Adjustments Appropriation Act, 2006

30 November 2006 No. 29440 THE PRESIDENCY No. 1207 30 November 2006 It is hereby notified that the President has assented to the following Act, which is hereby published for general information:– No. 14 of 2006: Adjustments Appropriation Act, 2006. AIDS HELPLINE: 0800-123-22 Prevention is the cure 2 No. 29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No, 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006 (English text signed by the President.) (Assented to 24 November 2006.) ACT To appropriate adjusted amounts of money from the National Revenue Fund for the requirements of the State in respect of the financial year ending 31 March 2007; and to provide for subordinate 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 PREAMBLE WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by an Act of Parliament; AND WHEREAS section 26 of the Public Finance Management Act, 1999 (Act No. 1 of 1999), provides that Parliament must appropriate money for each financial year for the requirements of the State, E IT THEREFORE ENACTED by the Parliament of the Republic of South Africa, B as follows:- Definitions

1. In this Act, unless the context indicates otherwise- 5 “conditional grants” means conditional allocations to provinces, local govern- ment or municipalities from the national government’s share of revenue raised nationally, contemplated in section 214(l)(c) of the Constitution of the Republic of South Africa, 1996; “current payments” means any payment made by a national department in respect of the operational requirements of that department, and includes payments 10 for the compensation of employees and payments for goods and services, interest, rental of immovable property and financial transactions relating to assets and liabilities, but excludes transfers and subsidies, payments for capital assets and payments made under section 73 of the Public Finance Management Act; “main division within a vote” has the meaning assigned to it in section 1 of the 15 Public Finance Management Act; “payments for capital assets” means any payment made by a national department- ( a ) for assets that can be used continuously or repeatedly in production for more than one year, and from which future economic benefits or service potential is 20 expected to flow directly to the national department making the payment; and (6) that must be classified as or deemed to be payments for capital assets in accordance with the Reference Guide to the new Economic Reporting Format (November 2003, Version 2) and the Asset Management Framework (April 2004, Version 3.3), issued by the National Treasury under section 76 of the 25 Public Finance Management Act; “Public Finance Management Act” means the Public Finance Management Act, 1999 (Act No. 1 of 1999); “transfers and subsidies” means any payment made by a national department to another organ of state or any other person in respect of which the national 30 department does not receive a benefit of similar value directly in return, and includes the payment of conditional grants. 4 No. 29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006 Appropriation of money for requirements of State 2. (1) Adjusted appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2006/07 financial year, to votes and main divisions within a vote, and for specific listed purposes. are set out in the Schedule. (2) The spending of appropriations contemplated in subsection ( I ) is subject to the 5 Public Finance Management Act. Appropriation listed as specifically and exclusively

3. Despite the provisions of any law, appropriations to a vote or main division within a vote that are listed as specifically and exclusively appropriated in the Schedule may only be utilised for the purpose indicated and may not be used for any other purpose, 10 unless an Act of Parliament amends or changes the purpose for which it was allocated. Short title

4. This Act is called the Adjustments Appropriation Act, 2006. 6 No. 29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No. 14,206 ADJUSTMENTS APPROPRIATION ACT, 2006 Details of Vote Vote 1 The Presidency Aim: To provide leadership in developing and managing govemmenfk strategic agenda Current Payments Transfers and Payments f Subsidies Capital Asse Roo0 ROO0 ROO0 R O O 0 (17 058) (15 121) (2 057) 12 , , . , , , , . . , . . , , , . . , , , . , . , . , . . , , , . ........................ 2 262 1319 943

2 Support Services to the President and Deputy President ............ (4 828) (1 948) (3 000) 121 Of which - Development Bank of Southem Africa

3 Communications.. ...................... .......................................

4 Cabinet Office. ................................

5 Policy Co-ordination .._ ................................ (13 703) (13 703) (1 289) (1 289) 2 Parliament Aim: To provide the supporl services required by Parljamenf to fuM/ its consfitutional functions, to assist political parties represented in Parliament to secure administrative support and service constituents, and to provide members of Padiament with the necessary facilities 1 Administration .................... ..................................

