Appropriation Act, 2004

1. Subject to the Public Finance Management Act, 1999 (Act No. 1 of 1999), there are hereby appropriated out of the National Revenue Fund for the requirements of the State in respect of the financial year ending 3 1 March 2005 the amounts of money for the indicated budget votes, main divisions and purposes listed in the Schedule. 5 Short title

2. This Act is called the Appropriation Act, 2004.

4 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 SCHEDULE The Presidency 4im: To provlde effective and efficient administrative management and to facilitate support for the President, Deputy President and Minister their executive responsibilities in line with the Constitution; and provide administrative, content, co-ordination and leadership support for executive decision-making structures

1 Administration .................................................................................. Provlde financial and human resource management; overall administration; information technology; and other official (management) support services Current Payments Transfers Capiti Payme1 R'000 R'OOO R O O 0 R'OO( 173 2: 152 184 15 584 5 84 3: 79 486 98 4

2 Support Services to the President and Deputy President ............................ 45 l i 44 524 87 Support the President, Deputy President and Minister in their executive responsibillties and leadership to government

3 Cabinet Office .......................................................................... Provide administrative and technical support services to Cabinet Cabinet committees a,7d 6 9E 6 897 12 $ Policy Co-ordination ........................................................................... 21 34 21 277 30 Facilitate the integration and monitoring of government programmes and provide policy advice Presidency to the President and other principals in The

5 National Youth Commission ................................................................. 15 3E Transfer of voted funds to enable the National Youth Commission to achieve its goals Of which - National Youth Commission 15 357 15 357 parliament 4im: To provide the support services required by Parliament to fulfil its constitutional functions, to assist political parties represented in Parliament to secure administrative support and service constituents, and to provide Members of Parliament witb the necessary facilities 588 13 476 330 78 371 33

1 Administration .................................................................................. 340 92 306 61 0 33 881 Manage the Parliamentary Service, prowding procedural and legal advice and support parliamentary processes, facilitating Parliament's legislative and oversight processes; and provide institutional services to Parliament; facilitate public involvement in support and corporate Z Members' Facilities .............................................................................. 169 72 169 720 Provlde telephone, travel and other facilities for Members of Parliament; and fund medical aid contributions and travel facilities for certain former Members Of which Specifically and exclusively approprlated - Parrned 16010

3 Assoctated Services ........................................................................... 77 46 77 490 Provide financial support to political parties represented in Parliament and pay membership fees to certain inter-parliamentary bodies Of which - International associations -Association staff membership - Party support -Constituency allowances 533 236 35 924 40 797 6 No. 26611 GOVERNMENT GAZE'ITE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 ~ ~~ reign Affairs n: To formulate, coordinate, implement and manage South Africa's foreign policy and international relations programmes throughout the world Administration .................................................................................. Conduct the overall policy development and management of the Department Foreign Relations ................................................................................ Promote relations with foreign countries, and participate in international organisations and institutions, in pursuit of South Africa's national values and foreign policy objectives Public Diplomacy and Protocol ............................................................... Promote an understanding, both domestically and internationally, of South Africa's ,-!)le and position in international relations, and provide protocol 6Crvic'iCd': lnternatlonal Transfers ................................................................... Provide for organisations, and transfer payments the payment of membership fees to international Of which - United Nations: Membership Fees -United Nations Development Programme -Humanitarian Aid - OAU/African Union -Commonwealth: Membership Fees -Southern African Development Community: Membership Fees -Bureau of International Exposition: Membership Fees -African, Caribbean and Pacific Group of States: Membership fees - Comprehensive Test Ban Treaty - Bacterial and Toxic Weapons Conventlon - South Centre -Indian Ocean Rim Research Centre: Witwatersrand - Perrez-Guerrero Trust Fund -New Partnership for Africa's Development (Nepad) - United Nations Development Programme: Local Office Costs - Other international organisations - Manpower secondment -African Renaissance Fund - Research Assistance: Maritime Law Institute: University of Cape Town Current Payments Transfers Capital Payments R'000 R'OOO R O O 0 R'000 2 485 8lL 2 091 198 233 179 161 43; 366 91 279 941 72 86 895 1 751 02( 1 682 217 235 68 56t 135 12: 129 040 112 5 97( 232 76C 232 760 76 000 950 10 000 30 000 7 000 10 000 25 1 100 4 981 41 4 1 000 120 50 25 000 9 000 7 000 50 000 120 m e Affairs n: 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 andpowers, and to promote a supporting service to this effect 2 273 492 1 081 684 512 076 679 732 Administration .................................................................................. 290 332 51 272 4 797 17 021 Provides for the overall management of the Department Services to Citizens ............................................................................. and powers to members of the population, Grant specific righfs addressing fravel and passport matters, citizenship and population registrabon Of which -Advances to RSA Citizens Specifically and exclusively appropriated - Electronic Document Management System -Population Register -Home Affairs National Identification System Project -Home Affairs National Identification System: Smart Card 998 87E 442 762 892 555224 128 78 OO( 40 OOt 224 81 t 200 ooc 8 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 ~ Paymei Current Payments Transfers Immigration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Control immigration according to South Africa's skills and investment needs, and control visltors who enter the country on a temporary basis and control/detain/repatriate illegal immigrants Of whlch -Consultative Committee for Performing Artists Specifically and exclusively approprlated - Immigration Advisory Board - Movement Control System R'000 R'000 R'000 R O O ( 403 8E 366 408 499 36 1 4 939 Auxiiiary and Associated Services.. ........................................................ 580 3E 509888 the film and Publication Board, Government Provide support to Prmting Works provide the upgrading and maintenance for accommodation, as well as to purchase vehicles and the Independent Electoral Commission and of buildings and for departmental use to Of which - Fiim t11d f'ublication Board - Govtrnme: t Printing Works - Independent Electoral Commlssion Specifically and exclusively appropriated -Accommodation Infrastructure ( Capital Works) 6 680 179 503 029 rovincial and Local Government im: To develop and promote a national system of integrated and co- operative governance, and to support provincial and iocal government 12 850 76 168 222 193 12 623 32 70 58 5 Administration .................................................................................. Provide for the management, leadership and administration department of the 88 26 84 51 1 159 3 Governance, Policy and Research ......................................................... 26 97 26 883 62 Provide p o k y advice and research support monitoring of intergovernmental relations and monitor the performance of provincial government, provincial/munlcipal relatlons, integrated development planning, local economic development and the institutions of traditional leadership and international and donor relations for the development and Urban and Rural Development .............................................................. 9 87 9 739 19 Manage, co-ordinate, monitor and measure implementation of the Urban Renewal Programme and the Integrated Sustainable Rural Development Programme. Ensure integration development programmes across all spheres propose strategies for improvement of government and the effectiveness of the of Systems and Capacity Building ............................................................ 64 81 63 260 64 1 Provide capacity-building and support programmes local government, a national disasfer management centre, and promotion of intergovernmental fiscal relations for Free Basic Services and Infrastructure .............................................. 28 98 28 792 34 Strengthen service dehvery capacity for local government, to enable municipalities to meet their constitutional mandate by Increasing, in a sustainable manner, access to basic services to all communities 26611 10 No. GOVERNMENT GAZETIT, 27 JULY 2004 Act No. 15.2004 APPROPRIATION ACT, 2004 Current Payments R O O 0 Capita Paymer R'000 Transfers R'000 12 566 924 R'000 12 566 92 Fiscal Transfers .............................................................................. Provide for financial transfers to various authorities and institutions in terms of relevant legislation and founding agreements 64 91 931 55 8 983 Provincial and Local Government Transfers ........................................... Provide for the conditional grants to the provincial and local spheres of government that are directly administered by the department Of which -Local Government Equitable Share Conditional Grants to Provinces - Local Government Capacity Building Fund -Provincial Project Management Capacity for MIG Conditional Grants to Local Government - Municipal Systems Improvement Grant - Municipal Infrastructure Grant Of which - S w t h .African Local Government Association -Municipal Infrastructure Investment Unit - Municipal Demarcation Board -Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities -South African Cities Network Specifically and exclusively appropriated -Commission on Claims and Disputes Relating to Traditional Leadership - National House of Traditional Leaders ublic Works im: To provtde and manage the accommodation, housing, land and infrastructure needs of national departments, to promote the expanded national public works programme, and to transform the Construction and Property Industries 7 677 546 220 459 40 733 182 243 4 445 943 17 300 10 600 17 023 9 503 1 500 2 000 6 788 4 819 92 3 300 813 844 434 674 Administration ................................................................................. 240 5E 202 927 656 37 Conduct the overall management of the department Of which - Bursaries 350 Provision of Land and Accommodation ................................................... 4 493 25 3 059 900 800 675 632 Provide for the accommodation, housing, land and infrastructure needs of national departments Of which - Rates on state properties 799 833 National Public Works Programme ........................................................ 68 97 35 903 28 067 5 Promote transformation in the construction and property industries and to contribute to meeting community infrastructure needs through labour- based projects Of which -Construction Industry Development Board -Council for the Built Environment 25 036 3 000 Auxiliary and Associated Services .......................................................... 17 11 2 083 15 036 Provfde for various services including: compensation for losses incurred on the government-assisted housing scheme where public servants fail to fulfil their obligations, assistance to organisations for the preservation of national memorials, and grants-in-aid Of which -Sector Educatlon and Training Authority - Parliamentary Villages Management Board -Assistance to Organisations for Preservation of National Memorlals - Loskop settlement 1 670 1 430 11 935 1 12 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 ;overnment Communication and Information System lim: To provide a comprehensive communication service government to faciiitate the involvement Africans in the process of governance, reconstruction and development, nation-building and reconciliation on behalf of of the majoriv of South Current Payments Transfers Capit; Payme ROO0 WOO0 WOO0 R'OOI 203 1 4 73 126 198 071 I Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . of the Government Take responsibility for the overall management Communication and Information System ? Policy and Research ........................................................................... Conduct communication research, develop media policy, and provide communication advice on government's programme of action and monitor the programme from a communications perspective 39 80 38 239 59 9 65 9 613 15

