Adjustments Appropriation Act, 2018

2 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 (English text signed by the President) (Assented to 16 January 2019) ACT To effect adjustments to the appropriation of money from the National Revenue Fund for the requirements of the State in respect of the 2018/19 nancial year; and to provide for matters incidental thereto. PREAMBLE WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by an Act of Parliament or as a direct charge against that Fund, when it is provided for in the Constitution of the Republic of South Africa, 1996, or an Act of Parliament; WHEREAS the Appropriation Act, 2018 (Act No. 4 of 2018), provides for the appropriation of money from the National Revenue Fund to provide for the requirements of the State in respect of the 2018/19 nancial year; AND WHEREAS section 12(1) and (2) of the Money Bills Amendment Procedure and Related Matters Act, 2009 (Act No. 9 of 2009), provides for the tabling of a national adjustments budget, as envisaged in section 30 of the Public Finance Management Act, 1999 (Act No. 1 of 1999), with an adjustments appropriation Bill, to make adjustments to the appropriations in an Appropriation Act, BE IT THEREFORE ENACTED by the Parliament of the Republic of South Africa, as follows:— Interpretation

1. In this Act, unless the context indicates otherwise, any word or expression to which a meaning has been assigned in section 1 of the Appropriation Act, 2018 (Act No. 4 of 2018), or section 1 of the Public Finance Management Act, 1999 (Act No. 1 of 1999), must bear the meaning so assigned. 5 Adjustments to appropriations of money for requirements of State 2. (1) Adjustments to appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2018/19 nancial year to votes and the main divisions within a vote, and amendments to the purposes that are specied, are set out in Schedules 1 and 2 to this Act. (2) The spending of appropriations envisaged in subsection (1) is subject to this Act, the Public Finance Management Act and the Division of Revenue Act, 2018 (Act No. 1 of 2018). 10 15 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 3 (English text signed by the President) (Assented to 16 January 2019) MOLAO Go phethagaletsa dipeakanyetso tsa tekanyetso ya tshelete go tswa Sekhwameng sa Letseno sa Bosetshaba bakeng sa dinyakwa tsa Mmuso mabapi le ngwaga wa ditshelete wa 2018/19; mme le go phethagaletsa merero ye malebana. KETAPELE MOLA karolo 213(2) ya Molaotheo wa Rephabliki ya Afrika Borwa, 1996, e phethagaletsa gore tshelete e ka ntshwa go Sekhwama sa Letseno sa Bosetshaba fela go ya ka tekanyetso ka Molao wa Palamente goba bjalo ka tesothwii kgahlanong le Sekwhama, ge e phethagaleditswe go Molaotheo wa Rephabliki ya Afrika Borwa, 1996, goba Molao wa Palamente; MOLA Molao wa Tekanyetso, 2018 (Molao. 4 wa 2018), o phethagaletsa tekanyetso ya tshelete go tswa Sekhwameng sa Letseno sa Bosetshaba go phethagaletsa dinyakwa tsa Mmuso mabapi le ngwaga wa ditshelete wa 2018/19; LE MOLA karolo 12(1) le (2) ya Money Bills Amendment Procedure and Related Matters Act, 2009 (Molao. 9 wa 2009), di phethagaletsa kalo ya sekhwama sa peakanyetso sa bosetshaba, bjalo ka ge go tsweleditswe go karolo 30 ya Public Finance Management Act, 1999 (Molao. 1 wa 1999), mme le Molaokakanywa wa dipeakanyetso tsa tekanyatso, go phethagaletsa dipeakanyetso go ditekanyetso Molaong wa Tekanyetso, E DIRWA MOLAO ke Palamente ya Rephabliki ya Afrika Borwa, ka mo go latelago:— Dihlathollo

1. Mo Molaong wo, ntle le ge tshwaraganyo e hlalosa ka tsela ye nngwe, lentsu lefe goba lefe goba mmolelwana wo lwego hlaloso go karolo 1 ya Molao wa Tekanyetso, 2018 (Molao. 4 wa 2018), goba karolo 1 ya Public Finance Management Act, 1999 (Molao. 1 wa 1999), o swanetse go somiswa ka hlaloso yeo. Dipeakanyetso go tekanyetso ya tshelete bakeng sa dinyakwa tsa Mmuso 2. (1) Dipeakanyetso go tekanyetso ke Palamente tsa tshelete yeo e tswago Sekhwameng sa Letseno la Bosetshaba bakeng sa dinyakwa tsa mmuso mabapi le ngwaga wa ditshelete wa 2018/19 go dibouto mme le go kgorokgolo go bouto, le diphetoso bakeng sa mabaka a hlalositswego, di hlalositswe go Setule 1 le 2 ya Molao wo. (2) Tshomiso ya ditekanyetso tse tsweleditswego mo karolwaneng (1) e angwa ke ditaelo tsa Molao wo, Public Finance Management Act le Molao wa Karoganyo ya Letseno, 2018 (Molao. 1 wa 2018). 5 10 15 This gazette is also available free online at www.gpwonline.co.za

4 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 4 (3) (a) For a national department within a vote each segment of its transfer and subsidy in Schedule 1 to this Act is set out in Schedule 2 to this Act. (b) Each segment set out in Schedule 2 to this Act and referred to in paragraph (a) is regarded as a main division of a vote for purposes of this Act and the Public Finance Management Act. (4) An amount in Schedule 2 to this Act must be spent according to the purpose specied in that Schedule. (5) If a national department referred to in subsection (3)— (a) overspends the total amount of the transfer and subsidy it receives or the total amount for a segment regarded as a main division; or spends an amount not in accordance with its purpose, (b) it constitutes unauthorised expenditure in terms of the Public Finance Management Act. (6) The head of the department who receives the transfer and subsidy is accountable for any unauthorised expenditure referred to in subsection (5). Amounts listed as specically and exclusively appropriated

3. An amount that is marked specically and exclusively in Schedule 1 or 2 to this Act, may be used only for the purpose indicated, unless the amount or purpose is amended by, or in terms of, an Act of Parliament. Conditions for appropriations 4. (1) The Minister may, in writing— (a) (b) impose conditions on an amount in Schedule 1 or 2 to this Act, other than a conditional allocation, in order to promote transparency and accountability and the effective management of the appropriation; and stop the use of an amount in respect of which conditions imposed in terms of paragraph (a) are not met. (2) The stoppage of an amount in terms of subsection (1)(b) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees. Use of unspent funds 5. (1) Despite section 3 of this Act, section 3 of the Appropriation Act, 2018, and section 43(4) of the Public Finance Management Act, the Minister may, for purposes of service delivery, approve that unspent funds in an amount in Schedule 1 or 2 to this Act for— (a) compensation of employees, be used within the same national department for transfers and subsidies for the payment of severance or exit packages; (b) goods and services, be used within the same national department for (c) compensation of employees; transfers and subsidies to other institutions, be used elsewhere within the same main division; or (d) payments for capital assets, be used elsewhere within the same national department. (2) The Minister may not approve the use of unspent funds in terms of subsection (1)(c) or (d) for compensation of employees. (3) The sum of the unspent funds in a main division of a national department approved for defrayment to another main division during the 2018/19 nancial year, in terms of this section and section 43(1) of the Public Finance Management Act, may not exceed eight per cent of the amount under that main division for the nancial year. (4) The approval of the use of unspent funds in terms of subsection (1) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees. 5 10 15 20 25 30 35 40 45 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 5 5 (3) (a) Go kgoro ya bosetshaba gare ga boutu karolo ye nngwe le ye nngwe ya phetisetso ya yona le dithuso ka tshelete go Setule 1 ya Molao wo e laeditswe go Setule 2 ya Molao wo. (b) Karolo ye nngwe le ye nngwe yeo e tsweletsego go Setule 2 ya Molao wo mme yeo e hlalositswego go tema (a) e bonwa bjalo ka legorokgolo la boutu bakeng sa mohola wa Molao wo le Public Finance Management Act. (4) Seroto seo se tsweleditswego go Setule 2 ya Molao wo se swanetse go somiswa go ya ka mohola wo o laeditswego Setuleng yeo. 5 (5) Ge kgoro ya bosetshaba yeo e hlalositswego go karolwana (3)— (a) e somisitse ka go fetisa palomoka ya seroto sa phetisetso le thuso ka tshelete yeo e e hweditsego goba palomoka ya seroto bakeng sa karolo yeo e bonwago bjalo ka legorokgolo; goba 10 (b) e dirisa seroto e se go ya ka mohola wa sona, seo ke tiriso ya tshelete yeo e sa dumelelwago go ya ka Public Finance Management Act. 15 (6) Hlogo ya kgoro yeo e hwetsago phetisetso le thuso ka tshelete e na le maikarabelo a tshenyagalelo efe goba efe yeo e sa dumelelwago yeo e hlalositswego go karolwana (5). Diroto tseo di ngwadilwego bjalo ka tse di rilego le tse di lekanyeditswego ka go kgethega 20

3. Seroto seo seswayilwego ka moo go kgethegilego go Setule 1 goba 2 ya Molao wo, se ka somiswa fela ka lebaka le hlalositswego, ntle le ge seroto goba lebaka le fetositswe, goba go ya ka Molao wa Palamente. Dipeelano tsa tekanyetso 4. (1) Tona e ka, ka tsela ya lengwalo— (a) dira dipeelano go seroto go Setule 1 goba 2 ya Molao wo, ntle le tekanyetso ya dipeelano, bakeng sa go godisa le go hlohleletsa Bolaodi bjo bo pepeneneng le bjo phethagetsego malebana le tekanyetso; mme (b) a ka emisa tiriso ya seroto seo dipeelano tsa sona tseo di beilwego go ya ka tema (a) di sa hlelelwago. (2) Kemiso ya tekanyetso go ya ka karolwana (1)(b) e swanetse go laetswa pegong ye latelago ya Matlotlo a Bosetshaba ya kotara go dikomiti tsa Palamente tse malebana. Tshomiso ya tshelete ye e sa diriswago 5. (1) Ntle le karolo 3 ya Molao wo, karolo 3 ya Molaokakanywa wa Tekanyetso, 2018, le karolo ya 43(4) ya Public Financial Management Act, Tona a ka, bakeng sa kabo ya tirelo, dumelela tiriso ya tshelete yeo e sa somiswago go Setule 1 goba 2 ya Molao wo bakeng sa— (a) moputso wa basomi, e diriswe gare ga kgoro ya bosetshaba ye swanago bakeng sa diphetisetso le dithuso ka tshelete go lefela ditshelete tsa go rola modiro goba go tlogela modiro; (b) ditsweletswa le ditirelo di diriswe gare ga kgoro ya bosetshaba ye swanago bakeng sa Moputso wa basomi; (c) phetisetso le thuso ka tshelete dihlongweng tse dingwe, e diriswe go gongwe, 25 30 35 40 gare ga legorokgolo; goba (d) ditefelo tsa dithoto tsa khepetlele, di diriswe go gongwe, gare ga kgoro ya 45 bosetshaba ye e swanago. (2) Tona a ka se dumelele tiriso ya tshelete yeo e sa somiswago go karolwana (1)(c) goba (d) bakeng sa moputso wa basomi. (3) Seroto sa tshelete yeo e sa diriswago go legorokgolo la kgoro ya bosetshaba yeo e dumeletswego bakeng sa phethagaletso ya tshelete go legorokgolo le lengwe la ngwageng wa ditshelete wa 2018/19, go ya ka karolo ye le karolo 43(1) ya Public Finance Management Act, se ka se fete diphesente tse seswai tsa seroto ka tlase ga legorokgolo bakeng sa ngwaga wa ditshelete. (4) Tumelelo ya tshomiso ya tshelete yeo e sa diriswago go ya ka karolwana (1) e swanetse go tsweletswa mo pegong ya kotara ya Matlotlo a Bosetshaba ye latelago go Dikomiti tsa Palamente tse malebana. 50 55 This gazette is also available free online at www.gpwonline.co.za

6 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 6 Delegations and authorisations 6. (1) The Minister may— (a) delegate to an employee of the National Treasury any power conferred on the Minister in terms of this Act, except section 7; and (b) authorise an employee of the National Treasury to perform any duty imposed 5 on the Minister in terms of this Act. (2) A delegation or authorisation in terms of subsection (1)— (a) must be in writing; (b) is subject to any limitations or conditions that the Minister may impose; (c) may authorise that employee to sub-delegate, in writing, the delegated power or authorised duty to another suitable employee of the National Treasury; (d) does not divest the Minister of the responsibility concerning the exercise of the delegated power or the performance of the authorised duty; and (e) may be withdrawn by the Minister in writing. (3) The Minister may vary or revoke any decision taken by an employee as a result of a delegation or authorisation in terms of subsection (1), subject to any rights that may have vested as a result of the decision. 10 15 Regulations

7. The Minister may, by notice in the Gazette, make regulations regarding any ancillary or incidental administrative or procedural matter that it is necessary to prescribe for the proper implementation or administration of this Act. 20 Short title

8. This Act is called the Adjustments Appropriation Act, 2018. This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 7 7 Barongwa le Ditumelelo 6. (1) Tona a ka— (a) abela mosomi wa Matlotlo a Bosetshaba maatla afe goba afe ao a lwego Tona go ya ka Molao wo, ntle le karolo 7; gape (b) a ka dumelela mosomi ofe goba ofe wa Matlotlo a Bosetshaba go diragatsa 5 mosomo ofe goba ofe wo lwego Tona go ya ka Molao wo. (2) Thomelo goba tumelelo go ya ka karolwana (1)— (a) e swanetse go ba ka tsela ya lengwalo; (b) e ka ba le mellwane goba mabaka ao a ka dirwago ke Tona; (c) e ka dumelela gore mosomi a fetisetse, ka tsela ya lengwalo, maatla goba tshwanelo ye dumeletswego go mosomi yo mongwe wa Matlotlo a Bosetshaba; (d) ga e ganetse Tona maikarabelo malebana le tshomiso ya maatla a lwego goba phethagatso ya mosomo wo dumeletswego; gape e ka gogelwa morago ka tsela ya lengwalo. (e) 10 15 (3) Tona a ka farologana goba a gogela morago sepheto sefe goba sefe seo se tserwego ke mosomi ka lebaka la thomelo goba tumelelo go ya ka karolwana (1), go elwa hloko ditokelo dife goba dife tse di lego gona ka lebaka la sepheto seo. Melawana

7. Tona, ka tsebiso Kuranteng ya Mmuso, e ka dira melawana malebana le merero ya thuso ya taolo goba tshepetso ye bohlokwa bakeng sa go phethagaletsa tsenyotirisong ye maleba goba tshepediso ya Molao wo. 20 Thaetlele ye kopana

8. Molao wo o bitswa Molao wa Dipeakanyetso tsa Tekanyetso, 2018. This gazette is also available free online at www.gpwonline.co.za

