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 bear the meaning so ascribed, and— ‘‘conditional grants’’ means conditional allocations to provinces, local govern- ment or municipalities from the national government’s share of revenue raised nationally, contemplated in section 214(1)(c) of the Constitution of the Republic of South Africa, 1996; ‘‘current payments’’ means any payment made by a national department in respect of the operational requirements of that department, and includes payments for the compensation of employees, goods and services, interest, rental of immovable property and financial transactions relating to assets and liabilities, but excludes transfers and subsidies, payments for capital assets and payments made under section 73 of the Public Finance Management Act; ‘‘payments for capital assets’’ means any payment made by a national department— (a) for an asset that can be used continuously or repeatedly in production for more than one year, and which is expected to have future economic benefits or service potential for the national department making the payment; and that must be classified as or deemed to be a payment for capital assets in accordance with the Reference Guide to the new Economic Reporting Format (November 2003, Version 2) and the Asset Management Framework (April 2004, Version 3.3), issued by the National Treasury under section 76 of the Public Finance Management Act; (b) ‘‘Public Finance Management Act’’ means the Public Finance Management Act, 1999 (Act No. 1 of 1999); ‘‘transfers and subsidies’’ means any payment made by a national department to another organ of state or to a person or organisation outside government in respect of which the national department does not receive a direct benefit of similar value in return, and includes the payment of conditional grants. 5 10 15 20 25 30 4 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Appropriation of money for requirements of State 2. (1) Appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2008/09 financial year, to votes and main divisions within a vote, and for the specific listed purposes, are set out in the Schedule. (2) The spending of appropriations contemplated in subsection (1) is subject to the 5 Public Finance Management Act. Appropriation listed as specifically and exclusively 3. (1) The Minister may— (a) (b) impose a condition in respect of an appropriation listed as specifically and exclusively in the Schedule 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 contemplated in section 6(1)(g) of the Public Finance Management Act; and stop any allocation in terms of such appropriation until the condition imposed by the Minister is met. (2) An amount stopped in terms of subsection (1)(b) must be reported to Parliament and the Auditor-General at the tabling of the next appropriation legislation in Parliament after the commencement of this Act. Utilisation of saving

4. Despite the provisions of any law, the National Treasury may approve the utilisation of a saving in an amount appropriated under a vote for transfer to a specific institution, other than an amount specifically and exclusively appropriated, for any other purpose within that vote. Short title

5. This Act is called the Appropriation Act, 2008. 10 15 20 25 6 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 SCHEDULE The Presidency Aim: To lead, manage and develop the strategic agenda of government and oversee and ensure its realisation by government as a whole Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 290 040 254 519 28 440 7 081 1 Administration 183 980 173 009 4 107 6 864 Provide effective leadership, management and administrative support principals and branches of the Presidency to the Of which – Isigodlo Trust: South African Women in Dialogue – South African Chapter on the African Renaissance 3 000 1 000 2 Communications 22 812 22 759 53 Provide a comprehensive communication, research, knowledge and information management service to enable the Presidency to communicate effectively with all its stakeholders, including the public and government 3 Executive Co-ordination 83 248 58 751 24 333 164 Strengthen the strategic management and leadership capability of government through facilitating the alignment of strategies of all spheres of government and state-owned enterprises Of which – National Youth Commission Parliament Aim: its constitutional To provide the support services required by Parliament to fulfil functions, to secure to assist political parties represented in Parliament administrative support and service constituents, and to provide Members of Parliament with the necessary facilities 24 333 904 532 625 200 265 698 13 634 1 Administration 215 677 210 321 strategic Provide overall management, institutional administration and corporate services to the executive, management and staff of Parliament leadership, policy, 2 Legislation and Oversight 178 268 174 479 Provide procedural and administrative services to effectively fulfil Parliament's functions of passing legislation and overseeing executive action 5 356 3 789 3 Public and International Participation 64 489 59 391 2 625 2 473 Fulfil Parliament's public participation and international participation role and provide support to undertake such activities Of which – International associations 2 625 4 Members' Facilities 183 025 181 009 2 016 Provide telephone, National Assembly and National Council of Provinces travel and other facilities to Members of Parliament in the 5 Associated Services 263 073 Provide financial support to political parties represented in Parliament, and to its leaders and constituency offices Of which – Constituency allowance – Political party support – Party leadership support 263 073 202 801 54 964 5 308 Foreign Affairs Aim: To formulate, co-ordinate, implement and manage South Africa's foreign policy and international relations programmes 4 340 708 2 980 867 767 578 592 263 1 Administration 1 049 913 526 078 6 335 517 500 Conduct the overall policy development and management of the Department 2 Foreign Relations 2 410 711 2 331 375 5 674 73 662 Vote 1 2 3 Promote relations with foreign countries and participate in international organisations and institutions, in pursuit of South Africa's national values and foreign policy objectives * Specifically and Exclusively Appropriated 8 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 3 Public Diplomacy and Protocol 147 258 123 414 22 743 1 101 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 Promote an understanding, both domestically and internationally, of South Africa's role and position in international relations, and provide protocol services Of which – Municipal rates and taxes for diplomatic missions 4 International Transfers 732 826 Fund membership fees and transfers to international organisations Of which Membership Fees – African, Caribbean and Pacific – Bureau of International Exposition – Commonwealth – Southern African Development Community – United Nations – United Nations Human Rights Council Transfers to International Organisations – African Union – Group of 77 Countries – India-Brazil-South Africa Trust Fund – New Partnership for Africa's Development – Organisation for Economic Co-operation and Development – Other International Organisations – Gambian Government: Local Office Costs – United Nations Development Programme: Local Office Costs International Co-operation and Technical Assistance – African Renaissance and International Co-operation Fund – Bacterial and Toxic Weapons Convention – Comprehensive Test Ban Treaty – Humanitarian Aid – Indian Ocean Rim Research Centre – Economic and technical co-operation for G77 developing country members (Perrez-Guerrero Trust Fund) – South Centre Capital Fund – United Nations Development Programme in Southern Africa – United Nations Programmes: Technical Assistance – United Nations Voluntary Fund for Disability – United Nations Children's Fund – United Nations Convention on the Law of Sea 22 743 732 826 3 650 27 17 745 30 789 79 381 316 122 922 105 7 378 31 620 216 1 032 211 5 200 398 925 458 5 518 24 072 133 56 1 107 1 052 105 70 211 527 Home Affairs Aim: To protect and regulate the interests of the inhabitants of the Republic of South Africa regarding their individual status, identity and specific rights and powers, and to manage a supporting service for this 4 505 019 3 124 746 1 132 060 248 213 1 Administration 1 294 444 1 159 344 1 134 133 966 Provide for the overall management of the Department and centralised support services 2 Services to Citizens 1 182 622 1 065 585 2 790 114 247 Deliver core functions by granting rights and citizenship to eligible members of the population 3 Immigration Services 900 058 899 817 241 Control immigration taking into account South Africa's skills needs and manage refugees and asylum seekers in South Africa 4 Transfers to Agencies 1 127 895 1 127 895 Provide financial support Printing Works and the Electoral Commission to the Film and Publication Board, the Government Of which – Film and Publication Board – Government Printing Works * – Electoral Commission Public Works Aim: To provide and manage the accommodation, housing, land and infrastructure needs of national departments; the national Expanded Public Works Programme; and promote growth, job creation and transformation in the construction and property industries the implementation of lead and direct 33 519 135 222 959 154 4 141 402 1 580 315 1 512 706 1 048 381 Vote 4 5 * Specifically and Exclusively Appropriated 10 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 1 Administration 687 317 683 746 1 100 2 471 Provide strategic leadership and support services, including the accommodation needs, and overall management of the Department 2 Provision of Land and Accommodation 3 195 491 730 421 1 419 426 1 045 644 Provide and manage government's immovable property portfolio to support government's social, economic, functional and political objectives Of which – Property Management Trading Entity Conditional Grant to Provinces * – Devolution of Property Rate Funds Grant 528 000 889 325 3 National Public Works Programme 232 741 164 298 68 177 266 Promote the growth and transformation of the construction and property industries; promote uniformity and best practice in construction and immovable in the public sector; and ensure the creation of work asset management opportunities and unemployed people in South Africa by co-ordinating the implementation of the Expanded Public Works Programme