Adjustments Appropriation Act, 2004

1. Subject to the Public Finance Management Act, 1999 (Act No. I of 1999), there are hereby appropriated out of the National Revenue Fund for the requirements of the State 5 in respect of the financial year ending on 3 1 March 2005 the adjusted amounts of money shown in the Schedule. Short title

2. This Act is called the Adjustments Appropriation Act, 2004. 4 No. 27060 GAZETTE, GOVERNMENT 3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT. 2004 Details of Vote Title SCHEDULE - c ails of adjusted appropriation Total per Vote and Main Division Current Payments Transfers Capital Payments ROO0 R'000 R'000 R'000 2 616 3 350 1 066 (1 80C

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

2 Support Services to the President and Deputy President ............................. Of which - South African Chapter on African Renaissance

3 Cabinet Office ................................................................................

4 Policy Co-ordination ........................................................................... Parliament I Aim: TO provide the support services fulfil its in constitutional functions, to Parliament to secure administrative support and service constituents, end to provide Members of Parliament with the necessary facilities required by Parliament to assist political parties represented 1 994 (283) 3 794 (1 349) (1 800 1 066 1 000 (20) 925 (11 993) (11 993)

1 Administration ................................................................................... (11 993) (11 993) Foreign Affaln Aim: To formulate, co-ordinate, implement and manage South Africa's foreign policy and international relations programmes throughout the world 60 835 66 505) (44 230 39 ll( 1 Administration ................................................................................... 41 712 17 935 5 23 77: 2 Foreign Relations ................................................................................. (56 782) (72 120) 15 331 3 Public Diplomacy and Protocol ................................................................ 9 680 9 680 4 International Transfers ............................................... 66 225 Of which - Humanitarian Aid - Southern African Development Community: Membership Fees -African, Caribbean and Pacific Group of States: Membership fees - Comprehensive Test Ban Treaty - New Partnership for Africa's Development (Nepad) - Other international organisations - Manpower secondment -- (orne Affairs I- \im: To protect and regulate the interests of the inhabitants of the Republic / of South Africa, in respect of their individual status, identity and specific rights and powers, and to promote a supporting service to this effect

2 Services to Citizens ............................................................................. Of which Specifically and exclusively appropriated - Electronic Document Management System - Home Affairs National Identification System Project 66 225 18 525 3 200 1 061 (1 061) 45 500 (1 000) 104 123 590 155 913 25 (77 380 211 93: 938 199 108 981 (151 633: (185 373 975 33 102 79 2 31 50 00 6 No. 27060 GAZETTE, GOVERNMENT 3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT, 2004 . - Details of Vote Title c ails of adjusted appropriation rota1 per Vote and Main Division Current Payments Transfers Capital Payments ROO0 ROO0 ROO0 R'000 3 Immigration ......................................................................................... 6 310 739 13 406 835) (7 4 Auxiliary and Associated Services ........................................................... Of which - Independent Electoral Commission Specifically and exclusively appropriated - Accommodation Infrastructure (B39OCapital Works) - P rovlncial and Local Government A im: TO develop and promote a co- operative governance, and to support provincial and local government national system of integrated and 37 51 1 23 873 13 638 23 873 19 804 ~- 286 613 6 883 279 730 1 Administration ................................................................................... (1 637) (1 667) Of which - Glenrand M.1.B Insurance Brokers 2 Governance, Policy and Research .......................................................... 3 Urban and Rural Development ............................................................... 4 Systems and Capacity Building .......................................................... :.. (935) (858) 1 929 (935) (858) 1 929 5 Free Basic Services and Infrastructure .............................................. 6 764 6 764 6 Provincial and Local Government Transfers. ..................................... 274 000 Of which Conditional Grants to Local Government - Municipal Infrastructure Grant - Disaster relief Fiscal Transfers.. ............................................................................ 7 7 350 1 650 Of which - Municipal Demarcation Board - Commission for the Promotion and Protection of the Rights Cultural, Religious and Linguistic Communities of -- 30 31 274 000 (6 000) 280 000 5 700 5 500 200 'ubllc Works P P lim: To provide end manage 8nd infrastructure needs of national departments, to promote the expanded national public works programme, and to transform the Construction and Property lndustries the accommodation, housing, land 693 986 (30 700) 632 493 92 193