8 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 1 3 4 8 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 The Presidency Purpose: Facilitate a common programme towards the achievement of the electoral mandate and the enhanced integrity of the state through considered planning, coordination, oversight, mobilisation and support. (1 550)* 1 550 1 Administration 2 Executive Support 1 141 (1 550) 1 141 1 550 (1 141) (1 141) Communications Purpose: Create an enabling environment for the provision of inclusive communication services to all South Africans in a manner that promotes socioeconomic development and investment through broadcasting, new media, print media and other new technologies, and brand the country locally and internationally. 3 100 (340)* (551) 3 928 63 1 Administration 5 787 (1 780) 6 891 651 2 Communications Policy, Research and Development 3 Industry and Capacity Development 4 Entity Oversight Of which Departmental agencies and accounts – Government Communication and Information System: Operations * (250) (8 037) (500) (500) 250 (7 692) 5 600 2 440 117 3 160 3 100 25 38 Cooperative Governance and Traditional Affairs Purpose: Improve cooperative governance across the three spheres of government, in partnership with institutions of traditional leadership, to ensure that provinces and municipalities carry out their service delivery and development functions effectively. 1 385 123 (29 450)* 992 439 422 084 50 1 Administration 19 900 (10 650) 30 541 59 (100) 50 2 Regional and Urban Development and Legislative Support 900 (5 600) 2 500 Of which Departmental agencies and accounts – Municipal Demarcation Board: Operations Non-profit institutions – South African Cities Network: Operations * * 4 000 2 000 2 000 3 Institutional Development 3 200 (1 600) (28 516) 33 216 100 Of which Allocation-in-kind to local government – Municipal Systems Improvement Grant Conditional allocation to local government – Municipal Systems Improvement Grant Departmental agencies and accounts – Department of Traditional Affairs: Operations * * * (23 216) 23 216 10 000 4 National Disaster Management Centre 1 375 423 (3 100) (6 699) 1 385 222 * * * Of which Conditional allocation to local government – Municipal Disaster Recovery Grant Conditional allocations to provinces – Provincial Disaster Relief Grant – Provincial Disaster Recovery Grant Non-profit institutions – Disaster Management Institute of South Africa: Operations 5 Local Government Support and Intervention Management (8 100) (2 300) (6 030) 1 168 819 200 000 16 304 99 230 6 Community Work Programme (6 200) (6 200) 1 000 643 (1 000 643) Of which Non-profit institutions – National Bodies: Community Work Programme – Community care * Specifically and Exclusively Appropriated (1 000 799) This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 9 Boutu 1 3 4 9 ŠETULE 1 Legorokgolo Ditefelo tša bjale Bopresidente Mohola: Go nolofatša lenaneo la bohle go atlega ka taelo ya dikgetho le botshepegi bo matlafaditšwego ba mmušo ka go beakanya go akantšwego, thulaganyo, tshekaseko, phethagatšo le thekgo. R'000 Phumola megokgo ya bašomi R'000 (1 550)* Ditšweletšwa le ditirelo R'000 Tswala le Khiro ya lefase R'000 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 1 550 1 Taolo 2 Thekgo ya kuduthamaga 1 141 (1 550) 1 141 1 550 (1 141) (1 141) Poledišano Mohola: Hlola tikologo yeo e kgontšhago phethagaletšo ya ditirelo tša poledišano go maAfrika Borwa ka moka ka tsela yeo e godišago tlhabollo ya leagoekonomi le peeletšo ka kgašo, kgašo ye mpsha, kgašo ya kgatišo le ditheknolotši tše dingwe tše difsa, go bapatša naga selegae le boditšhabatšhaba. 3 100 (340)* (551) 3 928 63 1 Taolo 5 787 (1 780) 6 891 651 2 Pholisi ya Poledišano, Dinyakišišo le Tlhabollo (250) (500) 250 3 Tlhabollo ya Intasteri le Mothamo (8 037) (500) (7 692) 4 Tebelelo ya Sehlongwa 5 600 2 440 E lego Diagente tša dikgoro le diakhaonto – Mokgwa wa Mmušo wa Dikgokagano le Tshedimošo * 117 3 160 3 100 25 38 Mmušo wa Tšhomišanommogo le Ditaba tša Setšo Mohola: Go kaonafatša pušo ya tšhomišanommogo go putlaganya makala a pušo a mararo, ka tirišano le dihlongwa tša boetapele bja setšo, ka go kgonthišiša gore diprofense le bommasepala ba tšweletša kgorošo ya ditirelo le go phethagatša mešomo ya tlhabollo. 1 385 123 (29 450)* 992 439 422 084 50 1 Taolo 19 900 (10 650) 30 541 59 (100) 50 2 Tlhabollo ya Thekgo ya Selete le Metsesetoropo le Thekgo ya Molao 900 (5 600) 2 500 E lego Diagente tša dikgoro le diakhaonto – Boto ya Dikgaotšo ya Mmasepala: Ditshepetšo Dihlongwa tšeo di sa hwetšego dipoelo – Neteweke ya Ditoropo tša Afrika Borwa: Ditshepetšo * * 4 000 2 000 2 000 3 Tlhabollo ya Dihlongwa 3 200 (1 600) (28 516) 33 216 100 E lego Ditekanyetšo tšeo e sego tša tšhelete go mmušo wa selegae – Thušo ya Kaonafatšo ya Mekgwa ya Mmasepala Tekanyetšo tšeo e sego tša tšhelete go mmušo wa selegae – Thušo ya Kaonafatšo ya Mekgwa ya Mmasepala Diagente tša dikgoro le diakhaonto – Kgoro ya Merero ya Setšo: Ditshepetšo * * * (23 216) 23 216 10 000 4 Senthara ya Taolo ya Dikotsi ya Bosetšhaba 1 375 423 (3 100) (6 699) 1 385 222 * * * E lego Ditekanyetšo tša go ba le mabaka tša mmušo wa selegae – Thušo ya Khwetšo go Dikotsi tša Masepala Dithušo tša go ba le mabaka tša Diprofense – Thušo ya Kaonafatšo ya Kotsi ya Profesense – Thušo ya Khwetšo ya Kotsi ya Profesense Dihlongwa tšeo di sa hwetšego dipoelo – Sehlongwa sa Afrika Borwa sa Taolo ya Dikotsi: Ditshepetšo 5 Thekgo ya Mmušo wa Selegae le Taolo ya Tsenelelo (8 100) (2 300) (6 030) 1 168 819 200 000 16 304 99 230 6 Lenaneo la Mešomo ya Setšhaba E lego Dihlongwa tšeo di sa hwetšego dipoelo – Mekgatlo ya Bosetšhaba: Lenaneo la Mešomo ya Setšhaba – Hlokomelo ya Setšhaba * Ditekanyetšo tše di rilego le tše di ikgethilego (6 200) (6 200) 1 000 643 (1 000 643) (1 000 799) This gazette is also available free online at www.gpwonline.co.za

10 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 5 6 7 10 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 1 132 000 1 132 000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 Home Affairs Purpose: Efficiently determine and safeguard the identity and status of citizens. Regulate immigration to ensure security, promote development and fulfil (cid:54)(cid:82)(cid:88)(cid:87)(cid:75)(cid:3)(cid:36)(cid:73)(cid:85)(cid:76)(cid:70)(cid:68)(cid:182)(cid:86)(cid:3)(cid:76)(cid:81)(cid:87)(cid:72)(cid:85)(cid:81)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:68)(cid:79)(cid:3)(cid:82)(cid:69)(cid:79)(cid:76)(cid:74)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:86)(cid:17) 1 Administration 2 Citizen Affairs 192 328 939 672 192 328 939 672 International Relations and Cooperation Purpose: (cid:41)(cid:82)(cid:85)(cid:80)(cid:88)(cid:79)(cid:68)(cid:87)(cid:72)(cid:15)(cid:3)(cid:70)(cid:82)(cid:82)(cid:85)(cid:71)(cid:76)(cid:81)(cid:68)(cid:87)(cid:72)(cid:15)(cid:3)(cid:76)(cid:80)(cid:83)(cid:79)(cid:72)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:80)(cid:68)(cid:81)(cid:68)(cid:74)(cid:72)(cid:3)(cid:54)(cid:82)(cid:88)(cid:87)(cid:75)(cid:3)(cid:36)(cid:73)(cid:85)(cid:76)(cid:70)(cid:68)(cid:182)(cid:86)(cid:3)(cid:73)(cid:82)(cid:85)(cid:72)(cid:76)(cid:74)(cid:81)(cid:3)(cid:83)(cid:82)(cid:79)(cid:76)(cid:70)(cid:92)(cid:3) and international relations programmes. (8 231) 8 201 30 1 Administration 2 International Relations 3 International Cooperation 4 Public Diplomacy and Protocol Services National Treasury Purpose: Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, maintenance of macroeconomic and financial sector stability, and effective financial regulation of the economy. (16 125) (16 125) 16 125 16 125 (7 591) (40 781) 40 781 (41 391) 40 751 7 591 610 30 351 843 385 965 (6 627) (3 233) (24 262) 1 Administration (10 914) (5 998) (63) 3 235 (8 088) Of which Departmental agencies and accounts – Finance and Accounting Services Sector Education and Training Authority: Operations Households – Bursaries for Non-Employees: Economics and finance–related studies 2 Economic Policy, Tax, Financial Regulation and Research 11 761 11 507 3 Public Finance and Budget Management 7 946 10 335 (2 966) 4 Asset and Liability Management (8 833) (8 881) 5 Financial Accounting and Supply Chain Management Systems (2 474) (1 620) (5 124) 68 (68) 234 133 47 20 444 1 4 270 6 International Financial Relations 140 656 (2 717) 5 111 162 404 120 (24 262) * Of which – World Bank Group: Share acquisitions Foreign governments and international organisations – Collaborative Africa Budget Reform Initiative: Membership fee and public finance management support to member countries – Common Monetary Area Compensation: Commitment in terms of common monetary agreement – Commonwealth Fund for Technical Cooperation: Support for secretariat and programmes – International Finance Facility for Immunisation: Reduction of vaccine-preventable deaths among children under the age of five – International Organisations: Membership fees – African Development Fund – African Risk Capacity – World Bank Group: Development assistance to low income countries and assistance in the multilateral debt relief initiative 7 Civil and Military Pensions, Contributions to Funds and Other Benefits Of which Households – Civil pensions – Political Office-Bearers Pension Fund – Post-Retirement Medical Scheme – Special Pensions – Other pensioner benefits – Military Pensions: Pensions and medical benefits * Specifically and Exclusively Appropriated (24 262) 708 168 924 (607) 1 055 47 124 (7 676) (47 124) (237 811) 237 211 11 000 (4 000) (6 400) This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 11 Boutu 5 6 7 11 ŠETULE 1 Legorokgolo Ditefelo tša bjale Ditaba tša Selegae Mohola: Taetšo ya bokgoni le tšhireletšo ya boitsebišo le maemo a badudi.Taolo ya bofaladi go kgonthišiša polokego, kgodišo ya tlhabollo le go phetha maitlamo a Afrika Borwa a boditšhabatšhaba. Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 Tswala le Khiro ya lefase R'000 R'000 1 132 000 1 132 000 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 1 Taolo 2 Ditirelo tša Badudi 192 328 939 672 192 328 939 672 Ditswalano le Tšhomišanommogo ya Boditšhabatšhaba Mohola: Go hlama, go rulaganya, go tsenyatirišong le go laola pholisi ya ka ntle ya Afrika Borwa le mananeo a ditswalano tša boditšhabatšhaba. (8 231) 8 201 30 1 Taolo (16 125) (16 125) 2 Ditswalano tša Boditšhabatšhaba 16 125 16 125 (7 591) 3 Tšhomišanommogo ya Boditšhabatšhaba 4 Botseta bja Setšhaba le Ditirelo tša Tshepetšo (40 781) 40 781 (41 391) 40 751 7 591 610 30 Matlotlo a Bosetšhaba Mohola: Go thekga tlhabollo ya ekonomi, pušo ye e lokilego, tšwelopele ya leago le maemo a a golago a bophelo ka bolaodi bja ditšhelete tša setšhaba bjo bo ikemetšego bja maikarabelo, ekonomi le tekatekano, hlokomelo ya ekonomi ye kgolo le lekala la ditšhelete le ikemetšego, le taolo ya ditšhelete ye phethagetšego ya ekonomi. 351 843 385 965 (6 627) (3 233) (24 262) 1 Taolo (10 914) (5 998) (63) 3 235 (8 088) E lego Diagente tša dikgoro le diakhaonto – Bolaodi bja Thuto le Thupelo bja Ditirelo tša Lekala la Ditšhelete le Tšupaletlotlo: Ditshepetšo Tša malapa – Dipasari tša bao e sego bašomi: Tša ekonomi le ditshelete - dithuto tše malebana 2 Pholisi ya Ekonomi, Makgetho,Taolo ya Ditšhelete le Pholisi ya Dinyakišišo. 11 761 11 507 3 Ditšhelete tša Setšhaba le Bolaodi bja Tekanyetšo 7 946 10 335 (2 966) 4 Bolaodi bja Matlotlo le Dikoloto (8 833) (8 881) 5 Tšupaletlotlo ya Ditšelete le Ditsela tša Tatellano ya Kabo (2 474) (1 620) (5 124) 68 (68) 234 133 47 20 444 1 4 270 6 Ditswalano tša Ditshelete tša Boditšhabatšhaba 140 656 (2 717) 5 111 162 404 120 (24 262) * E lego – Sehlopha sa Panka ya Lefase: Go reka dišere Mebušo ya ka nntle le mekgatlo ya boditšhabatšhaba – Dithomo tša Tirišano ya Phetošo ya Tekanyetšo ya Afrika: Go thekga maloko a dinaga go lefapha la bolaodi ba ditšhelete tša setšhaba – Lefelo la Phumola megokgo la Ditšhelete leo le swanago: Boitlamo go ya ka tumellano ya tšhelete ye swanago – Sekhwama sa Kgweranoditšhaba tša Tšhomišano ya Setegniki: Thekgo go bongwaledi le mananeo – Sedirišwa sa Matlotlo a Boditšhabatšhaba sa go Lefela Moento: Phokotšo ya mahu ao a thibelegago ka moento gare ga bana ba ka tlase ga mengwaga ye mehlano – Mekgatlo ya Botšhabatšhaba: Ditefelo tša boloko – Sekhwama sa Tlhabollo sa Afrika Borwa – Mothamo wa Kotsi wa Afrika – Sehlopha sa Panka ya Lefase: Tlhabollo ya thušo go dinaga tšeo di nago letseno la tlase le thušo tokollong ya dikoloto tša mahlakorentšhi 7 Diphenšene tša Bahlanka ba Mmušo le tša Masole, Ditefelo go Dikhwama Le Dikholego tše dingwe E lego Tša malapa – Diphenšene tša Bahlanka ba Mmušo – Sekhwama sa Phenšene sa Baswari ba Dikantoro tša Sepolotiki – Ditefo go Sekema sa Kalafi sa Bao ba rotšego modiro – Diphenšene tše di Ikgethilego – Dikholego tše dingwe tša bao ba hwetšago phenšene – Maatla a sa diragatšwago: Go ntšha bakeng sa maloko ao a bego a kopantšwego le Tšhireletšo ya Bosetšhaba ya Afrika Borwa * Ditekanyetšo tše di rilego le tše di ikgethilego (24 262) 708 168 924 (607) 1 055 47 124 (7 676) (47 124) (237 811) 237 211 11 000 (4 000) (6 400) This gazette is also available free online at www.gpwonline.co.za

