Adjustments Appropriation 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, 2007 (Act No. 2 of 2007), has the meaning assigned to it in that Act. 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 2007/08 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 Public Finance Management Act. Appropriation listed as specifically and exclusively

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 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. This Act is called the Adjustments Appropriation Act, 2007. Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Details of Vote Details of adjustments appropriation SCHEDULE Vote 1 The Presidency Aim: To develop and manage 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 17 360 16 607 76 677 14 195 14119 76 (834) 3 999 (834) 3 322 677 3 Foreign Affairs Aim: To formulate, co-ordinate, implement and manage South Africa's foreign policy and international relations programmes throughout the world 262 700 (91 115) 26 682 327 133 2 Foreign Relations Of which Specifically and exclusively appropriated - Municipal rates and taxes for diplomatic missions Of which Specifically and exclusively appropriated - Humanitarian Aid 380 357 59 765 (145 052) (152 068) 10 395 1 188 9 682 320 592 7 016 (475) 17 000 9 682 17 000 17 000 4 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 promote a supporting service for this 206 309 513 306 110 000 (416 997) 3 Transfers to Agencies Of which Specifically and exclusively appropriated - Government Printing Works 170 783 274 350 (74 474) 238 956 110 000 110000 110 000 5 Provincial and Local Government Aim: To develop and promote a national system of integrated and co-operative governance and to support provincial and local government 1 192 576 (13 034) 1 205 589 Of which Conditional Grant to Local Government - Municipal Infrastructure Grant 7 307 7 299 2 12 654 12 639 (598) (598) (31 053) (31 064) 11 (1 651) (1 651) 1 205 576 1 205 576 1 205 576 341 341 (103 567) (313 430) 21 6 15 Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Details of Vote Details of adjustments appropriation Public Works Aim: To provide and manage the accommodation, infrastructure implementation of the national lead and direct needs of national departments; Expanded Public Works Programme; and optimise growth, job creation and transformation in the construction and property land and industries housing, Current Payments Transfers and Subsidies Payments for Capital Assets R'OOO R'OOO R'OOO R'OOO 66 344 1 750 64 594 18 760 18 750 31 724 (32 870) 64 594

3 National Public Works Programme 15 870 15 870 Vote 6 7 Government Communications and Information System (GCIS) Aim: To provide a comprehensive communication service on behalf of government the involvement of the majority of South Africans to governance, in facilitate reconstruction and development, nation building and reconciliation 8 200 7 427 175 598 5 299 2 500 213 4 577 2 500 213 (51) (1 783) (1 783) 1 971 1 971 145 577 30 21 40 189 (314 964) 336 348 18 805 75 251 56 880 1 145 17 226 742 1 150 (34) (345) 66 70 51 283 50 541 18 214 17 064 (353 527) (353 493) 12 020 3 615 8 750 30 495 225 000 (100 000) 81 453 750 8 000 30 429 225 000 (120 000) 250 000 180 000 (205 000) 20 000 20 000 81 453 81 234 219 8 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 Of which Specifically and exclusively ~ Finance, Accounting, Management, Consulting and other Financial approriated Services Sector Education and Training Authority Of which Specifically and exclusively - Accounting Standards Board - Audit (Auditor-General) appropriated Of which Conditional Grant to Provinces - Transitional Grant: North West Conditional Grants to Local Government - Local Government Restructuring Grant - Neighbourhood Development Partnership Grant Of which Specifically and exclusively - Civil Pensions and contributions to funds approriated Of which Specifically and exclusively - African Development Bank - Commonwealth Fund for Technical Co-operation approriated Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Details of Vote Details of adjustments appropriation Vote 9 Public Service and Administration Aim: To lead the modernisation of the public service by assisting government 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 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 26 780 45 188 (18 460) 52 13 363 11 569 (8 011) 10 852 (18 421) Of which Specifically and exclusively appropriated - Public Service Education and Training Authority 3 Management of Compensation 14 936 14 998 1 844 1 944 (454) 5 102 150 5 675 10 Public Service Commission Aim: To promote the constitutional values and principles of public administration in 2 807 2 542 the public service Of which Specifically and exclusively appropriated - African Association for Public Administration and Management 2 170 1 905 141 496 141 496 (18 421) (39) 5 5 5 1 794 (442) (62) (100) (565) (573) 260 260 11 South African Management Development Institute (SAMDI) Aim: To provide and co-ordinate