1 Administration ................................................................................... 34 481 34 488

2 Provision of Land and Accommodation ................................................... 659 49t 91 493 632 538) (64 54: Of which - Rates on state properties

4 Auxiliary and Associated Services ..................................................... 65( -_ Government Communlcation and Information System I Aim: To provide a comprehensive communication service on behalf Of government to facilitate the involvement of Africans in the process of governance, reconstruction and development, nation-building and reconciliation the majority of South

2 Policy and Research ........................................................................... 1 06! (1 22 632 493 (650) 8 No. 27060 GOVERNMENT GAZETTE, 3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT. 2004 Title l- c ails of adjusted appropriation rota1 per Vote and Main Division Current Payments Transfers Capital Payments ROO0 R O O 0 R O O 0 R O O 0 Government and Media Liaison ............................................................. (802) (806) 4 Provincial and Local Liaison .................................................................. 33 (884) 7) (91 Communication Service Agency ............................................................ 400 7 743 336 ltional Treasury n: To promote economic development, good govemance, social progress and rising living equitable and sustainable public finances standards through accountabje, economic, efficient, 80 185 (93 599) 152 437 Administration ................................................................................... 41 719 20 144 Economic Planning and Budget Management ........................................... 9 932 10 396 Asset and Liability Management ............................................................. 11 605 11 852 Financial Management and Systems ............................................. (1 9) Financial Accounting and Reporting ......................................................... (1 002) (5 972) Of which -Accounting Standards Board - Auditor-General Provincial and Local Government Transfers .............................................. 45 ooc Of which Conditional Grants to Local Government - Restructuring Civil and Military Pensions, Contributions to Funds and Other Benefits ......... (1 00 0001 (1 30 000) Of which - Civil Pensions - Military Pensions Fiscal Transfers .................................................................................. 72 931 Of which - Lesotho and Namibia - Highly Indebted Poor Countries initiative: international - Financial and Fiscal Commission - Commonwealth Fund for Technical Co-opention Monetary Fund (16) 73 6 47 4 396 (3 630) 8 045 45 000 45 000 30 000 15 000 15 000 72 931 86 661 (1 5 495) 2 475 (71 0) ubllc Enterprises im: The aim of the Department of Public Enterprises is excellence in State- owned enterprises' shareholder management 1 38s 14 180 Administration ................................................................................... 806 5 00' 3 Restructuring of State-Owned Enterprises ................................................ (3 816 822) (3 Performance Monitoring and Benchmarking .............................................. (5 994 (1 (5 813) 6 0) Policy Development and Business Planning ..................................... 18 6 19t 009 6 1 195 1 195 (171; 171 I O No. 27060 GOVERNMENT GAZETTE. 3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT. 2004 ? -r Details of Vote Title I 'ubllc Servlce and Administration aim: TO lead the modernisation of the public service by assisting government I departments to implement their management policies, systems and StNctUd SOlutiOnS, within a generally applicable framework of norms and standards, in order to improve service delivery t ails of adjusted appropriation Total per Votc and Main Division Current Payments Transfers Capital Payments R O O 0 R O O 0 ROO0 ROO0 17 670 941 16 8 72' I Administration ................................................................................... ? Integrated Human Resources ......................................................... .

3 Information and Technology Management ................................................ d t Service Delivery Improvement ..............................................................

3 International and African Affairs ..................................................... f I 'ublic Service Commission 9im: To promote the constitutional values I administration in the public service and principles of public I Administration ...................................................................................

2 Investigations and Human Resource Reviews ....................................

3 Monitoring and Evaluation .............................................................. I ! South African Management Development Institute (SAMDI) 4im: To provide practical, client-driven, organisational development interventions that lead to improved perfonnance and service delivery in the public sector 2 531 9 081 a 66E 3 207 9 081 6 000 (800) 182 54 (302) 248

1 Administration ................................................................................... 2 562 2 562

2 Public Sector Organisational and Staff Development .................................. (2 562) (2 749) , Statistics South Africa dim: To collect, process, analyse and disseminate high quality official and other statistical date and information, and co-ordinate the national statistics system, in suppod of economic growth, socio-economic development, democracy and good governance (3 692) (12 516)

