Adjustments Appropriation Act

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 in respect of the financial year ending on 3 1 March 2004, the adjusted amounts of money shown in the Schedule. 5 Short title

2. This Act is called the Adjustments Appropriation Act, 2003 GOVERNMENT No. 25822 4 GAZETTE, 8 DECEMBER 2003 Act No. 37,2003 ADJUSTMENTS APPROPRIATION ACT, 2003 Details of vote t ails of adjustec SCHEDULE VO. Title

1 The Presidency Aim: The aim of The Presidency is to pronde effective administrative management ar'd support for the President and Deputy President, to facilitate the fulf,lling of their executive responsibilities In Ilne mth the Constitution Total per Vote and Mam Divlsion Current CaDitai R'000 WOO0 1 244 3 284 R O O 0 (2 04C

1 Administration .............................................................................. 500 2 900 (2 40C

2 Support Services to the President and Deputy Presldent ....................... (1 000 (1 360 36(

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

4 Pol~cy Co-ordlnatiori .....................................................................

2 Parliament Aim: The aim of Parliament is to provide the support services requrred by ( 480 2 224 ( 480 2 224 11 950 11 950 1 Specifically and exciusweiy spproprlated R'000 Parliament to :ulfil its constitutional parties represented In Parliament to secure admhstratwe support and service constituents, and to pronde Members of Parliament with the necessary facilities assist political functions, to

1 Administration ............................................................................. 3 Associated Service,; .................................................................. 4 929 7 021 Of which Transfers - Politlcal Party Support - Party Leaclershlp Support 4 929 7 021 7 021 5 567 1 454

3 Foreign Affairs 85 024 23 869 61 155 Am: The Departmen! of Foreign Affairs is responsible for the formulation, co-ordination, implementation and management of South Africa's foreign pohcy and international relations programmes throughout the world

1 Adminstratlon .............................................................................. 3 375 3 375

2 Foreign Relatlons .......................................................................... (76 622 (84 622

3 Public Diplomacy and Protocol .......................................................... 116 116

4 Foreign Properties ...................................................................... 53 155

5 Auxiliary and Associated Servlces ............................... 105 000 105 000 8 ooc 53 155 Of which Transfers -New Economic Partnership for Africa's Development - Reglonal Food Assistance 105 000 5 000 100 000

4 Home Affairs 161 635 132 729 28 906 Aim: The aim of the L)epartment of Home Affairs is 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

1 Adminlstratlon ........................................................................... 12 140 11 140 1 ooc

2 Services to Cltizens ....................................................................... 58 768 58 768 Of whch Earmarked Funds - Electronic Document Management System