1 Government m d Mt ! ,; Liaison ........................................................... communicabon is integrated and provide a Ensure depnrtrnmtal professional service to the media I5 59 15 109 28

1 Provincial and Local Liaison .................................................................. Facilitate national, provincial and local co-operation and co-ordinate the inter-sectoral committee for establishing one-stop community centres 34 30 71 242 30

5 Communication Service Agency ............................................................ 34 46 32 995 21 Provide a range of media production services to Communication and Information System and other government departments the Government

5 International Marketing and Media Development ...................................... 72 91 72 914 Market South Africa to the international community and promote development and diversity in the South African media Of which - International Marketing Council - Media Development and Diversity Agency 65 914 7 000 Vational Treasury 4im: To promote economic development, good governance, social progress and nsing Iwing standards through accountable, economic, efficient, equitable and sustainable public finances 13 941 73 2 174 158 11 755 556 12

1 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . of the National leadership and overall management Provide for the Treasury 101 87 98 429 287 Of whlch - Finance, Accounting, Management, Consulting and other financial services Sector Education and Training Authority

2 Economic Planning and Budget hqanagement ........................................... 140 20 Provlde advice and analysis on macroeconomic, financial, fiscal and tax policies, co-ordinate the budget process, oversee mtergovernmental fiscal relations and promote sound economic planning management Of which - Project Development Facility Trading Account and budgetary 6 007 131 140 168 6 000

3 Asset and Liability Management ............................................................. Management of Government's financlal assets and iiabilities, including the domestic and foreign debt poiifolios 36 42 27 436 40 1

4 Financlal Management and Systems .......................................... 352 45 348 903 62 Regulate and oversee public sector supply chain management through policy formulation, facilitating some supply contracts, and standardising the financial systems of national and provincial government. Co-ordinate :he imp1emen:ation of the Pubiic Fmance Management Act and ensure that departments have the skills to comply with the Act 14 No. 26611 GAZE'ITE, GOVERNMENT 27 m Y 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 zinancial Accounting and Reporting ......................................................... 66 18 53 53 058 R O O 0 R'OOO R'OOO 12 591 Current Payments Transfers Capital Payments R'000 Set government accounting policy and standards, prepare consolidated financial statements, and seek to improve and integrate financial management Of which -Accounting Standards Board - Auditor-General Provtncial and Local Government Transfers .............................................. 3 889 26 Provide for the conditional grants for the provincial and local spheres of government that are directly administered by the National Treasury Of which Conditional Grants to Provinces - Provincial Infrastructure Conditional Grants to Local Government - Restructuring - Financial Management - Financial Mmagement: Development Hank of Southern Afrlca 3 900 8 623 3 889 260 3 348 362 342 900 129 000 68 998 Civil and Military Pensions, Contributions to Funds and Other Benefits . . . . . . Provide for pension and post-retirement medical benefit obligations to former employees of state departments and bodies, and for similar benefits for retired members of the military 2 163 96 1 502 325 661 641 Of which -Civil Pensions - United Kingdom Tax - Military Pensions - SA Leglon Flscal Transfers ................................................................................. 7 185 51 Provide for financal transfers to various authorities and institutions in terms of statutes and international agreements. These include the South African Revenue Service, the Development Bank of Southern Africa, the Financial and Fiscal Commission and some signatories of the Multilateral Monetary Agreement Of which - Lesotho and Namibia - Development Bank of Southern Afrlca -World Bank Group - Hlghly Indebted Poor Countries Initiative: International Monetary Fund -African Development Bank - South African Revenue Service - Financial and Fiscal Cornmlssion -Secret Services Account - Financtal Intelligence Centre - Commonwealth Fund for Technical Co-operation 535 638 2 906 123 042 55 7185511 176 367 40 001 1 55 000 154 316 4 602 509 15 394 2 117057 21 866 3 000 lblic Enterprises m: The aim of the Department of Public Enterprises is excellence in state- owned enteiprises'shareholder management 75 9e 67 885 7 051 1 05 Adminlstration ................................................................................. 30 04 29 506 52 45 Take responsibility for the overall direction and management of the Minfstry and the Department Restructurtng of State-Owned Enterprises ............................................... 25 44 18 338 15 6 958 Develop, implement and manage the restructuring process government's social and economic objectives to meet Of which - Diabo Trust - Khulisa Trust 3 119 3 803 16 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 Current Payments Transfers Capit, Payme R'000 R'000 R'000 R'OOI Performance Monitorlng and Benchmarking ............................................ 36 16 3! 043 16 Monitor and evaluate the financial, socio-economic performance of state-owned enterprises and non-financial Policy Development and Business Planning ........................................ 4 1: 3 998 5 Provide informed research, policy development and analysis, knowledge management and business planning restructuring programme to drwe the lblic Service and Administration m: To lead the modernisation of the public service by assisting government departments to implement their management policies, systems and structural solutions, within a generally applicable framework of norms and standards, in order to improve service dellvery 126 6: 125 008 31 2 1 Administratiorl ................................................................................ 32 0' 31 295 193 Provide policy and strategic leadership to the public service to tn:~ance the public service's abillty objectives to deliver on government's priorities and Of which - International Institute of Administrative Services - International Personnel Management Association - Common Associational Public Administration and Management -African Assoclation for Public Administration and Management -Centre for Training and Research in Administration for Development Integrated Human Resources ............................................................. Develop and establish human resource management, and facilitate capacity building in the pubhc service through negotiations and related interventions 40 3E 39 971 18 3 22 13 84 65 Information and Technology Management ............................................... 21 7E 21 641 13 Ensure the effective use of information and information technology in of information technology for the government, and facilitate the use modernisation of government and the establishment of e-government practices within an acceptable information security environment Service Delivery Improvement .............................................................. 27 51 27 251 31 Engage in supporfive interventions and partnerships, which enhance, in the public service, both efficiency and effectiveness and innovative learning and knowledge-based modes and practices of service delivery Anti-Corruption ............................................................................... Establish partnerships and devise strategies to fight corruption, and enhance ethical conduct and practices in the public service lnternatlonal and Afrlcan Affairs ........................................................... Establish and maintain bilateral and multilateral relations on governance and public administration through implementing global and continental programmes and projects for improving governance and public adminlstrabon L 1 9c 1 903 3 oa 2 947 18 No. 26611 GOVERNMENT GAZETIE, 27 JULY 2004 Act No. 15,2004 APF'ROPRUTION ACT, 2004 Current Payments Transfers Capitz Paymer R'OOO R'000 R'000 R'OOC Auxiliary and Associated Services ..................................................... Facilftate transfers to the State lnformation Technology Agency, a public entity charged government's information technologyinfrastructure with establishing, maintaining, and enhancing Of which - State lnformation Technology Agency 2 2 'ublic Service Commission lim: To promote the constitutional values and principles of public administration in the public service 73 OE 72 318 221 Administration .................................................................................. Manage and organise the office of the Public Service Commission 31 4E 30 889 67 Investigations and Human Resource Reviews ...................................... 21 85 103 21 748 Enable [he cornmission to undertake labour relations and management improvement, a d i t s and investigations into public ahinistratiu,l practices, and to promote anti-corruption and review the implementation of human resource policies in the public service Monitoring and Evaluation ............................................................... Establish a high standard of public service leadership, goodgovernance and improved service delivery through public participation 19 73 19 681 51 outh African Management Development Institute (SAMDI) im: To provide practical, client-driven, organisational development interventions that lead to improved performance and service dellvey in the public sector 40 88 29 978 10 104 Administration .................................................................................. 26 49 25 712 25 Facilltate the overall management servces for its organisational functions of SAMDl and provide support Public Sector Organisational and Staff Development ................................. Provide a range of interventions that develop organlsations, improve their performance, and raise competency-based training and conducting client driven research levels of service delivery, through 14 39 4 266 10 079 Of which -Augmentation of SAMDl Training Trading Account 10 073 tatistics South Africa im: To collect, process, ana/yse and disseminate high quality official and other statistical data and information, and co-ordinate the national statistics system, in support development, democracy and good governance of economic growth, socio-economic Administratlon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Provide corporate support and strategic leadership to the department 503 88 881 477 720 25 172 95 77 378 92 Economic and Social Statistics ............................................................. Produce economfc and social statistics to meet user requirements 107 90 103 058 144 4 Population Census and Statistlcs .......................................................... 2 Produce population statistics and conduct the population census 142 138 14 826 135 20 No. 2661 1 GOVERNMENT GAZETTE. 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 Payments Current Payments iransfers Capital R'000 R'000 R'000 R O O 0 Quallty and Integration ..................................................................... 32 31 691 67 1 04 Provide expertise on quality and methodology for official statistics, build capacity for the productlon and use of official statistics, compile national accounts and analyse statistical data Statistical Support and Informatics .................................................... 129 114 928 195 14 13 Promote and provide better access to officral statistics by optimising technology in the production developing provincial capacity official statistics and use of official statistics and by to support the production and use of ,rts and Culture ,im: To develop and preserve a South African culture to ensure social cohesion and nation building 1 141 191 681 946 200 3 69 Administraticn ................................................................................ 39 37 115 59 2 13 Conduct the overall management of the Department, centralised support services and provic'L Arts and Culture in Society ............................................................... 21 8 47 276 170 564 31 Develop and promote arts and culture in South Africa and mainstream its role in social development Of which - State Theatre - Artscape - Playhouse Company - Performing Arts Centre of the Free State! -Market Theatre - Windybrow Theatre - KwaZulu-Natal Philharmonic Orchestra -Cape Philharmonic Orchestra - Gauteng Orchestra -Business Arts South Africa - Promote Arts and Culture in South Africa: Financial Assfstance Projects - Natlonal Arts Council Specifically and exclusively appropriated - Freedom Day 2004 19 377 21 845 18 520 15 303 9 602 4 493 3 000 3 000 3 000 4 103 23 640 44 668 40 000 National Language Service ................................................................ 78 49 692 27 717 64 Develop and promote the official languages of South Africa and enhance the linguistic dlversity of the country Of which - National Language Service: Financial Assistance Projects - Pan South African Language Board Cultural Development and International Co-operation .............................. lmprove economic and other development opportunities for South African arts and culture nationally and globally through mutually beneficial partnerships, thereby ensuring the sustainability of the sector Of which - National Fiim and Video Foundation -Cultural Industries - Promote Arts and Culture Internationally - Investing In Culture 3 000 24 677 148 19 242 129 750 34 720 16 600 3 41 1 75 000 Heritage Promotion ......................................................................... 593 8 304 585 371 the Implementation Develop and monitor of policy, legislation and strategic direction for the idenbfication, conservation and promotion of cultural hentage Of which - National Heritage Council -Northern Flagship Institutions - lziko Museum of Cape Town 21 867 31 381 32 256 266