1 Administration .................................................................................... 4 357 10 1 470 Of which - Employees Leave Gratuities

2 Economic and Social Statistics ............................................................. (5 546) (4 872) Of which - Employees Leave Gratuities

3 Population Census and Statistics ........................................................... 3 634 (140)

4 Quality and Integration .....................................................................

5 Statistical Support and Informatics .................................................... Of which - Employees Leave Gratuities (3251 (1 135) (5 812) (7 839) (3) 64 190 8 760 2 a77 (693) 3 772 814 1 99( 13 19 5 2 (4) 37 56 12 No. 27060 GOVERNMENT GAZETTE, 3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT, 2004 r Title c ails of adjusted appropriation Payments 'otal per Vote and Main Division Current Payments Capital Transfers rts and Culture im: To develop and preserve a South African culture to ensure social cohesion and nation building Administration ................................................................................... ROO0 ROO0 ROO0 ROO0 34 519 9 24 856 663 21 9 200 179 9 Arts and Culture in Society .............................................................. 20 422 912 10 510 9 Of which - Financial Assistance Projects National Language Service .............................................................. Of which - National Language Service: Financial Assistance Projects (1 940) 5 940) (6 Cultural Development and International Co-operation ............................ 2 054 Of which - Investing in Culture 10 912 000 5 000 2 054 2 054 Heritage Promotion ...................................................................... 4 783 13 107 (8 324) Of which - National Heritage Council - Capital Works (5 167) (3 157) ducatlon im: To develop, maintain and support a South African education and training system for the 27st century 60 138 37 590 17 139 5 409 Administration ................................................................................... (2 897) (3 394) Of which - Sector Education and Training Authority 696 (199) (1 94) Systems Planning .............................................................................. 23 501 955 21 695 851 Of which Conditional Grants to Provinces - Financial Management and Quality Enhancement 21 683 , General Education ............................................................................... 29 807 21 496 8 081 23C Of which Conditional Grants to Provinces - HIV and Aids (Life Skills Education) - Early Childhood Development Specifically and exclusively appropriated - Early Childhood Development

4 Further Education and Training .............................................................. 3 81' 1 514 1 068

5 Quality Promotion and Development ...................................................... 16 28< 15 714 Of which Specifically and exclusively appropriated - Primary School Nutrition Programme

6 Higher Education ...............................................................................

7 Auxiliary and Associated Services ......................................................... Of which - United Nations Organisation for Educational and Scientific Cultures -Association for the Development of Education in Africa (24 (10 35c 5 572 2 470 18 13 7 (120) (86) 1 a37 (12 476) (1 2 500) 10 2 73 55 12 5 28 14 No. 27060 GAZETTE, GOVERNMENT 3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT. 2004 Details of Vote T C lils of adjusted appropriation No. Title Capital Health Aim: To promote the health of all people in South Africa through a caring and effective national health approach system based on the primary health care Total per Vote and Main Division Current Payments Transfers Payments R O O 0 R O O 0 R O O 0 R O O 0 30 535 22 965 2 5 244 321

1 Administration ................................................................................... 12 021 12 001 2( 2 Strategic Health Programmes ............................................................... Of which - National Health Laboratory Services (cancer register) - Poverty Relief - Health Systems Trust - Soul City 41 338 2 105 38 738 49! 20 000 7 138 5 700 5 900 3 Health Service Delivery ......................................................................... (22 824) 8 859 (33 494) 1 81' Of which - Medico Legal (33 494) Labour Aim: To play a significant role in reducing unemployment, poverty and 36 964 (9 864) 12 945 33 88: aimed at improved inequality through policies and programmes developed in consultation with role-players, and productivity, skills development and employment creation, sound labour relations, eliminating inequality alleviating poverty in the workplace, as well as employment, and the protection and enhancement of worker rights and benefits and discrimination in the workplace, economic efficiency

1 Administration ................................................................................... 16 151 8 095 50 Of which - Resignation packages