3 Mlgration ..................................................................................... 63 433 62 821

4 Auxillary and Associated Servlces ...................................................... 27 294 Of which Earmarked Funds -Capital works 612 27 294 19 692 27 294 6 No. 25822 Act No. 37,2003 ADJUSTMENTS APPROPRIATION ACT. 2003 GOVERNMENT GAZETTE, 8 DECEMBER 2003 Details of vote Title I tails of adjustet ppropriation Total per Vote and Main Division Current Capital 'rovincial and Local Government ,dm.' The aim of the Department of Provinclai and Local Government IS to of integrated and co- iocal develop and promote a natlonai system operatwe governance, government to support provincial and and R'000 R'000 R'000 67 23C 66 727 Administration ............................................................................. 10 775 10 362 Governance and Deveiopment ........................................................ ( 5 5 1 1 ( 5 587 lnstitutlonal Reform and Support ..................................................... 60 43E 60 457 5 4 ( Speciflcaliy and exclusively approprlated R O O 0 Of whlch Transfers -Local Government Equltable Share Conditlonal lirant to Provinces - Dlsaster Management Condltlonal Grant to Local Government - Muncipal !Systems Improvement Programme Auxiliary and Assoclated Services ............................................... 1 528 Of whlch Transfers -Commission for the Promotlon and Protection of Rights of Cultural, Religious and Linguistic Communities ublic Works im: The aim of tho Department of Public Works is to provide and manage, In accordance with prescribed standards and drecbves, the accommodation, housmg, land and Infrastructure needs of national departments, as well as to render associated and supporting services to mmage the poverty aliewation programme and to promote the trarsformatfon of the construction Industry 34 687 6 899 27 213 575 1 495 ( 1 000 ( 1 000; 185 285 1252 197 (1 066 9 Admlnistration .............................................................................. 682 682 Provision of Land and Accommodation .......................................... 184 559 1 251 471 (1 066 9 National Publlc Works Programme ................................................. 44 44 overnment Communication and Information System (GCIS) im: The a m of the ( X I S IS to provide a comprehensive communication service on behalf of Government to facilitate the involvement of the of governance, majonty of South Africans In reconstruchon and development, nation building and reconcihahon the process 2 051 1 809 2 Adminlstration ............................................................................. Policy and Research .................................................................... 1 424 193 1 325 165 Government and Medta Llalson ....................................................... ( 1 226 ( 1 309) Provincial and Local Liaison ........................................................... Communicatton Service Agency ...................................................... ( 768, 2 428 ( 800) 2 428 8 No. 25822 Act No. 37,2003 ADJUSTMENTS APPROPRIATION ACT, 2003 GOVERNMENT GAZEITE, 8 DECEMBER 2003 T ails of adjustec Title Total per Vote and Main Division Current Capttal R'000 R'000 820 985 809 323 R'000 11 661 1 Speciflcally and exclusively ipproprlated R'000 Itionat Treasury m: The aim of t,9e Natlonal Treasury IS to promote economic development, good governance, social progress and nsing living standards through accountable, economic, efficient, equitable and sustainable public finances 9 53; 35: 86: 411 50( Administration .............................................................................. Economic Planning and Budget Management ..................................... 9 50E 5 67C Of whlch Transfers - PDF Tradtng Account - Human Science Research Council (HSRC) - Flnmark Trust Asset and Llablllty Management .................................................... ( 29 5 317 6 374 6 000 174 200 ( 862 Financial Management and Systems ........................................ 13 234 12 818 Financial Accounting and Reporting ............................................. 115 Of whlch Transfers - Auditor-General ( 385 3 027 3 027 Provlncial and Local Government Transfers ..................................... 222 91 E 222 91 5 Of whlch Transfers Condltlonal Grant to Local Government - Local Government Restructunng 224 000 224 000 Civil and Military Pensions, Contributions to Funds and Other Benefits ..... 420 OOC 420 002 Of which Transfers - Provldent f-unds for Associated lnstltutlons - United Kln!gdom Tax - Military Pelisions: Ex-Setvicemen - SA Cittzen Force - Civil protection (113323 ( 727 525 (44 090 (69 031 Fiscal Transfers .............................................................................. 149 547 149 547 Of whlch Transfers - Lesotho arld Namibia - Secret Sewices Account lbllc Enterprises ,,n: The aim of the Department of Pubbc Enterprises is to direct and manage the accelerated restructuring of state-owned enterprises to maximise shareholder value 149 547 147 000 2 547 27 923 27 923 Administration ............................................................................. Restructuring of State-Owned Enterprises ......................................... 4 16! 28 5 4 Of whch Transfers - Diabo Trust - Khullsa Trmt Performance MonitcNrlng and Strategic Analysts ................................... (4 78s 4 16: 28 54; 8 34: 4 50: 3 83; (4 782 10 No. 25822 Act No. 37,3003 ADJUSTMENTS APPROPRIATION ACT. 2003 GAZETTE, GOVERNMENT 8 DECEMBER 2003 I Details of vote L ppropriation Tttle Total per Vote and Main Dlvtsion Current Capital Public Service and Administration A m : The aim of the Department of Public Servlce and AdminIstraOon IS to lead the modermsation of the pubiic service by assistmg government departments to implement theu management poimes, systems and structural soiuticsns, within a generally appkcabie framework of norms and standards, IO order to Improve sewlce delivery WOO0 R'000 R'000 17 002 15 977 1 025 Speclflcaliy and exclustvely appropriated R'000

1 Admtnlstratton ........................................................................... 4 884 4 222 2 Integrated Human Resources ..................................................... 14 322 14 189

3 Information and Tec:hnology Management ................................. (2 184 (2 393 662 133 209 21 895 895 300 ( 320 ( 39 ( 42 81 2 210 (2 210 279 ( 320 ( 895: ( 934 ( 42 81 2 210 (2 210: (1 396: (1 396: 684 437 247

4 Sewlce Deiwery Imxovernent ...................................................

5 Ant]-Corruptlon ............................................................. Public Service Comnlission Aim: The a m of the Public Service Commission IS constitutional values and pnncipies of pubiic adminstration Public Servlce to promote the in the

1 Administrat~on ........................................................................... Z Human Resource Management and Labour Relations ..........................