2 Members’ Facilities.. ......................... ...................................

3 Associated Services . .................................................................. Of which - International associations 3 ForeignAffairs Aim: To formulate, co-ordlnate, implement and manage South Africa’s foreign policy and international relations programmes throughout !he world 230 ~ ~- 78 768 1089 (7985’ 1 Administration ......................... (11 172) 22415 170 (33 75i

2 Foreign Relations ...................... .............................. 6 194 51 981 1044 (46831 4 978 4 372 ( 125) 73 (I 016) 1016 ( 66) 66 (7 616) 5 700 191(

4 HorneAffain Aim: To protect and regulate the interests of the inhabitants of the Republic of South Africa regarding their individual status. identity and specific rights and powers, and to promote a supporting service for this 1 Administration .................. (16 522) (16 378) 1 ( 14:

2 Delivery of Services ...................................... ........................

3 Auxiliary and Associated Services ............................... Of which - Film and Publication Board 10 822 5 700 8 762 ( 1) 2 061 5 700 5 700 8 No. 29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRlATlON ACT, 2006 Details of Vote De - Is of adjustments appropriation Current Payments Transfers and Payments fc Subsidies Capital Asse Provincial and Local Government Aim: To deve/op and promote a national system of infegrafed and co- operative governance, and to support provincial and local government R O O 0 R O O 0 ROO0 ROO0 488 848 (3 847) 491 137 1 551

1 Administration ................................................................................ (4 205 (3 902)

2 Governance, Policy and Research ...................................................... 6 952 6 926

3 Urban and Rural Development ........................................................... (2 269 (2 210)

4 Systems and Capacity Building .................................................... (2 497 (4 465)

5 Free Basic Services and Infrastructure ................................................. (2 588 (2 803) 5 Provincial and Local Government Transfers ........................................... 490 848 Of which Conditional Grants to Local Government - Municipal Infrastructure Grant 7 Fiscal Transfers ........................................................................... 2 607 2 607 490 848 490 848 Public Works 4im: To provide and manage the accommodation, housing, land and infrasfructure needs of national departments; co-ordinate the National Expanded Public Works Programme; and optimise growlh, employment and tfansfomafion in fhe construction and property industries 36 581 121 Ill 6 8 1 1 (91 34i 1 Administration ................................................................................ 38 110 890 (3900C

2 Provision of Land and Accommodatin ................................................. (32 588 17 913 1846 (52347

3 National Public Works Programme ...................................................... 65 088 65 088 Auxiliary and Associated Sewices ....................................................... 4 081 Of which - Parliamentary Villages Management Board 4 081 4 081 Government Communication and Information System Aim: To provide a comprehensive comrnunicafion service on behalf of government to facilitate the involvement of the majon?y of South Africans in governance, reconstruction and development, nation building and reconciliation ~ ~~ ~~~ 6 543 5 849 20 1 49:

1 Administration ...........................................................................

2 Policy and Research ........................................................................

3 Government and Media Liaison ..........................................................

4 Provincial and Local Liaison ..............................................................

5 Communication Service Agency ......................................................... 1 088 ( 27 (195 ( 376 (190 625 ( 43) (499) (431) (315)