2 Service Delivery ........................................................................................ 10 358 (1 3 347) 328 Of which - Resignation packages 3 Employment and Skills Development Services and Human Resources Development ......................................................... (5 004) (7 520) 31 Of which - Resignation packages 4 Labour Policy and Labour Market Programmes ............................................. 15 459 2 908 12 536 I! Of which - Subsidised Work-Centres for the Disabled - Resignation packages 8 OOt 23 37; 2 48! 50 372 36 12 500 31 Science and Technology Aim: To realise the full potential of science and technology in social and economic development, through the development of human resources. research and innovation 6 200

1 Administration ................................................................................... 4 200 9 200 (5 000) Of which - National Advisory Council on Innovation (5 000) 2 Technology for Development .................................................................... 500 3 800 (3 300) Of which -Human Sciences Research Council - Technology for Poverty Alleviation -Agricultural processing programme - Enabling technology and agricultural processing 500 (3 800) 5 700 (5 700) 16 No. 27060 GAZETTE, GOVERNMENT 3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT, 2004 Title Capital l- D lils of adjusted appropriation rota1 per Vote and Main Division Current Payments Transfers Payments ROO0 R O O 0 R O O 0 R'000 International Co-operation and Resources ..................................................... Of which - Global Science Science and Technology for Competitiveness ................................................ Of which - Centres of Excellence 1 500 12 035 (1 2 035) (12 035) 1 500 1 500 x i a l Development m: To ensure the provision of comprehensive social protection services 50 165 44 649 2 826 2 69a against vulnerability and poverty within the constitutional and legislative framework and development. The Department further aims integrated, sustainable and quality services in partnership with all those committed to building a caring society to create an enabling environment for sustainable to deliver Administration ................................................................................... Social Security Policy and Planning ....................................................... (1 120) (110) Grant Systems and Administration .......................................................... 41 368 39 215 Of which - Social Relief Fund Welfare Services Transformation ......................................................... Children, Families and Youth Development ............................................. Poverty Alleviation ........................................................................... (40) 1110 7 017 1 180 7 017 HIV and AIDS .................................................................................... 600 (1 165) Of which - Transfers to nongovernmental organisations Population and Development ................................................................. Of which - International Membership Fees to Regional Institute for Population Studies port and Recreation South Africa im: To improve the qualify of life of all South Africans by promoting the participation in sport participation of South African sportspersons and teams in international sporting events the country, and through and recreation in (258) 7 992 Administration ................................................................................... Funding, Policy and Liaison ................................................................... 4 670 1 787 4 452 1 063 Of which - South African Sports Commission - Sport Federations Building for Sport and Recreation ............................................................ 1 535 Of which Conditional Grants to Local Government - Building for Sport and Recreation 1 12c 11c 78: 4c 7c 31 t 2 5C 21e 72 1 368 1 368 1 450 1 450 8 8 2 652 2 150 (1 500) 1 535 1 535 18 No. 27060 GOVERNMENT GAZETTE. 3 DECEMBER 2004 Act No. 27,2004 ADJUSTIMENTS APPROPRIATION ACT, 2004 Title Capital Correctional Services Aim: TO contribute towards maintaining and protecting a just, peaceful and Safe Society by enforcing court-imposed sentences, detaining prisoners in Safe custody, and promoting the social responsibility in, and the human development of, all prisoners and persons subject to community corrections 0 iils of adjusted appropriation Total per Vote and Main Division Current Payments Transfers Payments R'000 ROO0 R'000 r000 49 703 21 712 6 671 21 320

1 Administration ... ... ... . .. ... ... . .. ... .. . ... ... ... ... ... ... _.. .. . , , , ... .. , ... ... ... ... ... ... , .. ., 16 880 15 518

2 Security .~ .... ... ... .. . . .. .. . .. . .,. , .. , , , ... ... , , , ... .. , . , , ... .. , , . , .. . .... .. , .. , , . , . , , , . .. ... , . . , 1 503 (1 127) Of which - Ex-service benefits

3 Corrections ... ... ... ... .. . ... .. . .. . ... . .. ... ... ... ... ... . . . ... . . . .. . .. . ... .... , . ... ... ... ... ... .... 2 630 564 Of which - Ex-service benefits

4 Care ................................... Of which - Ex-service benefits .......................................................... 11 169 12 134

5 Development ... ... ... ...... ... ...... ... ...... ...... ... ... ... ... ... ... ... ...... ... ... ... ....... 4 293 2 182 Of which -Cash Payment: Gratuities Earnings 6 After-Care ... , ..... ... ... .,. ,.. ... ... ...... ... ... ......... ... ... ..... ... ... . . . ...... ... ... .. . ... ... .