12 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 8 9 10 11 12 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 8 Technical Support and Development Finance 213 701 386 381 (172 680) Of which – Development Bank of Southern Africa: Assist public sector institutions to plan and appraise projects in support of the Budget Facility for Infrastructure Departmental agencies and accounts – Government Technical Advisory Centre: Facilitation of public funds for job creation initiatives 400 000 (172 680) Planning, Monitoring and Evaluation Purpose: Improve government service delivery through integrated planning, monitoring and evaluation. 30 684 (194)* (21) 30 899 (15 790) (1 475) (13 000) 55 (1 370) 1 Administration 2 National Planning Coordination 3 Sector Planning and Monitoring 4 Public Sector Monitoring and Capacity Development 5 Frontline and Citizen-Based Service Delivery and Monitoring 4 078 6 342 9 663 4 054 347 (1 904) 4 558 (179) 2 989 8 197 4 378 4 270 6 Evidence and Knowledge Systems (10 421) (1 659) (8 807) 7 National Youth Development 32 758 118 1 952 Of which Departmental agencies and accounts – National Youth Development Agency: Operations 742 21 727 (83) (41) 4 28 46 86 30 684 30 684 1 249 000 (1 867) 367 1 500 1 249 000 Public Enterprises Purpose: (cid:39)(cid:85)(cid:76)(cid:89)(cid:72)(cid:3)(cid:76)(cid:81)(cid:89)(cid:72)(cid:86)(cid:87)(cid:80)(cid:72)(cid:81)(cid:87)(cid:15)(cid:3)(cid:83)(cid:85)(cid:82)(cid:71)(cid:88)(cid:70)(cid:87)(cid:76)(cid:89)(cid:76)(cid:87)(cid:92)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:87)(cid:85)(cid:68)(cid:81)(cid:86)(cid:73)(cid:82)(cid:85)(cid:80)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3)(cid:76)(cid:81)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:71)(cid:72)(cid:83)(cid:68)(cid:85)(cid:87)(cid:80)(cid:72)(cid:81)(cid:87)(cid:182)(cid:86)(cid:3)(cid:83)(cid:82)(cid:85)(cid:87)(cid:73)(cid:82)(cid:79)(cid:76)(cid:82)(cid:3) of state-owned companies to unlock growth, drive industrialisation, create jobs and develop skills. 1 Administration 3 Business Enhancement, Transformation and Industrialisation 1 249 000 Of which – South African Express Airways SOC Ltd * (1 845) (22) 1 500 345 22 1 249 000 1 249 000 Public Service and Administration Purpose: Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery. (6 000) (5 293)* (4 243) 1 293 2 243 1 Administration (8 352) (10 188) (420) 1 036 1 220 2 Policy Development, Research and Analysis 3 Public Service Employment and Conditions of Service 4 Government Chief Information Officer 5 Service Delivery Support 6 Governance of Public Administration Public Works Purpose: Provide policy formulation for, as well as coordination, regulation and oversight of, the public works sector in relation to the accommodation, housing, land and infrastructure needs of national departments. Enhance intergovernmental relations by coordinating concurrent public works functions. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries. 2 (4 373) 719 4 804 1 200 2 250 2 645 (2 311) (7 348) 700 3 936 1 200 52 182 19 4 11 148 864 30 000 38 641 394 (7 300) (1 735) 1 Administration 3 052 13 444 (8 006) 394 (2 500) (280) Of which Households – Employee Social Benefits: Leave gratuities (2 500) 2 Intergovernmental Coordination (1 957) (1 707) (250) * Specifically and Exclusively Appropriated This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 13 13 Boutu ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 Tswala le Khiro ya lefase R'000 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 8 Thekgo ya Sethekgeniki le Tlhabollo ya Matlole E lego – Panka ya Tlhabollo ya Borweng bja Afrika: Thuša lekala la dihlongwa tša setšhaba ka thulaganyo le tekolo ya diprojeke bakeng sa go thekga sedirišwa sa tekanyetšo go Lenaneokgoparara Diagente tša dikgoro le diakhaonto – Senthara ya Keletšo ya Mmušo ya Sethekgeniki: Nolofatšo ya ditšhelete tša setšhaba bakeng sa dithomo tša go hlola mešomo R'000 213 701 386 381 (172 680) 400 000 (172 680) Pekanyetšo, Tekolo le Phetleko Mohola: Kaonafatša kabo ya tirelo ka peakanyetšo yeo e kopantšwego, tekolo le phetleko. 30 684 (194)* (21) 30 899 (15 790) (1 475) (13 000) 55 (1 370) 1 Taolo 2 Leano la Peakanyo la Bosetšhaba 3 Peakanyo le Tekolo ya Lekala 4 Tekolo ya Lekala la Setšhaba le Tlhabollo ya Mothamo 5 Kabo ya ditirelo le Tekolo ya go Etapele le Bodudi 4 078 6 342 9 663 4 054 347 2 989 (1 904) 8 197 4 558 4 378 (179) 4 270 6 Ditsela tša Bohlatse le Tsebo (10 421) (1 659) (8 807) 7 Tlhabollo ya Baswa ya Bosetšhaba 32 758 118 1 952 E lego Diagente tša dikgoro le diakhaonto – Agente ya Tlhlabollo ya Baswa ya Bosetšhaba: Ditshepetšo 742 21 727 (83) (41) 4 28 46 86 30 684 30 684 1 249 000 (1 867) 367 1 500 1 249 000 Dikgwebo tša Setšhaba Mohola: Laola dipeeletšo, tšweletšo le phetošo go dikhamphani go fa bolaodi bjo bo šomago bja dišere mo go dikgwebo tšeo e lego tša mmušo tšeo di lego ka fase ga kgoro, go phethagaletša kgolo, go laola tša di intasteri, go hlola mešomo le go tlhabolla bokgoni. 1 Taolo 3 Kaonafatšo ya Kgwebo, Phetošo le Bointasteri 1 249 000 E lego – South African Express Airways SOC Ltd * (1 845) (22) 1 500 345 22 1 249 000 1 249 000 Tirelo ya Setšhaba le Taolo Mohola: Go eta pele go dira tirelo ya setšhaba go ba ya sebjalebjale, ka tlhako ye dirišwago ka kakaretšo go ditlwaelo le maemo, go kaonafatša kabo ya ditirelo. (6 000) (5 293)* (4 243) 1 293 2 243 1 Taolo (8 352) (10 188) (420) 1 036 1 220 2 Tlhabollo ya Pholisi, Dinyakišišo le Phetleko 2 2 250 (2 311) 3 Thwalo ya Tirelo ya Mmušo le Dipeelano tša Tirelo (4 373) 2 645 (7 348) 4 Mohlankedi Mogolo wa Tshedimošo wa Mmušo 5 Thekgo ya Kabo ya Tirelo 6 Pušo ya Taolo ya Setšhaba 719 4 804 1 200 700 3 936 1 200 52 182 19 4 11 148 864 Mešomo ya Setšhaba Mohola: Phethagaletša hlango ya pholisi bakeng sa, ga mmogo le thulaganyo, taolo le tebelello ya, lekala la mešomo ya setšhaba mabapi le madulo, mengwako, naga le dinyakwa tša mananeokgoparara tša dikgoro tša bosetšhaba. Kaonafatša ditswalano tša magareng ga mebušo ka go rulaganya mešomo ya setšhaba ya go sepela ka moka. Etapele le go laela tsenyotirišong ya lenaneo la bosetšhaba leo le katološitšwego la mešomo ya setšhaba. Godiša kgolo, hlango ya mešomo le phetošo kagong le diintastering tša 30 000 38 641 394 (7 300) (1 735) 1 Taolo 3 052 13 444 (8 006) 394 (2 500) (280) E lego Tša malapa – Kholego ya Bašomi ya Leago: Tefelo ya go rola modiro (2 500) 2 Thulanganyo ya magareng ga mebušo (1 957) (1 707) (250) * Ditekanyetšo tše di rilego le tše di ikgethilego 8 9 10 11 This gazette is also available free online at www.gpwonline.co.za

14 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 14 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 3 Expanded Public Works Programme (19 357) (17 847) (375) (1 135) 4 Property and Construction Industry Policy and Research (3 863) 3 607 (2 600) (4 800) (70) Of which Foreign governments and international organisations – Commonwealth War Graves Commission: Maintenance of soldiers' graves 5 Prestige Policy 52 125 796 51 329 12 Statistics South Africa Purpose: Lead and partner in the production of statistics in line with internationally recognised principles and standards, to inform users about socioeconomic dynamics for evidence-based decisions. (22 822) 1 Administration 2 Economic Statistics (16 693) (18 039) 11 995 18 184 (6 620) 3 Population and Social Statistics (18 364) (31 571) 12 930 4 Methodology, Standards and Research 5 Statistical Support and Informatics 6 Statistical Collection and Outreach 7 Survey Operations 13 Women Purpose: (cid:47)(cid:72)(cid:68)(cid:71)(cid:15)(cid:3)(cid:70)(cid:82)(cid:82)(cid:85)(cid:71)(cid:76)(cid:81)(cid:68)(cid:87)(cid:72)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:82)(cid:89)(cid:72)(cid:85)(cid:86)(cid:72)(cid:72)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:87)(cid:85)(cid:68)(cid:81)(cid:86)(cid:73)(cid:82)(cid:85)(cid:80)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3)(cid:68)(cid:74)(cid:72)(cid:81)(cid:71)(cid:68)(cid:3)(cid:82)(cid:81)(cid:3)(cid:90)(cid:82)(cid:80)(cid:72)(cid:81)(cid:182)(cid:86)(cid:3) socioeconomic empowerment, rights and equality. 1 Administration 2 Social Transformation and Economic Empowerment 3 Policy, Stakeholder Coordination and Knowledge Management 7 634 12 297 8 011 (4 880) 737 2 858 (3 595) 8 742 4 645 (1 219) (6 229) 7 664 (11 309) (508) 229 2 858 (3 595) 3 3 (4 800) 1 868 20 951 1 018 232 111 325 199 166 111 8 13 873 347 152 8 8 6 277 500 500 14 Basic Education Purpose: Develop, maintain and support a South African school education system for the 21st century. 977 146 6 000* (3 651) 174 545 800 000 252 1 Administration 21 669 2 000 19 202 2 Curriculum Policy, Support and Monitoring (37 895) 7 000 (47 078) Of which Conditional allocation to provinces – Learners with Profound Intellectual Disabilities Grant * 3 Teachers, Education Human Resources and Institutional Development 22 561 (2 000) 23 990 284 2 167 1 317 555 4 Planning, Information and Assessment 966 971 (1 500) (2 765) 171 199 800 000 183 16 16 37 * * Of which Allocation-in-kind to provinces – School Infrastructure Backlogs Grant Conditional allocation to provinces – Education Infrastructure Grant Non-profit institutions – National Education Collaboration Trust: Piloting of interventions to improve the quality of basic education 5 Educational Enrichment Services 3 840 500 3 000 * Specifically and Exclusively Appropriated 800 000 175 829 (5 000) 340 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 15 Boutu 15 ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 Tswala le Khiro ya lefase R'000 R'000 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 3 Lenaneo le le Katološitšwego la Mešomo ya Setšhaba (19 357) (17 847) (375) (1 135) 4 Pholisi le Dinyakišišo tša Taolo ya Intaseteri ya Dithoto le Kago (3 863) 3 607 (2 600) (4 800) (70) E lego Mebušo ya ka ntle le mekgatlo ya boditšhabatšhaba – Khomišene ya Mabitla a Ntwa a Ditšhabakgwerano: Hlokomelo ya mabitla a masole 5 Pholisi ya Prestige 52 125 796 51 329 12 Dipalopalo tša Afrika Borwa Mohola: Etapele le go šomišana tšweletšong ya dipalopalo go sepelelana le dikokwane tšeo di lemogilwego le maemo a boditšhabatšhaba, go tsebiša badiriši ka ga diparologano tša leago bakeng sa dipheto tša bohlatse. (22 822)

2 Dipalopalo tša Ekonomi (16 693) (18 039) 11 995 18 184 (6 620)

3 Dipalopalo tša Baagi le tša Leago (18 364) (31 571) 12 930

4 Mekgwa, Maemo le Dinyakišišo 7 634 8 742 (1 219) 3 3 (4 800) 1 868 20 951 1 018 232 111 325 199 166 111

5 Thekgo ya Dipalopalo le Ditshedimošo 12 297 4 645 (6 229) 8 13 873 6 Kgoboketšo ya Dipalopalo le Phihlelelo

7 Ditshepetšo tša Tekolo 13 Basadi Mohola: 1 Taolo Etapele, rulaganya le go lebelela peakanyetšo ya phetošo maatlafatšong ya basadi go tša leagoekonomi, ditokelo le tekatekano. 2 Phetošo ya Leago le Maatlafatšo ya Ekonomi 3 Pholisi, Thulaganyo ya Bakgathatema le Taolo ya Tsebo 8 011 (4 880) 737 2 858 (3 595) 7 664 (11 309) (508) 229 2 858 (3 595) 347 152 8 8 6 277 500 500 14 Thuto ya Motheo Mohola: Go hlama, go hlokomela le go thekga mokgwa wa thuto wa dikolo tša Afrika Borwa go ngwagakgolo wa 21. 977 146 6 000* (3 651) 174 545 800 000 252 1 Taolo 21 669 2 000 19 202 2 Pholisi ya Kharikhulamo, Thekgo le Tebelelo (37 895) 7 000 (47 078) E lego Ditekanyetšo tša mabaka go diprofense – Thušo ya Baithuti bao ba nago le Bofokodi bjo bo tseneletšego bja Bohlale * 3 Barutiši le Tlhabollo ya Dirisose tša Bomotho tša Thuto le Bolaodi 22 561 (2 000) 23 990 284 2 167 1 317 555 4 Peakanyo, Tshedimošo le Tebelelo 966 971 (1 500) (2 765) 171 199 800 000 183 16 16 37 E lego Ditekanyetšo tšeo e sego tša tšhelete go diprofense – Thušo ya go se ye pele ga Mananeokgoparara a Sekolo * Dithušo tša go ba le mabaka tša Diprofense – Thušo ya Mananeokgoparara a Thuto Dihlongwa tšeo di sa hwetšego dipoelo – Trasete ya Tšhomišano go tša Thuto ya Bosetšhaba: Teko ya ditsenelelo go kaonafatša boleng bja thuto ya motheo 5 Ditirelo tša Thušo go Thuto 3 840 500 3 000 * Ditekanyetšo tše di rilego le tše di ikgethilego 800 000 175 829 (5 000) 340 This gazette is also available free online at www.gpwonline.co.za