3 Good Governance and Service Dellvery .......................................... South African Management Deveiopment Institute 4lm: The a m of the South African Management Deveiopment Institute IS to provide practical, client driven, organisationai development interventions thsst lead to unproved performance and servlce delivery in the pubic sector

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

2 Public Sector Organisational and Staff Development ............................. Of whlch Transfers -Augmentation of Tralning Tradlng Account Statistics South Afric:a 4im: The aim of Statmcs South Africa is to collect, process, anaiyse and disseminate high quality other statsbcai data and offinal and Information and co-ordmate the nabonai stabstics system in support of economlc growth, sooo-economrc development, democracy and good governanc,. I Adminlstratlon ..................................................................... (2 778; 285 (3 063: ? Economlc and Soclal Statistics ................................................... (3 386: (3 050:

3 Populat~on Census ;and Statlst~cs .............................................. 12 756 12 472 ( 336: 284 I Statlsttcal Methodology and Integration ................................... ( 478: ( 4781

5 Stattstical Support and lnformat~cs .................................... (5 430: (8 792) 3 362 No. 12 25822 GOVERNMENT GAZETTE. 8 DECEMBER 2001 No. Act 37,2003 ADJUSTMENTS APPROPRIATION ACT, 2003 Title Total per Vote and Mam Dlvision Current Capital ~ ~~ ~~ I ails of adjuste R'000 R'000 28 623 54 20' R'000 (25 571 1 Speciflcally and excluslvely approprtatec R'000 t s and Culture m: The aim of the Department of Arts and Culture IS to realise the full potentfal of arts, culture and language fn social and economfc development anm9 to promote the diverse heritage of our nation Admtnistratlon .............................................................................. Arts, Culture and Language In Soclety ............................................ Of whfch Transfers - Windybrow Theatre - Financial Assistance Projects. Arts and Culture - Financlal Assistance Projects: Natlonal Language Services 8 525 (2 045 Cultural Development and International Relations ............................... 5 543 Of whfch Transfers -Poverty Relief. lnvestlng In Culture Programme - Promote arts and culture internationally - National Film and Vldeo Foundatlon Hentage, Natlonal Archives and National Library Services ..................... 16 600 Of which Transfers - National Heritage Council - Nelson Mandela Museum: Urntata - Khoi-San Project - Freedom Park: Pretoria - Promotion of Heritage - Financlal Assistance Projects: Natlonal Archives -Transformation: Library Services - Capital Works 7 lo! (2 04t 891 34' (2 04t 2 60( 5 07: 4: 2s 101z (1 OO( 44 06t 36 29: (6 16: 1 105 (1 OOC 40 35: 1 65: 74' ( 40C 1 42( 47( (27 46E (27 96E (15 60s (12 35s (3 758 lucation n: The afm of the Department of Education is to develop, maintain and support a South Afrfcan educatfon and framing system for the 21st century 11 748 15 50f Adrnmistration ......................................................................... 2 663 ( 2oc 2 862 Of which Transfers -Sector Education and Tralning Authority 21 21 Planntng and Monitoring ................................................................ (23 389 (15 091 (8 298 Of whfch Earmarked Funds - Thuba Makote - Financial Management and Quality Enhancement in Education (20 404 (9 375 General Educatlon .................................................................. 31 387 31 125 262 Of whfch Transfers -Guidance, Counselling and Youth Development Centre for Africa: Malawi Conditlonal Grant to Provinces - HIV/Aids Earmarked Funds - Flnancial Management and Quality Enhancement in Education Further Education and Tralnlng. ................................................ 1163 Of which Transfers - Umalusi Earmarked Funds - Flnanclal Management and Quallty Enhancement in Educatlon iigher Education ....................................................................... 11 19s 52 11 147 334 1 40C 1 40C ( 662 11 375 (2 000 829 586 i 14 No. 25822 Act No. 37,2003 ADJUSTMENTS APPROPRIATION ACT. 2003 GOVERNMENT GAZETTE. 8 DECEMBER 2001 T c ails of adjustel Title Total per Vote and Main Divlslon Current Capital ealth m: The a m of the Department of Health is to promote the health of all people In South Afrca through a canng and effectwe natlonal health system based on the pnmary health care approach R'000 R'000 R'OOO 135 175 134 41: 75 1 Speciflcally and exclusively approprlated - ~. A'Oflfl Admmistration ............................................................. 