7 Facilities ... ... ...... .._... .._ ... ... , .. ... ... ... ...... ... ... ... ... . . , ... ... .... . . ... .. . ... . 195 81 1 13 053 (7 633) Of which - Ex-service benefits Specifically and exclusively appropriated - Capital Works Internal Charges ... ...... ... ... ............ ........................ ..................... ............ Defence Aim: To defend and protect the Republic of South Africa. integrity, and its people, in accordance with the Constitution principles of international law regulating the use of force its tem'torial and the (20) (737) ~~~ ~~ (845 507) 608) 28 401 (878 1 809 3 197 3 188 534 595 142 159 906 907 83 83 (447) (567) 1 532 (1 107) 1 205 (61 6) 20 603 21 300 71 7 4 700 1 Administration ... ... ...... ... ...... .................. ...... ...... ...... ...... ... ......... ... ..... 22 61 8 22 61 8

2 Landward Defence ............................................................................... (20 047) (20 047)

3 Air Defence ........................................................................................ (3 318) (3 31 8)

4 Maritime Defence ............................................................................... (6 332) (6 332)

5 Military Health Service ......................................................................... (332) (332)

6 Defence Intelligence ...... ... .............................. ... ... ...... ............... ... ....... (1 1 000) (1 1 000)

7 Joint Support ........................................ .............................................. 31 725 27 025 4 700

8 Command and Control .......................................................................... 19 787 19 787 ... ...... ............... ... ... ............ ... ........................ ~9 Special Defence Account Of which - Special Defence Account Specifically and exclusively appropriated - Strategic procurement programme I .. (878 608) (878 608) 121 392 (1 000 000) 20 No. 27060 GAZETTE, GOVERNMENT 3 DECEMBER 2004 Act No. 27,2004 ADJUSTh4ENTS APPROPRIATION ACT, 2004 L Vote of Details f tails of adjusted appropriation Title Capital Independent Complalnts Directorate Aim: To investigate complaints of misconduct and 36E criminality allegedly committed by members of the South African Police Municipal Police services, and to propose incidence of the behaviour that gives rise to such complaints Service and n?forms to reduce the Total per Vote and Main Division Current Payments Transfers Payments ROO0 ROO0 R O O 0 ROO0 (366)

1 Administration .................................................................................... 366 366 3 Information Management and Research ................................................... (366) (366) Justice and Constitutional Development Aim: To uphold and protect the Constitution and the rule of law, and to render accessible, fair, speedy and cost-effective admmistration of justice in the interests of a safer and more secure South Afiica (3 345) 354 2 931

1 Administration ................................................................................... 991 (8 427) 287) 869 (10 Of which - International Court for Criminal Justice 2 Court Services .................................................................................. 823 4 (4) 3 State Legal Services ........................................................................... 8 427 8 172 255 4 National Prosecuting Authority .............................................................. (774) 774

5 Auxiliary and Associated Services .......................................................... (2 000) 2 000 Safety and Security Aim: To prevent, combat and investigate crime, maintain public order, protect of South Africa and their property. and and secure the inhabitants uphold and enforce the law 63 248

1 Administration ................................................................................... Of which -Public Sector Education and Training Authority (246) (8 696) 2 Visible Policing .................................................................................... (78 539) (96 674) 460 17 675 Of which - Civil aviation 8 450 0 450 460 4 Crime Intelligence .......................................................................... 112 033 109 033 3 000

5 Protection and Security Services ............................................................ 30 000 13 476 20 16 504 Agriculture Aim: To lead and support sustainable agriculture and promote rural development through ensuring access to sufficmt. safe and nutritious food; eliminating skewed participation and inopuity in the sector; maximising growth. employment and income in ,agriculture; enhancing the sustainable management resources and acological systems; ensuring effective and efficient governance; and ensuring knowledge and information management of natural agricultural 143 163 (33 051 1 162 359 13 855

1 Administration ................................................................................... 735 12 13 730 193 802 f GAZETTE, 22 GOVERNMENT 27060 No.