16 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 15 Higher Education and Training Purpose: Develop and support a quality higher and vocational education sector. Promote access to higher education, vocational education, and skills development training opportunities. 1 Administration 2 Planning, Policy and Strategy * 3 University Education Of which Higher education institutions – Sefako Makgatho Health Sciences University: Student housing infrastructure programme – Nelson Mandela University: Student housing infrastructure programme – Vaal University of Technology: Student housing infrastructure programme * * 16 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 103 430 (4 700) (6 592) 108 130 5 232 1 360 14 310 (300) 12 950 300 1 355 (250) 103 060 (200) (340) (518) 84 140 103 630 31 250 33 500 38 680 5 6 8 962 2 377 4 Technical and Vocational Education and Training (12 400) (1 500) (14 842) 1 500 1 480 5 Skills Development 1 910 2 000 (411) 200 119 6 Community Education and Training (3 200) (4 700) (3 431) 2 500 2 054 16 Health Purpose: Provide leadership and coordination of health services 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. 365 508 134 443 263 891 (32 826) 1 Administration (13 646) (8 296) 650 (6 000) Of which Departmental agencies and accounts – Health and Welfare Sector Education and Training Authority: Operations 456 2 National Health Insurance, Health Planning and Systems Enablement 176 646 73 120 26 103 500 Of which Allocation-in-kind to provinces – National Health Insurance Grant – Personal Services Component – Non-Personal Services Component – Human Resources Capacitation Component – Beds and Laundry Services Component * * * * 3 HIV and AIDS, Tuberculosis, and Maternal and Child Health (5 000) Of which Allocation-in-kind to provinces – National Health Insurance Grant: Human Papillomavirus Vaccine Component * 4 Primary Health Care Services 5 Hospitals, Tertiary Health Services and Human Resource Development 186 508 Of which Allocation-in-kind to provinces – National Health Insurance Grant: Health Facility Revitalisation Component Conditional allocation to provinces – Health Facility Revitalisation Grant * * (321 000) (3 500) 350 000 50 000 (5 036) 30 000 (1 350) 76 145 76 400 6 Health Regulation and Compliance Management 21 000 (140) Of which Departmental agencies and accounts – National Health Laboratory Service: Operations * Specifically and Exclusively Appropriated 3 500 100 000 36 309 1 041 241 730 (131 367) (131 400) 241 508 21 140 21 000 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 17 17 ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 Tswala le Khiro ya lefase R'000 R'000 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 Thuto ya Godimo le Katišo Mohola: Go hlama le go thekga boleng bja thuto ya godimo le lekala la thuto ya mešomo. Go godiša phihlelelo go thuto ya godimo le ya mešomo le menyetla ya katišo ya tlhabollo ya mabokgoni. 103 430 (4 700) (6 592) 108 130 5 232 1 360 Boutu 15 5 6 8 962 2 377 1 Taolo 2 Thulaganyo, Pholisi le Maano 3 Thuto ya Yunibesithi E lego Dihlongwa tša thuto ya godimo – Yunibesithi ya Sefako Makgatho ya Maphelo le Disaense: Lenaneo la mananeokgoparara la bodulo bja baithuti – Yunibesithi ya Nelson Mandela: Lenaneo la mananeokgoparara la bodulo bja baithuti – Yunibesithi ya Vaal ya Theknolotši: Lenaneo la mananeokgoparara la bodulo bja baithuti * * * 14 310 (300) 12 950 300 1 355 (250) 103 060 (200) (340) (518) 84 140 103 630 31 250 33 500 38 680 4 Thuto le Katišo ya Sethekgeniki le Mešomo ye e Tšwelelago (12 400) (1 500) (14 842) 1 500 1 480 5 Tlhabollo ya Mabokgoni 6 Thuto ya Setšhaba le Katišo 1 910 2 000 (411) 200 119 (3 200) (4 700) (3 431) 2 500 2 054 16 Maphelo Mohola: Go phethagaletša boetapele le thulaganyo ya ditirelo tša maphelo go tšweletša bophelo go batho ka moka mo Afrika Borwa ka phihlelelo, go hlokomela le mokgwa wa boleng bja godimo bja tša maphelo bjo bo theilwego mo go tsela ya tlhokomelo ya tša maphelo ya motheo. 365 508 134 443 263 891 (32 826) 1 Taolo (13 646) (8 296) 650 (6 000) E lego Diagente tša dikgoro le diakhaonto – Bolaodi bja Thuto le Katiso ya Lekala la Maphelo le Boitekanelo: Ditshepetšo 456 2 Išorentse ya Bosetšhaba ya Maphelo, Kgontšho ya peakanyetšo le Ditsela tša Maphelo 176 646 73 120 26 103 500 E lego Ditekanyetšo tšeo e sego tša tšhelete go diprofense – Thušo ya Inšorentshe ya Bosetšhaba ya Maphelo – Lekala la Ditirelo tša Bowena – Lekala la Ditirelo tšeo e sego ka Bowena – Lekala la go aga mothamo wa dirisose tša bomotho – Lekala la ditirelo tša Mepete le go hlatswa * * * * (321 000) (3 500) 350 000 50 000 3 500 100 000 3 HIV le AIDS, Bolwetši bja Mafahla le Maphelo a bo Mma le Bana (5 000) (5 036) 36 E lego Ditekanyetšo tšeo e sego tša tšhelete go diprofense – Thušo ya Inšorentshe ya Bosetšhaba ya Maphelo: Lekala la Moento wa Baerase ya Papilloma * 4 Ditirelo tša Motheo tša Maphelo 5 Dipetlele, Ditirelo tša Maphelo tša Godimo le Tlhabollo ya Dirisose tša Bomotho 186 508 E lego Tekanyetšo yeo e sego ya tšhelete go diprofense – Thušo ya Bosetšhaba ya Inšorentse ya Maphelo: Lekala la tšošološo ya didirišwa tša maphelo Ditekanyetšo tša mabaka go diprofense – Thušo ya Tšošološo ya Didirišwa tša Maphelo * * 30 000 (1 350) 76 145 76 400 6 Taolo ya tša Mapahelo le Bolaodi bja Kobamelo 21 000 (140) E lego Diagente tša dikgoro le diakhaonto – Ditirelo tša Bosetšhaba tša Laborothori: Ditshepetšo * Ditekanyetšo tše di rilego le tše di ikgethilego 309 1 041 241 730 (131 367) (131 400) 241 508 21 140 21 000 This gazette is also available free online at www.gpwonline.co.za

18 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 18 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 Social Development Purpose: Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. (79 354) (1 500) (77 854) 1 Administration 2 Social Assistance Of which Households – Social Assistance Transfers: Social grants – Child Support * 8 500 (100 000) 3 500 1 500 3 500 (100 000) (100 000) 3 Social Security Policy and Administration (3 801) (5 000) 2 199 (1 000) Of which Departmental agencies and accounts – South African Social Security Agency: Post-disaster reconstruction and rehabilitation of buildings 4 Welfare Services Policy Development and Implementation Support 15 947 Of which Conditional allocation to provinces – Substance Abuse Treatment Grant * 5 Social Policy and Integrated Service Delivery Of which Households – Food Relief: Contribution to food for all scheme – Cost of meals Non-profit institutions – Food Relief: Contribution to food for all scheme – Operations 2 199 18 447 (2 500) 18 447 (27 574) 27 574 Correctional Services Purpose: Contribute to a just, peaceful and safer South Africa through the effective and humane incarceration of inmates and the rehabilitation and social reintegration of offenders. 1 Administration 2 Incarceration * Of which – Correctional and Other Facilities: Building, upgrading and rehabilitation 3 Rehabilitation 4 Care 5 Social Reintegration 463 (55 113) 463 55 113 104 048 65 856 (9 863) (1 000) 49 055 (178 860) (105 093) (55 382) 1 463 (19 848) (51 115) (90 636) 13 961 57 328 61 003 (3 743) 69 062 68 870 (86) 450 25 560 68 278 Defence and Military Veterans Purpose: Defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international (cid:79)(cid:68)(cid:90)(cid:3)(cid:85)(cid:72)(cid:74)(cid:88)(cid:79)(cid:68)(cid:87)(cid:76)(cid:81)(cid:74)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:88)(cid:86)(cid:72)(cid:3)(cid:82)(cid:73)(cid:3)(cid:73)(cid:82)(cid:85)(cid:70)(cid:72)(cid:17)(cid:3)(cid:51)(cid:85)(cid:82)(cid:89)(cid:76)(cid:71)(cid:72)(cid:3)(cid:73)(cid:82)(cid:85)(cid:3)(cid:80)(cid:76)(cid:79)(cid:76)(cid:87)(cid:68)(cid:85)(cid:92)(cid:3)(cid:89)(cid:72)(cid:87)(cid:72)(cid:85)(cid:68)(cid:81)(cid:86)(cid:182)(cid:3)(cid:69)(cid:72)(cid:81)(cid:72)(cid:73)(cid:76)(cid:87)(cid:86)(cid:17) 546 492 (182 000) 546 492 182 000 Vote 17 18 19 1 Administration 3 Landward Defence Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 4 Air Defence Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology * Specifically and Exclusively Appropriated 104 346 36 944 234 878 64 346 40 000 36 944 36 944 234 878 234 878 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 19 19 ŠETULE 1 Legorokgolo Ditefelo tša bjale Tlhabollo ya Leago Mohola: Go kgonthišiša tšhireletšo kgahlanong le bao ba ka kwešwago bohloko ka go hlama tikologo ye e kgonago go peelano ye akaretšago, e kopantšwego le ye e ikemetšego ya tirelo ya tlhabollo ya leago. Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 (1 500) Tswala le Khiro ya lefase R'000 R'000 (79 354) Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 (77 854) 1 Taolo 2 Thušo ya leago E lego Tša malapa – Phetišetšo ya Thušo ya tša Leago: Dithušo tša leago – Hlokomelo ya bana * 8 500 (100 000) 3 500 1 500 3 500 (100 000) (100 000) 3 Pholisi ya Poloko ya Leago le Taolo (3 801) (5 000) 2 199 (1 000) E lego Diagente tša dikgoro le diakhaonto – Agente ya Afrika Borwa ya Poloko ya Leago: Kagoleswa le Tšošološo ya meago morago ga dikotsi 2199 4 Tlhabollo ya Pholisi ya Ditirelo tša Kagišo le Thekgo ya Tsenyotirišong 15 947 18 447 (2 500) E lego Ditekanyetšo tša mabaka go diprofense – Thušo ya Kalafo ya Tirišompe ya Diokobatši * 5 Pholisi ya Leago le Kabelo ya Ditirelo ye kopantšwego E lego Tša malapa – Kimollo ya Dijo: Ditseka go dikeme ka moka tša dijo – Tefelo ya dijo Dihlongwa tšeo di sa hwetšego poelo – Kimollo ya Dijo: Ditseka go dikeme ka moka tša dijo – Ditshepetšo 18 447 (27 574) 27 574 Tirelo tsa Tshokollo Mohola: Dira setseka go Afrika Borwa ya toka, khutšo le polokego ka go iša kgolegong go go swanetšego ebile go go šomago gwa bagolegwa le tšošološo le pušetšo setšhabeng ya basenyi. 463 (55 113) 463 55 113 1 Taolo 104 048 65 856 (9 863) (1 000) 49 055 2 Go išwa kgolegong E lego – Didirišwa tša tshokollo le tše dingwe: Kago, kaonafatšo le tšošološo * (178 860) (105 093) (55 382) 1 463 (19 848) 3 Tlhabollo 4 Tlhokomelo 5 Go bušetšwagape Leagong (51 115) (90 636) 13 961 57 328 61 003 (3 743) 69 062 68 870 (86) 450 25 560 68 278 Boutu 17 18 19 Tšhireletšo le Bagale ba Sešole Mohola: Go šireletša le go boloka Rephabliki ya Afrika Borwa, potego ya mellwane le batho ba gona, go ya ka Molaotheo le melao ye e laolago melao ya boditšhabatšhaba le tšhomišo ya kgapeletšo. Phethagaletša dikholego tša bagale ba bošole. 546 492 (182 000) 546 492 182 000 1 Taolo 3 Tšhireletšo ya Naga E lego Diagente tša dikgoro le diakhaonto – Akhaonto ya Tšhireletšo ye e Ikgethilego: Theko, le go kaonafatša ga mekgwa ya motheo ya dibetša 4 Tšhireletšo ya Lefaufaung E lego Diagente tša dikgoro le diakhaonto – Akhaonto ya Tšhireletšo ye e Ikgethilego: Theko, mpshafatša le go kaonafatša ga mekgwa ya motheo ya dibetša le theknolotši * Ditekanyetšo tše di rilego le tše di ikgethilego 104 346 36 944 234 878 64 346 40 000 36 944 36 944 234 878 234 878 This gazette is also available free online at www.gpwonline.co.za

20 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 20 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 5 Maritime Defence 274 670 Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 274 670 274 670 8 General Support (104 346) (246 346) 142 000 20 Independent Police Investigative Directorate Purpose: Ensure independent oversight of the South African Police Service and the Municipal Police Services. Conduct independent and impartial investigations of identified criminal offences allegedly committed by members of the South African Police Service and the Municipal Police Services; and make appropriate recommendations. (14 884)* 11 646 135 3 100 3 1 Administration 2 Investigation and Information Management (2 499) (5 499) 6 121 (6 463) 2 996 9 350 4 131 3 100 3 Of which Households – Claims against the state: Civil claims instituted against the department for possible compensation 69 3 Compliance Monitoring and Stakeholder Management (3 622) (2 922) (700) 21 Justice and Constitutional Development Purpose: Uphold and protect the Constitution and the rule of law, and render accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa. 409 403 13 410* 396 945 41 030 (43 124) 1 142 1 Administration 384 741 13 410 368 160 1 094 1 826 251 * * Of which – Commission of Inquiry into Tax Administration and Governance by the South African Revenue Service – Judicial Commission of Inquiry into Allegations of State Capture, Corruption and Fraud in the Public Sector, including Organs of State Households – Claims against the state: Civil claims instituted against the department for possible compensation 327 22 505 13 083 370 062 71 3 355 154 2 Court Services (12 637) 17 534 1 994 (33 000) 835 * Of which – Courts: Building, upgrading and rehabilitation Households – Claims against the state: Civil claims instituted against the department for possible compensation 3 State Legal Services Of which Households – Claims against the state: Civil claims instituted against the department for possible compensation 5 Auxiliary and Associated Services Of which Departmental agencies and accounts – Legal Aid South Africa: Operations * 22 Office of the Chief Justice and Judicial Administration Purpose: Strengthen judicial governance and independence by rendering effective support to the Chief Justice in executing administrative and judicial powers and duties as both head of the judiciary and the Constitutional Court. (5 701) (1 749) 1 392 (5 400) 56 3 090 90 43 000 13 000 36 550 (6 550) 992 36 550 (18 383) 333 18 050 1 Administration 2 Superior Court Services Of which Households – Employee Social Benefits: Leave gratuities (492) (2 102) (8 212) 4 9 818 6 384 4 046 (5 754) 329 7 763 314 3 Judicial Education and Support (5 892) (1 944) (4 417) 469 * Specifically and Exclusively Appropriated This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 21 Boutu 5 Tšhireletšo ya Lewatle E lego Diagente tša dikgoro le diakhaonto – Akhaonto ya Tšhireletšo ye e Ikgethilego: Theko, le go kaonafatša ga mekgwa ya motheo ya dibetša le theknolotši 21 ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 Tswala le Khiro ya lefase R'000 R'000 274 670 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 274 670 274 670 8 Thekgo ka Kakaretšo (104 346) (246 346) 142 000 20 Bolaodi bjo bo Ikemetšego bja Dinyakišiso tsa Sephodisa Mohola: Go netefatša tekolo ye ikemetšego ya Tirelo ya Maphodisa ya Afrika Borwa le Ditirelo tša Maphodisa a Mmasepala. Go dira nyakišišo ye ikemetšego goba ya karolwana ya melato ya bosenyi bjo bo dirilwego ke maloko a Tirelo ya Maphodisa ya Afrika Borwa le Ditirelo tša Maphodisa a Mmasepala; gomme go dirwe ditigelo tša maleba. 1 Taolo 2 Dinyakišišo le Taolo ya Tshedimošo Of which Tša malapa – Kleimi kgahlanong le mmušo: Dikleimi tšeo di dirilwego kgahlanong le kgoro bakeng sa kgonagalo ya phomula megokgo (14 884)* 11 646 135 3 100 3 (2 499) (5 499) 2 996 6 121 (6 463) 9 350 3 100 3 4 131 69 3 Tekolo ya Kobamelo le Taolo ya Bakgathatema (3 622) (2 922) (700) 21 Toka le Tlhabollo ya Molaotheo Mohola: Go obamela le go šireletša Molaotheo le taolo ya molao, go fana ka bolaodi bja toka bjo bo fihlelelwago, bja toka, ka lebelo le bjo bo šomago go ya ka dikgahlego tša polokego le tšhireletšo yeo e matlafetšego go Afrika Borwa. 409 403 13 410* 396 945 41 030 (43 124) 1 142 1 Taolo 384 741 13 410 368 160 1 094 1 826 251 * * E lego – Khomiše ya Dinyakišišo ka Taolo le Tšhepedišo ya Motšhelo ke Tirelo ya Letseno ya Afrika Borwa – Khomiše ya Boahlodi ya Dinyakišišo mabapi le Ditatofatšo tša go Thopiwa ga Mmušo, Bomenetša le Bomenemene go Makala a Setšhaba go akaretšwa Makala a Mmušo Tša malapa – Kleimi kgahlanong le mmušo: Dikleimi tšeo di dirilwego kgahlanong le Kgoro go hwetša phumolo megokgo 327 22 505 13 083 370 062 71 3 355 154 2 Ditirelo tša Kgoro ya tsheko (12 637) 17 534 1 994 (33 000) 835 E lego – Dikgorotsheko: Kago, kaonafatšo le tšošološo Tša malapa – Kleimi kgahlanong le mmušo: Dikleimi tšeo di dirilwego kgahlanong le Kgoro go hwetša phumolo megokgo 3 Ditirelo tša Mmušo tša Semolao E lego Tša malapa – Kleimi kgahlanong le mmušo: Dikleimi tšeo di dirilwego kgahlanong le Kgoro go hwetša phumolo megokgo 3 090 90 (5 701) (1 749) 1 392 (5 400) 56 992 5 Ditirelo tša Tlaleletšo le tše di Amanago le tšona 43 000 13 000 36 550 (6 550) E lego Diagente tša dikgoro le diakhaonto – Thušo ya Semolao Afrika Borwa: Ditshepetšo * 22 Kantoro ya Moahlodi Mogolo le Taolo ya Dikgorotsheko Mohola: Tiiša pušo ya boahlodi le go ikemela ka go abela thekgo ye e šomago go Moahlodi Mogolo ge a diragatša maatla le mešomo ya taolo ya tiragatšo bjalo ka hlogo ya tša kahlolo le Kgorotsheko ya Molaotheo. 36 550 (18 383) 333 18 050 1 Taolo (492) (2 102) (8 212) 2 Ditirelo tša Dikgorotsheko tša Godimo 6 384 4 046 (5 754) E lego Tša malapa – Dikholego tša Leago tša Bašomi: Ditefelo tša go rola modiro 3 Thuto ya tša Kahlolo le Thekgo (5 892) (1 944) (4 417) 4 329 314 9 818 7 763 469 * Ditekanyetšo tše di rilego le tše di ikgethilego This gazette is also available free online at www.gpwonline.co.za