the unskilled, marginalised coupled with training for Of which – Construction Industry Development Board – Council for the Built Environment 4 Auxiliary and Associated Services 25 853 1 850 Provide for various services, government-assisted housing scheme; assistance to organisations for preservation of national memorials; grants for Management Board; and meeting protocol responsibilities on state functions losses on the the the Parliamentary Villages including: compensation for Of which – Commonwealth War Graves Commission – Construction Education and Training Authority – Parliamentary Villages Management Board – Loskop Settlement 41 891 26 286 24 003 15 545 2 120 6 337 1 6 Government Communications and Information System (GCIS) Aim: To provide a comprehensive communication service on behalf of government to facilitate the involvement of the majority of South Africans in governance, reconstruction and development, nation building and reconciliation 418 255 261 658 154 280 2 317 1 Administration Provide for the overall management of the Department 101 128 100 131 997 2 Policy and Research 17 171 17 171 Conduct communication on governance, and monitor the development and implementation of government programmes from a communication perspective research to provide communication advice 3 Government and Media Liaison 22 696 22 317 Co-ordinate effective, integrated and comprehensive communication and media liaison services across government 4 Provincial Co-ordination and Programme Support communication, development Promote government communication and information system in all spheres of government, and facilitate the establishment of Thusong service centres to make services and information more disadvantaged communities to the public, particularly strengthen accessible the 48 980 48 857 5 Communication Service Agency 41 509 40 691 Provide core communication departments, both in-house and through outsourcing services to GCIS and other government 6 International Marketing and Media Development 154 280 Market South Africa internationally and promote local media development and diversity Of which * – International Marketing Council * – Media Development and Diversity Agency * Specifically and Exclusively Appropriated 154 280 139 722 14 558 379 123 818 12 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote 7 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 7 Government Publication 32 491 32 491 Create a communication vehicle that provides citizens with information on economic and other opportunities and how these can be accessed National Treasury Aim: To promote economic development, good governance, social progress and rising living standards through the accountable, economical, equitable and sustainable management of public finances 21 318 192 1 116 923 20 189 907 11 362 1 Administration 181 632 176 901 1 048 3 683 Provide strategic management and administrative support to National Treasury, giving managerial leadership to the work of the department Of which – Finance, Accounting, Management, Consulting and other Financial Services (FASSET) Sector Education and Training Authority 2 Public Finance and Budget Management finances, Provide analysis intergovernmental financial relations and expenditure planning and priorities. Manage the annual budget process and provide public finance management support advice public policy fiscal and and on 195 881 186 698 Of which – Technical Assistance Unit Trading Entity – Project Development Facility Trading Account – University of Pretoria: International Public Finance Conference 3 Asset and Liability Management Manage government's financial assets and liabilities 61 359 60 646 4 Financial Management and Systems 557 624 554 018 Manage and regulate government's supply chain processes, implement and maintain standardised financial systems, and co-ordinate the implementation of the Public Finance Management Act (1999) and related capacity building initiatives 220 7 456 1 000 6 000 456 1 727 713 3 606 5 Financial Accounting and Reporting 88 917 45 489 42 532 896 institutions and local government, Promote and enforce transparency and effective management in respect of revenue, expenditure, assets and liabilities of departments, public entities, thus facilitating accountability constitutional and governance Of which – Accounting Standards Board – Audit (Auditor-General) – Independent Regulatory Board for Auditors 6 Economic Policy and International Financial Relations 82 548 76 811 Provide specialist policy analysis and advisory services in the areas of financial sector, taxation, regulatory reform, macroeconomics, microeconomics, tax policies, regional integration and international financial relations Of which – University of Cape Town: Economic Research Southern Africa 7 Provincial and Local Government Transfers 7 956 707 Manage conditional grants to the provincial and local spheres of government Of which * – Project Development Facility Trading Account: Neighbourhood Development Partnership Indirect Grant Conditional Grant to Local Government Conditional Grant to Provinces * – Infrastructure Grant to Provinces * – Financial Management Grant * – Neighbourhood Development Partnership Grant 8 Civil and Military Pensions, Contributions to Funds and Other Benefits Provide for pension and post-retirement medical benefit obligations to former employees of state departments and bodies, and for similar benefits to retired members of the military Of which – Civil Pensions – Military Pensions – SA Legion – United Kingdom Tax * Specifically and Exclusively Appropriated 2 352 688 16 360 2 336 328 2 167 163 165 508 68 3 589 737 5 727 16 547 20 258 5 000 5 000 7 956 707 122 985 7 246 707 180 000 407 015 14 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 9 Fiscal Transfers 9 840 836 9 840 836 Transfer funds to other countries and multilateral and domestic institutions and public entities, including international development institutions of which South Africa is a member. Funds are also provided for specific programmes to the Development Bank of Southern Africa (DBSA) 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 - Siyenza Manje – Development Bank of Southern Africa - Financial Management Grant Africa Integration and Support – Common Monetary Area Compensation – Regional Integration – Financial and Technical Support Multilateral Institutions – African Development Bank and African Development Fund – World Bank Group (including International Development Association) International Projects – Commonwealth Fund for Technical Co-operation – International Funding Facility for Immunization – Investment Climate Facility 6 186 126 23 125 2 763 583 44 474 2 500 246 809 50 000 342 773 5 000 15 130 102 382 39 134 3 500 8 000 8 300 8 Public Service and Administration Aim: the public service by assisting government To lead the modernisation of departments to implement their management policies, systems and structural solutions within a generally applicable framework of norms and standards, in order to improve service delivery 412 306 388 429 21 731 2 146 1 Administration 96 386 94 434 23 1 929 Provide policy, strategic leadership and overall management of the Department 2 Human Resource Management and Development 45 062 23 664 21 398 Develop and implement an integrated strategy, monitor employment practices, conduct human resource planning and diversity management, and improve the health and wellbeing of public service employees Of which – Public Service Education and Training Authority 3 Management of Compensation 110 362 110 250 Develop and implement compensation policies and guidelines for the public sector and ensure co-ordinated bargaining 4 Information and Technology Management 38 747 38 664 Ensure the effective use of information technology in government, and facilitate the use of information technology for modernising government and establishing e-government practices, within an acceptable information security environment 21 375 32 23 5 Service Delivery Improvement 90 198 90 155 23 Engage in supportive interventions and partnerships which improve efficiency and effectiveness as well as innovative learning and knowledge based modes and practices of service delivery in the public service 6 Governance 31 551 31 262 232 80 60 20 57 Improve governance and public administration for improved service delivery in Africa and other participating countries worldwide, in support of the vision of efficiency and increased public participation in governance, by fighting corruption and carrying out participatory monitoring Of which – African Association for Public Administration and Management – Centre for Training and Research in Administration for Development – Commonwealth Association for Public Administration and Management – International Institute of Administrative Services – International Personnel Management Association – Organisational Economic Co-operation and Development * Specifically and Exclusively Appropriated 16 97 26 22 4 40 Vote 9 10 11 16 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 Public Service Commission Aim: To promote the constitutional values and principles of public administration in the public service 111 172 109 840 1 Administration 56 487 55 155 Manage, organise, and provide administrative support Commission and its office Of which – Commonwealth Association for Public Administration and Management to the Public Service – International Personnel Management Association – African Association for Public Administration and Management 2 Leadership and Management Practices 14 649 14 649 Promote sound public service leadership, human resource management, labour relations and labour practices 3 Monitoring and Evaluation 18 249 18 249 Establish a high standard of service delivery, monitoring and good governance in the public service 4 Integrity and Anti-Corruption 21 787 21 787 Undertake public administration investigations, promote a high standard of ethical conduct among public servants and contribute to preventing and combating corruption 1 300 1 300 32 32 17 11 4 South African Management Development Institute (SAMDI) Aim: To provide and co-ordinate the provision of development delivery in the public sector interventions that training and management lead to improved performance and service 105 527 51 781 51 307 2 439 1 Administration 54 220 51 781 2 439 Facilitate the overall management of SAMDI and provide support services for its organisational functions 2 Public Sector Organisational and Staff Development 51 307 