3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT. 2004 Details of Vote Title - ails of adjusted appropriation Payments rota1 per Vote and Main Division Payments Transfers Capital ROO0 R O O 0 ROO0 R O O 0 2 Farmer Support and Development .......................................................... Of which - Kalahari East Water Board - Mankwe Financial Services Cooperative - Qudeni Financial Services Cooperative - Nkandla Financial Services Cooperative - Ngavuma Financial Services Cooperative Conditional Grants to Provinces -Agricultural Disaster Management (Drought Relief) 3 Agricultural Trade and Business Development .......................................... Of which - National Red Meat Producers Organisation - Cotton Industry - Fruit Industry - Poultry Industry 4 Economic Research and Analysis ........................................................... Of which - International Conference of Agricultural Economists Agricultural Production .......................................................................... 5 Of which - Agricultural Research Council 100 336 104 100 232 19 30 6 12 10 100 000 1 327 185 645 250 250 128 131 3 880 3 751 62 89 (4 21 8) (5 545) 1 161 971 4 654 685 6 Sustainable Resources Management and Use ........................................... (4 872) (21 927) 18 125 (1 070) Of which - Food and Trees for Africa -Water Research Commission Conditional Grants to Provinces - Land Care programme 7 National Regulatory Services .............................................................. Of which - Eskom - Porcine respiratory and reproductive syndrome - SA Wine and Vine Association -Avian influenza 8 Communication and Information Management ..................................... Of which - Public Service Education and Training Authority - Food and Agriculture Organisation of the United Nations - International Dairy Federation -Consultative Group on International Agricullural Research Programme Planning, Monitoring and Evaluation ..................................... 9 -- C :ornmunications ,im: To A its formulate policy and ensure the telecommunications. postal and broadcasting services, and to control transfers to Broadcasting Corporation, the lndependent Communications Authority of South Africa, the National Nectronic Media Institute of South Africa and the Universal Service Agency Post Office, the South African the South African implementation for 80 500 16 700 27 841 (9 358) 35 960 1 239 80C 29 2 000 284 33 000 2 516 361 1 394 20 110 (2) 5 508 2 192 (977 (975) 804 71: 1 Administration ................................................................................... 1 45, 1 454 Telecommunications Policy .................................................................. 2 5 001 181 26 (2 181) (19 OOC Of which - Sector Education and Training Authority - "Multi-Purpose'' Community Centres - .za Domain Name Authority (1 720) (2 000) 1 500 24 No. 27060 GAZETTE, GOVERNMENT 3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT, 2004 Title Capital Postal Services .................................................................................. Of which - South African Post Office Limited: Extension of services - South African Post Office: Recapitalisation Multi-Media Services Policy ................................................................... Of which - South African Broadcasting Corporation: Public Broadcaster - Community Radio Stations - South African Broadcasting Corporation: Programme Production - Independent Communications Authority of South Africa 7- - c lils of adjusted appropriation 'otal per Vote and Main Division Current Payments Transfers Payments R'000 ROO0 R O O 0 R O O 0 745 ooa 2 928 072 742 (7 950) 750 000 53 01 7 37 528 989 14 500 (9 540) 7 036 (28 500) 45 981 Auxiliary and Associated Services ........................................................... 246 246 nvironmental Affairs and Tourism im: To lead and support environmental management and tourism in the interest of sustainable development for all 28 861 6 380 (7 400) 29 873 Administration ................................................................................... 13 199 20 185 (6 986) Environmental Quality and Protection ............................................. (9 151) (8 151) (1 Of which - Section 21 Company: Plastic Bags 000) (8 000) Marine and Coastal Management ............................................................ (1 5 3001 (1 5 300) Tourism ............................................................................................ (3401 (340) Biodiversity and Conservation ................................................................ (30 2041 (804) (29 400) Of which - National Botanical Institute -South African National Biodiversity Institute - Greater St. Lucia Wetland Park Authority (76 912) 46 91 2 600 Auxiliary and Associated Services .......................................................... 70 657 3 798 30 000 859 36 Of which -Coastal Management, Tourism Infrastructure. Tourism Product Development, Waste Management, Biodiversity and Conservation 30 000 lousing ,im: TO determine, finance, promote, co-ordinate, communicate and monitor the implementation of policy for housing and human Settlement (22 160: (25 916) 2 788 968 Administration ................................................................................... 12 44i I 1 768 Policy Planning and Research ................................................................ (4) , Programme Management ..................................................................... (10 500 (7 359) Of which - Phasing out of Subsidy Programmes I Housing Sector Performance ................................................................. 088 6 69: 6 479 Of which - Servcon - Social Housing Foundation i Housing Equity, ................................................................................... (2 000 (2 000) i Housing Development Funding .............................................................. (28 800 (28 800) 67s 4 155 12€ (3 300) (3 300) 1 388 4 700 26 No. 27000 GAZETTE, GOVERNMENT 3 DECEMBER 2004 Act No. 27,2004 ADJUSlMENTS APPROPRIATION ACT, 2004 Title Capital rota1 per Vote and Main Division Current Payments Payments Transfers D ~ils of adjusted appropriation and Affairs im: To provide an equitable and sustainable land dispensation that promotes social and economic development R O O 0 ROO0 ROO0 ROO0 243 730 (4 877) 243 653 4 954 Administration .................................................................................. 26 109 23 41 9 Of which - Bursaries and retirement benefits Surveys and Mapping .......................................................................... 831 (723) Of which - Bursaries and retirement benefits Cadastral Surveys .............................................................................. (1 672) (4 448) Of which - Bursaries and retirement benefits 2 147 (390) 2 731 543 543 1 944 1 938 45 48 Restitution .......................................................................................... 201 606 (3 434) 205 040 Of which - Restitution Grants 205 000 Land Reform ....................................................................................... 27 754 (12 199) 37 379 2 574 Of which - Bursaries and retirement benefits - Employee Social Benefits - Land Reform Grants - KwaZulu-Natal lngonyama Trust Board Conditional Grants to Provinces -Alexandra Urban Renewal Project 13 3 31 081 7 6 250