22 No. 11 GAZETTE, GOVERNMENT 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 - Natal Museum: Pletermaritzburg - National Museum: Bloemfontein - Die Afrikaanse Taalmuseum: Paarl -The National English Literary Museum: Grahamstown - Voortrekker Museum: Pietermaritzburg -War Museum of the Boer Republics: Bloemfontein - Robben Island Museum: Cape Town -William Humphreys Art Gallery: Kimberley - Engelenburg House Art Collection: Pretoria - Nelson Mandela Museum: Umtata -Constitutional Hili: Johannesburg -Albert Luthuli Project - Khoi-San Project - Freedom Park: Pretoria - South African Heritage Resources Agency - Promotion of Heritage - South African Geographical Names Council -Capital Works Current Payments Transfers Capit Payme R O O 0 R'000 R'000 R O O 7 122 14 908 1 756 3 619 5 307 3 498 26 899 2 407 161 6 860 1 3 526 1 103 200 000 16512 26 197 4 240 175 740 i National Archives, Records, Meta-Information and Heraldic Services ........... Guide, sustain and develop the archival, heraldic and mftjrmation resources of the nation to empower the people through full and open access to these resources Of which - National Library - South African Library for the Blind - South African Blind Workers Organisation - National Archives of South Africa: Financial Assistance Projects 63 3E 30 052 32 139 24 850 4 864 1 976 1 000 iducation \ m : To develop, maintain and support a South African education and training system for the 2 i s t century 11 344 95 443 333 10 896 351 Administration .................................................................................. 97 07 404 049 94 Provide for policy formulation and the overall management of the Department Of which - Sector Education and Training Authority Systems Planning ............................................................................. Provide strategic direction in the development, monitoring of education policies, programmes and projects implementation and 36 79 36 522 275 43 General Education ............................................................................. 217 67 736 88 128 494 Manage the development, implementation, evaluation and maintenance of national pobcy, programmes and systems for general education Of which -Guidance, Counselling and Youth Development Centre for Africa: Malawi Conditional Grants to Provinces - HIV and Aids Specifically and excluslveiy appropriated - HIV and Aids 100 128 579 6 000 Further Education and Trainlng .............................................................. 179 61 637 149 906 28 Provide strategic direcbon to the further education and training sector and manage the planning, development, evaluation and maintenance of national policy, programmes and systems for further educabon and training, including national assessments and quality assurance systems Of whlch - South African Qualiflcations Authority - Umalusi 21 646 6 815 24 No. 2661 1 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15.2004 APPROPRIATION ACT, 2004 Quality Promotion and Development ..................................................... towards the development of policy and speclal of quality education across the Provlde leadershfp education programmes in support system Current Payments Transfers Capital Payments R'000 R'000 R'000 R'000 872 459 39 665 832 243 551 Of which Conditional Grants to Provinces -Primary School Nutritlon Programme Specifically and exclusively appropriated - Primary School Nutritlon Programme 832 200 5 760 Hlgher Educatlon ............................................................................... 9 908 545 17 094 265 9 891 24C 18E Provide strategic direction and develop policy and regulatory frameworks for an effective and efficient higher education system that contributes to fulfilling South Africa's human resource, research and knowledge needs Of which - Financial assistance to Higher Education lnstitutlons - National Student Financial Aid Scheme - Councll on Hlgher Education -- Fulhright Commission 9 300 504 578 200 10 880 1 654 Auxiliary and Associated Services ...................................................... 32 8OC 17 603 15 023 17L Co-ordinate and promote effective communication, liaison, mternational relations, and national and provincial co-operafive governance in education Of which - United Nations Organisation for Educational and Scientific Cultures lealth ,im: To promote the health of all people in South Africa through a canng and on the primary health care effective national health system based approach 15 000 8 787 865 698 402 8 053 356 36 1Oi Administration .................................................................................. 11871E 103 630 191 14 89: the overall management of Prowde for strategic plannmg, centralised administrative support the Department, and provide legislative and communication services and Strateglc Health Programmes ............................................................... 1 629 43C 479 140 1 143 111 7 17< Co-ordinate a range of strategic national health programmes through the development of policies, systems and monitoring; and manage and fund key programmes Of which - Medical Research Council - National Health Laboratory Servlces (cancer register) - Medlcal Schemes Council - Maternal, Child and Women's Health (Non-Governmental Organisations) - HIV and Aids (Non-Governmental Organisatlons) - Mental Health (Non-Governmental Organisations) -South African Community Epidemlology Network on Drug Use - South Afrlcan Federation for Mental Health - Tuberculosls (Non-Governmental Organisaiions) - Health Systems Trust - South African AIDS Vaccine lnltiatlve - Life Line - Health Systems Trust: Love Life Conditional Grants to Provinces - Integrated Nutrition Programme -Comprehenswe HIV and Alds Grant 154 388 304 2 833 700 40 250 300 130 200 2 800 2 120 10 000 12 000 23 000 112218 781 612 26 No. 266 11 Act No. 15,2004 APPROPRIATION ACT, 2004 GOVERNMENT GAZETIE, 27 JULY 2004 i Health Servlce Delivery ....................................................................... Support the delivery of services, primarily in the provincial and local spheres of government Of which -Compensation Fund - Malarta Lebombo Spatlal Development Initiative -Council for the Bltnd - National Health Laboratory Services - Health Promotion: Non-Governmental Organisations - Environmental Health - Medico Legal Conditional Grants to Provinces - Hospital Revltalisation - National Tertiary Services -Health Professions Trainlng and Development - Hospltal Management and Quality Improvement . ~ b o u r h n : To play a significant role in reducing unemploymmt, role-players, aimed at p o v e q and inequality through policies and programmes developed ~ I J cc. ,sultation with productivity, skills development and employment creation, sound labour relatlons, elminating inequallty and d!scnm!nation alleviating poverty in the workplace, as well as employment, and the protection and enhancement of worker rights and benefits improved economic mroency and in the workplace, Administration .................................................................................. Conduct the support and advisory services overall management of the Department and provide Servlce Delivery ....................................................................................... Protect the health and safety of workers, and implement and enforce Department of Labourpolicies Of whlch -South African National Council for the Blind - Deaf Federation of South Afrlca - Nattonal Council for the Physical Disabled Employment and Skills Development Services and Human Resources Development ........................................................ Achieve the strategic objectives and eqoty targets of the National Skills Development Strategy the strategic objectives of the National Human Resources Development Strategy and contribute to the achievement of Of which - National Skills Fund - Natlonal Productivlty Institute Labour Poltcy and Labour Market Programmes ............................................. Estabhsh an equitable and sound labour relations enwronment international relations, and evaluation of through research, analysis labour policy and prov;ding data and statistics on the labour ,market, including support to the soclal dialogue institutions that promote social dialogue and Of which - Commlsslon for Conciliation, Mediation and Arbltratlon - Development Institute for Training, Support and Education for Labour - Subsldlsed Work-Centres for the Disabled - National Economlc, Development and Labour Council - International Labour Organisation - Afrtcan Regional Labour Admlnistration Centre - Subsidised Workshops for the Blind Current Payments Transfers R'000 7 039 71 ROO0 632 115 R'000 054 6 910 Capil Paymc R'OO 1. 9 000 5 000 424 48 879 700 56 85 000 91 1 856 4 273 005 1 434 132 141 832 1 191 73 798 701 324 691 251 88 216 041 156 477 43 444 524 1 392 202 132 162 140 97 79 006 61 404 37 973 23 247 299 89 59 130 240 199 172 651 8 408 32 892 9 146 8 500 2 523 5 970 28 No. 2661 1 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 Capital Social Insurance ................................................................................ for administrative Provide Unemployment Insurance Fund manage Government's contributions to the activities of these funds and the Compensation Fund, and other support services to the Current Payments R'000 Transfers Payments R'000 21 540 R'000 R'000 21 and Of which - Unemployment Insurance Fund -Compensation Fund 7 000 14 540 icience and Technology lim: To realise the full potential of science and technology in social and economic development, through the development of human resources, research and innovation 1 276 109 235 1 165 962 1 01 Administration ................................................................................ and advice as well as integrative and Provide policy leadership and technology a i d tho Depa:tment, rxecutive functions for science foccised on '!ational Researcll and Development Strategy, and maintaining a w.'lerent S f i of Indicators relevant to the National System of Innovation implementatior~ of the the 60 55 490 5 077 35 Of which - National Advisory Council on Innovation 5 000 Technology for Development .................................................................... 264 11 386 252 766 14 Improve quality of life through access to and the spread of technology, and by indigenous knowledge and skills for innovation creating capacity and the use of Of which -Technology Plannlng and Diffusion - Natlonal Public Assets - Indigenous Knowledge Systems - Human Sclences Research Council -Technology for Poverty Alleviation - Learnerships - Enabling technology and agricultural processing 47 900 35 000 10 000 82 836 28 000 4 000 45 000 International Co-operation and Resources .................................................... 46 12 676 33 360 15 Take responsibility for the development of bilateral and multilateral co- operation in science and technology to strengthen the National System of Innovation, and for a coherent strategic overseas development assistance for science and technology in South Africa and on the African continent programme to access Of which - Global Sclence -Africa Institute of South Africa 17 000 16 325 Government Science and Technology System ................................................ 16 13 488 2 535 17 Provide strategic direction, funding and support for the development and growth of the science and technology institutions of Government Of which - Acaaemy oi Science of Soutn Afrlca Science and Technology for Competitiveness .............................................. Develop the technology missions, human capital and national science activities in support of the Nationai System of Innovation Of which - Biotechnology Strategy - Information Communication Technology - Natural Resources -Advanced Manufacturing - lnnovatlon Fund 888 16 195 872 224 19 2 500 125 000 9 000 10 000 21 000 30 No. 26611 GOVERNMENT GAZETTE. 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 - Natlonal Laser Centre -National Energy Research Institute - South African Alds Vaccine Initiative - National Research Foundatlon - Publtc Science and Youth - Grant-In-aid: Sclence misslons and human capital - Sclence Themes Current Payments Transfers Capit Payme R'000 R'000 R'000 R'OOI 18 000 10 000 15 000 450 288 11 000 5 899 25 681 ocial Development m ' To ensure the provision of comprehensive social protection services 4 540 41 305 048 4 239 146 against vulnerability and poverty within the constitutional and legislative framework and creating an enabling environment for sustainable development. The sustainable and quality services in partnership with all those committed to building a caring society Department further aims to deliver integrated, Administration .................................................................................. 7c 9E 69 418 101 1 Provide fo, : h '4zy formulation by the Ministry, and top management, and for overall 1 ' ' I ~ q t r n e n t and support services to the Department Social Securlty Policy and Planning ..................................................... 12 95 12 243 483 and Develop, co-ordinate and facilitate the implementation of policies strategies, and facilitate financial planning for soclal security in line with the national macro-economic goals and developmental objectives Of which - International Soclal Securlty Association Membership Grant Systems and Administration .......................................................... Design strategies and operational systems to ensure that services are provided to social assistance and disaster relief beneficiaries Of which - Dlsaster Rellef Fund -Social Relief Fund Conditlonal Grant to Provinces -Child Support Extension Grant 3 791 04 125 345 3 665 032 470 10 000 5 000 3 650 000 Social Security Service Delivery Assurance ............................................. 29 35 28 969 23 Monitor and evaluate service delivery. assess impact of policies, ensure compliance, and minimise fraud Welfare Services Transformation ......................................................... 17 92 12 081 5 577 Facdltate transformation of development-orjentafed social services to vulnerable individuals, households and communities welfare Of which - International Council on Alcohol and Addlction - International Federation for the Aged - United Nations: Drug Abuse Control Lauun mtG, I dional Rehabip-':" I A"--.. -Transfers to Non-Governmental Organisatlons - Natlonal Councils 11 11 22 6 1 060 4 452 Children, Families and Youth Development ............................................ Ensure the protecbon and empowerment of vulnerable children, youth and families 15 52 15 265 97 Of which - International Soclal Services 80 Poverty Alleviatlon .......................................................................... 521 21 23 570 497 495 and monitor strategies for poverty alleviation, Develop, implement undertake community development programmes and support non-profit organlsations Of whlch -National Development Agency Conditional Grant to Provinces - Food Emergency Relief 109 481 388 eo0 32 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 ~- Act No. 15,2004 APPROPRIATION ACT, 2004 - - __ 8 HIV and AIDS ................................................................................. Develop polcies, strategies and programmes aimed at mitigating social impact of HIV and Aids the Of which Conditional Grant to Provinces - HIV and Aids (Community-based Care) __ R'000 7E I290 Current Payments Transfers Capit Payme R'000 R'OOO R'ODI 8 022 70 187 70 180 9 Population and Development ............................................................... 11 153 10 935 151 Support and facilitate collaboration to ensure the implementation of the populahon policy, and monitor and evaluate progress with achieving the policy objectives Of which - International Membership Fees to Regional Institute for Population Studies __ -_ S A port and Recreation South Africa '77. TC improve the quality of life of all South Africans by promoting 286 i 221 56 612 227 281 2 i .rficipation in sport and recreation in the country. and through the participation of South African sportspersons and teams in international sporting events 1 Adminlstration .................................................................................. Provide for the management of Sport and Recreation South Africa 22 901 21 192 1 21 2 Funding, Pol~cy and Liaison ................................................................. Contribute towards an active and winning nation by developing and mplementing polrcles, and establishing co-ordinated and integrated programmes and structures that will support broad based pafiicipation and development of potential talent for upward mobility into competitive, high performance sport 126 050 30 479 94 986 Of which -South African Sports Commission -South African Institute for Drug Free Sport - Health Systems Trust: Love Life Games -Boxing South Africa - Sport Federations Conditional Grant to Provinces -Mass Sport and Recreation Participation Programme 28 000 4 200 12 000 1 400 40 377 9 000 3 Buildmg for Sport and Recreation ........................................................... Contribute to increased participation in sport and recreation activities 137 270 4 941 132 274 Of which Conditionai Grant to Local Government - Building for Sport and Recreation Speclflcally and exclusively appropriated -Sport and Recreation Facilities (Sport promotion and facility management training) -_ C A orrectional Services im: To contribute towards maintaming and protecting a just, peaceful and safe society by enforcing court-Imposed sentences, detaining prisoners in safe custody, human development of all pnsoners and persons subject to community corrections and promoting the social respons~bility in, and the 1 Admlnistration ................................................................................. Provide the administrative, management, financial, information communlcation technology, service evaluation, investigative and support functions required for all sewice deiivery by the department in support of the functions of the Ministry Of which -Sector Education and Training Authority 2 Securiry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provide safe and healthy conditions for all persons Incarcerated, in conditlons consistent wlth human dignity. Provide security for personnel and the publlc 132 270 5 000 -_ 8 407 789 818 7 116 35659 1 255 2 707 337 550 617 2 707 099 8 660 881 693 2 83 6 335 2 726 2 5 - - 34 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 - Corrections.. ..................................................................................... Provide needs-based correctional sentence plans, based assessed security risk and criminal profile of individuals, focusing on the individual's specific offence, and targeting all elements associated with the offending behaviour on the Current Payments -_ R'000 Transfers R'000 498 568 1810 R'OOO 503 256 Capit; Payme R O O ( 2 Care.. ............................................................................................ 765 685 758 774 843 6 the well-being Maintam physical fitness, nutrition, social links with families and society, spiritual and moral well-being, psychological well-being and health care, based on needs of incarcerated persons by providing for Development .................................................................................. 