7 Government Publication ................................................................... 6 243 6 212 17 2 4 52 125 1 44f 1r 3c 10 No.29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006 ~~ Details of Vote ttional Treasury n: To promote economic development, good governance, social progress and rising living standards through the accountable, economical, equitable and sustainable management of public finances Administration ................................................................................ Of which - Finance, Accounting. Management, Consulting and other Financial Services Sector Education and Training Authority Economic Planning and Budget Management ....................................... Of which - Project Development Facility: Trading Account Asset and Liability Management ......................................................... Financial Management and Systems.. .................................................. Financial Accounting and Reporting ..................................................... Of which -Independent Regulatory Board for Auditors Provincial and Local Government Transfers .......................................... Of which Conditional Grant to Provinces - Provincial Infrastructure Grant Conditinai Grants to Local Government - Local Government Restructuring Grant Civil and Miliary Pensions, Contributions to Funds and Other Benefits . . , , . , Of which -Civil Pensions - United Kingdom Tax Fiscal Transfers.. ............................................................................ Of which - South African Revenue Service - Financial and Fiscal Commission - Development Bank of Southern Africa -World Bank Current Payments Transfers and Payments fa Subsidies Capital Asset R O O 0 1181 636 (222 897) 1 396 809 7 724 30 868 527 6 635 50 (3 966) (2 921) 76( 13 061 (1 96 649) (3 000) 21 23 591 14; (21 515) 10 895 ( 42( 10 881 960 379 865 379 95 000 (44 696) 16 249 17 212 ( 963) 411 636 29 031 2 500 258 308 121 797 Jblic Enterprises m: To provide an effective state-owned enterprises shareholder management system, and to support and promote economic efficiency and competitiveness for a better life for all South Africans 2 186 466 ( 569) 2 185 666 1 366 Administration ................................................................................ 5 376 3 959 1 141E Analysis and Risk Management .......................................................... (3 600 (3 628) Legal, Governance and Secretariat.. .................................................... Of which - MA Ramafolo Corporate Strategy and Structure.. ....................................................... Of which - Pebble Bed Modular Reactor - InfraCo Corporate Finance and Transactions.. .................................................. Of which - Diabo Trust - Alexkor - Denel 154 (1 800) 2 029 2 030 1 251 go! 3509 1251 400 624 400 627 000 929 62; (2 609) 932 236 - 3 152 82 084 847 000 20 ( 75 12 No. 29440 GOVERNMENT GAZETTE. 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006 Details of Vote D€ s of adjustments appropriation Current Payments Transfers and Payments fa Subsidies Capital Asset ROO0 ROO0 R O O 0 ROO0 116 816 39 683 I 872 iblic Senrice and Administration n: To lead the modemisation of fhe public service, by assisting government depaments to implement their managemenf policies, systems and structural solutions, within a generally applicable framework of noms and standards, to improve service delivery Administration.. ............................................................................... 8 321 6 764 Of which - Commonwealth Association for Public Administration and Management Integrated Human Resource Management and Development.. .................. (4 117 (4 144) Management of Compensation, .......................................................... 68 559 (6 407) Of which - Government Employees Medical Scheme Information and Technology Management.. ........................................... 13 323 13 590 Of which - State Information Technology Agency Service Delivery Improvement ............................................................ 30; ( 340) Public Sector Anti-Cormotion.. ........................................................... 120% 12 040 International and African Affairs.. ........................................................ 20 161 19 846 Of which -African Association for Public Administration and Management - Centre for Training and Research in Administration for Development 1 534 52 ( 21 ( 255 63' 1; 3: Planning, Monitoring and Evaluation .................................................... (1 79: (1 666) (11: ~~ 67f 52s 6C 8E 675 529 60 86 ibllc Senrice Commission in: To promofe the constitutional values and principSs of public administration in the public service Administration ................................................................................ Investigations and Human Resource Reviews ....................................... Monitoring and Evaluation .................................................................. mth African Management Development Institute m: To provide practical, client-driven, organisafional development interventions that lead to improved peffomance and service delivery in the public sector Administration ................................................................................ Public Sector Organisational and Staff Development ............................... 14 No. 29440 GOVERNMENT GAZETTE. 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATlON ACT. 2006 Details of Vote atistics South Africa n: To pmvide a relevant and accurate body of statistics on the dynamics in the economy and society through the application of internationally acclaimed practices De - 5 of adjustments appropriation Current Payments Transfers and Payments for Subsidies Capital Assets R O O 0 R O O 0 ROO0 ROO0 87 298 80 852 50 6 396 Administration ........................................................................... 687 (1 225) Of which - South African Statistical Association Economic Statistics .......................................................................... 3 598 4 098 Population and Social Statistics .......................................................... 70 782 67 282 Quality and Integration ................................................................. Statistical Support and Informatics ....................................................... 5 827 6 404 4 872 5 825 50 50 1 862 ( 500 3 500 955 579 t s a n d Culture m: To develop and preserve South African culture to ensure social cohesion and nation building 11 86: 6 995 4 668 Administration ................................................................................ 27 27C 27 270 Arts and Culture in Society ................................................................ ( 24( ( 240) National Language Service ............................................................... (22 50( (22 500) Cultural Development and International Co-operation .............................. ( 3) 3 Of which -National Film and Video Foundation -Cultural Industries 8 000 (8 000) Heritage Promotion .......................................................................... 7 80: 3 138 4 665 Of which -Promotion of Heritage - Capital Works 1170 3 493 National Archives. Records, Meta-Information and Heraldic Services ..... ( 671 ( 670) ducatlon im: To develop, maintain and support the South African education and training system forthe 21st century 169 94: 5914 161 228 2 801 Administration.. ............................................................................... (43 30: (44 487) 1 024 160 System Planning and Monitoring ......................................................... General Education,,. ........................................................................ ( 37: (2 24! (2 319) ( 148) ( 6) (210 Further Education and Training.. ........................................................ 25 741 25 002 Quality Promotion and Development .................................................... 14 66' 14 456 Higher Education., ........................................................................... 160 77' 728 160088 Of which - Higher Education Institutions Auxiliary and Associated Services ....................................................... 14 67i 12 682 Of which - Association for African Universities 160 081 9 10 ( 4) 118 ( 1 ) 74 628 212 ( 39 1984 16 No.29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATION ACT. 2006 Details of Vote D - ils of adjustments appropriation Transfers and Payments f I Subsidies Capital Asse Current Payments ealth im: To promote the heafih of all people in South Africa through a caring and effecfive national health system based on the primary healthcam approach Administration ................................................................................ Strategic Health Programmes ............................................................ Of which - South African Aids Vaccine Initiative - Life Line - LoveLife - Soul City - Medunsa - University of Cape Town - Palestinian Authority Conditional Grants to Provinces - Comprehensive HIV and Aids Grant ROO0 R O O 0 ROO0 R O O 0 183 99 (29 968) 198 104 15 86 ( 7. ( 214) ( 74) 48 35! (20 213) 68 357 21 21 (5 000) 4 000 12 000 6 078 750 500 1 000 49 000 Health Service Delivery .................................................................... Of which - Mental Health: Nan-Governmental Organisations - South African Community Epidemiology Network on Drug Use - Human Science Research Council Conditional Grants to Provinces - Hospital Revitalisation Grant - Forensic Pathology Services Grant 139 76! 409 129 851 9 50! ( 62) 62 5 600 87 676 36 500 Human Resources ........................................................................... (4 05; (9 950) ( 30) 5 92: &our im: To play a significanf role in reducing unemployment, poverty and inegualify, fhrougb policies and programmes developed in consuffation with role-players and aimed at: improved economic efficiency and productivity; skills development and employment creation; sound labour relations; eliminating inequality and discriminafion in the workplace; and alleviating poverty in the workplace; as welt as to play a significant role in improving employment and protecting and improving wolkers’ rights and benefits (19 2 9 (43 471) 27 463 (3 244 Administration ........................................................................... 2r 24 Service Delivery .................................................................................. (27 93: (27 605) Employment and Skills Development Services/ Human Resources Development.. ........................................................ Of which - National Qualifications Framework Labour Policy and Labour Market Programmes ......................................... Of which - Commission for Conciliation. Mediation and Arbitration - International Labour Organisation -African Regional Labour Advisory Council (32 88E (15 841) (14 000) (3 0 4 7 (14 000) 41 54: ( 49) 41 945 ( 351 41 543 41 5 62 18 No. 29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006 Details of Vote Details of adjustments appropriation Vote 18 Social Development Aim: Ensure the provision of comprehensive, integrated, sustainable and quality social development services against vulnerability and poverty and to create an enabling environment for sustainable development in partnership with those committed to building a caring society