Facilitate transfer payments to the Training Trading Account for management development and the training of public sector employees Of which – Augmentation of the Training Trading Account 51 307 51 307 Statistics South Africa 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 1 272 219 1 247 922 52 24 245 1 Administration 391 852 385 181 21 6 650 Conducts the overall management of the Department and provides centralised support services, to the Statistician-General and Deputy Directors-General including support 2 Economic Statistics Produce economic statistics to meet user requirements 141 757 141 741 16 3 Population and Social Statistics Produce population, demographic, user requirements labour market and social statistics to meet 341 844 341 844 4 Methodology and Standards 44 428 44 428 Provide expertise on quality and methodology for official statistics, develop standards for conducting surveys and develop the business sampling frame 5 Statistical Support and Informatics 227 397 209 802 17 595 Optimise the use of technology in the production and use of official statistics; and promote and provide better access to official statistics 6 Corporate Relations 124 941 124 926 15 Provide support to policy-makers in terms of statistical information, managing stakeholders and interacting with international statistical agencies as well as providing effective communication activities * Specifically and Exclusively Appropriated 18 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote 12 Arts and Culture Aim: To develop and preserve South African culture to ensure social cohesion and nation building Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 2 117 082 286 433 1 825 240 5 409 1 Administration 119 742 116 902 2 840 Conduct the overall management of the Department, and provide centralised support services 2 Arts and Culture in Society 333 800 16 288 317 270 242 Develop and promote arts and culture in South Africa and mainstream its role in social development Of which Subsidies and Grants – Financial assistance projects to promote visual and performing arts – 2010 FIFA World Cup Projects Transfers to Public Entities – Artscape – Business Arts South Africa – Market Theatre – National Arts Council – Performing Arts Centre of the Free State – Playhouse Company – State Theatre – Windybrow Theatre 3 National Language Service Develop and promote the official linguistic diversity of the country languages of South Africa and enhance the Of which Subsidies and Grants – Financial assistance projects to promote language development Transfers to Public Entities * – Pan South African Language Board 4 Cultural Development and International Co-operation Improve economic and other development opportunities for South African arts and culture, nationally and globally, through mutually beneficial partnerships, thereby ensuring the sustainability of the sector Of which Subsidies and Grants – Cultural industries – Investing in Culture Programme – Promote arts and culture internationally Transfers to Public Entities – National Film and Video Foundation 41 987 50 000 35 138 5 180 19 109 72 853 25 414 29 812 30 433 7 344 102 050 49 136 52 049 865 4 598 47 451 215 296 28 379 186 496 421 33 157 88 623 26 821 37 895 5 Heritage Promotion 885 871 23 188 862 431 252 Develop and monitor the implementation of policy, direction for identifying, conserving and promoting cultural heritage legislation and strategic Of which Subsidies and Grants – Promotion of Heritage Specific Subsidies to Public Entities – Transformation of Heritage Institutions – Capital Works for projects at public entities Transfers to Public Entities – Die Afrikaanse Taalmuseum: Paarl – Engelenburg House Art Collection: Pretoria – Freedom Park Trust: Pretoria – Freedom Park Trust: Pretoria: Capital Project – Iziko Museums of Cape Town – Luthuli Museum – Natal Museum: Pietermaritzburg – National Heritage Council – National Museum: Bloemfontein – Nelson Mandela Museum: Mthatha – Robben Island Museum: Cape Town – South African Geographical Names Council – 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 * Specifically and Exclusively Appropriated 35 682 3 515 350 623 3 142 205 50 000 144 000 43 995 5 328 11 235 29 965 21 098 13 890 46 072 5 241 31 005 5 719 8 046 5 472 4 009 44 189 20 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 6 National Archives, Records, Libraries and Heraldic Services 460 323 52 540 406 994 789 Guide, sustain and develop the archival, heraldic and information resources of South Africa to empower citizens through full and open access to these resources Of which Subsidies and Grants – Financial assistance projects to improve access to information resources Transfers to Public Entities – National Library of South Africa – South African Blind Workers Organisation – South African Library for the Blind Conditional Grant to Provinces * – Community Library Services Grant 3 670 50 178 4 652 10 494 338 000 13 Education Aim: To develop, maintain and support system for the 21st century the South African education and training 18 857 546 1 083 297 17 765 521 8 728 1 Administration 202 683 201 394 125 1 164 Provide for policy formulation and the overall management of the Department Of which Transfer to Public Entity – Education, Training and Development Practices Sector Education and Training Authority 125 2 System Planning and Monitoring 98 116 95 560 2 556 Provide strategic direction in the development, of education policies, programmes and projects implementation and monitoring 3 General Education 348 166 179 624 168 005 537 implementation, monitoring, Manage the development, and maintenance of national policy, programmes and systems for general education and quality assurance in support of and in co-operation with provincial education departments Of which Transfer to International Organisation – Guidance, Counselling and Youth Development Centre evaluation for Africa: Malawi Conditional Grant to Provinces * – HIV and Aids (Life Skills Education) Grant 4 Further Education and Training 1 023 353 173 129 Provide strategic direction to the further education and training sector. Manage the planning, development, evaluation, monitoring and maintenance of national policy, programmes and systems for further education and training, including national assessments and quality assurance systems in support of and in co- operation with provincial education departments Of which Transfers to Public Entities – South African Qualifications Authority – Umalusi Council for Quality Assurance in General and Further Education and Training Conditional Grant to Provinces * – Further Education and Training College Sector Recapitalisation Grant 1 614 100 167 905 848 610 37 566 16 044 795 000 5 Social and School Enrichment 1 980 464 395 054 1 583 103 2 307 Provide strategic direction for programmes to ensure continuous improvement of the quality of learning the development of policies and education Of which Conditional Grant to Provinces * – National School Nutrition Programme Grant 1 583 103 6 Higher Education 15 178 189 23 568 15 154 291 330 Provide strategic direction and develop policy and regulatory frameworks for an effective and efficient higher education system so that it contributes to fulfilling research and knowledge needs. Provide South Africa's human resource, financial support to higher education institutions. Provide funding to the National Student Financial Aid Scheme Of which Subsidies and Grants – Higher Education Institutions Transfers to Public Entities – Council on Higher Education – National Student Financial Aid Scheme * Specifically and Exclusively Appropriated 13 556 618 31 208 1 566 465 22 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 7 Auxiliary and Associated Services 26 575 14 968 11 387 220 Co-ordinate and promote effective international relations and give support and advisory services to provincial education departments Of which Membership Fees – Association for the Development of Education in Africa – Commonwealth of Learning – United Nations Educational Scientific and Cultural Organisation Subsidies and Grants – India-Brazil-South Africa Trilateral Commission – Childline South Africa 25 1 819 9 103 390 50 14 Health Aim: To promote the health of all people in South Africa through an accessible, caring and high quality health system based on the primary health care approach 15 100 845 919 256 14 155 522 26 067 1 Administration 215 647 211 156 265 4 226 Conduct the overall management of the Department and provide centralised support services Of which Transfer to Public Entity – Service Sector Education and Training Authority 265 2 Strategic Health Programmes 3 713 085 417 727 3 280 695 14 663 Co-ordinate, manage and fund a range of strategic national health programmes including developing policies, systems and norms and standards Of which Subsidies and Grants * – loveLife Transfer to Public Entity – National Health Laboratory Services Transfers to Other Institutions – HIV and Aids: Non-Governmental Organisations – Tuberculosis: Non-Governmental Organisations – Maternal Child and Women's Health: Non-Governmental Organisations – Mental Health: Non-Governmental Organisations – LifeLine – HIV and Aids Pharmacovigilance projects: – Medical University of South Africa (MEDUNSA) – University of Cape Town – SA National Council for the Blind – Soul City – South African Aids Vaccine Initiative – South African Community Epidemiology Network on Drug Use – South African Federation for Mental Health Conditional Grants to Provinces * – Comprehensive HIV and Aids Grant * – Forensic Pathology Services Grant 63 000 65 271 58 390 3 483 1 030 261 11 000 500 500 525 14 000 10 000 200 234 2 585 423 466 878 3 Health Planning and Monitoring 326 527 86 884 236 885 2 758 Conduct research to support planning and monitoring of the delivery of health services, primarily in the provincial and local spheres of government Of which Transfers to Public Entities – Council for Medical Schemes – National Health Laboratory Services (cancer register) – Medical Research Council Transfer to Other Institution – Health Systems Trust 4 Health Human Resources Management and Development Support the development of human resources for health Of which Conditional Grant to Provinces * – Health Professions Training and Development Grant * Specifically and Exclusively Appropriated 3 447 376 230 436 2 626 1 714 204 37 397 1 675 999 808 1 675 999 24 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 5 Health Services 9 052 457 87 862 8 961 678 