1 Spatial Planning and information ............................................................ . Auxiliary and Associated Servirzs .......................................................... Of which - Public Sector Education and Training Authority (492) 492 (1 0 898) (7 000) (1 298) (2 600) (1 298) llnerals and Energy lim: To formulate and implement an overall minemls and energy policy in order to ensure the optimum ufilisation of mineral 8nd energy reSOUrCeS 10 649 6 968 3 114 501 I Administration ................................................................................... promotion of Mine Health and Safety .......................................................

3 Mineral Development ............................................................................ 7 920 900 1 445 7 395 900 1 445

1 Energy Management ............................................................................ (2 772) (2 772)

5 Associated Services ............................................................................ 3 156 Of which Conditional Grants to Local Government - Integrated National Electrification Programme 18 507 3 156 3 156 28 No. 27060 GAZETTE, GOVERNMENT 3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT, 2004 Details of Vote Title C :ils of adjusted appropriation Payments Total per Vote and Main Division Current Payments Capital Transfers 4 - R O O 0 ROO0 r000 r000 774 868 15 378 762 222 (2 732) T rade and Industry im: To lead and A facilitate access to sustainable economic activity and its understanding of the employment for all South Africans through economy, its knowledge of economic opportunities and potential and its anticipation of the future. The economic transformation a predictable. competitive, equitable and socially responsible environment for investment, enterprise and trade, for economic citizens. In this way the department will contribute towam's achieving government's vision of an adaptive economy characterised by accelerated economic growth, employment creation and greater equity by 2014 department also aims and development; and to provide to catalyse 1 Administration ... ... .. . . .. . .. . .. . .. ... ... . .. .. . . . . ... ... ... . . . .. . ... ... . .. . .. .. . ... . . . . .. ... .. . .. 22 442 23 129 Of which - Sector Education and Training Authority (76 11 74 74 International Trade and Economic Development ...... .. . .. ... ._. .... ...... ...... ... ... 2 2 500 2 500 3 Venture Capital Industry Support Initiative Research for Industry Programme Enterprise and Industry Development ......... ... ...... .., ... ... ..... . ...... ..... ... ... ... Of which - National Research Foundation: Technology and Human - Council for Scientific and Industrial Research: Technology - Council for Scientific and Industrial Research: Aerospace - Council for Scientific and Industrial Research: National - South African National Accreditation System -Council for scientific Industrial Research: National Measuring - National Research Foundation: Centres of Excellence Programme - Ntsika Enterprise Promotion Agency - Development Bank of Southern Africa: Community Public Cleaner Production Centre Standards Private Partnership 166 876 12 555 154 301 2c 4 000 (1 0 000) 300 500 500 2 000 1 001 1 000 5 000 Consumer and Corporate Regulation ... ... ... .............. ... ... ......... ........... ... ... 4 (27 581) (26 506) (1 075 Of which - National Gambling Board - Companies and Intellectual Property Registration Office 4 800 (4 800) I The Enterprise Organisation ...... ... ... ...... ... ... ... ... .." ... ....... ... ... ... ... ... ... ... .. 