796 1 035 473 8 900 5 Transport Logistics and Corridor Development 12 851 12 851 - 6 Verify source ↗
Public Transport
This section lists public transport items, including the South African Rail Commuter Corporation and bus subsidies, with amounts shown in a table format.
6 Public Transport Of which * - South African Rail Commuter Corporation - Bus subsidies 203 766 3217 200 549 46 014 154 535 - 7 Verify source ↗
Public Entity Oversight and Border Operations and Control
This section lists appropriation amounts for Public Entity Oversight and Border Operations and Control, including allocations for the Road Traffic Management Corporation and the Road Accident Fund.
7 Public Entity Oversight and Border Operations and Control 2 509 330 23 630 2 485 700 Of which - Road Traffic Management Corporation * - Road Accident Fund * Specifically and Exclusively Appropriated (14 300) 2 500 000 32 No. 31652 GOVERNMENT GAZETTE, 27 NOVEMBER 2008 Act No. 40, 2008 ADJUSTMENTS APPROPRIATION ACT, 2008 Vote Current Payments R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 R'000 - 34 Verify source ↗
Water Affairs and Forestry
This provision states the aims for water affairs and forestry: to secure water availability and supply, support equitable and sustainable development, ensure efficient local water services, and promote sustainable forest management.
34 Water Affairs and Forestry 337 340 (546 763) 433 249 450 854 Aim: To ensure the availability and supply of water at national level; to facilitate equitable and sustainable social and economic development; to ensure the universal and efficient supply of water services at local level; and to promote the sustainable management of forests - 2 Verify source ↗
Water Resources Management
This section lists water-resources-related grant items, including a Water Trading Account infrastructure conditional grant to local government and a municipal drought relief grant.
2 Water Resources Management Of which * - Water Trading Account: Infrastructure Conditional Grant to Local Government * - Municipal Drought Relief Grant - 3 Verify source ↗
Water Services
This section identifies a conditional grant to local government for a Water Services Operating Subsidy Grant.
3 Water Services Of which Conditional Grant to Local Government * - Water Services Operating Subsidy Grant - 4 Verify source ↗
Forestry
This provision shows forestry-related amounts that are specifically and exclusively appropriated.
4 Forestry TOTAL * Specifically and Exclusively Appropriated 4 990 (5 260) 10 000 250 289 713 19 529 269 090 1 094 260 000 9 000 (4 155) (607 824) 154 159 449 510 124 159 46 792 46 792 14 886 012 3 281 151 9 583 525 2 021 336
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Adjustments Appropriation Act
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