2 917 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 Support the delivery of health services by providing regulatory frameworks and developing policy for health facilities and emergency medical services Of which Transfers to Other Institutions – Compensation Commissioner – Health Promotion: Non-Governmental Organisations – Environmental Health: Non-Governmental Organisations Conditional Grants to Provinces * – Hospital Revitalisation Grant * – National Tertiary Services Grant 2 355 935 91 2 882 663 6 075 634 6 International Relations, Health Trade and Health Product Regulation 78 925 78 230 695 Co-ordinate bilateral and multilateral including donor support, regulate the procurement of medicines and pharmaceutical supplies, regulate and provide oversight for trade in health products international health relations, Labour Aim: economic poverty and inequality, To reduce unemployment, through policies and programmes developed in consultation with social partners, which are aimed at: efficiency and productivity; skills development and improved employment inequality and relations; eliminating discrimination in the workplace; alleviating poverty in employment; 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 creation; sound labour 1 732 911 1 237 766 450 431 44 714 Vote 15 1 Administration 387 207 385 223 1 984 Provide for the overall management of the Department and for strategic support and advisory services 2 Service Delivery 690 361 659 114 849 30 398 Ensure implementation of and compliance with Department of Labour policies and programmes through monitoring, evaluation and inspections Of which Membership Fees – World Association of Public Employment Services Transfers to Other Institutions – Deaf Federation of South Africa – National Council for the Physically Disabled – South African National Council for the Blind 47 163 200 249 3 Employment and Skills Development Services/ Human Resources Development Contribute to employment creation and skills development by promoting and monitoring the achievement of the objectives of the National Skills Development Strategy and the National Human Resource Development Strategy 203 700 111 333 80 167 12 200 Of which Transfers to Public Entities – Productivity SA – National Skills Fund – Umsobomvu Youth Fund 28 138 46 949 5 080 4 Labour Policy and Labour Market Programmes 441 142 82 096 358 914 132 relations environment and promote Establish an equitable and sound labour South Africa's interests in international labour matters through research, analysing and evaluating labour policy, and providing statistical data on the labour market, including providing support to the institutions that promote social dialogue Of which Membership Fees – International Labour Organisation – African Regional Labour Administration Centre Transfers to Public Entities – Commission for Conciliation, Mediation and Arbitration – National Economic Development and Labour Council Transfers to Other Institutions – Subsidised Workshops for the Blind – Subsidised Work-Centres for the Disabled * Specifically and Exclusively Appropriated 7 150 539 261 710 13 959 7 365 57 818 26 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 5 Social Insurance 10 501 10 501 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 Provide for administrative and other support services to the Unemployment Insurance Fund and the Compensation Fund, and manage government's contribution to the activities of these funds Of which Transfers to Public Entities – Compensation Fund – Unemployment Insurance Fund Social Development Aim: Ensure the provision of comprehensive, integrated, sustainable and quality social development services against vulnerability and poverty, and to create an enabling environment in partnership with those committed to building a caring society for sustainable development 10 500 1 76 007 974 422 643 75 576 636 8 695 Vote 16 1 Administration 152 428 149 280 3 148 Provide for overall management and support services to the Department 2 Comprehensive Social Security 75 318 431 38 410 75 279 388 633 Provide income support to the elderly, the disabled and children in need through social assistance grants as provided for in law. Assess the social, economic and fiscal impact of social protection programmes 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 – South African Social Security Agency: Management Information System 584 10 000 70 725 989 5 000 4 517 815 20 000 3 Policy Development, Review and Implementation Support for Welfare Services 270 322 110 054 157 227 3 041 Develop, legislation, strategies and programmes on integrated social welfare services facilitate, monitor and evaluate the implementation of policies, Of which Membership Fees – International Council on Alcohol and Addiction – International Federation for the Aged – International Social Services – United Nations International Drug Control Programme Subsidies and Grants * – loveLife – National Councils – Planned Parenthood Association of South Africa – National Religious Leaders Forum – National Association of People Living with HIV and Aids Transfer to Public Entity * – National Student Financial Aid Scheme 17 28 126 9 41 000 8 547 500 1 500 500 105 000 4 Community Development 173 394 33 227 139 705 462 Create an enabling environment that contributes towards the building of sustainable communities in partnership with civil society and other social partners Of which Subsidies and Grants – Non-Profit Organisations Partnership Fund – South African Youth Workers Association – National Association of Burial Societies of South Africa – National Association of People Living with HIV and Aids – Khanya: Africa Institute for Community Driven Development Transfer to Public Entity * – National Development Agency 5 Strategy and Governance Provide leadership for better planning, co-ordination, and monitoring of social development the organisational programmes. Oversee the revision of framework, institutions governing social security, and compliance enforcement Of which Membership Fees – United Nations Population Fund – Partners in Population and Development * Specifically and Exclusively Appropriated 388 400 750 400 1 500 136 267 93 399 91 672 316 1 411 170 146 28 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Sport and Recreation South Africa 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 African sportspersons and teams in international sporting events Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 3 496 248 252 798 3 240 249 3 201 1 Administration 83 320 80 924 195 2 201 Provide support for the management of Sport and Recreation South Africa Of which Transfer to Public Entity – Tourism, Hospital and Sport Sector Education and Training Authority 54 2 Sport Support Services 106 631 51 577 55 054 Provide support to public entities and sport and recreation bodies, and monitor and report on their performance Of which Subsidies and Grants – Sport federations * – loveLife games Transfers to Public Entities – Boxing South Africa – South African Institute for Drug-Free Sport 21 415 26 150 2 011 5 478 3 Mass Participation 341 566 51 566 290 000 Contribute to increasing the number of participants in sport and recreation in South Africa Of which Conditional Grant to Provinces * – Mass Sport and Recreation Participation Programme Grant 290 000 4 International Liaison and Events 42 488 42 488 Co-ordinate inter- and intragovernment sport and recreation relations and provide support for hosting identified major events 5 Facilities Co-ordination 6 105 5 105 1 000 Co-ordinate, facilitate and monitor the provision and management of sustainable sport and recreation infrastructure 6 2010 FIFA World Cup Unit Co-ordinate all for hosting the 2010 Fédération Internationale de Football Association (FIFA) World Cup in South Africa relations and provide support inter- and intragovernment Of which Conditional Grant to Local Government * – 2010 FIFA World Cup Stadiums Development Grant 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 their sense of social maintaining responsibility, and promoting the general development of all inmates and persons subject to community corrections their human dignity and developing 2 916 138 21 138 2 895 000 2 895 000 11 671 834 10 521 407 34 419 1 116 008 1 Administration 3 111 582 3 025 995 10 085 75 502 Vote 17 18 the administrative, management, Provide and communication technology, research, policy co-ordination and good governance support functions necessary for all service delivery by the Department and in support of the functions of the ministry information financial, Of which – Safety and Security Sector Education and Training Authority 2 Security 3 873 242 3 771 291 Provide safe and healthy conditions for all persons incarcerated, consistent with human dignity, and thereby provide security for personnel and the public 4 284 1 951 100 000 3 Corrections 1 064 678 1 043 604 18 810 2 264 Provide needs based correctional sentence plans and interventions, based on an assessment of the security risk and criminal profile of individuals, targeting all elements associated with offending behaviour, and focusing on the offence for which a person is sentenced to correctional supervision, remanded in a correctional centre or paroled * Specifically and Exclusively Appropriated Vote 4 Care 30 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 Provide needs based care programmes and services aimed at maintaining the personal wellbeing of incarcerated persons in the Department’s care 1 394 735 1 386 864 5 Development 396 615 362 846 Provide needs based personal development programmes and services to all offenders 7 871 33 769 6 Social Reintegration 386 538 382 043 3 573 922 Provide services focused on: offenders’ preparation for release; their effective supervision after release on parole and correctional supervision as well as direct sentences to correctional supervision; and facilitating their social reintegration into their communities 7 Facilities 1 444 444 548 764 895 680 Ensure that physical infrastructure supports safe and secure custody, humane incarceration conditions, and the provision of corrective services, care, development and general administration Of which * – Capital Works: Provision of infrastructure for correctional and other facilities and the maintenance and upgrading thereof 19 Defence 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 28 233 155 18 050 911 9 760 579 421 665 679 861 1 Administration Conduct Department the policy development, management