2 Comprehensive Social Protection.. Of which - Walvis Bay Project

3 Social Security Transfers and Administration 376 965 Of which - South African Social Security Agency: Social Assistance Administration - South African Social Security Agency: Grant Administration Integrity

5 Development and Research Of which - Non-Profit Organisations Partnership Fund

6 Strategy, Regulatory and Oversight Management. Of which - University of Pretoria Current Payments Transfers and Payments for Subsidies Capital Assets R'000 R'000 R'000 R'000 376 965 (11391) 387 806 550 (550) 550 (5 441) 5 441 5 441 376 965 321 193 55 772 500 500 (500) (4 900) 4 900 4 900 19 Sport and Recreation South Africa Aim: To improve the quality of life of all South Africans by promoting participation in sport and recreation in the country, and through the participation of South African sportspersons and teams in international sporting events 607 793 (779) 604 400 4172

2 Client Support Services Of which - Sport Federations

4 International Liaison and Events Of which Conditional Grants to Local Government - 2010 FIFA World Cup Stadia Development

5 Facilities Co-ordination..

20 Correctional Services Aim: To contribute to maintaining and protecting a just, peaceful and safe society, by enforcing court-imposed sentences, detaining inmates in safe custody while maintaining their human dignity and developing their sense of social responsibility, and promoting the general development of all inmates and persons subject to community corrections 1 393 6 400 (2 779) 4172 2 000 4 400 4 400 600 500 500 600 000 600 000 (500) (500) (799 200) (604 438) 929 (195 691)