72 Strategic Health Programmes ..................................................... 108 382 108 38; Of whch Transfers - HIV/Alds (Non-Governmental Organisations) -South Afrlcan Nationai Aids Councll - Dira Sengwe Health Service Delivery .......................................................... 26 721 7 68 1 175 10 567 (1 0 ooc 61; 26 037 15 1OC 15 OOC 1 oc (236 951 (215 361 (21 591 Of whlch Transfers - Medical Legal - Natlonal Council for persons with Physical Dsabiiitles abour im: The a m of the Department of Labour IS to play a slgnlflcant role in reducing unemployment, poverty and mequality through policies and programmes developed In consultation with role-players, aimed at improved economic efffciency and productivity, skills development and employment creabon, sound labour relations, eliminating inequality and discrimnation in the workplace, alleviating poverty In the workplace, as well as employment, and the protecbon and enhancement of worker rights and benefits Administratlon ...................................................................... 27 716 31 86E (4 15: Occupatlonal Health and Safety of Persons .......................................... (13410 (13410 Social Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (250 000 (250 000 Of whlch Transfers -Unemployment Insurance Fund (250 000 (250 000 Employment and Skills Development Services ................................... (25 666: (21 409 (4 25; Labour Relations ..................................................................... 5 001 Of whrch Transfers - Cornmlssion for Concillatlon, Medlatlon and Arbltration Labour Pohcy ........................................................................ Service Delivery ............................................................................... Auxiliary and Associated Services ...................................................... Of whlch Transfers - Natlonal Economic Development and Labour Councll 844 9 819 8 745 5 504 2 975 2 975 1 0 1 c ( 50: ( 16f 22 331 (1251: 8 745 150 150 16 No. 25322 Act No. 37,2003 ADJUSTMENTS APPROPRIATION ACT, 2003 GAZETTE, GOVERNMENT 8 DECEMBER 2009 T [ ails of adjuste ppropriation 1 Total per Vote and Main Division Current Capital R'000 R O O 0 R'OOO Speciflcally and excluswely appropriated R'000 __ 7 270 6 17( 1 1oc 1 Details of vote Tltle Zience and Technology im: The Department of Science and Technology seeks to realise the full potential of science and technology in social and economlc development, through the research and Innovation development of human resources, Administration ............................................................................. Of which Transfers - Natlonal Advlsory Council on lnnovatlon Technology for Development .............................................................. 7 847 Of whch Transfers -Technology Planning and Diffusion - Indigenous Knowledge Systems -Technology for Poverty Allevlatlon International Co-operatlon and Resources ............................................... 1 228 Of which Transfers -Global Science Government Science and Technology System .......................................... 200 Of which Transfers -Academy of Science of South Afrlca Science and Technology for Competltiveness .......................................... (2 005 Of which Transfers -Biotechnology Strategy -Public Science and Youth - Science Themes (4 ooc (4 001 7 84i 7 84i 9 29i 1 35( (2 80C 1 22E 1 22E 1 22E ( 30C 2oc 201 (2 605 (2 005 1 44s 4E (3 50C ,cia1 Development m: The aim of the Department of Social Development IS to enable the poor, the vulnerable and the excluded withln South Afrlcan society to secure a better life for themselves, in partnership with them and with all those who are committed to building a canng society 110 696 108 471 Admlnistration ......................................................................... Social Security Policy and Planning ................................................ 5 595 4 348 4 922 4 02: Grant Systems and Administratlon ................................................. 97 326 96 62f Of which Transfers Conditional Grant to Provinces -Child Support Grant Extension Welfare Services Transformation ................................................... Development Implementation Support ............................................... 700 1510 Of which Transfers - National Councils Conditional Grant to Provinces - Non-Governmental Organisations Population and Development ..................................................... 1217 100 ooc 100 ooc 58C 1 324 1010 210 800 997 50C ) 60C 1 __ 2 224 672 325 70C I 120 186 220 - I8 No. 15x17 Act No. 37, 1003 ADJUSTMENTS APPROPRIATION ACT. 2003 GOVERNMENT G.-\ZETTh. X DECE\lHIK NO.? -I-- No. I Details of vote Title