and administration of Of which – Reserve Force Council – Safety and Security Sector Education and Training Authority 2 426 930 2 390 654 22 954 13 322 the 3 376 8 800 2 Landward Defence 6 792 237 4 827 873 1 925 380 38 984 Provide prepared and supported landward defence capabilities for the defence and protection of South Africa Of which – Special Defence Account: Landward defence armaments acquisition 1 903 424 3 Air Defence 9 006 514 2 976 466 6 007 012 23 036 Provide prepared and supported air defence capabilities for the defence and protection of South Africa Of which – Special Defence Account: Air defence armaments acquisition * – Special Defence Account: Strategic defence procurement programme 2 201 330 3 787 206 4 Maritime Defence 1 809 630 1 413 528 376 704 19 398 Provide prepared and supported maritime defence capabilities for the defence and protection of South Africa Of which – Armaments Corporation of South Africa Ltd (Dockyard) – Special Defence Account: Maritime defence armaments acquisition * – Special Defence Account: Strategic defence procurement programme 95 359 142 996 108 219 5 Military Health Support 2 119 145 2 035 093 14 489 69 563 Provide prepared and supported health capabilities and service for the defence and protection of South Africa Of which – Special Defence Account: Military health equipment acquisition – St Johns Ambulance Brigade – Regular Force Medical Continuation Fund 1 500 360 220 6 Defence Intelligence 509 850 174 137 335 014 699 Provide a defence intelligence and counter-intelligence capability Of which – Special Defence Account: Defence intelligence acquisition 332 413 7 General Support 3 933 746 2 816 323 915 153 202 270 Provide general support capabilities and services to the Department Of which – Armaments Corporation of South Africa Ltd – Special Defence Account: General support acquisition * Specifically and Exclusively Appropriated 435 265 467 001 32 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 8 Force Employment 1 635 103 1 416 837 163 873 54 393 Provide and employ defence capabilities, successfully conduct all operations and joint and multinational military exercises including an operational capability to Of which – Special Defence Account: Force employment acquisition 152 090 20 Independent Complaints Directorate 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 98 497 90 733 56 7 708 1 Administration Conduct and provide support services the overall management of the Independent Complaints Directorate Of which – Safety and Security Sector Education and Training Authority 35 631 34 396 1 179 56 56 2 Complaints Processing, Monitoring and Investigation 49 964 44 719 5 245 Receive, register and process complaints. Investigate deaths in police custody Investigate and/or monitor complaints of and as a result of police action. criminality and misconduct. Monitor the Domestic Violence Act (1998) the implementation of 3 Information Management and Research 12 902 11 618 1 284 Manage all information needs and knowledge. Conduct proactive research and embark on various proactive oversight activities. Manage all communication and the marketing of activities and products to stakeholders 21 Justice and Constitutional Development Aim: To uphold and protect accessible, interests of a safer and more secure South Africa the Constitution and the rule of fair, speedy and cost-effective administration of law, and to provide justice in the 8 341 432 6 739 565 1 081 410 520 457 1 Administration 941 145 919 897 8 661 12 587 Manage the Department, and develop strategies and policies for the efficient administration of justice Of which – United Nations Institution for Unification of Private Law – Contribution to National Skills Fund 2 Court Services 3 371 615 2 944 335 Provide and manage efficient court criminal, civil and family law matters in South Africa facilities, and facilitate the resolution of 4 240 4 421 7 244 420 036 3 State Legal Services Provide the services legal administration of deceased and insolvent estates and the Guardian's Fund, prepare and promote legislation, facilitate constitutional development and undertake research in support of this to government, legislative supervise and 503 153 498 558 500 4 095 4 National Prosecuting Authority 2 122 727 2 041 251 8 937 72 539 Provide a co-ordinated prosecuting service that protects certain witnesses, investigates serious organised unlawful conduct and removes the profit from crime Of which – Safety and Security Sector Education and Training Authority 1 240 5 Auxiliary and Associated Services 1 402 792 335 524 1 056 068 11 200 Provide a variety of auxiliary services associated with the Department’s aims, and fund transfer payments to the South African Human Rights Commission, the Public Protector, the Commission on Gender Equality, the Legal Aid Board, the the Represented Political Parties’ Fund and the Special President’s Fund Of which Investigating Unit, * – Commission on Gender Equality * – Legal Aid Board – President's Fund * – Public Protector – Represented Political Parties' Fund * – South African Human Rights Commission * – Special Investigating Unit * Specifically and Exclusively Appropriated 44 193 660 312 1 86 475 88 187 60 603 116 297 34 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Safety and Security 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 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 40 453 243 37 869 631 353 474 2 230 138 1 Administration 13 382 925 12 222 963 186 230 973 732 Develop departmental policy and manage the Department, administrative support including providing Of which – Safety and Security Service Education and Training Authority * – Integrated Justice Sector Programme * – Construction and upgrading of police stations 235 111 17 150 748 718 2 Visible Policing 17 081 910 15 999 771 122 823 959 316 Enable police stations to institute and preserve safety and security, and provide for specialised interventions and the policing of South Africa's borderlines Of which – Civil aviation 3 Detective Services Enable the investigative work of the South African Police Service, including providing support to investigators in terms of forensic evidence and the Criminal Record Centre 6 494 606 6 263 355 34 377 196 874 507 4 Crime Intelligence 1 427 925 1 397 314 7 185 23 426 Manage crime intelligence and analyse crime information, and provide technical support for investigations and crime prevention operations 5 Protection and Security Services 2 065 877 1 986 228 2 859 76 790 Provide protection and security services to all government interests identified dignitaries and Agriculture Aim: To lead and support sustainable agriculture and promote rural development through: ensuring access to sufficient, safe and nutritious food; eliminating skewed growth, employment and income in the sector; improving the sustainable management of natural agricultural resources and ecological systems; ensuring effective and efficient governance; and ensuring knowledge and information management agriculture; maximising participation inequity and in 2 534 671 1 021 785 1 473 338 39 548 Vote 22 23 1 Administration 300 364 274 901 733 24 730 Provide the department with political and strategic leadership and management, and manage capital investments Of which – Primary Agriculture Sector Education and Training Authority 586 2 Livelihoods, Economics and Business Development 901 814 139 909 761 172 733 Develop and facilitate the implementation of appropriate policies and targeted programmes aimed at promoting equitable access to the agricultural sector to promote shared growth and the commercial viability of emerging farmers and ensure household food security. Facilitate market access for South African agricultural products nationally and internationally. Promote broad-based black economic empowerment in the agricultural sector. Provide economic and statistical services to support economic growth and development. Monitor the economic performance of the sector Of which Institutions of South Africa * – Land and Agricultural Bank of SA - Micro-agricultural Financial * – Land and Agricultural Bank of SA - Agriculture Black Economic * – National Agricultural Marketing Council * – Ncera Farms (Pty) Ltd Empowerment – Fort Hare University: Community Development Centres – Capacity building small, medium and micro-enterprise development – Free State University – Tompi Seleke Agricultural Training Centre – Owen Sithole Agricultural College – Agribusiness Linking Projects Conditional Grant to Provinces * – Comprehensive Agricultural Support Programme Grant * Specifically and Exclusively Appropriated 247 000 50 000 22 459 2 395 1 000 1 000 1 000 1 000 400 434 918 36 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 3 Bio-security and Disaster Management 311 721 302 160 6 016 3 545 Manage the risks associated with animal diseases, plant pests and genetically modified organisms. Ensure food safety. Develop the agricultural risk and disaster management policy framework Of which – Sterile Insect Technique 6 000 4 Production and Resources Management 259 900 195 062 55 180 9 658 Identify opportunities and develop strategies to optimise agricultural productivity and profitability through sustainable use and protection of land and water resources Of which – Water Research Commission – University of Stellenbosch: Aquaculture Provincial Grow-out Pilots Conditional Grant to Provinces * – Land Care Programme Grant: Poverty Relief and Infrastructure Development 2 004 3 604 48 969 5 Sector Services and Partnerships 760 872 109 753 650 237 882 Manage and co-ordinate intergovernmental, stakeholder and international relations, agricultural education and training, extension and advisory services, and scientific research and technology development 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 – Food and Agriculture Organisation of the United Nations: Membership Fees – Foreign rates and taxes – International Commission of Agricultural Engineering – International Cotton Advisory Council – International Dairy Federation – International Grains Council – International Seed Testing Association – National Student Financial Aid Scheme: Agricultural Bursaries – Office International de la Vigne et du Vin – Office International des Epizooties – Organisation for Economic Co-operation and Development – Perishable Products Export Control Board * – Agricultural Research Council Conditional Grant to Provinces * – Comprehensive Agricultural Support Programme Grant Communications Aim: Develop information 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 and communication 298 218 3 330 12 000 9 115 169 57 157 31 139 60 8 422 404 540 100 600 514 556 100 000 1 723 605 363 814 1 351 633 8 158 Vote 24 1 Administration 146 810 144 195 113 2 502 Provides strategic support and overall management for the Department Of which – Information System, Electronics and Communication Technologies Authority 2 Information and Communication Technology International Affairs and Trade 41 249 37 126 Give effect to South Africa's foreign policy on ICT related matters, prioritising Africa's development. Establish a dynamic, effective and mutually beneficial multi-stakeholder is reflective of, and responsive to South Africa's policy priorities partnership in the ICT sector that Of which – International Telecommunication Union – NEPAD e-Africa Commission 923 113 3 200 700 2 500 3 Information and Communication Technology Policy Development 91 992 53 596 37 060 1 336 Develop ICT policies and legislation that support the development of an ICT sector that creates conditions for the accelerated and shared growth of the economy. Develop strategies that increase the uptake and usage of ICTs by the majority of the South African population, thus bridging the digital divide Of which – South African Broadcasting Corporation: – Community Radio Stations – Programme Production * Specifically and Exclusively Appropriated 12 060 25 000 38 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 4 Information and Communication Technology Enterprise Development 1 321 466 17 258 1 303 760 448 Oversee and manage government's shareholding interests in public entities, in a manner that improves the capacity of the state to deliver on its mandate and support the speedy attainment of national goals and priorities. Ensure, through the use of ICTs, the development of the small, medium and micro enterprises (SMME) sector Of which * – Independent Communication Authority of South Africa – National Electronic Media Institute of South Africa – Sentech: * – Digitisation * – 2010 FIFA World Cup – Channel Africa * – Public Broadcaster * – South African Post Office: Subsidy – South African Broadcasting Corporation: – Universal Service and Access Agency of South Africa – Universal Service Fund 247 272 25 303 150 000 200 000 34 834 217 866 371 600 22 304 34 581 5 Information and Communication Technology Infrastructure Development 90 476 81 008 7 500 1 968 Ensure the development of robust, reliable and affordable ICT infrastructure that supports and enables the provision of a multiplicity of applications and services to meet the needs of South Africa and its citizens Of which – Meraka Institute – .za Domain Name Authority 6 000 1 500 6 Presidential National Commission 31 612 30 631 981 Provide timely and informed advice to the President on all matters related to the development of an inclusive information society. Facilitate the development of an integrated information society in South Africa by promoting the realisation of the country's information society vision 25 Environmental Affairs and Tourism Aim: To lead sustainable development of South Africa's environment and tourism for a better life for all 3 061 686 729 224 2 318 139 14 323 1 Administration 198 366 196 877 1 489 Provide strategic leadership, centralised administration and executive support, and corporate services 2 Environmental Quality and Protection 268 956 113 136 144 916 10 904 Protect and improve the quality and safety of the environment to give effect to the right of all South Africans to an environment to health and wellbeing that is not harmful Of which – Buyisa-e-Bag – South African Weather Service 20 000 124 916 3 Marine and Coastal Management 396 742 214 263 182 029 450 Promote the conservation and sustainable use of marine and coastal resources to contribute to economic growth and poverty alleviation Of which – Marine Living Resources Fund 182 029 4 Tourism 693 022 46 074 646 501 447 Create conditions for the sustainable tourism growth and development benefit of all South Africans for the Of which – Business Trust – South African Tourism 69 366 577 135 5 Biodiversity and Conservation 396 342 41 890 354 269 183 Promote the conservation and sustainable use of natural resources to contribute to economic growth and poverty alleviation Of which – South African National Biodiversity Institute – South African National Parks – iSimangaliso Wetland Park Authority – Management of Blyde National Park * Specifically and Exclusively Appropriated 128 831 202 269 18 701 4 468 40 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 6 Sector Services and International Relations 1 108 258 116 984 990 424 850 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 Create conditions for effective corporate and co-operative governance, international co-operation, business performance and the implementation of poverty alleviation projects Of which – Council for Scientific and Industrial Research – Expanded Public Works Programme – Global Environmental Fund – South African National Biodiversity Institute: Infrastructure projects * – South African National Parks: Infrastructure projects * – South African Weather Service: Infrastructure projects – iSimangaliso Wetland Park Authority: Infrastructure projects – African Ministerial Conference on the Environment (AMCEN) Housing Aim: To determine, implementation of policy for housing and human settlements finance, promote, co-ordinate, communicate and monitor the 500 668 324 9 000 10 000 232 600 35 000 30 000 5 000 10 586 523 497 429 10 081 581 7 513 Vote 26 1 Administration 126 509 123 542 2 967 Provide strategic leadership, administrative and management as well as legal support services to the Department 2 Housing Policy Research and Planning 105 542 103 609 1 000 933 Develop and promote national sustainable human settlement and housing policies supported by a responsive research agenda; monitor and assess the implementation, performance and impact of national housing policies and programmes; and provide integrated business information Of which – Habitat Foundation 1 000 3 Housing Delivery Support 182 926 181 195 1 731 Provide implementation and delivery support, build capacity, liaise and communicate with stakeholders and manage inter-governmental and international relations for housing and human settlement programmes 4 Housing Development Finance 10 171 546 89 083 10 080 581 1 882 Fund national housing and human settlement development programmes in terms of the Housing Act (1997), provide financial, grant and housing institutions management, and manage all matters provided for by the Home Loan and Mortgage Disclosure Act (2000) Of which – Social Housing Foundation – Thubelisha Homes – Social Housing Regulator Conditional Grant to Provinces * – Integrated Housing and Human Settlement Development Grant 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 21 738 10 000 196 000 9 852 842 6 659 396 1 097 306 4 661 488 900 602 1 Administration 434 582 406 206 115 28 261 Provide strategic and logistical support through executive and corporate services 2 Surveys and Mapping 88 189 82 231 1 498 4 460 Provide national mapping, aerial photography and other imagery, integrated spatial reference framework and other geo-spatial information, and professional infrastructure and sustainable and technical services in support of the national development, in compliance with the Land Survey Act (1997) 3 Cadastral Surveys 105 334 96 344 25 8 965 Provide efficient cadastral survey management services including the provision of cadastral land delivery and orderly development information services in support of 4 Restitution 3 097 305 203 748 2 891 635 1 922 Take responsibility for settling land claims in accordance with the provisions of the Restitution of Land Rights Act (1994), and provide settlement support to beneficiaries Of which – Restitution Grants * Specifically and Exclusively Appropriated 2 891 635 42 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 5 Land Reform 2 888 469 268 596 1 766 133 853 740 Take responsibility for providing sustainable land redistribution programmes, tenure security for all occupiers of land in South Africa, public land information and the management of state land Of which – Khula Land Reform Credit Facility – KwaZulu-Natal Ingonyama Trust Board – Land Reform Grants: Redistribution and Tenure Projects 1 2 492 1 763 640 spatial planning and spatial 32 286 30 019 2 080 187 6 Spatial Planning and Information Provide for national information systems land use management, Of which – South African Council for Planners 7 Auxiliary and Associated Services 13 231 10 162 Take responsibility for augmenting the registration of the deeds trading account, acquire vehicles for departmental use, oversee departmental capital works and provide for a nominal contribution to the Public Sector Education and Training Authority Of which – Public Sector Education and Training Authority – Registration of Deeds Trading Account 3 067 2 080 2 1 1 28 Minerals and Energy Aim: To formulate and implement an overall minerals and energy policy to ensure the optimum use of minerals and energy resources 1 Administration Provide comprehensive Department administrative support to the ministry and the 3 595 423 645 584 2 939 959 9 880 209 498 198 829 1 223 9 446 2 Promotion of Mine Safety and Health 129 753 124 410 4 909 434 Execute the Department's statutory mandate to protect the health and safety of mine employees and people affected by mining activities Of which – Mine Health and Safety Council 4 909 3 Mineral Regulation 167 161 167 161 Regulate the minerals and mining sector to achieve transformation