2 Security (187 087) (189 583) 2 496 (273 108) (271 821) 83 (1 370) 20 No.29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006 Details of Vote Det s of adjustments appropriation Current Payments Transfers and Payments fol Subsidies Capital Asset! R O O 0 ROO0 ROO0 ROO0 Corrections.. ................................................................................... (86 624) (87 361) 864 ( 127 Care ........................................................................................... (33 780) (32 972) i Development ............................................................................... (1 023; (1 396) i Social Reintegration.. ........................................................................ . Facilities ........................................................................................ Of which Specifically and exclusively appropriated - Capital Works (18 114) (18 040) ( 18) (1 99 464) (3 265) (196 195 (1 97 OOC ( 808 37: ( 5f befence \im: To defend and protect the Republic of Sooth Africa. its tenitorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force 72 799 16 621 56 178 Landward Defence .......................................................................... 5 472 5 472 Joint Support .................................................................................. 11 149 11 149

3 Special Defence Account ................................................................... 56 178 Of which - Special Defence Account 56 178 56 178 ndependent Complaints Directorate 4imi To investigate complaints of misconduct, corruption and criminality allegedly commiffed by members of the South African Police Service and Municipal Police Services and to make appropriate reactive and proactive recommendations, to reduce the incidence of the behaviour that gives rise to such complaints I Administration ............................................................................. ! Investigation of Complaints ............................................................ I Information Management and Research.. .............................................. Justice and Constitutional Development dim: To uphold and protect the Constitution and the rule of law, and to provide accessible, fair, speedy and cost-effective administretion of justice in the interests of a safer and more secure South Africa

1 Administration ................................................................................ Of which - Contribution to Skills Fund ( 64) ( 7) 7' 60 ( 36: ( 24: -- 208 767 14 000 (26 414) 1 084 39 33( 489

2 Court Services ................................................................................

3 State Legal Services ........................................................................ 138 867 9 400 22 012 (55) 11691( 5 889 1841 1 67( I National Prosecuting Authority ....................................................... 46 500 46 500 i Auxiliary and Associated Services ...................................................... Of which - Represented Political Parties' Fund ( 1 ) 1 1 22 No. 29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006 Details of Vote ~~ De - s of adjustments appropriation Current Payments Transfers and Payments fo Subsidies Capital Asset R O O 0 ROO0 R'000 R O O 0 ifety and Security n: To prevent, combat and invesfgate crime, maintain public order, protect and secure the inhabitants of South Africa and their property, and uphold and enforce fhe law (36 500 (36 500) Visible Policing ................................................................................ (36 50( (36 500) griculture 'm: To lead and support sustainable agricultm and promote rural development through: ensuring access to sufficient, safe and nutritious food; eliminating skewed participation and inequity in agriculture; maximising growth, employment and income in the sector; improving the sustainable management of natural agricultural resources and ecological systems; ensuring effective and effiaent governance; and ensuring knowledge and information management 409 98; 59 712 330 826 19 4 4 1 Administration ................................................................................ (3 45s (7 429) 329 3 64' Livelihoods, Economics and Business Development .............................. Of which -Land and Agricultural Bank of SA - Broad-based Black Economic Empowerment Programme for Agriculture (AgriBEE) - Co-operative Development Initiative - Co-operative Development Initiative (Agr - Biz) - Grain SA - Cotton SA - North West African Farmers Union (NWAFU) - Eastern Cape Commodity Organisation -Agricultural Economics Association of South Africa - Rural Women Bio-security and Disaster Management ................................................ Of which -Agricultural Research Council -Avian Influenza - Classical Swine Fever Conditional Grants to Provinces -Agricultural Disaster Management Grant Production and Resources Management .............................................. Of which -Water Research Commission -Grassland Society - South African Pork Producers Organisation - Milk Producers Organisation Conditional Grants to Provinces - Land Care Programme Grant: Poverty Relief and Infrastructure Development Sector Services and Partnerships.. ...................................................... Of which - Agricultural Research Council - National Student Financial Aid Scheme - Perishable Products Export Control Board -Office International des Epizooties - Ofice International de la Vigne et du Vin - Food and Agriculture Organisation of the United Nations - International Cotton Advisory Council (27 437 (25 639) (3 226) 1 42f 43 000 (50 000) 324 212 300 500 1 000 500 14 1 000 291 02: 73 784 214 428 2 81: 8 000 12 565 148 310 45 403 (24 881 (47 642) 1 1 856 10 905 250 10 65 40 11 235 174 734 66 638 107 439 6 5 103 838 3 000 600 193 73 ( 270) 4 24 No. 29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006 Details of Vote De Is of adjustments appropriation Current Payments Transfers and Payments fa Subsidies Capital Asset R'000 R'000 R O O 0 R O O 0 42 112 5 308 36 8C4 :ommunications lim: To develop lnfomation Communication Technology policies and legislation that sfimulate and improve the sustanable economic developmenf of the South African first and second economies and positively impact on fhe social well being of all South Africans. The Departmsnf also aims to oversee state owned entities, such as the Soufh African Post Ofice, the South African Broadcasting Corporation and the lndependent Communications Authority of South Africa Administration ................................................................................ Strategic Policy Co-ordination and Integration ....................................... 3 000 4 174 3 000 735 3 439 Of which - Nepad e-Africa Commission - International Telecommunications Union 2 000 1439 , Policy Unit ..................................................................................... (2 501 2 573 (5 074) Of which - lnformation Systems, Electronics and Telecommunications Technologies Sector Education and Training Authority - South African Broadcasting Corporation: Programme Production ( 900) (4 174)