20 Sport and Recreation South Africa Am: .'he aim of Sport and Flecreabon South Africa IS to tmprove the qual!ty of Qfe of all South Afrlcans by promotmg particpatton in sport and recreation in the country. and through the partlcipahon of south African sportspersons and teams in international sportmg events

1 Adnllnlstration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Funding. Poltcy and Llalson ................................................. Of which Transfers -South African Sports Commlsslon - South Afrlcan lnstltute for Drug-Free Sport - Macro Bodles. Natlonal Federations and Recreation Providers

3 Butltllng for Sport and Recreatlon . . . . . . . . . . . . . . . . Of which Transfers Condltlonal Grant to Local Government - Sport and Recreatton Facllltles

21 Correctional Services A m l h e aim of the Department of Correcbonai Services IS to contribute towards maintaining and protecting a just, peaceful and safe society by enforcing court-imposed sentences. detamng prisoners in safe CJStOdy and promoting the Social responsibility and human development of ail prisoners and persons subject to community c,)rrectlons

1 Admlntstratlon . . . . . . . . . 2 lncarceratlon . . . . . . . . . . . . . . . . . . . . . . . . Of which Transfers - Gratuttles lo prtsoners

3 Rehabllltatlon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Comtnuntty Correcttons. . . . . . . . . . . . . . . . . . . . ........................

5 Faclllty Management and Capltal Works . . . . . . . . . . . . . . . . . . . . Internal Charges . . . . . . . . . . . . . . . . . . . . . . . . . . !2 Defence Aim. The aim Of the Department of Defence IS lo defend and protect the Rt?public of South Afrca. its temtonal integrity and 11s people in accordance with the Consbtut~on and the principles of lnternatlonal law regulatmg the use of force

1 Admlrllstratlon . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Landward Defence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Alr DEfence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Marltlrne Defence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................

5 Mllltary Health Support ........................................................

6 Defen:e lntelllgence ...................................................................

7 Jolnt Support ......................................................... Of which Transfers -Armaments Corporatlon of South Afnca Ltd

8 Command and Control ............................................

9 Spec161 Defence Account ........................ Of which Transfers - Special Defence Account ails of adjust 1 Total per Vote an Main D~viston Current Capltal R'000 3 6 R'000 2 87 R'000 7s Spectflcally and exclusively approprlatec R'OOO 6 2 6 3: 3c 2 61 3 39 2 1c 2 oc ( 7 1 13 33 33 3 i E 3E (156 55 37 78 (1 94 38 (8 43 59 4E 32 16 1 85 (184 38 (3 07: 50 51: 83: 83: 31 89( 1 77: 13 78; (57 26 (57 1 O i (250 078 (251 891 (5 36: 8 951 27: 8 J (198 17: (151 1817 13 93( 16 75: 14 67; 2 06: 2 47i (7 62C 28 53c 13 930 16 753 14 677 2 069 2 477 (7 620: 26 713 30 000 30 000 1817 506 999 506 999 (827 889 (827 889) (827 889) (827 889) I 1 Spectflcally and excluslvely appropriated R 000 Act No. 37. .2003 ADJUSTMENTS APPROPRIATION ACT. 2003 r ails of adjustec TWe Total per Vote and Maln Dlvlsion Current CaDttal ndependent Complaints Directorate 4lm The a m ot the Independent Complamts Drrectorate I S to investrgate complarnts of mlsconduct and crlmmality allegedly cornmlned by r,lembers of the South Afrcan Polrce Sewrce and Muninpal Police Sewrces. and to propose reforms to reduce the incidence of the tehavrour that gwes rfse to such complafnts