4 Mineral Policy and Promotion Develop mineral minerals industry in order to attract investment related policies and promote South Africa's mining and Of which – Industrial Development Corporation of SA: Small scale mining 57 535 33 502 24 033 5 Hydrocarbons and Energy Planning 65 097 59 691 Promote the sustainable use of energy resources through integrated energy planning and appropriate promotion, including through developing policy and regulations for petroleum products, coal, gas and renewable energy efficiency Of which – Renewable Energy Subsidy Scheme 6 Electricity and Nuclear 61 991 61 991 Ensure that: development policies governing the sectors are improved and implemented; of relevant public entities; and universal access to electricity is achieved in the electricity and nuclear sectors is monitored; there is oversight * Specifically and Exclusively Appropriated 24 033 5 406 5 406 44 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 7 Associated Services 2 904 388 2 904 388 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 Provide related services in support of the Department's mandate through funded and non-funded statutory bodies and organisations Of which – Assistance to Mines – Council for Geosciences – Council for Mineral Technology Research * – Electricity Distribution Industry Holdings Company * – Eskom: Integrated National Electrification Programme * – Eskom: Integrated National Electrification Programme: Backlogs in * – Integrated National Electrification Programme: Non-grid the Electrification of Clinics and Schools electrification service providers – National Nuclear Regulator – SA Nuclear Energy Corporation Ltd: Activities – SA Nuclear Energy Corporation Ltd: Decommissioning Projects – SA Nuclear Energy Corporation Ltd: South African Fundamental Atomic Research Installation Reactor Conversion – SA Nuclear Energy Corporation Ltd: Security – South African Diamond and Precious Metals Regulator Conditional Grant to Local Government * – Integrated National Electrification Programme Grant Provincial and Local Government Aim: To develop and promote a national system of governance and to support provincial and local government integrated and co-operative 41 178 122 672 135 834 69 250 1 150 758 90 000 84 000 20 333 445 797 84 053 14 217 10 659 40 000 595 637 34 193 880 370 348 33 816 748 6 784 Vote 29 1 Administration 150 219 146 245 300 3 674 Provide for the management, leadership and administration of the Department 2 Governance, Policy and Research 44 449 43 636 813 Provide policy advice and research support for the development and monitoring relations and the performance of provincial government; of intergovernmental relations; integrated development planning; local economic provincial-municipal development; leadership; and international and donor relations the institutions of traditional 3 Urban and Rural Development 11 577 11 577 Manage, co-ordinate, monitor and measure the effectiveness of the integrated implementation the Urban Renewal Programme and the Integrated Sustainable Rural Development Programme across all spheres of government of 4 Systems and Capacity Building 108 399 107 099 1 300 Provide capacity building government. Provide a national disaster management intergovernmental institutional and administrative framework to local centre. Promote fiscal relations. Regulate and monitor the local government and hands-on support programmes 5 Free Basic Services and Infrastructure 41 430 40 433 997 Strengthen local government capacity to increase access to basic services, including free basic services for all communities, to enable municipalities to meet their constitutional mandate 6 Provincial and Local Government Transfers 33 745 775 33 745 775 Provide for the transfer of conditional grants directly administered by the Department to the provincial and local spheres of government Of which * – Local Government Equitable Share Conditional Grants to Local Government * – Municipal Systems Improvement Programme * – Municipal Infrastructure Grant 24 888 685 200 000 8 657 090 7 Fiscal Transfers 92 031 21 358 70 673 Provide for financial transfers to various authorities and institutions in terms of the relevant legislation or founding agreements Of which Cultural, Religious and Linguistic Communities * – Commission for the Promotion and Protection of the Rights of * – Municipal Demarcation Board – South African Cities Network – South African Local Government Association * Specifically and Exclusively Appropriated 18 496 25 419 4 700 22 058 46 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote 30 Public Enterprises Aim: Provide an effective state owned enterprises shareholder management system and to support and promote economic efficiency and competitiveness for a better life for all South Africans Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 3 007 862 164 837 2 842 650 375 1 Administration 65 986 64 961 650 375 Provide simple and effective management systems and practices for the Department Of which * – Devolution of Funds from Public Works 4 488 2 Energy and Broadband Enterprises 2 137 580 10 580 2 127 000 Align the corporate strategies of Eskom, Pebble Bed Modular Reactor (PBMR) and Broadband Infraco with government’s strategic intent and monitor their financial and operational performance Of which * – Pebble Bed Modular Reactor * – Broadband Infraco 1 750 000 377 000 3 Legal, Governance, Risk and Transactions 158 163 28 163 130 000 Provide effective legal services, corporate governance risk management legal aspects of strategically important systems and implementation transactions Of which * – Alexkor 4 Manufacturing Enterprises of Analyse State Owned Enterprise (SOE) strategies against government’s strategic intent, develop proposals around how the SOE can play a catalytic role in the the manufacturing cluster and monitor and advise on SOE development of financial and operational performance 11 641 11 641 130 000 5 Transport Enterprises 605 669 20 669 585 000 Oversee the activities of Transnet, South African Airways and South African Express Airways in terms of corporate strategy and structure, operational performance, industry structure, corporate governance and policy, financial and risk management, corporate transactions, and benchmarking. Develop proposals around how the SOEs can play a catalytic role in the development of the associated manufacturing cluster through leveraging their capital investment programmes via the competitive supplier development programme Of which * – South African Express: Recapitalisation * – South African Express: Operational costs 481 000 104 000 6 Joint Project Facility 28 823 28 823 Identify synergies, co-ordinate and develop cross–cutting projects that leverage the assets, activities and/or capabilities of the SOE to the benefit of the SOE and the economy as a whole 31 Science and Technology Aim: Seeks to realise the full potential of science and technology in social and economic development, through the development of human resources, research and innovation 3 703 972 226 629 3 475 082 2 261 funded by the overall management 1 Administration the Conduct organisations comply with good corporate governance practices and their activities are aligned with the strategic focus of the national system of innovation. Monitor and evaluate performance of the science councils Of which – Technology Top 100 the Department. Ensure that the Department of 105 505 101 626 2 315 1 564 2 315 * Specifically and Exclusively Appropriated 48 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 2 Research, Development and Innovation 873 097 27 369 845 493 235 Provide policy leadership in long-term and cross-cutting research and innovation area in the national system of innovation; and play a key role in developing strategic new areas of focus for research and innovation in South Africa Of which – Biotechnology Strategy – Health Innovation – Hydrogen Strategy – Innovation Fund – Innovation Projects – International Centre for Genetic Engineering and Biotechnology – Space Science * – HIV / Aids Prevention and Treatment Technologies * – Square Kilometre Array – Women in Science – Biofuels * – South African National Energy Research Institute 3 International Co-operation and Resources 129 315 47 007 Develop and monitor bilateral and multilateral relationships and agreements in science and technology to strengthen the National System of Innovation and enable a flow of knowledge, capacity and resources into South Africa and Africa Of which * – Africa Institute of South Africa – Global Science 175 507 20 000 84 571 148 990 4 510 10 000 16 601 45 100 290 496 450 5 000 44 268 82 154 28 941 53 213 154 4 Human Capital and Knowledge Systems 1 449 024 22 945 1 425 925 154 Develop and implement national programmes to produce knowledge and develop human capital and associated infrastructure, equipment and public research services Of which – Academies – Frontier Science and Technology – Human Resource Development – Indigenous Knowledge System – Learnerships * – National Research Foundation * – Research and Development Infrastructure – Science and Youth – Science Themes * – South African National Research Network 5 320 144 500 256 810 5 270 6 640 686 959 141 106 43 188 47 132 89 000 5 Socio-Economic Partnerships 1 147 031 27 682 1 119 195 154 Serve as a strategic partner within government and with industry, contributing to South Africa’s transition to a knowledge economy Of which – Advanced Manufacturing Technology Strategy * – Council for Scientific and Industrial Research * – Human Sciences Research Council * – Information Communication Technology – Resource Based Industries – Technology for Poverty Alleviation – Technology for Sustainable Livelihoods – Tshumisano Trust – South African Research Chairs Initiative for Human Sciences – Local Systems of Innovation – Local Manufacturing Capacity – Global Change Science and Technology – Natural Resources and Public Assets – Human and Social Development Dynamics – Science and Technology Indicators – Research Information Management System – Quality of Life Nuclear Technologies 32 Trade and Industry Aim: To lead and facilitate access to sustainable economic activity and employment for all South Africans through its understanding of the economy, its knowledge of economic opportunities and potential, and its anticipation of 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 * Specifically and Exclusively Appropriated 48 000 545 861 157 818 69 977 33 201 23 660 32 155 36 600 18 500 6 912 28 179 17 000 52 832 26 500 3 000 14 000 5 000 5 102 605 984 334 4 103 093 15 178 50 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 1 Administration 398 094 380 444 6 919 10 731 Provide strategic leadership to the Department and its agencies, and facilitate the successful implementation of the Department's mandate through sustainable and integrated resource solutions and services that are customer centric Of which Subsidy and Grant Programme – Industrial Development Corporation: Fund for Research into Industrial Development, Growth and Equity 5 719 2 International Trade and Economic Development 148 767 65 931 82 329 507 Provide leadership in trade policy formulation in South Africa to promote economic development by working to build an equitable multilateral trading system and by strengthening trade and investment links