7 Finance and Shareholder Management ............................................... 37 43r (1 000) 38 439 Of which - South African Post Office Limited: Subsidy 38 439 Environmental Affairs and Tourism 4im: To lead sustainable development of South Africa's environment and 43 751 tourism for a betfer life for a//

1 Administration ................................................................................ 17 55: 13 082 4 471 Of which - Conference of Parties Z Environmental Quality and Protection.. .................................................

3 Marine and Coastal Management ....................................................... (1 79f 42 39( 4 500 (1 793) ( 5) 4 955 36 996 441 Of which -Marine Living Resources Fund

1 Tourism .................................................................................... Of which - South African Tourism - National Business Trust

5 Biodiversity and Conservation ............................................................ Of which - South African National Parks - International Conservation Union j Social Responsibility and Projects ....................................................... Of which - Expanded Public Works Programme 37 000 (2 50C (52 487) 49 987 8 003 42 000 (11 9oc (12 801) 291 61C (1 500) 1 800 (5 992) 4 267 1 725 4 352 26 No. 29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATlON ACT, 2006 Details of Vote i Housing Transfers and Pavments fol (111 205) 582 453 472 843 Current ROO0 R O O 0 1595 R'000 8 Aim: To determine, finance, promote, co-ordinate, communicate and monitor the implementation of policy for housing and human settlements

1 Administration .......... ................ 2 123

2 Policy, Planning and Research ......................................................

3 Programme Management .................................................................. 1111 ( 257) ( 59)

4 Housing Sector Performance and Equity ....................... 110 000 (480) I10233 Of which - Social Housing Foundation 110 233 1012 257 59 247

5 Housing Development Funding . ..................................................... 360 720 (1 11 520) 472 220 2[ Of which Conditional Grants to Provinces -Integrated Housing and Human Settlement Development Grant I 472 220 !9 LandAffairs Aim: To create and maintain an equitable and sustainable land dispensation that results in social end economic development for all South Africans (1122 000) (5 917) (1235 204) 119 121

1 Administration ......................................................... 9 817 6 639 3 676 ( 49e

2 Surveys and Mapping ................................ ........................... (2 100) (2 130) Of which - Regional Centre for Mapping of Resources for Development 30 2 019

3 Cadastral Surveys .. ............................................... (3 000) ( 16) 3 (2 985

4 Restitution ....................................................... (1 122 000) Of which - Restitution Grants (1122 000) (1122 000)

5 Land Reform .................................. ........................ of which - Land Reform Grants (2 843) (116977) 119620 (117 000)

6 Spatial Planning and Information ........................................................ (5 629) (6 565) 64 87:

7 Auxiliary and Associated Services , .. ................................ 30 Minerals and Energy Aim: To formulate and implement an overall minerals and energy policy to ensure the optimum use of minerals and energy resources 912 I (1 000) 131: 86 828 (13 971) 100 799