the provision of training and management development interventions that lead to improved performance and service delivery in the public sector 60 000 30 000 28 000 2 000 Of which Specifically and exclusively appropriated - Augmentation of the Training Trading Account 12 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 Of which Specifically and exclusively appropriated - South African Statistical Association Of which Specifically and exclusively appropriated - Population Association of South Africa 32 000 30 000 2 000 28 000 28 000 28 000 56 987 24 575 125 32 297 18 877 15 971 (3 289) (3 392) (18 284) (25 459) (2 177) (2 533) 61 870 39 988 50 50 75 75 2 856 103 7 100 356 21 882 Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Vote Details of Vote Details of adjustments appropriation Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 13 Arts and Culture Aim: To develop and preserve South African culture to ensure social cohesion and (250) (250) nation building (250) (250) 14 Education Aim: To develop, maintain and support the South African education and training 385 829 261 229 120 411 4 189 system for the 21st century 1 Administration Of which Specifically and exclusively appropriated - Education, Training and Development Practice Sector Education and Training Authority Of which Specifically and exclusively appropriated - Education Management information System Of which Specifically and exclusively appropriated - South African Council for Educators Conditional Grant to Provinces - HIV and Aids (Life Skills Education) Grant Of which Specifically and exclusively appropriated - Umalusi Council for Quality Assurance in General and Further Education and Training - Preparation of the National Curriculum Statement examinations Conditional Grant to Provinces - Further Education and Training College Sector Recapitalisation Grant 5 Quality Promotion and Development Of which Conditional Grant to Provinces - National School Nutrition Programme Grant Of which Specifically and exclusively appropriated - Higher Education Institutions Of which Specifically and exclusively appropriated - Organisation for Economic Co-operation and Development - Commonwealth of Learning - Association for the Development of Education in Africa - Childline South Africa (35 244) (36 717) 1 764 (291) 6 674 3 543 3 131 (36) 17 383 5 000 6 592 10 699 92 2 000 8 699 325 142 283 335 41 790 17 69 174 65 426 (1 520) 5 000 36 090 66 351 66 351 595 (3 943) (2 542) (1 400) (1) (1 400) 10 391 8 538 1 207 646 820 330 7 50 15 Health Aim: To promote the health of all people in South Africa through a caring and effective national health system based on the primary healthcare approach 436 004 74 425 589 10 341 Of which Specifically and exclusively appropriated - National Health Laboratory Services Conditional Grants to Provinces - Comprehensive HIV and Aids Grant - Forensic Pathology Services Grant Of which Conditional Grant to Provinces - Hospital Revitalisation Grant 4 734 197 113 (20) 385 4 754 5 151 191 577 9 875 60 648 121 037 235 657 1 470 234 011 176 234 011 (1 500) (1 761) 1 260 Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Vote Details of Vote Details of adjustments appropriation Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 16 Labour Aim: To play a significant role in reducing unemployment, poverty and inequality, 5 000 21 652 (11 333) (5 319) through a set of policies and programmes developed in consultation with social partners, which are aimed at: improved economic efficiency and productivity; skills development and employment creation: sound labour relations; eliminating inequality and 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 Of which Specifically and exclusively appropriated - World Association of Public Employment Services 3 Employment and Skills Development Services/ Of which Specifically and exclusively appropriated - National Qualifications Framework Of which Specifically and exclusively appropriated - Commission for Conciliation, Mediation and Arbitration - International Labour Organisation - African Regional Labour Advisory Council 5 000 5 000 10 000 19 201 942 (10 143) 140 (10 000) 8 000 (18 000) (18 000) (5 549) 5 725 (176) 5 000 703 22 17 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 for sustainable development in partnership with those committed to building a caring society (3 000) (4 461) 1 461 3 Policy Development, Review and Implementation Support for Of which Specifically and exclusively appropriated - KFW banking group - Planned Parenthood Association of South Africa (1 500) (1 500) (4 000) (5 461) 1 461 461 1 000 (4 000) (4 000) 6 500 6 500 18 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 4 985 1 416 1 489 2 080 Of which Specifically and exclusively appropriated - Sport federations Of which Specifically and exclusively appropriated - International Triathlon Union: Triathlon World Cup (4 700) (6 784) 4 2 080 3 085 2 000 1 085 (1 600) (1 600) 8 400 8 000 (200) (200) 1 085 400 400 Vote Details of Vote