22 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 22 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 (150 000) 141 314 (291 314) Vote 23 Police Purpose: Prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their property, and uphold and enforce the law. 1 Administration 3 Detective Services 24 Agriculture, Forestry and Fisheries Purpose: Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance sustainable use, and achieve economic growth, job creation, food security, rural development and transformation. (150 000) 233 014 (91 700) (233 014) (58 300) 567 805 (6 187)* 91 129 15 474 487 8 361 1 Administration 28 485 (1 213) 24 218 5 1 225 4 250 2 Agricultural Production, Health and Food Safety (2 599) (1 252) (10 110) 1 320 7 443 3 Food Security and Agrarian Reform Of which Households – Female Entrepreneur of the Year Awards – Gifts and Donations: Youth in Agriculture, Forestry and Fisheries Awards 4 Trade Promotion and Market Access Of which Foreign governments and international organisations – International Organisations: Membership fees – Food and Agriculture Organisation of the United Nations – International Grains Council – International Organisation of Vine and Wine – World Organisation for Animal Health (93) (390) 3 482 592 (3 777) (104) (41) 41 (200) 400 104 (548) 5 143 400 5 Forestry and Natural Resources Management 542 012 (2 763) 73 580 10 470 781 404 * * * Of which – Land use and soil management projects Conditional allocations to provinces – Comprehensive Agricultural Support Programme Grant – Disasters: Fire damaged infrastructure – Drought relief – Land Care Programme Grant Non-profit institutions – South African Wood Preservers Association: 49th Annual International Research Group Conference – Nelson Mandela University: National Fire Control Symposium 6 Fisheries (465) 25 Economic Development Purpose: Promote economic development policy formulation and planning for the benefit of all South Africans. 1 Administration 2 Growth Path and Social Dialogue 3 Investment, Competition and Trade (165) 70 95 100 000 (220) (220) 1 305 266 500 200 000 100 50 465 220 55 70 95 26 Energy Purpose: Formulate energy policies, regulatory frameworks and legislation, and oversee their implementation, to ensure energy security, the promotion of environmentally friendly energy carriers, and access to affordable and reliable energy for all South Africans. 1 Administration 2 Energy Policy and Planning * Specifically and Exclusively Appropriated 118 515 170 265 (52 500) 750 750 (3 000) (3 000) 750 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 23 Boutu 23 24 23 ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 141 314 Tswala le Khiro ya lefase R'000 R'000 (150 000) Maphodisa Mohola: Go thibela, go lwantšha le go nyakišiša bosenyi, go hlokomela go latela molao ga setšhaba, go šireletša le go boloka badudi ba Afrika Borwa le dithoto tša bona, le go obamela le go diriša molao. 1 Taolo 3 Ditirelo tša Botseka (150 000) 233 014 (91 700) Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 (291 314) (233 014) (58 300) Temo, Dithokgwa le Boruahlapi Mohola: Go eta pele, go thekga le go godiša dirisose tša bolaodi bja tša temo, dithokgwa le boruahlapi ka dipholisi, maano le mananeo a go oketša tšhomišo ye e ikemetšego, go fihlelela kgolo ya ekonomi, tlhamo ya mešomo, tšhireletšo ya dijo, tlhabollo ya metsemagaeng le phetošo. 567 805 (6 187)* 91 129 15 474 487 8 361 1 Taolo 28 485 (1 213) 24 218 5 1 225 4 250 2 Tšweletšo ya Temo, Maphelo le Polokego ya Dijo (2 599) (1 252) (10 110) 1 320 7 443 3 Polokego ya Dijo le Tšošološo ya Agrarian (93) (390) 3 482 592 (3 777) E lego Tša malapa – Difoka tša Mmakgwebo wa Mosadi wa Ngwaga – Dimpho le Dineelo: Difoka tša Baswa go tša Temo, Dithokgwa le Difoka tša Boruahlapi 4 Kgodišo ya Kgwebo le Phihlelelo ya Maraka (104) (41) E lego Mebušo ya ka ntle le dihlongwa tša boditšhabatšhaba – Mekgatlo ya Boditšhabatšhaba: Ditefelo tša boloko – Mekgatlo ya Dijo le Temo ya Ditšhaba Kopano – Khansele ya Boditšhabatšhaba ya Mabele – Mokgatlo wa Boditšhabatšhaba wa Beine – Mokgatlo wa Lefase wa Maphelo a Diphoofolo 41 (200) 400 104 (548) 5 143 400 5 Dithokgwa le Taolo ya Didirišwa tša Hlago 542 012 (2 763) 73 580 10 470 781 404 * * * E lego – Diprojeke tša tšhepetšo ya lefase le taolo ya mobu Ditekanyetšo tša mabaka go diprofense – Thušo ya Lenaneothekgo le Phethagetšego la Temo – Dikotsi: Lenaneokgoparara le sentšwego ke mollo – Thušo ya kimollo ya komello – Thušo ya Lenaneo la Tlhokomelo ya Lefase Dihlongwa tše sa hwetšego poelo – Mokgatlo wa Afrika Borwa wa Poloko ya Dikota: Khonferense ya Boditšhabatšhaba ya Ngwaga ya bo 49 ya Sehlopha sa Dinyakišišo – Yunibesithi ya Nelson Mandela: Simphosiamo ya Bosetšhaba ya taolo ya mollo 6 Boruahlapi (465) 25 Tlhabollo ya Ekonomi Mohola: Go godiša hlamo ya pholisi ya tlhabollo ya ekonomi le peakanyetšo bakeng sa kholego ya maAfrika Borwa ka moka. 1 Taolo 2 Tsela ya Kgolo le Poledišano ya Setšhaba 3 Peeletšo, Phadišano le Kgwebo (165) 70 95 100 000 (220) (220) 1 305 266 500 200 000 100 50 465 220 55 70 95 26 Enetši Mohola: Go hlama dipholisi tša enetši, ditlhako tša taolo le molao, mme le go lebelela tsenyotirišong ya tšona, go netefatša polokego ya enetši, kgodišo ya didirišwa tša enetši tše šomišegago ga botse le phihlelelo ya enetši ye e rekegago mme ye e tshepegago go MaAfrika Borwa ka moka. 1 Taolo 2 Pholisi ya Enetši le Thulaganyo * Ditekanyetšo tše di rilego le tše di ikgethilego 118 515 170 265 (52 500) 750 750 (3 000) (3 000) 750 This gazette is also available free online at www.gpwonline.co.za

24 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 24 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 3 Petroleum and Petroleum Products Regulation 4 Electrification and Energy Programme and Project Management * Of which Private enterprises – Various Institutions – Integrated National Electrification Programme: Non-grid electrification service providers 5 Nuclear Energy 6 Clean Energy 27 Environmental Affairs Purpose: Lead South Africa's environmental sector to achieve sustainable development towards a better quality of life for all. 6 Environmental Programmes Of which Households – Expanded Public Works Programme: Environmental protection and infrastructure programme 28 Labour Purpose: Play a significant role in reducing unemployment, poverty and inequality by pursuing the objectives of decent work for all through: employment creation and enterprise development; the setting of standards and protection of rights at work, including the facilitation of equality of opportunities and social dialogue; and the provision of social protection. (1 000) 741 59 000 114 524 (1 000) (51 759) 59 000 114 524 318 000 318 000 (52 500) (52 500) 318 000 318 000 318 000 (12 373) (24 732)* (36 636) 14 423 34 572 1 Administration 2 Inspection and Enforcement Services 3 Public Employment Services 4 Labour Policy and Industrial Relations (10 754) (5 757) (36 750) (6 000) (6 700) (2 000) (5 100) 6 381 (7 175) (510) 624 Of which Departmental agencies and accounts – National Economic Development and Labour Council: Presidential Jobs Summit Non-profit institutions – Various Schools: National Day Against Child Labour 772 700 100 30 981 3 510 12 851 81 12 302 (50) 29 Mineral Resources Purpose: Promote and regulate the minerals and mining sector for transformation, growth and development. Ensure that all South Africans derive sustainable (cid:69)(cid:72)(cid:81)(cid:72)(cid:73)(cid:76)(cid:87)(cid:86)(cid:3)(cid:73)(cid:85)(cid:82)(cid:80)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:70)(cid:82)(cid:88)(cid:81)(cid:87)(cid:85)(cid:92)(cid:182)(cid:86)(cid:3)(cid:80)(cid:76)(cid:81)(cid:72)(cid:85)(cid:68)(cid:79)(cid:3)(cid:90)(cid:72)(cid:68)(cid:79)(cid:87)(cid:75)(cid:17) (5 800) 5 800 1 Administration 4 Mineral Policy and Promotion 8 000 (8 000) 8 000 (13 800) Of which Departmental agencies and accounts – Council for Geoscience – Operations – Capital Private enterprises – Various Institutions: Water management solutions subsidies for marginal mines Public corporations – Industrial Development Corporation: Implementation of small scale mining projects – Mintek – Operations – Capital * Specifically and Exclusively Appropriated 5 800 53 822 (34 145) (5 877) (8 000) 28 676 (28 676) This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 25 25 Boutu ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 (1 000) 741 R'000 (1 000) (51 759) Tswala le Khiro ya lefase R'000 59 000 114 524 59 000 114 524 318 000 318 000 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 (52 500) (52 500) 318 000 318 000 318 000 (12 373) (24 732)* (36 636) 14 423 34 572 3 Taolo ya Petroleamo le Ditšweletšwa tša Petroleamo 4 Lenaneo la mohlagase le enetši le taolo ya Projeke * E lego Dikgwebo tša Poraefete – Dihlongwa tše fapafapanego – Thušo ya Lenaneo le Kopantšwego la Bosetšhaba la Mohlagase: Baabi tirelo ba Mohlagase wa non-grid 5 Enetši ya Nukleane 6 Enetši ye hlwekilego Ditaba tša Tikologo Mohola: Go eta pele lekala la tikologo la Afrika Borwa go fihlelela tlhabollo ye e ikemetšego go kaonafatša boleng bja maphelo a bohle. 6 Mananeo a Tikologo E lego Tša malapa – Lenaneo le le katološitšwego la Mešomo ya Setšhaba: Lenaneo la Tšhireletšo ya Tikologo le Lenaneokgoparara Tša Mešomo Mohola Go bapala karolo ya bohlokwa go fokotša go hloka mešomo, bohumanegi le go se lekane, ka maikemišetšo a mešomo ye e lokilego go batho bohle: ka phethagaletšo ya mešomo go le tlhabollo ya dikgwebo; go hlola maemo le tšhireletšo ya ditokelo mešomong go akaretšwa tekano ya menyetla, le poledišano; le tšhireletšo ya leago. 1 Taolo (10 754) (5 757) (36 750) 2 Tlhahlobo le Ditirelo tša Kgapeletšo (6 000) (6 700) 3 Ditirelo tša Thwalo tša Setšhaba (2 000) (5 100) (510) 772 700 100 30 981 3 510 4 Pholisi ya Mešomo le Ditswalano tša Intasteri 6 381 (7 175) 624 12 851 81 E lego Diagente tša dikgoro le diakhaonto – Khansele ya Setšhaba ya Tlhabollo ya Ekonomi le Mešomo: Seboka sa Bopresidente sa Mešomo Dihlongwa tšeo di sa hwetšego poelo – Dikolo tše difapafapanego: Letšatši la Bosetšhaba Kgahlanong le go šoma ga Bana Didirišwa tša Diminerale Mohola: Go godiša le go laola lefapha la diminerale le meepo go phetošo, kgolo le tlhabollo.Go kgonthišiša gore MaAfrika Borwa ka moka a hwetša kholego go tšwa go bohwa bja diminerale tša naga. 1 Taolo 4 Pholisi ya Diminerale le Kgodišo E lego Diagente tša dikgoro le diakhaonto – Khansele ya Saense ya Thutafika: – Ditshepetšo – Khepetlele Dikgwebo tša Poraefete – Dihlongwa tše di fapafapanego: Ditharollo tša taolo ya meetse le dithušo bakeng sa meepo yeo e hlokomolotšwego Dikoporasi tša setšhaba – Koporasi ya Tlhabollo ya Intaseteri: Tsenyotirišong ya diprotšeke tše nnyane tša meepo – Mintek – Ditshepetšo – Khepetlele * Ditekanyetšo tše di rilego le tše di ikgethilego 12 302 (50) (5 800) 5 800 8 000 (8 000) 8 000 (13 800) 5 800 53 822 (34 145) (5 877) (8 000) 28 676 (28 676) 27 28 29 This gazette is also available free online at www.gpwonline.co.za