1 Admlnlstratlon ........................ .., .................................... ? 1nve:;tlgatlon of Complaints . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Monttortng and Development ................................................... Justicc, and Constltutional Development 4rm The a m of the Department of Justrce and Constitutronal Cevelopment IS to uphold and protect the Consbtutron and the rule of lsw, and to render accesstble. fair, speedy and cosf-effective a8jm!nrstrabon of justice. rn the merests of a safer and more secure S w t h Afrlca R'OOO R'000 R'000 210 1 275 (1 065) 29 220 ( 39 429 85 761 ( 400: 135 [ 800: 9 492 (13 142 22 634 I Admmtstratton ................................................................ 24 251 20 503 ? Coun Servlces . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (35 780 (29 347

3 State Legal Servfces ........................................................ (24 519 (25 409

1 National Prosecutmg Authorlty ................................................. 45 338 8 909 3 748 (6 433: 890 36 429

5 Auxlllary and Assoclated Servlces ......................................... 202 12 202 ( 12 000: Of whch Transfers -South African Human Rights Cornmlsslon - Commlsslon on Gender Equailty - Public Protector Safety 2nd Security 4rm: T t e arm of the Department of Safety and Securlty is to prevent. combat and lnvestlgate crme. malntaln publlc order. protect and secure the rnhabrtants of South Afrfca and thelr property, and uphold and enforce the law 202 57 30 115 83 460 83 460 I Admlrllstrallon ............................................................... 19 529 19 529 ? Crime Prevention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 790 9 790

3 Operattonal Response Sewtces .................................................. i Crlme lntelllgence ....................................................... 19 070 16 522 19 070 16 522 i Protectlon Servlces .......................................................... 18 549 18 549 T I ails of adjuste - Title 3ric11lture m The aim of the Department of Agriculture is to lead and support and promote rural development through wstainable agriculture snsuring access to suffioent. safe and nutrmous food: elminahng .;kewed paflicipation and inequalrty ~n the sector, maximsing growth, ~?mployment and income in agriculture. enhancrng the sustamable management of natural agriculturai resources and ecological .;ystems, ensurmg effective and efflcient governance: and ensuring icnowledge and information management Total per Vote and M a r Divlslon Current R'000 147 90: R'OOO 223 42: 1 Caoltal ppropriatlon 7 R'OOO Specifically and exclusively approprtate: WOO0 ( 75 522 Adnmstratlon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 327 ! 5 20: 9 529 116 047 200 53' I 84 883 ( 85 000 ! 85 000 14 205 52: 8: 43E 205 OOC 2 41E 4 36C 3 995 185 18C 20c 2oc 3 59E 8 16C 9 ooc 9 ooc 196 7 ( 745 215 Farrner Support and Development . . . . . . . . . . . . . . Of which Transfers - Ncera Farms (Pty) Ltd - Fmanclal Servlces and Co-operatwes Vdlage banks - Flood Rellef Scheme -Agricultural Dlsaster Management Agricultural Trade and Busmess Development . . . . . . . . . . . . . . . 2 43; Of which Transfers - Natlonal Agrtcultural Marketing Councll - Natlonal Red Meat Producers Organlsation - Co-operatwe Development lnitlatwe Economlc and Agricultural Research Of whrch Transfers - lnternatlonal Conference of Agrlcultural Economists Analys~s . . . . . ( 3 671 ( 3 821 150 Agricultural Productlon . . . . . . . . . . . . . . . . . . . . . . . . . . . Sustmable Resources Management and Use . , . . . . . . . . . Of which Transfers - Agrlcultural Research Councll 3 794 8 167 Natlcnal Agricultural Regulatory Servlces.. . . . . . . . . . . . . . 12 524 13 273 Comlnunlcation and lnformatlon Management . . . . . . . . . . . . . Proglarnme Plannlng, Mcnltorlng and Evaluatlcn . . . . . . . . . . . . . 4 841 ( 558 4 626 ( 558 lmrmlnications n. Tile aim of the Department of Communications IS to formulate pollcy and ensure rts mplementation for the teiecommunications. postal arid broadcasting services and the control of transfers to the South Amcan Post Office. the South African Broadcasting Corporation, the In yependent Communications Authority of South Africa. the National Electronic Media Institute of South Africa and the Universal Service Agency 4dmmstratlon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Telec,mmunlcations Pollcy . . . . . . . . . . . . . . . . . . . . . . . . . Of which Transfers - Multi Purpose Centres - Sector Education and Tralnlng Authorlty - Emergency Communlcatlons Fund -Advanced lnstltute for ICT 802 704 81 1 704 ( 9 COO) 5 000 5 000 10 89€ 19 891 ( 10 104 ! 2 ooc [ 2 104 ( 6 OOC [ 5 000 ( 9 000 ( 9 000 Posta Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 737 104 737 104 Of which Transfers - South Afrcan Post Offlce Limlted: Public lnformatlon Terminals -South Afrlcan Post Office L m t e d . Extenslon of services - South African Post Offlce Llmited: Post Office subsldy 734 50C [ 8 OOC ( 7 500 750 OOC Multi-FAedla Servlces Pollcy .................................................... 49 704 49 704 Of which Transfers - South African Broadcastlng Corporation: TBVC States - Independent Communlcatlons Authorlty of South Afrlca 49 704 40 OOC 9 704 Details of vote Title 9 ?tails of adjustel Current Total per Vote ant Mam Division c