407 889 371 297 15856 20 Provide opportunities for social development and the development of social conscience, vocational and technical training, recreation, sports, and education, competencies that will enable offenders to reintegrate into communities as productive citizens to promote the development of personal and social Of whlch -Cash Payment: Gratuities Earnings 15 000 4fter-Care.. ....................................................................................... 31 8 729 31 5 252 2 239 1 Provide services to incarcerated persons preparing sentences, to facilitate their effective reintegration into their communities and to promote general social acceptance of released offenders to complete their Of which -Cash Payment: Indigence Grant 1 256 Facilities ....................................................................................... 1 622 151 474 258 477 1 147 Provide, maintain and upgrade the physical infrastructure required for to the department's care, as well as what is those legally entrusted required by personnel, aiming at ensuring that facilities are available to meet the department's rehabilitation responsibilities and objectives Of which Specifically and exclusively appropriated -Capital Works ernal Charges .................................................................................... - 624 918 -_ - 61 2 762 91 4 - 12 ,fence n: To defend and protect the Republrc of South Africa, its territorial integrity, and its people, in accordance with the Constitution and the principles of international law regulating the use of force 20 257 326 11 957 772 8 232 641 66 Administration .................................................................................. Conducts the policy development, management and administration of the Department 71 9 700 940 71 8 760 Landward Defence ............................................................................. 3 325 508 3 31 8 392 7 116 Provide prepared and supported landward defence capabilities for the defence and protection of South Africa Air Defence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provide prepared and supported air defence capabilities for the defence andprotection of South Africa 2 222 296 2 220 483 1813 Maritime Defence .............................................................................. Provide prepared and supported maritime defence capabilities defence and profectlon of South Africa for the 1 092 571 1 090 967 1 604 A 36 No. 2661 1 GOVERNMENT GAZE'ITE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 I Military Health Support ........................................................................ Provide prepared and supported medical combat support elements and services i Defence Intelligence ........................................................................... Provide a defence intelligence and counter-intelligence capability . Jolnt Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Provide joint support capabilities and services to the department Of which -St Johns Ambulance Brigade -South African First Ald League - Medlcal Fund - Part Time Force Council -Defence, Intelligence, Diplomacy and Trade Education and Tralning -Armaments Corporation of South Afrlca Ltd Current Payments Transfers Capital Payments R'000 R O O 0 R'000 R'000 1 305 55 1 303 912 1 647 145 82 145 639 181 2 303 39 1 941 089 295 396 66 91 40 35 275 2 461 6 100 284 098 Command and Control .................................................................. Provide and maintain an operational command and control capability for the operational deployment of combat forces 1 218 86 1 218 530 336 Of which Specifically and excluslvely appropriated - Peace support operations Special Defence Account.. ................................................................... 7 923 60 Provide for special defence activities and purchases Of which - Special Defence Account Specificaliy and exclusively appropriated -Strategic procurement programme -Maritime heiicopters 700 000 7 923 608 7 923 608 5 501 866 262 401 idependent Complaints Directorate ilm: To investigate complaints of misconduct and criminality allegedly 42 11 055 41 89 97 committed by members of the South African Police Service Municipal Police Services, incidence of the behawour that gives rise to such complaints and to propose reforms to reduce the and Adminlstratton .................................................................................. 12 56 12312 51 20 Provide for the overall management, policy development organisation of the Independent Complaints Directorate, in line with government prescripts Of which -Police, Prlvate Security, Legal and Correctional Servlces and Investigation of Complaints .................................................................. Investigate deaths in police custody and as a result of police action, and any complaints of misconduct, criminality committed by a police officer and corruption allegedly Information Management and Research ................................................... Receive, reglster and process complaints of misconduct, criminality and corruptfon by a police officer as well as notifications of police-related deaths. Monitor the implementahon of the Domestic Violence Act by the South African Police Manage all information, and recommend solutions to Inherent policing problems the Municipal Pollce Services. Service and 20 10 19 684 29 27 39 9 44 9 059 11 37 ustice and Constitutional Development ,im: To uphold and protect the Constitution and the rule of law, and to render accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa 5 054 41' 4 009 636 616 907 427 87 38 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 __ 1 Admlnlstration .................................................................................. and policies, and do Manage the department, develop strategles research, including improving legislation the Constitution Of which -United Nations Institution for Unificatlon of Private Law and makmg amendments to 2 Court Services ................................................................................. Provide and manage efficient court facilities, and facilitate the resolution of criminal, civil and family law matters in South Africa Of which Specifically and exclusively appropriated -Protection of Vulnerable Groups - Capital Works - Infrastructure: Maintenance and Upgrading of Court Infrastructure - Infrastructure: Physical Security of Courts Current Payments Transfers Capital Payments R'000 574 OE R'000 543 626 R'000 R'OOO 3 112 27 32 2 363 57 2 010 686 4 466 348 41 2 300 94 000 243 52 34 10 15 90 3 State Legal Services .................................................................. facilitate constitutional Provide legal services to govenmenf, and amendments through developing and promoting appropriate legislation 216 :jl 21 1 804 492 4 31 4 National Prosecuting Authority ............................................................. 1 146 55 1 128 836 2 260 15 4E Provide a co-ordinated prosecuting service, protect certain witnesses, and investigate serious unlawful conduct committed manner in an organised 5 Auxiliary and Associated Services ......................................................... Render a vanety of auxiliary servces associated with the department's aims, and provide for transfer payments to constitutional instrtutions, the Legal Ald Board, the Special Investigating Unit, the Represented PoBtical Parties' Fund and the President's Fund Of which -South African Human Rights Commission -Commission on Gender Equality -Special Investigating Unit - Legal Aid Board - Public Protector - President's Fund - Represented Political Parties Fund __ 753 61 114 684 606 577 32 34 37 653 21 390 37 194 390 525 49 160 1 70 652 S A afety and Security i~m: To prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Afrlca uphold and enforce the law and their property, and 24 509 65 22982339 393729 113358 1 Administration .................................................................................. 7 053 06 6 427 922 153 270 471 87 Provide for developing departmental department, including administrative support policy and managing the 2 Visible Policing .................................................................................. inshtufe and preserve safety of Enable the services at police stations to and security and provide for specialfsed interventions and policing South Afrlca's borders 12 239 94 11 465 524 205 043 569 37 3 Detective Services ........................................................................ 4 021 81 3 924 398 77 26 638 70 Enable the investigafive work of the South African Police Service, includmg support to Investigators in terms of forensic evidence and the Criminal Record Centre 26611 40 No. GAZETTE, GOVERNMENT 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 Payments Current Payments Transfers Capital Crime Intelligence .......................................................................... Provide for the management of crime intelligence, the analysis of crime information, and technical support for crime prevention operations and investigations Protection and Security Services ........................................................... Render a protection and security service to all identified dignitaries and government interests R'000 677 67 R'000 662 780 R O O 0 6 411 R'000 8 4[ 517 15 501 715 2 367 13 Of Of which Specifically and exclusively appropriated - Establishment of the Division: Protection and Security Services 60 000 lriculture n: To lead and support sustainable agriculture and promote rural development through ensuring access to sufficient, safe and nutritious sector; food; eliminating skewed participation and inequity maximising growth, employment and ,?come In agriculture; enhancing of natural ag;icultural resources and the sustainable management ecological systems; ensuring effective and efficient governance; and ensuring knowledge and information management in the Administration .................................................................................. Provide the Department with political and strategic leadership, and management and administration services Farmer Support and Development ........................................................ Promote stability, competitiveness, growth and transformation in the agricultural sector by developing policies governing farmer settlement, food security, rural development, the registrahon of co-operatives and agricultural risk and disaster management Of which - Ncera Farms (Pty) Ltd Conditional Grant to Provinces -Comprehensive Agriculture Support Programme 1 306 22 678 407 594 600 33 2: 157 79 137 073 264 20 4E 260 93 58 121 202 31 5 5c 2 240 200 000 Agricultural Trade and Business Development ......................................... 43 13 31 690 11 447 to national and international Develop pohcies markets, and promote black economic empowerment in the sector governing access Of which - National Agricultural Marketing Council - Organisational Development - Grain Industry Project Management 10 601 500 300 Economic Research and Analysis ........................................................... for developing and monitoring the Provfde the necessary information agricultural sector 22 48 22 442 44 Agricultural Production ......................................................................... Promote agricultural research, productivity and sustainabilfty 371 65 33 225 338 428 Of which -Agricultural Research Council Sustainable Resources Management and Use ........................................... Develop, mplement and monitor policies for the management and use of land and water resources in agriculture Of which Conditional Grant to Provinces - LandCare Programme Specifically and exclusively appropriated - LandCare projects 338 393 165 46 133 073 27 248 5 14 27 100 32 900 42 No. 26611 GOVERNMENT GAZETTE,, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 National Regulatory Services .............................................................. Develop and monitor risk management policies and plant diseases, food safety and the use of genetically modified organisms for the control of animal Current Payments R'OOO 6 194 65 344 R'000 188 112 Transfers R O O 0 Capital Payments R O O 0 2C Communication and lnformatlon Management ..................................... 82 7s 498 14 67 432 8E Manage and co-ordinate communication, education and international relations Of which -Office International des Epizooties - International Seed Testing Association - Organisation for Economic Co-operation and Development - International Union for the protection of new varieties of Plants - International Grains Council -Office International de le Vigne et du Vin - Plant Genetic Resources Centre - Food and Agriculture Organisation of the United Nations - International Commission of Agricultural Engineering - Consultative Group on International Agricultural Research -Commonwealth Agricultural Bureau International - Regional Early Warning Unit for Food Security - Regional Food Security Tralning Programme 510 53 93 280 130 380 405 8 500 50 3 200 204 330 250 Programme Planning, Monitoring and Evaluation ..................................... 7 29 7 239 12 4 Consolidate and support strategic and operational management in the Department :ommunications lim: To formulate policy and ensure its implementation for the telecommunications, postal and broadcasting services, and to control transfers to the South African Broadcasting Corporation, the Independent Communications Authority of South Africa, the National Electronic Media Institute of South Africa and the Universal Service Agency Post Office, the South African 075 20 202 463 647 224 25 51 Administration .................................................................................. 91 2E 88 688 184 2 39 Provide for policy formulation by management, carry out other functions including financial control and internal audit, manage human resources and provide other support services Telecommunications Policy .................................................................. Formulate manage Government's policy, shareholding interest in Telkom SA Ltd and its subsidiaries and control transfers to the Universal Service Agency and Universal Service Fund telecommunications Of which -Sector Education and Training Authority - Universal Service Fund -Advanced Institute for ICT - Multi Purpose Community Centres - Universal Service Agency Specifically and exclusively appropriated -Emergency Call Centres 134 64 53 180 59 464 22 00 2 350 26 230 13 000 2 000 15 884 20 00 Postal Services ................................................................................. 356 49 39 421 316 445 62 Develop and monitor the implementation of policy In the postal sector, manage the shareholding in the SA Post Office Ltd and its subsidiaries and oversee the Postal Regulator Of which - South African Post Office Limited: Public Internet Terminals -South African Post Office Limited: Extension of services -South African Post Office Limited: Post Office subsidy 8 480 7 950 300 000 26611 44 No. GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 Multi-Media Services Policy .................................................................. 285 61 58 14 368 271 130 Payrnt Current Payments -_ R'000 ROO0 Transfers C a p i R'000 R'OC Formulate broadcasting policy, manage African Broadcasting Corporation and control and monitor the transfers to the South African Broadcasting Corporation, the National Electronic Media Institute of South Africa and the Authority of South Africa Independent Communications the shareholding in the South Of which -South African Broadcasting Corporation: Public Broadcaster -South African Broadcasting Corporation: Channel Africa -South African Broadcastlng Corporation: Community Radio Stations -South African Broadcastlng Corporation: Programme Production - Independent Communications Authority of South Africa - National Electronic Media Institute of South Africa 47 400 27 865 9 540 28 500 140 947 16 878 Auxiliary and Associated Servlces ......................................................... Provide research and support services to piomote the Department's aim 7 1: !4 6 806 1 invironmental Affairs and Tourism lim: To lead and support environmental management and tourism in the interest of sustainable development for all . . . 1 623 4( I7 370 971 1 207 891 Adrninlstration .................................................................................. 105 61 55 95 764 61 4 Provide for the strategic leadershfp of the department, as well as for a variety of essential support services, such as financial and human resource management Of which -Council for Scientific and Industrial Research Environmental Quality and Protection ................................................. Provide all South Africans with an environment that is not harmful to health and well-being Of which -South African Weather Service -Section 21 Company - Plastic Bags Marine and Coastal Management .......................................................... Guide the development and conservation of the marine and coastal environment, and ensure that the use of marine and coastal resources is sustainable, utilised, regulated and that compliance is enforced 171 82 !2 54 238 116 962 500 96 924 20 000 271 9E il 102 582 169 379 Of which - Marine Living Resources Fund 169 225 Tourism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '1 375 62 33 424 341 872 Policy implementation and marketing for implementfng programmes growth and development of the tourism industry linked to the the tourism industry and regulation, transformation, Of which - International Tourism Marketing -South African Tourism Blodlversity and Conservation ................................................................ as South Africa's biodiversity to protect and sustainably utilise South as well Promote and conserve conservation management Afrfca's natural resources Of which - South African National Parks - National Botanical Institute - Greater St. Lucia Wetland Park Authority 260 000 81 831 276 81 6 37 093 239 031 121 631 107 772 - 46 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 Payme Current Payments Transfers Capit' Auxiliary and Associated Services ......................................................... such as Promote job creation through poverty sustainable land based livelihoods, coast care, growing a tourism economy and cleaning up South Africa people and parks, relief projects, R'000 R O O 0 R'000 R'OO( 421 5: 47 870 340 033 32 Of which -Coastal Management, Tourism Infrastructure and Tourlsm Product Development Waste Management Biodiversity and Conservation 340 000 lousing iim: To determine, finance, promote, co-ordinate, communicate and monitor the implementation of policy for housing and human settlement 4 848 94 196 847 4 649 140 954 Adminlstration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 8: 65 100 76 657 Provide Strategic leadership and support services to the depa,imenf. I'romote and information between the department a!rdits stakeholders ,3dministrative and management facilitate the flow of Policy Planning and Research ...............................................................