26 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 26 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 Science and Technology Purpose: Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation. 167 900 (650) 168 550 1 Administration 2 Technology Innovation (4 288) (4 288) Vote 30 Of which Departmental agencies and accounts – National Research Foundation: Research and development in indigenous knowledge systems – Various Institutions: Innovation project research Non-profit institutions – South African National Aids Council: Research – Various Institutions: Health innovation research Public corporations – Various Institutions: Emerging research areas 3 International Cooperation and Resources 1 500 850 Of which Households – Gifts and Donations: Brazil-Russia-India-China-South Africa Group of Countries Young Innovator Awards 4 Research, Development and Support Of which Departmental agencies and accounts – National Research Foundation: South African Isotope Facility * 5 Socioeconomic Innovation Partnerships Of which Departmental agencies and accounts – Various Institutions: Environmental innovation Public corporations – Council for Scientific and Industrial Research: Information communication technology 170 688 2 788 167 900 167 900 6 104 (6 104) 1 200 9 000 (30 000) 28 800 (9 000) 650 650 31 Small Business Development Purpose: Promote the development of small businesses and cooperatives that contribute to inclusive economic growth and job creation. (178)* 1 495 469 (1 786) 1 Administration 2 Sector Policy and Research 2 392 34 (81) 4 432 (107) Of which Households – Gifts and Donations: Global Business Roundtable World Congress 3 Integrated Cooperative Development 3 983 6 512 (2 700) 4 Enterprise Development and Entrepreneurship (6 409) (6 609) (130) Of which Departmental agencies and accounts – Small Enterprise Development Agency – Capacity building programme – Technology programme Private enterprises – Various Institutions – Enterprise Incubation Programme – National Informal Business Upliftment Scheme 135 107 100 227 (2 094) 34 171 103 15 900 54 737 (54 737) (15 900) 32 Telecommunications and Postal Services Purpose: Develop ICT policies and legislation that create favourable conditions for accelerated and shared sustainable economic growth that positively impacts on the wellbeing of all South Africans. 3 083 529 137 927 (1 398) 2 947 000 1 Administration 16 875 (2 065) Of which Households – Claims against the state: Settlement of arbitration award * Specifically and Exclusively Appropriated 18 940 18 940 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 27 Boutu 30 27 ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 (650) Tswala le Khiro ya lefase R'000 R'000 167 900 (4 288) (4 288) Saense le Theknolotši Mohola: Go lemoga ka botlalo bokgoni bja saense le theknolotši mo go tlhabollo ya leago le ekonomi, ka tlhabollo ya dirisose tša bomotho, dinyakišišo le thomo. 1 Taolo 2 Thomo ya Theknolotši E lego Diagente tša kgoro le diakhaonto – Thomo ya Bosetšhaba ya Dinyakišišo: Nyakišišo le tlhabollo go ditsela tša tsebo tša setlogo. – Dihlongwa tše di fapafapanego: Nyakišišo ya diprojeke tša thomo Dihlongwa tšeo di sa hwetšego poelo – Khansele ya Afrika Borwa ya Aids – Dihlongwa tše di fapafapanego: Nyakišiišo ya thomo ya maphelo Dikoporasi tša setšhaba – Dihlongwa tše di fapafapanego: Mafelo ao a thomago a nyakišišo 3 Tšhomišano ya Boditšhabatšhaba le Dirisose 1 500 850 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 168 550 1 200 9 000 (30 000) 28 800 (9 000) 650 650 E lego Tša malapa – Dimpho le Dineelo: Difoka tša Baswa bao eleng bathomi ba sehlopha sa dinaga tša Brazil-Russia-India-China-South Africa 4 Dinyakišišo, Tlhabollo le Thekgo E lego Diagente tša dikgoro le diakhaonto – Motheo wa Dinyakišišo wa Bosetšhaba: Sedirišwa sa Isotope sa Afrika Borwa 5 Ditirišano tša Ekonomi la Leago E lego Diagente tša kgoro le diakhaonto – Dihlongwa tše di fapafapanego: Thomo ya Tikologo Dikoporasi tša setšhaba – Khansele ya Dinyakišišo tša Saense le Intaseteri: Theknolotši ya Tshedimošo ya Kgokagano 31 Tlhabollo ya dikgwebo potlana Mohola: Godiša tlhabollo ya dikgwebo potlana le ditšhomišano tšeo di thekgago kgodišo ya ekonomi ya kakaretšo le hlango ya mešomo. 1 Taolo 2 Pholisi ya Lekala le Nyakišišo E lego Tša malapa – Dimpho le Dineelo: Kopano ya lefase ka bophara ya Kgwebo ka go Dikologa 170 688 2 788 167 900 167 900 6 104 (6 104) (178)* 1 495 469 (1 786) 2 392 34 (81) 4 432 (107) (2 094) 34 171 103 135 107 100 227 15 900 54 737 (54 737) (15 900) 3 Tlhabollo yeo e Kopantšwego ya Tšhomišano 3 983 6 512 (2 700) 4 Tlhabollo ya Dikgwebo le Kgwebišano (6 409) (6 609) (130) E lego Diagente tša dikgoro le diakhaonto – Agente ya Tlhabollo ya Dikgwebo Potlana – Lenaneo la kago ya mothamo – Lenaneo la theknolotši Dikgwebo tša poraebete – Dihlongwa tše di fapafapanego: – Lenaneo la Kgodišo ya Dikgwebo – Sekeme sa Phagamišo sa Kgwebo ya Bosetšhaba yeo e sego ya semmušo 32 Ditirelo tša Poledišano ka megala le Poso Mohola: Hlama dipholisi tša ICT le molao wo o hlolago maemo a kaone kgolong ya ekonomi ya lebelo le ya go ya go ile yeo e amago botse boitekanelo bja maAfrika Borwa ka moka. 3 083 529 137 927 (1 398) 2 947 000 1 Taolo 16 875 (2 065) E lego Tša malapa – Kleimi kgahlanong le mmušo: Phethagaletšo ya kabo ka tsela ya bonamodi * Ditekanyetšo tše di rilego le tše di ikgethilego 18 940 18 940 18 940 This gazette is also available free online at www.gpwonline.co.za

28 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 28 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 2 International Affairs and Trade 27 950 29 348 (1 398) Of which Foreign governments and international organisations – International Organisations: Membership fees – African Telecommunications Union – Dona Foundation – International Telecommunications Union 3 Policy, Research and Capacity Development (995) 4 ICT Enterprise Development and Public Entities Oversight 2 954 709 7 100 (995) 609 * Of which – South African Post Office SOC Ltd: Defray debt and fund operational requirements (59) (164) (1 175) 2 947 000 2 947 000 5 ICT Infrastructure Support 84 990 (7 100) 111 030 (18 940) Of which Departmental agencies and accounts – Universal Service and Access Fund: Broadcasting digital migration – Set top box subsidies, antennae and installation costs 33 Tourism Purpose: Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities. 3 Destination Development Of which Private enterprises – N12 Treasure Route Association: Operations 34 Trade and Industry Purpose: Lead and facilitate access to sustainable economic activity and employment for all South Africans through an understanding of the economy, knowledge of economic opportunities and potential, and anticipation of future economic trends. Catalyse economic transformation and development, and provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. Contribute to (cid:68)(cid:70)(cid:75)(cid:76)(cid:72)(cid:89)(cid:76)(cid:81)(cid:74)(cid:3)(cid:74)(cid:82)(cid:89)(cid:72)(cid:85)(cid:81)(cid:80)(cid:72)(cid:81)(cid:87)(cid:182)(cid:86)(cid:3)(cid:89)(cid:76)(cid:86)(cid:76)(cid:82)(cid:81)(cid:3)(cid:82)(cid:73)(cid:3)(cid:68)(cid:81)(cid:3)(cid:68)(cid:71)(cid:68)(cid:83)(cid:87)(cid:76)(cid:89)(cid:72)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:85)(cid:72)(cid:86)(cid:87)(cid:85)(cid:88)(cid:70)(cid:87)(cid:88)(cid:85)(cid:72)(cid:71)(cid:3)(cid:72)(cid:70)(cid:82)(cid:81)(cid:82)(cid:80)(cid:92)(cid:15)(cid:3) characterised by accelerated economic growth, employment creation and greater equity. 1 Administration 2 International Trade and Economic Development 3 Special Economic Zones and Economic Transformation Of which Departmental agencies and accounts – Broad-Based Black Economic Empowerment Commission: Operations 567 567 (18 940) (567) (567) (567) 69 147 78 586 (7 792) (1 647) 76 637 (163) (19 136) 71 985 615 6 355 206 4 446 (778) (491) (25 000) (25 000) 4 Industrial Development 407 209 (723) 408 800 (868) Of which Departmental agencies and accounts – National Regulator for Compulsory Specifications: Operations Foreign governments and international organisations – International Organisations: Membership fees – Treaty Organisations for Metrology Non-profit institutions – Proudly South African Campaign: Operations Public corporations – Council for Scientific and Industrial Research: National Foundry Technology Network – Industrial Development Corporation: Clothing, textiles, leather and footwear competitiveness improvement programme – South African Bureau of Standards: Operations 14 000 (200) 5 000 (10 000) 300 000 100 000 5 Consumer and Corporate Regulation Of which Departmental agencies and accounts – National Consumer Commission: Operations – National Consumer Tribunal: Operations * Specifically and Exclusively Appropriated 15 759 (736) 16 622 (127) 13 809 2 700 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 29 29 ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 29 348 Tswala le Khiro ya lefase R'000 R'000 27 950 Boutu 2 Merero ya Boditšhabatšhaba le Kgwebo E lego Mebušo ya ka ntle le mekgatlo ya boditšhabatšhaba – Mekgatlo ya Boditšhabatšhaba: Ditefelo tša boloko – Yunione ya Poledišano ya megala ya Afrika – Motheo wa Dona – Yunione ya Poledišano ya megala ya Boditšhabatšhaba 3 Pholisi, Nyakišišo le Tlhabollo ya Mothamo (995) 4 Tlhabollo ya Dikgwebo tša ICT le Tebelelo ya Dihlongwa tša Setšhaba 2 954 709 7 100 * E lego – South African Post Office SOC Ltd : Hlakola dikoloto le go lefelela dinyakwa tša tshepetšo (995) 609 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 (1 398) (59) (164) (1 175) 2 947 000 2 947 000 5 Thekgo ya Lenaneokgoparara la ICT 84 990 (7 100) 111 030 (18 940) E lego Diagente tša dikgoro le diakhaonto – Sekhwama sa Tirelo ya Yunibesale le Phihlelelo: Kgašo ya phetišetšo ya titšithale – Dithušo tša lepokisi la ka godimo, anthenae le ditshenyagalelo tša tsenyo 33 Tša Boeti Mohola: Godiša le go thekga kgolo le tlhabollo ya lekala la tša boeti la tekatekano, phadišano le go ya go ile, kaonafatša go ditseka tša dilo tše bohlokwa tša bosetšhaba. 3 Tlhabollo ya Lefelo E lego Dikgwebo tša poraebete – Mokgatlo wa Treasure Route N12: Ditshepetšo 34 Kgwebišano le Intasteri Mohola: Etapele le go nolofatša phihlelelo ya mahlahla a ekonomi le thwalo ya maAfrka Borwa ka moka ka kwešišo ya ekonomi, tsebo ya menyetla ya ekonomi le phopholetšo ya ditlwaelo tše di tlago tša ekonomi. Diragatša phetošo ya ekonomi le tlhabollo, mme le go phethagaletša tikologo yeo e ka lekanyetšegago, ya phadišano, tekatekano le ya maikarabelo a leago bakeng sa dipeeletšo, kgwebo le kgwebišano ya badudi ba ekonomi. Dira ditseka phihlelelong ya pono ya mmušo ya ekonomi yeo e fetolegago ebile e agilwego ka leswa, ya kgolo ya ekonomi, hlango ya mešomo le tekatekano. 567 567 (18 940) (567) (567) (567) 69 147 78 586 (7 792) (1 647) 1 Taolo 2 Kgwebišano ya Boditšhabatšhaba le Tlhabollo ya Ekonomi 3 Makala ao a Kgethegilego a Ekonomi le Phetošo ya Ekonomi E lego Diagente tša dikgoro le diakhaonto – Khomišene ya Tlhabollo ya Ekonomi ya Batho Baso: Ditshepetšo 76 637 (163) (19 136) 71 985 615 6 355 206 4 446 (778) (491) (25 000) (25 000) 4 Tlhabollo ya Diitasteri 407 209 (723) 408 800 (868) E lego Diagente tša dikgoro le diakhaonto – Bolaodi bja Bosetšhaba bja Ditaetšo tša Kgapeletšo: Ditshepetšo Mebušo ya ka ntle le mekgatlo ya boditšhabatšhaba – Mekgatlo ya Boditšhabatšhaba: Ditefelo tša boloko – Mekgatlo ya Kwano ya metrolotši Dihlongwa tšeo di sa hwetšego dipoelo – Lesolo la Boikgantšho ka Afrika Borwa: Ditshepetšo Dikoporasi tša setšhaba – Khansele ya Nyakišišo ya Saense le Intasteri: Neteweke ya Bosetšhaba ya Theknolotšo ya Foundry – Koporasi ya Tlhabollo ya Intasteri: Lenaneo la tša phladišano go tša Diaparo, masela, letlalo le dieta – Biro ya Afrika Borwa ya Maemo: Ditshepetšo 14 000 (200) 5 000 (10 000) 300 000 100 000 5 Bolaodi bja Bareki le Koporasi E lego Diagente tša dikgoro le diakhaonto – Khomišene ya Bareki ya Bosetšhaba: Ditshepetšo – Lekgotla Bareki la Bosetšhaba: Ditshepetšo * Ditekanyetšo tše di rilego le tše di ikgethilego 15 759 (736) 16 622 (127) 13 809 2 700 This gazette is also available free online at www.gpwonline.co.za