Details of adjustments appropriation Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 19 Correctional Services Aim: To contribute to maintaining and protecting a just, peaceful and safe society, by 642 078 178 000 1 154 462 924 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 alt inmates and persons subject to community corrections 103 220 96 488 200 050 250 674 6 732 (50 624) (145 211) (145 223) 1 154 (1 142) (47 729) (44 459) (9 569) (8 208) 35 238 35 652 506 079 (6 924) (3 270) (1 361) (414) 513 003 512 924 Of which Specifically and exclusively appropriated - Provision of infrastructure for Kimberley New Generation Correctional Centre project 20 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 369 530 172 612 46 830 150 088 Of which Specifically and exclusively appropriated - Armaments Corporation of South Africa Ltd (Dockyard) Of which Specifically and exclusively appropriated - Strategic Procurement Programme 21 Independent Complaints Directorate Aim: To investigate complaints of misconduct, corruption and criminality allegedly committed by members of the South African Police Service and Municipal Police Services and to make appropriate reactive and proactive recommendations, to reduce the incidence of the behaviour that gives rise to such complaints 111 548 101 435 2 871 7 242 89 080 87 707 492 881 36 033 36 033 15 456 36 343 (20 887) (20 887) 13 453 13 453 1 591 1 591 (17 825) (156 428) (3 363) 141 965 52 478 52 478 67 717 67 717 67 717 95 I (374) (432) 806 (279) (432) 806 1 Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Details of Vote Details of adjustments appropriation Vote 22 Justice and Constitutional Development Aim: To uphold and protect the Constitution and the rule of law, and accessible, interests of a safer and more secure South Africa fair, speedy and cost-effective administration to provide the in of justice Of which Specifically and exclusively - Reducing criminal case backlogs - Courts appropriated Of which Specifically and exclusively - S p e c i al Investigating Unit - Legal Aid Board appropriated 23 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 24 Agriculture Aim: food; eliminating through: ensuring access The Department of Agriculture aims to lead and support sustainable and promote rural development nutritious maximising sustainable management of natural agricultural and systems; ensuring effective and efficient governance; and ensuring and information management agriculture to sufficient, safe and in agriculture; the improving ecological knowledge and inequity the sector, resources growth, employment and skewed participation income in Of which Specifically and exclusively appropriated - Khula Enterprises - National Movement for Rural Women Of which Specifically and exclusively - Perishable Products Export Control Board appropriated - Entomology Congress - Collaborative International Pesticides Analytical Council Ltd. - sponsorship - Sterile Insect Technique - Classical Swine Fever Conditional Grant to Provinces -Agricultural Disaster Management Grant Of which Specifically and exclusively appropriated - Water Research Commission - University of Stellenbosch - Food and Trees for Africa - Aquaculture Association of Southern Africa - sponsorship Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'OOO 260 897 95 408 32 175 133 314 47 900 47 610 320 (30) 156 997 62 359 94 638 (16 800) 27 700 23 456 314 3 930 (38 017) 3 241 34 776 28 300 28 300 5 000 23 300 468 635 468 635 81 687 81 687 241 214 241 214 95 348 95 348 22 817 22 817 27 569 27 569 488 437 (42 104) 515 370 15 171 (2 187) (5 346) 42 (26 993) (44 113) 16 800 3117 320 15 800 1 000 489 062 (10 343) 496 267 3 138 4 000 500 50 3 000 188 687 300 000 (4 297) (15 799) 4 259 7 243 500 3 606 50 40 Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Vote Details of Vote Details of adjustments appropriation Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 32 852 33 497 (1 998) 1 353 Of which Specifically and exclusively appropriated - Red Meat Industry Forum -Office International des Epizooties - International Seed Testing Association - Organisation for Economic Co-operation & Development - International Union for the protection of new varieties of Plants - International Grains Council - Office International de la Vigne et du Vin - Food & Agriculture Organisation of the United Nations Membership Fees - International Commission of Agricultural Engineering -Consultative Group on International Agricultural Research -Commonwealth Agricultural Bureau International - International Dairy Federation - International Cotton Advisory Council 2 280 (58) (96) (284) 124 (385) (1 867) (55) 453 (69) (30) (13) 25 Communications Aim: To develop Information Communication Technology (ICT) policies and 950 950 legislation that stimulate and improve the sustainable economic development of the South African first and second economies and positively impact on the social wellbeing of all South Africans. The Department also aims to oversee state owned