5 643 467 3 219 164 641 (916 Of which -Small and Medium Manufacturing Development Programme - Manufacturing Development Programme Incentives - Critical Infrastructure Programme: East London Development Corporation Richards Bay Development Corporation Other Critical Infrastructure Programme Projects - Competitiveness Fund - Enterprise Development - Export Market and Investment Assistance - Black Business Supplier Development Programme - Pebble Bed Modular Reactor ; Trade and Investment South Africa .._...... ... ... f . .. .. . ... ... ... ....... ... ..... . .. Of which -Youth Internship Programme - Export Credit Insurance Corporation -Trade and Investment South Africa - Aichi Exposition 2005 - Industrial Development Corporation: South African Capital Goods Feasibility Study Fund (70 000) (12 000) 5 602 33 133 (40 550) (25 000) 148 833 (8 900) 10 000 600 000 (77 8361 (19 519) 317) (58 3 883 (100 000) 10 800 19 000 8 000

7 Marketing .., ... ... ...... ........_... ... ... ... ... ... ....... ... ... ... .. . ... ... ... ... ... ... ... 45 OO( 20 000 25 000 Of which - 2010 FlFA Soccer World Cup Bid 25 000 30 No. 27060 GOVERNMENT GAZETTE, 3 DECEMBER 2004 Act No. 27,2004 ADJUSTMENTS APPROPRIATION ACT, 2004 Details of Vote C ils of adjusted appropriation Capital 'otal per Vote and Main Division Current Payments Transfers Payments R O O 0 R O O 0 ROO0 R O O 0 10 127 16 474 (7 367) 1 020

33 Transport Aim: national transport system that TO establish a PrOVinCial and local provision of efficient, affordable and fully integrated infraStrUCtUre and services that best meet the needs of transport users and Promote economic being environmentally and economically sustainable enables national, development while and social

1 Administration ................................................................................... Of which - University of Pretoria, Natal, Stellenbosch and Rand Afrikaans University

3 Land Transport Regulation and Safety ..................................................... Of which - Membership fees: SADC 1 800 a 387 317 7

5 Aviation and Maritime Transport ............................................................

6 Public Transport Operations .................................................................. 8 935 (12 116) a 935 Of which - Bus subsidies -South African Rail Commuter Corporation -Taxi: Santaco

7 Transport Planning ......................................................................... 2 149 Of which - National Land Transport Transition Act

8 Road Traffic Infringements ..................................................................... 972 972

34 Water Affairs and Forestry 520 968 895 242 073 278 Aim: To ensure the availability and supply of water at a national level to facilitate equitable and sustainable social and economic development; ensure the universal and efficient supply of water services at local level; and promote the sustainable management of forests 270 1 800 800 800 (12 116) 14 700 (30 000) 3 184 2 149 2 149 1 AdminisIration ................................................................................... 29 272 29 279

2 Water Resource Management ............................................................... 225 21 1 041 147 170 78 Of which -Water Trading Account

3 Water Services .............................................................................. Of which - Augmentatlon of the Water Trading Account Conditional Grants to Local Government - Implementation of Water Services Projects 78 170 173 32d 25 753 147 571 90 528 57 043

4 Forestry ....................................................................................... 93 154 40 000 53 154 Of which Transfers - Industrial Plantation Trading Account - Claims against state: Yorkor Claim 15 154 38 000 TOTAL 3 240 81: 494 749 2 619 320 228 5 4 :