30 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 35 36 30 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 6 Incentive Development and Administration (441 159) (439 000) (2 159) Of which Private enterprises – Various Institutions – Industrial Development Zones - Other – Manufacturing Development Incentives – Services Sector Development Incentives Public corporations – Various Institutions – Special Economic Zones – Industrial Development Corporation: Manufacturing Competitiveness Enhancement Programme industrial loan 7 Trade and Investment South Africa 8 Investment South Africa Of which Public corporations – Various Institutions: One-stop shops Transport Purpose: Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, developing, coordinating, promoting and implementing transport policies, regulations and strategies. 30 000 33 000 3 Rail Transport (3 000 000) Of which Public corporations – Passenger Rail Agency of South Africa – Mainline Passenger Services: Operations – Metrorail: Operations – Other capital programmes – Maintenance operations and inventories 4 Road Transport 3 000 000 Of which Departmental agencies and accounts – South African National Roads Agency – Gauteng freeway improvement project – Non-toll network: Capital * 7 Public Transport 33 000 Of which Conditional allocation to local government – Public Transport Network Grant * (39 000) (400 000) 100 000 (400 000) 300 000 1 090 580 (1 670) 30 000 30 000 33 000 (3 000 000) 124 634 333 344 (4 290 858) 832 880 3 000 000 5 750 000 (2 750 000) 33 000 33 000 Water and Sanitation Purpose: Ensure the availability of water resources to facilitate equitable and sustainable socioeconomic development, and ensure universal access to water and sanitation services. 1 302 211 (2 223)* (10 540) 294 252 1 020 722 1 Administration (53 485) 9 093 (70 738) 685 7 475 Of which Households – Employee Social Benefits: Leave gratuities 621 2 Water Planning and Information Management (172 492) (167 160) 1 974 (7 306) 3 Water Infrastructure Development Of which Allocations-in-kind to local government – Regional Bulk Infrastructure Grant – Water Services Infrastructure Grant: Drought relief Conditional allocation to local government – Water Services Infrastructure Grant * * * 1 708 085 (10 873) 405 782 291 150 1 022 026 6 000 1 008 128 288 083 4 Water Sector Regulation (179 897) (443) (178 424) 443 (1 473) * Specifically and Exclusively Appropriated This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 31 Boutu 35 36 31 ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 Tswala le Khiro ya lefase R'000 R'000 (441 159) Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 (439 000) (2 159) (39 000) (400 000) 100 000 (400 000) 300 000 30 000 33 000 1 090 580 (1 670) 30 000 30 000 33 000 6 Tlhabollo ya Tefelo le Taolo E lego Dikgwebo tša poraebete – Dihlongwa tše di fapafapanego – Makala a Tlhabollo ya Intasteri – Ditefelo tšaya Tlhabollo ya Ditšweletšwa – Ditefelo yatša Tlhabollo ya Lekala la Tirelo Dikoporasi tša setšhaba – Dihlongwa tše di fapafapanego – Malaka ao a kgethegilego a Ekonomi – Koporasi ya Tlhabollo ya Diintasteri: Kadimo ya Diintasteri ya Lenaneo la Kaonafatšo ya Phadišano la Ditšweletšwa 7 Kgwebo le Peeletšo mo Afrika Borwa 8 Peeletšo Afrika Borwa E lego Dikoporasi tša setšhaba – Dihlongwa tše fapafapanego: Mafelo a ditshepetšo ka moka Dinamelwa Mohola: Go eta pele peelano ya mokgwa wa dinamelwa wo o kopantšwego, wo o ikemetšego, wo o tshepagalago le go bolokega, ka peakanyo, tlhabollo, thulaganyo, kgodišo le tsenyotirišong ya dipholisi, melawana le ditogamaano tša dinamelwa. 3 Dinamelwa tša Setimela (3 000 000) (3 000 000) E lego Dikoporasi tša setšhaba – Agente ya Seporo ya Afrika Borwa – Ditirelo tša Banamedi tša Tselagolo: Ditshepetšo – Metrorail : Ditshepetšo – Mananeo a mangwe a khepetlele – Ditshepetšo tša hlokomelo le thoto 4 Dinamelwa tša Mebileng 3 000 000 E lego Diagente tša dikgoro le diakhaonto – Agente ya Mebila ya Bosetšhaba ya Afrika Borwa: – Projeke ya kaonafatšo ya mmilamogolo wa Gauteng – Neteweke ya Non-toll: Khepetlele * 7 Dinamelwa tša Setšhaba 33 000 E lego Tekanyetšo eo e nago le mabaka ya mmušo wa selegae – Thušo ya Neteweke ya Dinamelwa tša Setšhaba * 124 634 333 344 (4 290 858) 832 880 3 000 000 5 750 000 (2 750 000) 33 000 33 000 Meetse le Hlweko Mohola: Go kgonthišiša go hwetšagala ga meetse go nolofatša tlhabollo ya leago- ekonomi ya tekatekano ya go ya go ile, mme le go netefatša phihlelelo ya boditšhabatšhaba go ditirelo tša meetse le hlweko. 1 302 211 (2 223)* (10 540) 294 252 1 020 722 1 Taolo (53 485) 9 093 (70 738) 685 7 475 E lego Tša malapa – Dikholego tša Leago tša Bašomi: Tefelo ya go rola modiro 621 2 Peakanyatšo ya Meetse le Taolo ya Tshedimošo (172 492) (167 160) 1 974 (7 306) 3 Tlhabollo ya Lenaneokgaparara la Meetse 1 708 085 (10 873) 405 782 291 150 1 022 026 E lego Ditekanyetšo tšeo e sego tša tšhelete go mmušo wa selegae – Thušo ya Lenaneokgoparara ya Bontšhi ya Selete – Thušo ya Tirelo ya Lenaneokgoparara la Meetse: Thušo ya komello Ditekanyetšo tša mabaka go mmušo wa selegae – Thušo ya Tirelo ya Lenaneokgoparara la Meetse * * * 6 000 1 008 128 288 083 4 Taolo ya Lekala la Meetse (179 897) (443) (178 424) 443 (1 473) * Ditekanyetšo tše di rilego le tše di ikgethilego This gazette is also available free online at www.gpwonline.co.za

32 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 37 32 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 Arts and Culture Purpose: Contribute to sustainable economic development and enhance job creation by preserving, protecting and developing South African arts, culture and heritage to sustain a socially cohesive and democratic nation. (33 527) (9 600) 81 752 (105 679) 1 Administration 2 Institutional Governance 9 473 (128 204) (8 600) (4 452) (115 152) 9 473 Of which Non-profit institutions – Steve Biko Foundation: Building and upgrading of infrastructure – Adams College: Building and upgrading of infrastructure – National Heritage Project: Building and upgrading of infrastructure Private enterprises – National Heroes Acre: Building and upgrading of infrastructure Public corporations – National Heritage Monument: Building and upgrading of infrastructure 3 Arts and Culture Promotion and Development (16 873) Of which Departmental agencies and accounts – Various Institutions: Arts and Culture Industries: Facilitation of public funds for arts projects – Local market development and promotion – Artscape: Building and upgrading of infrastructure – National Film and Video Foundation: Building and upgrading of infrastructure – The Market Theatre: Building and upgrading of infrastructure – Various Institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Cultural events – Mpumalanga Economic Growth Agency: Upgrading of community arts centres Higher education institutions – Various Institutions: Facilitation of public funds – Human language technology projects Households – Arts and Culture Industries: Facilitation of public funds for arts projects – Local market development and promotion Non-profit institutions – Various Institutions: Arts and Culture Industries: Facilitation of public funds for arts projects – Local market development and promotion – Various Institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Artists in schools – Community arts development – Cultural events – National Cultural Industries Skills Academy – Various Institutions: Capital Works Projects – Building and upgrading of infrastructure for performing arts projects – Caiphus Katse Semenya Foundation - Incubator: Building and upgrading of infrastructure for performing arts projects Private enterprises – Various Institutions: Arts and Culture Industries: Facilitation of public funds for arts projects – Local market development and promotion – Various Institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Cultural events – Various Institutions: Capital Works Projects – Building and upgrading of infrastructure for performing arts projects – Saigen (Pty) Ltd: Human language technologies Public corporations – Council for Scientific and Industrial Research: Facilitation of public funds for language projects – Polokwane Performing Arts Centre – Incubator: Building and upgrading of infrastructure for performing arts projects 310 238 17 409 (5 000) (17 409) (16 873) (528) 11 875 (13 248) (13 500) (7 500) 8 101 (1 687) 2 941 6 989 (3 139) (492) 2 139 492 8 081 2 000 (9 402) 7 500 (12 182) 1 009 678 (7 000) This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 33 33 ŠETULE 1 Legorokgolo Ditefelo tša bjale Tša Bokgabo le Setšo Mohola: Go thuša ka tlhabollo ya ekonomi ya go ya go ile le go hlola mešomo ka go lota, šireletša le go tlhabolla bokgabo bja Afrika Borwa, setšo le bohwa bakeng sa go hlokomela naga ya leago la kwano le temokrasi. Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 (9 600) Tswala le Khiro ya lefase R'000 R'000 (33 527) Boutu 37 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 81 752 (105 679) 1 Taolo 2 Pušo ya Sehlongwa 9 473 (128 204) (8 600) (4 452) (115 152) 9 473 E lego Dihlongwa tšeo di sa hwetšego dipoelo – Motheo wa Steve Biko: Kago le kaonafatšo ya lenaneokgoparara – Adams College : Kago le kaonafatšo ya mananeokgoparara – Diprojeke tša Bohwa bja Bosetšhaba: Kago le kaonafatšo ya mananeokgoparara Dikgwebo tša poraebete – Bagale ba Acre ba Bosetšhaba: Kago le kaonafatšo ya lenaneokgoparara Dikoporasi tša setšhaba – Sehlopha sa Bohwa bja Bosetšhaba: Kago le kaonafatšo yae lenaneokgoparara 3 Kgodišo le tlhabollo ya Bokgabo le Setšo (16 873) E lego Diagente tša dikgoro le diakhaonto – Dihlongwa tše di fapafapanego: Diintasteri tša Bokgabo le Setšo: Nolofatšo ya ditšhelete tša setšhaba bakeng sa diprojeke tša bokgabo – Tlhabollo ya maraka wa selegae le kgodišo – Artscape : Lenaneokgoparara la kago le kaonafatšo – Motheo wa Bosetšhaba wa Difilimi le Dibidio: Lenaneokgoparara la kago le kaonafatšo – Theathara ya Maraka: Kago le kaonafatšo ya lenaneokgoparara – Dihlongwa tše di fapafapanego: Mzansi Golden Economi: Nolofatšo ya ditšhelete tša setšhaba bakeng sa diprojeke tša bokgabo – Ditiragatšo tša setšo – Agente ya kgodišo ya ekonomi ya Mpumalanga: Kaonafatšo ya disenthara tša bokgabo tša setšhaba Dihlongwa tša thuto ya godimo – Dihlongwa tše difapafapanego: Nolofatšo ya ditšhelete tša setšhaba – Diprojeke tša theknolotši ya batho Tša malapa – Diintasteri tša Bokgabo le Setšo: Nolofatšo ya ditšhelete tša setšhaba bakeng sa diprojeke tša bokgabo – Tlhabollo ya maraka wa selegae le kgodišo Dihlongwa tšeo di sa hwetšego dipoelo – Dihlongwa tše di fapafapanego: Diintasteri tša Bokgabo le Setšo: Nolofatšo ya ditšhelete tša setšhaba bakeng sa diprojeke tša bokgabo – Tlhabollo le kgodišo ya maraka wa segae – Dihlongwa tše di fapafapanego: Mzansi Golden Economi: Nolofatšo ya ditšhelete tša setšhaba bakeng sa diprojeke tša bokgabo – Bakgabi dikolong – Tlhabollo ya bokgabo bja tikologo – Ditiragatšo tša setšo – Akhatemi ya Bokgoni bja Intasteri ya Setšo ya Bosetšhaba – Dihlongwa tše di fapafapanego: Diprojeke tša Mešomo ya Khepetlele – Kago le kaonafatšo ya lenaneokgoparara la diprojeke tša tiragatšo ya bokgabo – Motheo wa Caiphus Katse Semenya - Kgodišo: Kago le kaonafatšo ya mananeokgoparara a diprojeke tša tiragatšo ya bokgabo Dikgwebo tša poraebete – Dihlongwa tše di fapafapanego: Diintasteri tša Bokgabo le Setšo Nolofatšo ya ditšhelete tša setšhaba bakeng sa diprojeke tša bokgabo – Tlhabollo le kgodišo ya maraka wa segae – Dihlongwa tše di fapafapanego: Mzansi Golden Economi: Nolofatšo ya ditšhelete tša setšhaba bakeng sa diprojeke tša bokgabo – Ditiragatšo tša setšo – Dihlongwa tše di fapafapanego: Diprojeke tša Mešomo ya Khepetlele – Kago le kaonafatšo ya lenaneokgoparara la diprojeke tša tiragatšo ya bokgabo – Saigen (Pty) Ltd : Theknolotši ya maleme a batho Dikoporasi tša setšhaba – Khansele ya Nyakišišo ya tša Saense le Intasteri: Nolofatšo ya ditšhelete tša setšhaba bakeng sa diprojeke tša leleme – Senthara ya Polokwane ya Tiragatšo ya Bokgabo- Kgodišo: Kago le kaonafatšo ya lenaneokgoparara la diprojeke tša bokgabo bja tiragatšo 310 238 17 409 (5 000) (17 409) (16 873) (528) 11 875 (13 248) (13 500) (7 500) 8 101 (1 687) 2 941 6 989 (3 139) (492) 2 139 492 8 081 2 000 (9 402) 7 500 (12 182) 1 009 678 (7 000) This gazette is also available free online at www.gpwonline.co.za