3 Mineral Regulation ................................................. .... (20 100) (20 100)

4 Mineral Policy and Promotion .............................................................. Of which - Council for Geoscience (Mine Environmental Research and Development) - Council for Scientific and Industrial Research -Council for Mineral Technology -The Chamber of Mines of South Africa 20 100 (900) 21 000 I 28 No. 29440 GOVERNMENT G A m T E , 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006 Details of Vote De s of adjustments appropriation Current Payments Transfers and Payments fo Subsidies Capital Asset ROO0 R'000 ROO0 ROO0 5 814 1314 4 500 Hydrocarbons and Energy Planning ..................................................... Of which - Renewable Energy Subsidy Scheme Electricity and Nuclear ...................................................................... 5 715 5 715 Associated Services ......................................................................... 75 299 Of which - SA Nuclear Energy Corporation Ltd: Activities - SA Nuclear Energy Corporation Ltd: Decommissioning Projects -SA Nuclear Energy Corporation Ltd: Security -SA Nuclear Energy Corporation Ltd: SAFARI Reactor Conversion 4 500 75 299 63 153 6 266 2 520 3 360 cience and Technology im: To realise the full potential of science and technology in social and economic development through the development of human resources, research and innovation Administration ................................................................................ Of which - Technology Top 100 Science and Technology Expert Services ................................................ Of which - Institutional and Programme Support - lndigenous Knowledge Systems International Co-operation and Resources .................................................. Of which -Global Science -Africa Institute of South Africa Frontier Science and Technology ............................................................ Of which - Biotechnology Strategy -Frontier Science and Technology - Science and Youth - Science Themes - Human Resource Development 3 000 24 091 (30 918) 9 827 629 ( I O 084) 9 785 928 629 (1 000: 651 (1 651) (410) (1 500) (4 000: 24 727 (28 738) 1 1 (31 782) 3 000 5 893 2 299 3 563 31 (1 0 000) 4 000 38 ( 478) 10 000 i Government Sectoral Programmes and Co-ordination ................................. Of which -Technology Planning and Diffusion - Learnership 1 478 6 498 (5 020) (3 500) (1 556) 'rade and Industry lim: To lead and facilifate access to sustainable economic activity and employment for all South Africans through its understanding of the economy, ifs knowledge of economic oppottunities and potential, and its anticipation of the future. The Departrnent also aims to cafalyse transfonnation and development, and to provide a economic predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. In this way the Department will contribute towards achieving government's vision of an adaptive and restructured economy, charactetised by accelerated economic growth, employment creation and greater equity by 2014 Administration ................................................................................ Of which - Diplomacy, Intelligence, Defence and Trade Education Training Authority 276 116 20766 231 875 23 475 (3 732 (1 9 929) 301 15 896 ( 170) 30 No.29440 GOVERNMENT GAZETIE, 30 NOVEMBER 2006 Act No. 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006 Details of Vote Dt ils of adjustments appropriation Current Payments Transfers and Payments Subsidies Capital Ass1 ROO0 ROO0 ROO0 r000 International Trade and Economic Development . . . . . . . .. . . . .... .... . ...... .. . .. , . , , ~ 3 841 Of which -World Trade Organisation - Organisatin for the Prohibition of Chemical Weapons - ProTechnik Laboratories ( 588) 4 353 3 848 (1 200) 1728 Enterprise and Industry Development ..... . . . .. . , . . , .. , . . ..... .... 355 14; 76 845 278 426 Transfer Capital Guarantee Fund Of which - Council for Scientific and Industrial Research: Technology - Council for Scientific and Industrial Research: Technology - Council for Scientific and Industrial Research: Technology Transfer Centre for Women in Business - Council for Scientific and Industrial Research National Cleaner Production Centre - South African Bureau of Standards: Research Contribution - South African National Accreditation System -National Empowerment Fund - South African Bureau of Standards - Small Business Technical Consulting - South African Micro Apex Fund - Small Enterprise Development Agency - National Research Foundation: Technology and Human - United Nations Industrial Development Organisation - Black Economic Empowerment Advisory Council - Industrial Development Corporation: Support Programme Research for Industry Programme for Industrial Innovation - National Co-operatives Association of South Africa - Council for Scientific and Industrial Research: Aerospace Industry - Godisa Trust: Technology Incubator Development - South African Women Entrepreneurs’ Network - Small Enterprise Development Agency: Technology Programme - Khula Consumer and Corporate Regulation . . , . . .. ................. .... ...... Of which -National Gambling Board -National Lotteries Board - Competition Commission - South African Bureau of Standards: Trade Metrology -Companies and Intellectual Property Registration Ofice -Micro Finance Regulatory Council - National Credit Regulator The Enterprise Organisation . . . . . . . . . . .. . .... ... . . . . . . . . . . . . .. , .._ ............... 46 000 Of which -Small and Medium Manufacturing Development Programme - infrastructure industrial Development Zones: - Coega Development Corporation - East London industrial Development Zone (Pty) Limited - Richards Bay Industrial Development Zone Company - Critical Infrastructure Programme - Industrial Development Zones - South African Capital Goods Feasibility Study Fund - Staple Food Fortification Programme Conditional Grants to Provinces - Industrial Development Zones ( 1 ) (2 247) 1 000 3 000 1 3 247 151 647 ( 598) 50 000 140 000 2 000 300 (7 000) (75 839) ( 1) 5 700 f45 000) 2 500 47 248 2 000 7 052 3 722 3 330 6 647 (2 000) (5 000) 8 200 (4 647) (22 854) 22 854 (3 555) 49 055 10 000 (1 30 000) 71 800 16 000 10 000 (1 2 000) 5 000 20 000 58 200 32 ~~ No.29440 Act No. 14,2006 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 ADJUSTMENTS APPROPRIATION ACT, 2006 Details of Vote De' s of adjustments appropriation Current Payments Transfers and Payments fos Subsidies Capital Asset! ROO0 ROO0 R O O 0 R'000 i Trade and Investment South Africa ................................ ..................... (101 349 2 121 (103 590) 120 Of which -Export Credit Insurance Corporation - Aichi Exposition -Trade and Investment South Africa (108 176) 4 100 500 ' Marketing ....................................................................................... (30 850 (37 850) 7 000 rransport lim: To lead the provision of an integrated, sustainable, reliable and safe transport system, through safety and economic regulation, planning, development, co-ordination, promotion and implementation of transport policies and strategies 876 332 185 950 690 382 I Administration ................................................................................. 10811 7811 3 000 Of which - Universities of Pretoria, Kwa-Zulu Natal and Stellenbosch ? Transport Policy, Research and Economic Analysis .......... ...,....... ....... ... ( 722 ( 722)