entities, such as the South African Broadcasting Corporation and the Independent Communications Authority of South Africa Of which Specifically and exclusively appropriated - South African Broadcasting Corporation: - Programme Production Of which Specifically and exclusively appropriated - Independent Communication Authority of South Africa 950 950 (10 000) (10 000) 10 000 (10 000) 10 000 10 000 26 Environmental Affairs and Tourism Aim: To lead sustainable development of South Africa's environment and tourism for a better life for all 199 750 33 233 163 772 2 745 Of which Specifically and exclusively appropriated - National Association for Clean Air Of which Specifically and exclusively appropriated - Marine Living Resources Fund Of which Specifically and exclusively appropriated - South African Tourism - Tourism Business Council - Federated Hospitality Association of Southern Africa Of which Specifically and exclusively appropriated - iSimangaliso Wetland Park Authority - South African National Biodiversity Institute - Management of Blyde National Park - Nelson Mandela Metro University - Botanical Society 475 384 282 210 10 500 10 025 (884) 500 7 100 5 618 (7 800) (15150) (6 550) (13 325) (4 741) 500 1 200 1 200 7 350 6 550 500 300 6 565 120 1 000 4 741 300 404 Of which Specifically and exclusively appropriated - South African National Biodiversity Institute: Infrastructure projects - Expanded Public Works Programme - Council for Scientific and Industrial Research 196 500 46 949 148 157 1 394 2 500 144 654 1003 Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Details of Vote Details of adjustments appropriation Vote 27 Housing Aim: To determine, finance, promote, co-ordinate, communicate and monitor the implementation of policy for housing and human settlements Of which Specifically and exclusively appropriated - Habitat Foundation Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 104 750 (16 421) 123 671 (2 500) 6 000 7 000 (1 000) (12 000) (11 421) 921 (1 500) (4 000) (4 000) 921 4 Housing Development Finance 114 750 (8 000) 122 750 Of which Specifically and exclusively appropriated - People's Housing Partnership Trust - Thubelisha Homes Conditional Grant to Provinces - Integrated Housing and Human Settlement Development Grant (5 250) 23 000 105 000 28 Land Affairs Aim: To create and maintain an equitable and sustainable land dispensation that results in social and economic development for all South Africans 249 750 (21 153) (250 391) 521 294 2 Surveys and Mapping Of which Specifically and exclusively appropriated - Restitution Grants Of which Specifically and exclusively appropriated - Land Reform Grants Of which Specifically and exclusively appropriated - South African Council for Planners 22 990 13 621 6 363 3 006 5 310 4 959 40 998 40 369 1 351 628 (4 346) 250 001 4 345 250 000 (60 998) (8 550) 250 000 (69 136) (504 756) 512 894 (504 774) (6 620) (2 000) 70 (2 000) 29 Minerals and Energy Aim: To formulate and implement an overall minerals and energy policy to ensure the optimum use of minerals and energy resources 8 824 8 141 683 Of which Specifically and exclusively appropriated - Council for Geoscience (Mine Environmental Research and Development) - Council for Scientific and Industrial Research (Mine Environmental Research and Development) - Council for Mineral Technology Research (Mine Environmental Research and Development) Of which Specifically and exclusively appropriated - Renewable Energy Subsidy Scheme Of which Specifically and exclusively appropriated - Council for Geoscience - Assistance to Mines 4 350 4 350 (3 000) (3 000) 5 240 5 240 (266) (949) 2 500 2 500 (440) 465 (25) 683 683 14 867 (14 867) Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Details of Vote Details of adjustments appropriation 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 1 450 850 (805) 1 451 100 555 Of which Specifically and exclusively appropriated - Alexkor 4 Manufacturing Enterprises Of which Specifically and exclusively appropriated - Pebble Bed Modular Reactor (PBMR) Pry Ltd. 5 Transport Enterprises Of which Specifically and exclusively appropriated - South African Airways 31 Science and Technology Aim: The Department of Science and Technology seeks to realise the full potential of science and technology in social and economic development, through the development of human resources, research and innovation Of which Specifically and exclusively appropriated - Institutional and Programme Support Of which Specifically and exclusively appropriated - Space Science - Hydrogen Strategy - Biotechnology Strategy - Health Innovations - Women in Science Of which Specifically and exclusively appropriated - Global Science Of which Specifically and exclusively appropriated - Expo for Young Scientists: International Science Fair - Science Themes - South African National Research Network - Science and Youth - Frontier Science and Technology Of which Specifically and exclusively appropriated - Technology Planning and Diffusion -Technology for Sustainable Livelihoods 3 435 27 762 2 853 (223) 28 000 28 000 (636) (637) 676 730 (1 956) 678 700 582 (15) 1 (14) 678 700 743 869 (532) 744 400 1 744 400 (310) (310) 1 750 24 708 (23 188) 230 29 740 27 526 2 004 210 (5 250) 3 699 (8 949) 2 000 (1 433) (1 033) (4 752) (1 000) (750) (14 240) (6 805) (7 455) 20 (7 466) (5 250) (1 601) (3 649) 500 5 000 (3 250) (900) (5 000) (3 250) 1 889 (5 139) (2 700) (2 550) Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Details of Vote Details of adjustments appropriation Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'OOO