with key economies and by fostering African development through regional and continental integration, and development co-operation in line with the New Partnership for Africa's Development (NEPAD) Of which Subsidy and Grant Programme – Development Bank of Southern Africa: Regional Spatial Development Initiatives Transfer to Public Entity – International Trade Administration Commission Transfers to Other Institutions – Organisation for the Prohibition of Chemical Weapons – ProTechnik Laboratories Transfer to Foreign Institution – World Trade Organisation 15 231 58 427 1 679 2 043 4 949 3 Enterprise and Industry Development 1 597 612 170 938 1 425 610 1 064 Provide leadership in developing industry and enterprise policies and strategies that create an enabling environment for competitiveness, equity and growth and job creation Of which Subsidy and Grant Programmes – Industrial Development Corporation: Women Empowerment Fund – Council for Scientific and Industrial Research: Maritime Industry Project – 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: Technology Venture Capital – National Productivity Institute: Workplace Challenge – Industrial Development Corporation: Support Programme for Industrial Innovation – Small Enterprise Development Agency Technology Programme – National Research Foundation: Technology and Human Resources for Industry Programme – Centurion Aerospace Village – Industrial Development Corporation: Customised Sector Programmes – South African Women Entrepreneurs' Network – South African Bureau of Standards - Small Business Technical Consulting 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 – Khula Enterprise Finance Limited – National Empowerment Fund Transfer to Trading Entity – South African Micro Finance Apex Fund Transfer to Foreign Institution – United Nations Industrial Development Organisation * Specifically and Exclusively Appropriated 10 000 1 1 4 800 6 171 6 001 8 660 51 017 61 522 161 982 20 000 39 000 2 475 1 373 268 031 139 508 13 250 49 657 69 932 419 932 88 093 4 204 52 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 4 Consumer and Corporate Regulation 184 589 57 636 126 267 686 coherent, predictable and transparent facilitate easy access to redress and efficient regulatory regulation for Develop and implement solutions that economic citizens Of which Transfers to Public Entities * – Competition Commission * – Competition Tribunal * – National Credit Regulator – National Gambling Board – South African Bureau of Standards: Trade Metrology – National Consumer Tribunal Transfer to Foreign Institution – World Intellectual Property Organisation 44 000 9 909 34 082 17 274 11 136 7 392 2 474 5 The Enterprise Organisation 2 402 281 73 057 2 328 409 815 Stimulate and facilitate the development of enterprises, through the provision of incentive measures that support investment, job creation and regional economic development, such as through Industrial Development Zones Of which Subsidy and Grant Programmes – Black Business Supplier Development Programme – Business Process Outsourcing – Co-operatives Incentive Scheme – Critical Infrastructure Programme – Enterprise Development – Export Market and Investment Assistance – Film and Television Production Incentive – Manufacturing Development Programme Incentives – 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 – East London Industrial Development Zone (Pty) Limited – Richards Bay Industrial Development Zone Company 32 529 110 000 19 330 107 005 854 701 106 485 179 240 1 20 000 9 661 10 001 5 000 40 100 635 636 154 030 44 690 6 Trade and Investment South Africa 297 431 163 008 133 559 864 Increase South Africa’s capacity to export by developing and implementing flow. strategies for targeted markets. Effectively manage the department’s network of foreign offices Increase the level of direct investment Of which Transfer to Public Entity – Export Credit Insurance Corporation Transfers to Foreign Institutions – Export Consultancy Trust Funds: – International Bank for Reconstruction and Development (World Bank) – International Finance Corporation 123 648 4 956 4 955 7 Marketing 73 831 73 320 511 Promote greater awareness of services, and facilitate access to and uptake of these products and services the Department’s role and its products and 33 Transport Aim: To lead the provision of an integrated, sustainable, reliable and safe transport system, through safety and economic regulation, planning, development, co- ordination, promotion and the implementation of transport policies and strategies 20 508 528 790 704 19 675 534 42 290 1 Administration 170 537 160 916 8 078 1 543 Co-ordinate administrative service to the Minister, Director-General and Department an effective, efficient and provide strategic support and Of which – Transport Education and Training Authority – Universities of Pretoria, KwaZulu-Natal and Stellenbosch 166 7 796 2 Transport Policy and Economic Regulation 37 733 37 297 436 Develop integrated transport policies, regulate the economic efficiency of the transport sector, manage a national innovative research and development programme, develop appropriate legislation and provide economic advice and analysis for all modes of transport * Specifically and Exclusively Appropriated 54 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 3 Transport Regulation and Accident and Incident Investigation 255 863 244 282 11 009 572 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 Create an enabling regulatory environment in the areas of safety, security and environmental compliance, and manage accident and incident investigations in all modes of transport Of which – Hamnet – African Civil Aviation Commission: Membership fees – Cospas Sarsat Contribution: Membership fees – Indian Ocean Memorandum of Understanding: Membership fees – International Civil Aviation Organisation: Membership fees – International Maritime Organisation: Membership fees – Mountain Club of South Africa – National Sea Rescue Institute – Off Road Rescue – South African Maritime Safety Authority - Maritime Rescue Co-ordination Centre 55 701 315 211 2 687 957 55 950 55 5 023 4 Integrated Planning and Inter-sphere Co-ordination 7 769 453 177 129 7 552 974 39 350 Manage and facilitate integrated planning and inter-sphere co-ordination for transport infrastructure and operations Of which * – South African National Roads Agency Ltd * – South African National Roads Agency Ltd: Public Transport Infrastructure and Systems Grant * – South African Rail Commuter Corporation: Public Transport * – Monitoring and Evaluation: Public Transport Infrastructure and Infrastructure and Systems Grant Systems Grant Conditional Grant to Local Government – Public Transport Infrastructure and Systems Grant 4 072 974 100 000 210 000 3 170 000 20 000 5 Transport Logistics and Corridor Development 22 225 22 155 70 Manage the implementation development of freight movement corridors of the transport logistics strategy and the 6 Public Transport 12 073 463 134 474 11 938 843 146 Develop practices and norms that will increase access to appropriate and quality public transport that meets the needs of both rural and urban passengers Of which * – South African Rail Commuter Corporation – Bus subsidies – South African National Taxi Council – Taxi Recapitalisation Conditional Grant to Provinces – Gautrain Rapid Rail Link Grant 5 371 276 2 829 596 12 978 459 000 3 265 993 7 Public Entity Oversight and Border Operations and Control 179 254 14 451 164 630 173 Develop appropriate mandates and monitoring mechanisms to oversee public entities and oversee border operations and control Of which – Railway Safety Regulator – Road Traffic Management Corporation – South African Maritime Safety Authority – South African Civil Aviation Authority – Independent Port Regulator Water Affairs and Forestry Aim: to facilitate To ensure the availability and supply of water at national to ensure the equitable and sustainable social and economic development; universal and efficient supply of water services at local level; and to promote the sustainable management of forests level; 33 361 103 888 8 535 7 464 11 382 6 699 276 3 786 771 2 834 749 77 756 Vote 34

1 Administration 586 696 563 927 1 055 21 714 Provide policy leadership, advice and core support services, including finance, human resources, legal, information and management services, communication and corporate planning Of which – Energy Sector Education Training Authority * – Devolution of Funds from Public Works * Specifically and Exclusively Appropriated 119 967 1 055 56 No. 31266 GOVERNMENT GAZETTE, 22 JULY 2008 Act No. 9, 2008 APPROPRIATION ACT, 2008 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000

2 Water Resources Management 3 238 399 1 239 904 1 969 527 28 968 Ensure that the country’s water resources are protected, used, developed, conserved, managed and controlled in a sustainable and equitable manner for the benefit of all people Of which – Catchment Management Agencies: Seed funding * – Water Trading Account: Augmentation * – Water Trading Account: Infrastructure – Orange-Senqu River Basin Commission – Swimming South Africa: Dam safety – Financial assistance to small-scale farmers – Financial assistance for dam safety – Resource for Poor Farmers 316 233 3 988 1 615 622 572 387 29 830 545 2 350

3 Water Services 2 427 999 1 548 013 861 467 18 519 Ensure that all people in South Africa have access to adequate, sustainable, viable, safe, appropriate and affordable water and sanitation service; use water wisely; and practise safe sanitation Of which schools: Indirect Grant * – Bulk Infrastructure: Indirect Grant * – Backlogs in water and sanitation at clinics and * – Refurbishment of Infrastructure * – Water Services Operating Subsidy: Water Boards Conditional Grant to Local Government * – Water Services Operating Subsidy Grant 450 000 210 000 25 000 269 040 861 467

4 Forestry 446 182 434 927 2 700 8 555 Ensure the sustainable management of the Department's plantations and indigenous forests, in order to realise their optimal social, environmental and economic benefits. Promote rural development through policy development, regulation, facilitation, and monitoring and evaluation Of which – Indigenous Knowledge Systems of South Africa Trust – Forestry and Agricultural Biotechnology Institution – International Forestry Students Symposium – Forestry SA - Subsidy Research 100 100 100 2 400 TOTAL * Specifically and Exclusively Appropriated 345 307 566 99 895 405 237 941 322 7 470 839