3 Transport Regulation and Accident and Incident Investigation . . .. . . .. . .. .. . . . . . 62 970 62 750 Of which -National Sea Rescue Institute 3 000 220 220 t Integrated Planning and Inter-sphere Co-ordination.. .. .. , . . .. ..... . .. . .. . .. . . .. . .. . (1 659 (1 659)

5 Freight Logistics and Corridor Development .. . . . .. .. . . ..... . . . . . . . .. . . .. . . . . . . . . . . . . . (1 452 (1 452) j Public Transport ..... .. ._...... ........................... ...................... ......... .... 867 171 120 339 746 832 Of which -Bus subsidies -South African Rail Commuter Corporation -Taxi: Recapitalisation 45 100 619 732 82 000

7 Public Entity Oversight and Economic Regulation ............................... .... (60 787 (1 117) (59 670) Of which - Road Traftic Management Corporation (59 670) Water Affairs and Forestry 4im: To ensure the availability and supply of water at national level to facilitate equitable and sustainable social and economic development; ensure the universal and efficient supp/y of water services at local level; and promote the sustainable management of forests 183 758 129 395 7 309 47 054

1 Administration ................................................................................ 72 962 43 392 Of which - Local Government Water and Related Services 29 50C 70 70

2 Water Resource Management . .. . .. . .. . . . .. ._. ._. .. .... . . . . . . .. , . . . . . . ._. . . .. . . . ..... . . . . 58 081 34 435 7 244 16 402 Of which - Orange Senqu Basil Commission - lnkomati Catchment Management Agency 3 500 3 500

3 Water Services . .. .. . . . . . . .... . .. . . . .. . . . . . .. .. . . . . . . . . .... . .. . ... . . . . . .. . .. . . . .. ...... ........ 2 715 2 568 ( 5) 1 Forestry ......................................... ~ ................................................ 50 000 49 000 152 1 ooc I'OTAL 6 137 501 (333 264) 6 415 030 55 734