22 I f 21 683 86 370 housing policies, Develop sound national human settlement and supported by research and underpinned by an appropriate legislative framework Of which -Habitat Foundation Programme Management .................................................................... Manage national housing and human settlement programmes to enable, support and promote the mplementation of subsidised housing projects Of which - Phasing out of Subsidy Programmes Condltional Grant to Provinces - Human Settlement and Redevelopment Programme 152 47 32 350 119792 65 4 228 115 540 Housing Sector Performance ............................................................... 92 24 36 447 55 578 Monitor the implementation policies and programmes. Evaluate and assess beneficiaries, the environment and the three and pedorrnance of national housing their impact on tiers of government Of which -National Housing Finance Corporation - Servcon -Social Housing Foundatlon - Natlonal Urban Reconstruction and Housing Agency - People's Housmg Partnership Trust 1 37 166 15 347 3 034 1 Housing Equity ................................................................................... 5 61 5 331 5 Eradicate discrimination and unfair practices to housing finance, by implementing and administering and Mortgage Disclosure Act (Act No. 63 of 2000) (HLAMDA) and its regulations the Home Loan access to do with Housmg Development Funding .............................................................. Fund national housing programmes in terms of the Housing Act (Act No. 107of 1997) Of which Conditional Grants to Provinces - Housing Subsldy 4 509 64 35 936 4 473 603 4 473 597 and Affairs im: To provide an equitable and sustainable land dispensation that promotes social and economic development 1788 15 670 126 086 1 327 31 Admmistration ................................................................................. 187 43 225 171 147 16 Provide strategic and logistical support in the corporate services form of executive and 48 GOVERNMENT No. 26611 GAZETIE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 Payments Current Payments Transfers Capital Surveys and Mapping ......................................................................... Provrde national mapping, aerial photography and other imagery and national control survey systems in support of national infrastructure and sustarnabie development. Provide technical services reform targets to reach land R'000 72 7, R O O 0 R'000 68 213 73 WOO0 4 5c Cadastral Surveys ............................................................................. Provide cadastral survey control and information services 82 5 76 396 172 5 9E Restitution ........................................................................................ 933 2: 156218 775 41 2 1 56 Take responsibility accordance with the provisions of the Restitution of Land Rights Act (Act No. 22 of 1994), and provide support to beneficiaries settlement of land restitutron claims in for the Of which - Restitution Grants Land Reform ..................................................................................... Take responsibiiity for the provision of sustainable land redistribution programmes, tenure securrty for all owupiers of land rn South Africa, public land information, and the rnm-igement of state land Of which - Land Reform Grants - KwaZulu-Natal lngonyama Trust Board - Khula Land Reform Credit Facility 775 236 473 71 163 787 309 119 85 308 028 900 1 Spatial Planning and Information ........................................................... Provide for land use management systems, spatial plans and spatial information 19 21 19 143 26 9 Auxiliary and Associated Services ......................................................... 19 1: 15 222 1 300 2 60 Augment the Registration of Deeds Trading Account, acquiring vehicles for departmental use and departmental capital works, and providing for a contribution to the Public Sector Education and Training Authority (PSETA) Of which - Registration of Deeds Trading Account - Public Sector Education and Training Authority nerals and Energy rn: To formulate and implement an overall minerals and energy policy in order to ensure the optimum utilisation of mineral and energy resources 1 1 299 1 934 4! 398 690 1 530 414 ~ 5 39 Admtnistration .................................................................................. 92 4' 436 85 1 931 5 05 Provide support to the Department and its management Of which - Leave Payments Promotlon of Mine Health and Safety ..................................................... 99 6 95 301 Has a statutory mandate employees and people affected by mining activitles to protect the health and safety of mine Of which -Mine Health and Safety Council 31 1 800 3 992 3 816 Mineral Development .......................................................................... Transform and promote sustainable development in the minerals and mining industry for the benefit of a// South Africans 159 8 Of which - Industrial Development Corporation of South Africa Ltd 407 15 401 144 50 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 Energy Management ........................................................................... Energy Management develops all energy resources and promotes the opbmum utilisation thereof to maximise their contribution to social and economic development Associated Services ............................................................................ Provide related setvices through the funding of statutory bodies and organisations in support of the Department's mandate Of which -National Nuclear Regulator -Electricity Distribution Industry Holdings Company - S A Nuclear Energy Corporation Ltd. - Eskom -Assistance to Mines -Council for Mmeral Technology -Council for Geosclences Conditional Grant to Local Government - Integrated Natlonal Electrification Programme rade and Industry im: To lead and facilitate access to sustainable economic activity and of the employment for all South Africans through its understanding economy, its knowledge of economic opportunities and potential and its anticipation of the future. economic transformation and development; 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 economy characterised by accelerated economic growth, employment creation and greater equity by 2014 The department also aims and to catalyse to provide a Administration .................................................................................. Provide strategic leadership to the departmenf and associated entities and facilitate the successful implementation mandate the department's of Of which - Industrial Development Corporation: Fund for Research into Industrial Development, Growth and Equity - Sector Education and Training Authority -Council for Scientific and Industrial Research: Delight Project - National Supplies Procurement Fund - Integrated Business Register - Government Motor Transport International Trade and Economic Development ........................................ Develop trade and investment links with key economies globally, and promote economic development, through negotiating preferential trade agreements, supporting system, and fostering economic integration with the continent within the Nepad framework a strong and equitable multilateral trading Of which -World Trade Organisation - Organisation for the Prohibition of Chemical Weapons - Protechnik Laboratories - International Trade Administration Commission - Development Bank of Southern Africa: Regional Spatial Development Initiatives Enterprlse and Industry Development ..................................................... the development of policies and strategies that Provide leadership in create an enabling environment for competitiveness, equity and enterprise development Current Payments Transfers Capital Payments R'000 R'000 R'000 ROO0 73 6: 73 552 71 1 509 01 1 509 013 8 067 54 000 179 901 81 9 829 33 401 88 632 77 606 247 577 2 040 4i 639 161 2 195 593 13 6f 236 14 222 61 7 7 244 6 2f 7 000 150 1 1 1 1 97 go 37 248 60 527 1; 4 000 3 000 1 666 43 828 8 000 1 015 87 67 572 947 486 82 Of which -Council for Sclentific and Industrial Research - Research contribution - National Manufacturing Advisory Centre Coordinating Body 348 326 52 No. 26611 Act No. 15,2004 APPROPRIATION ACT, 2004 GAZETTE, GOVERNMENT 27 JULY 2004 Current Payments Transfers Capital Payments R'000 R'000 R'000 R'000 - National Research Foundation. Technology and Human Research for Industry Programme - Industrial Development Corporation: Support Programme for Industrial Innovation - Godisa Trust: Technology Incubator Development - Council for Scientific and Industrial Research: Technology Transfer Centre - Council for Scientific and Industrial Research:Technology Transfer Capital Guarantee Fund - Council for Scientific and Industrial Research: Technology Venture Capital - Council for Scientific and Industrial Research: Technology 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 - Council for Scientific Industrial Research: National Measuring Standards - South African Bureau of Standards - Small Business Technical Consulting - National Productlvity Institute: Workplace Challenge - Khula - Ntsika Enterprise Promotion Agency - South African Women's Empowerment Network - Development Bank of Southern Africa: Community Public Private Partnership - National Empowerment Fund - United Natlons Industrial Development Organisation - Environmental Support Fund -Cluster development projects - National Co-operatives Association of Southern Africa 135 000 a3 ooo 48 654 2 000 2 000 10 000 6 000 1 000 98 099 6 000 32 a60 2 000 7 000 25 000 40 000 2 000 1 10 000 5 000 1 1 3 500 Consumer and Corporate Regulation ............... ................................ 