32 Trade and Industry 633 850 (76 773) 696 528 14 095 Aim: To lead and facilitate access for all South Africans economic opportunities and potential, and its anticipation of the Department also aims to catalyse economic and to provide a predictable, environment way, the Department will contribute adaptive and restructured economy, characterised growth, employment creation and greater equity by 2014 to sustainable economic activity and employment through its understanding of the economy, its knowledge of future. The and development, responsible In this to achieving government's vision of an economic for investment, enterprise and trade for economic citizens. competitive, equitable and socially by accelerated transformation Of which Specifically and exclusively - Council for Scientific and Industrial Research: Technology appropriated for Women in Business - South African Bureau of Standards: Research Contribution - Industrial Development Corporation: Regional Industrial Development - Small Enterprise Development Agency Technology Programme - National Research Foundation: Technology and Human Resources for Industry Programme - United Nations Industrial Development Organisation - Council for Scientific and Industrial Research: Aerospace Industry - South African Women Entrepreneurs' Network - Mintek: Customer Sector Programmes - Witwatersrand Business School: Centre for Entrepreneurship - Council for Scientific and Industrial Research: Fibre and Textile Centre of Excellence - University of Pretoria: Advanced Engineering Centre of Excellence Of which Specifically and exclusively appropriated - National Credit Regulator Of which Specifically and exclusively appropriated - Small and Medium Manufacturing Development Programme - Enterprise Development - Coega Development Corporation - East London Industrial Development Zone (Pty) Limited - R i c h a r ds Bay Industrial Development Zone Company - Industrial Development Zones - Other - Business Process Outsourcing - Film and Television Production Incentive - Staple Food Fortification Programme - Sector Development Programme - Micro-Investor Fund - Manufacturing Development Programme Incentives - E x p o rt Market and Investment Assistance - Black Business Supplier Development Programme - South African Capital Goods Feasibility Study Fund - C r i t i c al Infrastructure Programme Of which Specifically and exclusively appropriated ~ Trade and Investment South Africa - Aichi Exposition - Export Consultancy Trust Fund: - International Bank for Reconstruction and Development (World Bank) (17 488) (30 133) 916 11 729 (166) 166 38 803 (24 459) 63 515 (253) (5 883) 6 594 23 000 24 000 1 000 (309) 10 000 2 640 2 470 1 1 1 7 871 2 198 6 000 (327) 621 432 (940) 621 699 673 6 000 (3 000) 411 800 215 700 36 240 (29 239) (10 000) 70 000 (80 000) 20 000 (10 000) (1) (1) (6 800) 6 000 8 000 (7 000) (1 617) (6 309) 4 398 294 (1) (1) 4 400 (15 151) (16 964) 1 813 Act No. 27, 2007 ADJUSTMENTS APPROPRIATION ACT, 2007 Details of Vote Details of adjustments appropriation Vote 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 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 686 009 34 396 651 013 600 (12 431) (8 900) (4131) 600 Of which Specifically and exclusively appropriated - Independent Port Regulator - International Maritime Organisation: Membership fees 4 Integrated Planning and Inter-sphere Co-ordination Of which Specifically and exclusively appropriated - Bus subsidies -Taxi: Recapitalisation 7 Public Entity Oversight and Economic Regulation Of which Specifically and exclusively appropriated - Independent Port Regulator - Road Traffic Management Corporation (5 000) 869 2 100 2 196 2 100 2 196 664 000 25 000 639 000 300 000 339 000 30 144 14 000 16 144 11 144 5 000 34 Water Affairs and Forestry 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 556 166 (216 393) 409 435 363 124 Of which Specifically and exclusively appropriated - Water Trading Account: Infrastructure - Water Trading Account: Augmentation Conditional Grant to Local Government - Municipal Drought Relief Grant Of which Specifically and exclusively appropriated - Water Services Operating Subsidy: Water Boards Conditional Grant to Local Government - Water Services Operating Subsidy Grant 33 539 9 539 24 000 472 730 92 981 379 783 (34) 283 000 (5 000) 100 000 (368 710) 5 552 363 158 (66 192) 71 744 49 897 49 797 100 TOTAL 8 891 056 1 144 471 6 044 309 1 702 276