34 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 38 39 34 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 4 Heritage Promotion and Preservation Of which Departmental agencies and accounts – Iziko Museums - Cape Town: Building and upgrading of infrastructure – KwaZulu-Natal Museum - Pietermaritzburg: Building and upgrading of infrastructure – National Library of South Africa: Building and upgrading of infrastructure – Nelson Mandela Museum - Mthatha: Building and upgrading of infrastructure – Robben Island Museum - Cape Town: Building and upgrading of infrastructure – South African Heritage Resources Agency: Building and upgrading of infrastructure – South African Library for the Blind: Building and upgrading of infrastructure – War Museum of the Boer Republics - Bloemfontein: Building and upgrading of infrastructure Non-profit institutions – Various Institutions: Facilitation of public funds – Heritage Projects Private enterprises – Intsika Distribution (Pty) Ltd: Facilitation of public funds 102 077 (1 000) 103 077 30 000 21 384 25 255 39 145 (8 400) 5 000 (9 807) 500 (500) 500 Human Settlements Purpose: Facilitate the creation of sustainable human settlements and the improvement to household quality of life. 100 127 (11 201) 103 367 7 804 157 1 Administration 2 Human Settlements Policy, Strategy and Planning Of which Foreign governments and international organisations – International Organisations: Membership fees – Habitat Foundation – Cities Alliance 3 Human Settlements Delivery Support (2 900) 2 900 4 Housing Development Finance 100 127 Of which Conditional allocation to provinces – Human Settlements Development Grant * Rural Development and Land Reform Purpose: Create and maintain an equitable and sustainable land dispensation, and act as a catalyst in rural development, to ensure sustainable rural livelihoods, decent work and continued social and economic advancement for all South Africans. (7 303) (418) (3 457) (23) 163 4 129 2 970 345 111 3 2 170 730 84 3 330 43 100 150 100 127 (188 796) 50 (90 615) 279 361 1 Administration 52 529 8 000 (202 305) 610 246 224 2 National Geomatics Management Services (32 773) (42 913) 6 297 2 3 841 3 Rural Development (27 266) 7 803 10 740 (46 369) 560 Of which Households – National Rural Youth Services Corps: Stipends – Rural Infrastructure Development: Building and upgrading of infrastructure 52 000 (98 369) 4 Restitution (11 694) 2 606 (3 360) (34 616) 23 676 Of which Households – Restitution Grants: Land claims settlements Municipal bank accounts – Rates and Taxes: State owned farms Public corporations – Land and Agricultural Development Bank of South Africa: Support for emerging farmers * Specifically and Exclusively Appropriated (536 581) 1 862 500 000 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 35 Boutu 4 Kgodišo le go Lota Bohwa 35 ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 (1 000) Tswala le Khiro ya lefase R'000 R'000 102 077 E lego Diagente tša dikgoro le diakhaonto – Dimuseamo wa Iziko- Cape Town: Kago le kaonafatšo ya lenaneokgopara – Museamo wa KwaZulu-Natal - Pietermaritzburg: Kago le kaonafatšo ya lenaneokgopara – Bokgobapuku ba Bosetšhaba ba Afrika Borwa: Kago le kaonafatšo ya lenaneokgopara – Museamo ya Nelson Mandela - Mthatha: Kago le kaonafatšo ya lenaneokgopara – Museamo wa Robben Island- Cape Town: Kago le kaonafatšo ya lenaneokgopara – Agente ya Dirisose tša Bohwa bja Afrika Borwa: Kago le kaonafatšo ya lenaneokgopara – Bokgabopuku bja Difofu bja Afrika Borwa: Kago le kaonafatšo ya lenaneokgopara – Museamo wa Ntwa wa Boer Republics - Bloemfontein: Kago le kaonafatšo ya lenaneokgopara Dihlongwa tšeo di sa hwetšego dipoelo – Dihlongwa tše di fapafapanego: Nolofatšo ya dikhwama tša setšhaba – Diprojeke tša Bohwa Dikgwebo tša Poraefete – Intsika Distribution (Pty) Ltd : Nolofatšo ya tsamaišo ya ditšhelete tša setšhaba Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 103 077 30 000 21 384 25 255 39 145 (8 400) 5 000 (9 807) 500 (500) 500 38 Bodulo bja Batho Mohola: Nolofatša hlango ya bodulo bja batho bja go ya go ile le kaonafatšo ya boleng bja maphelo malapeng. 100 127 (11 201) 103 367 7 804 157 1 Taolo 2 Pholisi ya bodulo bja batho, Maano le Peakanyetšo E lego Mebušo ya ka ntle le mekgatlo ya boditšhabatšhaba – Mekgatlo ya Boditšhabatšhaba: Ditefelo tša boloko – Motheo wa Habitat – Mokgatlo ya Ditoropo 3 Kgorošo ya Thekgo ya Bodulo bja Batho 4 Ditšhelete tša Tlhabollo ya Dintlo E lego Ditekanyetšo tša mabaka go diprofense – Thušo ya Tlhabollo ya Bodulo bja Batho * (2 900) 2 900 100 127 (7 303) (418) (3 457) (23) 163 4 129 2 970 345 111 3 2 170 730 84 3 330 43 100 150 100 127 39 Tlhabollo ya Dinagamagae le Mpshafatšo ya Lefase Mohola: Go hlama le go hlokomela kabelo ya toka le ye e ikemetšego ya naga le go dira bjalo ka agente ya tlhabollo ya dinagamagae, ka go kgonthišiša maphelo ao a ikemetšego a dinagamagae, mešomo ye mekaone le go tšwelela ka tšwetšopele ya leago le ekonomi go MaAfrika Borwa ka moka. (188 796) 50 (90 615) 279 361 1 Taolo 52 529 8 000 (202 305) 610 246 224 2 Ditirelo tša Bosetšhaba tša Taolo ya tša Tšiomethiki (32 773) (42 913) 6 297 2 3 841 3 Tlhabollo ya Nagamagae (27 266) 7 803 10 740 (46 369) 560 E lego Tša malapa – Koporasi ya Ditirelo tša Baswa tša Dinagamagae tša bosetšhaba: Tefelo – Tlhabollo ya Lenaneokgoparara la Dinagamagae: Kago le kaonafatšo ya lenaneokgoparara 52 000 (98 369) 4 Pušetšo (11 694) 2 606 (3 360) (34 616) 23 676 E lego Tša malapa – Dithušo tša Pušetšo: Kabelo ya dikleimi tša naga Diakhaonto dipanka tša bomasepela – Ditefelo le Metšhelo: Dipolase tša mmušo Dikoporasi tša setšhaba – Panka ya Tlhabollo ya Lefase le Temo Afrika Borwa: Thekgo go balemi ba ba nnyenyane bao ba thomago * Ditekanyetšo tše di rilego le tše di ikgethilego (536 581) 1 862 500 000 This gazette is also available free online at www.gpwonline.co.za

36 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 Vote 36 SCHEDULE 1 Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 Interest and Rent on Land R'000 5 Land Reform 19 204 24 504 (168) 50 (10 242) 5 060 Of which Households – Land Reform Grants – Land redistribution payments – Land tenure payments Municipal bank accounts – Rates and Taxes: State owned farms Public corporations – Land and Agricultural Development Bank of South Africa: Support for emerging farmers 40 Sport and Recreation South Africa Purpose: Transform the delivery of sport and recreation by ensuring equitable access, development and excellence at all levels of participation, thereby improving social cohesion, nation building and the quality of life of all South Africans. 1 Administration 2 Active Nation 3 Winning Nation Of which Households – Bursaries for Non-Employees: Ministerial sport bursary programme 4 Sport Support 5 Sport Infrastructure Support TOTAL (349 719) 167 746 21 709 150 000 3 000 (3 000) (17 000) (3 000) (14 000) 20 500 3 000 17 500 (10 000) (7 000) 8 500 (2 000) 8 500 (2 000) (3 000) (3 000) 12 063 172 (70 321) 3 147 437 462 2 851 884 1 958 508 4 175 202 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 37 Boutu 37 ŠETULE 1 Legorokgolo Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 Tswala le Khiro ya lefase R'000 R'000 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 5 Mpshafatšo ya Naga 19 204 24 504 (168) 50 (10 242) 5 060 E lego Tša malapa – Dithušo tša Tšošološo ya Naga – Ditefelo tša kabelo ka leswa ya naga – Ditefelo tša nako ya bodulo nageng Diakhaonto dipanka tša bomasepela – Ditefelo le Metšhelo: Dipolase tša mmušo Dikoporasi tša setšhaba – Panka ya Tlhabollo ya Lefase le Temo Afrika Borwa: Thekgo go balemi ba ba nnyenyane bao ba thomago 40 Dipapadi le Boitapološo tša Afrika Borwa Mohola: Fetoša kgorošo ya dipapadi le boitapološo ka go netefatša phihlelelo ya tekatekano, tlhabollo le bokgoni maemong ka moka a bokgathatema, ka fao go kaonafatšwa kwano ya leago, kago ya setšhaba le boleng bja bophelo bakeng sa maAfrika Borwa ka moka. (349 719) 167 746 21 709 150 000 3 000 (3 000) 1 Taolo 2 Setšhaba mahlagahlaga 3 Setšhaba se se Atlegago E lego Tša malapa – Dipasari tša bao e sego Bašomi: Lenaneo la Thušo ya Thekgo ya Dipasari la Tona ( 17 000) ( 3 000) ( 14 000) 20 500 3 000 17 500 (10 000) (7 000) (3 000) (3 000) 4 Thekgo ya Dipapadi 5 Thekgo ya lenaneokgoparara la Dipapadi 8 500 (2 000) 8 500 (2 000) PALOMOKA 12 063 172 (70 321) 3 147 437 462 2 851 884 1 958 508 4 175 202 This gazette is also available free online at www.gpwonline.co.za

38 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 Act No. 17 of 2018 Adjustments Appropriation Act, 2018 38 SCHEDULE 2 Segments of transfers and subsidies for departments in Schedule 1 Communications (cid:177)(cid:3)(cid:3)(cid:42)(cid:82)(cid:89)(cid:72)(cid:85)(cid:81)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:38)(cid:82)(cid:80)(cid:80)(cid:88)(cid:81)(cid:76)(cid:70)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:44)(cid:81)(cid:73)(cid:82)(cid:85)(cid:80)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3)(cid:54)(cid:92)(cid:86)(cid:87)(cid:72)(cid:80) Purpose: 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. Segment regarded as Main Division Current Payments Compensation of Employees Goods and Services R'000 R'000 R'000 Interest and Rent on Land R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 3 100 (1 362)* 3 100 1 362 1 Administration 2 Content Processing and Dissemination 3 Intergovernmental Coordination and Stakeholder Management (2 132) 2 952 2 280 (518) (331) (513) (2 132) 2 952 2 280 518 331 513 Cooperative Governance and Traditional Affairs (cid:177)(cid:3)(cid:3)(cid:55)(cid:85)(cid:68)(cid:71)(cid:76)(cid:87)(cid:76)(cid:82)(cid:81)(cid:68)(cid:79)(cid:3)(cid:36)(cid:73)(cid:73)(cid:68)(cid:76)(cid:85)(cid:86) Purpose: Coordinate traditional affairs across government through the development of appropriate policies, norms and standards, systems, and regulatory frameworks; and promote culture, heritage and social cohesion. 1 Administration 2 Research, Policy and Legislation 3 Institutional Support and Coordination Of which Non-profit institutions – Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities: Operations Departmental agencies and accounts – Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities: Operations * * 10 000 4 000 6 000 1 500 2 000 6 500 1 500 2 000 500 Public Service and Administration (cid:177)(cid:3)(cid:3)(cid:51)(cid:88)(cid:69)(cid:79)(cid:76)(cid:70)(cid:3)(cid:54)(cid:72)(cid:85)(cid:89)(cid:76)(cid:70)(cid:72)(cid:3)(cid:38)(cid:82)(cid:80)(cid:80)(cid:76)(cid:86)(cid:86)(cid:76)(cid:82)(cid:81) Purpose: Promote constitutional values and principles of public administration in the public service. (2 034)* 2 034 1 Administration (1 030) (96) (934) 2 Leadership and Management Practices 3 Monitoring and Evaluation 4 Integrity and Anti-Corruption (1 015) (697) (226) 1 015 1 090 863 393 637 Defence and Military Veterans (cid:177)(cid:3)(cid:3)(cid:48)(cid:76)(cid:79)(cid:76)(cid:87)(cid:68)(cid:85)(cid:92)(cid:3)(cid:57)(cid:72)(cid:87)(cid:72)(cid:85)(cid:68)(cid:81)(cid:86) Purpose: Formulate policies and standards aimed at providing a comprehensive delivery system to military veterans and their dependants in recognition of their role in the democratisation of South Africa. 1 Administration 3 Empowerment and Stakeholder Management 6 000 (6 000) Police (cid:177)(cid:3)(cid:3)(cid:38)(cid:76)(cid:89)(cid:76)(cid:79)(cid:76)(cid:68)(cid:81)(cid:3)(cid:54)(cid:72)(cid:70)(cid:85)(cid:72)(cid:87)(cid:68)(cid:85)(cid:76)(cid:68)(cid:87)(cid:3)(cid:73)(cid:82)(cid:85)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:51)(cid:82)(cid:79)(cid:76)(cid:70)(cid:72)(cid:3)(cid:54)(cid:72)(cid:85)(cid:89)(cid:76)(cid:70)(cid:72) Purpose: Provide strategic advice and support to the Minister of Police. Exercise civilian oversight over the South African Police Service to ensure a transformed and accountable police service that reflects the values of a developmental state. 1 Administration 2 Intersectoral Coordination and Strategic Partnerships 4 Civilian Oversight, Monitoring and Evaluations * Specifically and Exclusively Appropriated (256) (62) 318 (318) 318 6 000 (6 000) (62) (62) 6 000 (42 793) 48 793 62 62 Vote 3 4 10 19 23 This gazette is also available free online at www.gpwonline.co.za Molao wa Dipeakanyetšo tša Tekanyetšo, 2018 No. 17 wa 2018 GOVERNMENT GAZETTE, 17 JANUARY 2019 No. 42168 39 39 ŠETULE 2 Dikarolo tša diphetišetšo le dithušo bakeng sa dikgoro go Šetule 1 Poledišano – Mokgwa wa Mmušo wa Dikgokagano le Tshedimošo Mohola: Phethagatša ditirelo tša kakaretšo tša poledišano se bakeng sa mmušo go nolofatša kgathotema ka bontši bja maAfrika Borwa go pušo, kagoleswa le tlhabollo, kago ya setšhaba, le poelanyo. Karolo yeo e bongwago bjalo ka Legorokgolo R'000 Ditefelo tša bjale Phumola megokgo ya bašomi R'000 Ditšweletšwa le ditirelo R'000 Tswala le Khiro ya lefase R'000 Phetišetšo le dithušo ka tšhelete Tefelo ya Dithoto ka Khepetle Tefelo ya Dithoto tša Matlotlo R'000 R'000 R'000 3 100 (1 362)* 3 100 1 362 1 Taolo 2 Tshepetšo ya Ditaba le Phatlalatšo 3 Thulanganyo ya magareng ga mebušo le Taolo ya Bakgathatema (2 132) 2 952 2 280 (518) (331) (513) (2 132) 2 952 2 280 518 331 513 10 000 4 000 6 000 Mmušo wa Tšhomišanommogo le Ditaba tša Setšo – Ditaba tša Setšo Mohola: Rulaganya ditaba tša setšo go pušo ka kakaretšo ka tlhabollo ya dipholisi tse loketšego, ditlwaelo le maemo, mekgwa, tlhako ya taolo, kgodišo ya setšo, bohwa le setšhaba se kopanego. 1 Taolo 2 Dinyakišišo, Pholisi le Tlhakamolao 3 Thekgo le Thulaganyo ya Dihlongwa E lego Dihlongwa tšeo di sa hwetšego dipoelo – Khomišene ya Kgodišo le Tšhireletšo ya Ditokelo tša Setšo, Bodumedi le Dipolešano tša Setšhaba: Ditshepetšo Diagente tša dikgoro le diakhaonto – Khomišene ya Kgodišo le Tšhireletšo ya Ditokelo tša Setšo, Bodumedi le dipolelo tsa Setšhaba: Ditshepetšo * * Tirelo ya Setšhaba le Taolo – Khomišene ya Tirelo ya Setšhaba Mohola: Kgodišo ya maboleng, dikokwane go ya ka molaotheo go tshepetšo ya taolo ya setšhaba go ditirelo tša setšhaba. 1 Taolo 2 Taolo ya Ditiragatšo le Boetapele 3 Tekolo le Phetleko

4 Botshepegi le go ba kgahlanong le bomenetša 1 500 2 000 6 500 1 500 2 000 500 (2 034)* 2 034 (1 030) (96) (934) (1 015) (697) (226) 1 015 1 090 863 393 637 Tšhireletšo le Bagale ba Sešole – Bagale ba Sešole Mohola: Hlama dipholisi le maemo ao a ikemišeditšego go fana ka mekgwa yeo e akaretšago ya kgorošo go bagale ba sešole le bao ba botilego go bona ka go ela tlhoko karolo ya bona go pušo ya demokrasi ya Afrika Borwa. 1 Taolo 3 Taolo ya Bakgathatema le Maatlafatšo 6 000 (6 000) Maphodisa – Mongwaledi wa Setšhaba bakeng sa Tirelo ya Maphodisa Mohola: Phethagatša maano a keletšo le thekgo go Tona ya Maphodisa. Tšweletša tebelelo go diterelo tša sepodisa go netefatša phetošo le maikarabelo a ditirelo tša sepodisa ye bontshago maikarabelo a tlhabollo ya mmušo. 1 Taolo 2 Thulagano le maano a tirišano gare ga makala 4 Tebelelo ya Setšhaba, Tekolo le Phetleko * Ditekanyetšo tše di rilego le tše di ikgethilego (256) (62) 318 (318) 318 6 000 (6 000) (62) (62) 6 000 (42 793) 48 793 62 62 Boutu 3 4 10 19 23 This gazette is also available free online at www.gpwonline.co.za

40 No. 42168 GOVERNMENT GAZETTE, 17 JANUARY 2019 This gazette is also available free online at www.gpwonline.co.zaPrinted by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001Contact Centre Tel: 012-748 6200. eMail: info.egazette@gpw.gov.zaPublications: Tel: (012) 748 6053, 748 6061, 748 6065