130 4t 213 57 520 71 1 74 Develop and implement coherent, predictable and transparent regulatory solutions that provide access to redress for investors, inventors and consumers and provide pol~cy coherence and certainty. and efffcient regulatory services for business Of which - National Gambling Board -Competition Commission - South African Bureau of Standards: Trade Metrology - Micro-Finance Regulatory Council -World Intellectual Property Organisation - Companies and Intellectual Property Registration Office The Enterprise Organisation ....................................... ....................... Stimulate and facilitate the development of sustainable competitive enterprises through the efficient provision of effective and accessible supply-side incentive measures Of which - Small and Medium Manufacturmg Development Programme -Taxi Recapitalisatlon Allowance Scheme - Manufacturing Development Programme Incentives - Critical Infrastructure Programme - Coega Development Corporatlon - East London Development Corporation -Other Critical Infrastructure Programme Projects - industrial Development Zones -Tax Hohday Scheme - Competitiveness Fund - Sector Partnership Fund - Enterprise Development - Export Market and Investment Assistance - Black Business Supplier Development Programme - Micro-Investor Fund 11 000 28 177 9 000 15 000 2 000 6 000 943 21 47 757 a93 345 2 11 130 000 1 15 000 60 300 40 000 119700 15 000 1 45 000 13 000 343 291 112 000 1 1 54 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 - ~~ Current Payments Transfers R'000 R'000 Capi Paymt R'OC tal mts - IO 131 425 215755 902 Trade and Investment South Africa ........................................................ Provide strategic vision and direction to economy, increase South Africa's capacity to export to various markets key growth sectors in the the level of direct investment flow and develop R O O 0 348 01 Of which - Export Consultancy Trust Funds: -International Bank for Reconstruction and Development (World Bank) -International Finance Corporation -Youth internship Programme - Export Credit Insurance Corporation -Council for Scientific and industrial Research:Maritime Industry Project - Industrial Development Corporation: South African Capital Goods Feasibility Study Fund Marketlng ................................................................................ Promote increased and effectively branding and packaging customer access through effcient distribution channels eyoandeci .?ivart?ness of the department by '+s prcducts and services. Ensure 7fi 7: 7q 1122 4 000 4 000 7 600 200 000 1 1 23 I 679 - 'ansport im: To establish a national transport system that enables national, provinnal local provision of efficient, affordable and fully integrated and infrastructure and services that best meet the needs of transport users and promote economic and social development while being environmentally and economically sustainable 6 759 01 498 849 6 238 762 I 433 Administration .................................................................................. Provide proactive cost-effective support services to increase the efficiency of the department and Miflisfry, and to strategically lead and manage the provision of fleet management services to government 76 75 68 813 6 641 297 Of which - University of Pretoria - University of Natal - Rand Afrikaanse University - University of Stellenbosch - Leave gratuity 2 615 897 253 2 541 85 Transport infrastructure ................................................................... Provide leadership supports equitable economic, social and regional development in line with national strategic objectives in the provision of transport infrastructure, which Of which -South African National Roads Agency Ltd 1 472 3E 13313 1 440 789 I264 1 440 789 Land Transport Regulation and Safety ..................................................... 255 45 229 072 25 681 698 Create an enabling environment for road and rail safety, by co- ordinating the activities developing appropriate mandates and monitoring mechanisms land transport regulators of the different spheres of government, and for the Of which -Railway Safety Regulator -Road Traffic Management Corporation Transport Policy ........................................................................... - formulate and continually review transport policy, develop cross cutting strategic options for decis/on-making, and monitor the impact of transport poiicies and strategies 15 000 10 681 38 7; 38 496 282 A 56 No. 26611 GOVERNMENT GAZETTE, 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 Aviation and Maritime Transport ........................................................... Create an enabling environment for the aviation and maritime sectors, and develop appropriate mandates and monitoring mechanisms for air and maritime transport public entities Of which - South African Civil Aviation Authority - South African Maritime Safety Agency - Maritme Rescue Coordination Centre - National Sea Rescue lnstltute -Membership fees: International Maritime Organisation - Membership fees: Cospas Sarsat Contribution - Membership fees: Indian Ocean Memorandum of Understanding - Membership fees: International Civil Aviation Organisation -Membership fees: African Civil Aviation Commission Public Transport Operations ................................................................ Develop practices and norms, which w?' increase access to appropriate and quality publlc tra,qmrt which 7)eefs the socio-economic needs of bofh rural and urban ,7assengers Of which - Bus subsidies -South African Rail Commuter Corporation -Taxi: Santaco Transport Planning ......................................................................... Put in place national guidelines and standards for the development transport plans to ensure the provision of adequate and appropriate public transport services and infrastructure, based on user needs of Of which - SA National Roads Agency Ltd: Bicycle Project -Urban Transport Fund Road Traffic Infringements ................................................................... Facilitate the administrative adjudication of road traffic transgressions to reduce the road traffic offence road users rate and create a safer environment for later Affairs and Forestry imt To ensure the availability and supp/y of water at a 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 ~~ ~ Current Payments Transfers Capital Payments R O O 0 117 50 3t 491 R'000 21 95 646 R O O 0 woo0 6 028 6 894 3 874 525 820 270 180 2 300 600 4 709 841 13 145 4 696 590 11 2 158 040 2 528 550 10 000 83 34: 47 35 664 570 11 3 546 44 024 5 OO( 4 700 3c 3 302 14r 1 345 106 1 571 760 385 27 90 89 Administratlon .................................................................................. 252 76: 13 425 238 436 Provide financial, services, and general administrative support to human resource, information and management the Department Water Resource Management ............................................................... 1 365 755 454 31 6 548 546 362 Ensure that the country's developed, conserved, managed and controlled in a sustainable and equitable manner for the benefit of all people water resources are protected, used, Of which -Water Trading Account - Equipment Trading Account - Irrigation Board Subsidies - Dam Owners Subsidy 51 4 580 2 535 30 220 445 Water Services ............................................................................. 1 333 77. 309 024 3! 2 022 391 1 Ensure that all people living in South Africa have access to adequate, safe, appropriate and affordable water wisely and practise safe sanitation water and sanitation services, use Of which - Augmentation of the Water Trading Account Conditional Grants to Local Government -Water Services Operating and Transfer Subsidy - Implementation of Water Services Projects 3 000 858 334 160 279 58 No. 26611 GAZETTE, GOVERNMENT 27 JULY 2004 Act No. 15,2004 APPROPRIATION ACT, 2004 I Forestry ..................................................................................... R'000 349 851 Promote the conservation of plantation and indigenous forests, and their commercial and community use, economic benefits. Promote development, regulation, facilitation, and monitoring and evaluation to achieve optimal social and rural development through policy Of whfch - industrial Plantation Trading Account rOTAL 150 291 025 Current Payments Transfers Capital Payments I 343 330 = 64 109 855 007 595 575 173 81 5