28 Environmental Affairs and Tourism Arm: The a m of the Department of Environmental Affatrs and Tourrsm 12 to lead environmental management and tourtsm ~n the interest 0, sustafnable development for all

1 Ad!nlnlstratlon ........................................................................

2 En!lironmental Plannlng and Co-ordlnatlon .............................

3 Ma.lne and Coastal Management ............................................... Of whlch Transfers - Marme Llvmg Resources Fund

4 ToLrlsm ..............................................................................

5 Enblronmental Quallty and Protectlon ............. Of whfch Transfers - South Afrlcan Weather Servlce

6 B!o(ilverslty and Heritage ............................. Of whch Transfers - South Afrlcan Natlonai Parks - Pondoland

7 Aux hary and Associated Servtces .......................................... Of whfch Earmarked Funds - Poverty Relief- Prolect Management - Housing Afm. :-he a m of the Department of Housmg is to detemtne, finance, promote. co-ordmate. commun!cate and monftor the tmplementatfon of polfcy for housmg and human settlement I ro riation B X C I U S I V ~ I ~ approprlate R’OOO Speclficall and Capltal R’OOO 28 3 i 8C ( 34 3 60 (4 991 (5 001 3 001 (8 OO( 32 272 R’000 56 2’ R’000 27 844 10 3( (7 oc 2 2c 2 25 (5 00 9 495 346 (7 000 13 000 13 000 2 170 1 649 (1 500) (1 500) ( 5) 53 46 21 189 (207 74! (208 603) 851 21 601

1 Adrlnlstratlon ........................................................... ? H o u m g Pollcy Plannlng and Research . . . . . . . . . . . . . . Of which Transfers - Habltat Foundallon i Programme Management .................................. Of whch Transfers - First-Tlme Home Buyer Interest Subsldy Scheme 601 4 35: 399 ( 192) 8 8 4 301 1 500 1 500 H o u m g Sector Performance ......................................................... blonltors and assesses the rmpact of housmg dehvety (21 2 70C (212 695) Of which Transfers - Servcon - South Afrlcan Housmg Trust - Natlonal Urban Reconstruction and Housing Agency Comlnunlcatlon ............................................................... Hous~ng Equity ..................................................................... (215 000) (10 176) (215 000) 10 176 201 19; 54 15 6 410 - Details of vote ?tails of adjust1 appropriation Tltle Total per Vote and Main Divlston Current Capital I SDecdlcalt\' and exc1usivelv appropriated R 000 -___ R'OOO -and Affairs 4im The Of the Department of Land Affairs IS to create an equitable land dispensation that promotes social and and sustainable economic development I A~lm~nlstrat~on ..................................... SidrveYs and Mapping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 C,rdastral Surveys ........................................ I Rl?stttution ............................ 1 nd Reform . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Of whfch Transfers - Land Reform Grants R'000 15 88 R'OOO (28 98 13 29 (13 51 1 1 67 (12 45' (1 931 ( 1 931 (15 861 (20 211 34 92 (4 44; S W a l Planning and lnformatlon . . . . . . . . . . . . . . . . . . . . . . ALxllialy and Associated Services . . . . . . . . . . . Of which Transfers -Sector Educatton and Tratnlng Authority ... 21( (1 22: ( 37s ( 1 22: (1 22: ( 1 22: 44 86 1 61 ( 1 05 4 35 39 36 39 32 39 32' 58' C r a l s and Energy im The aim of the Department of Minerals and Energy IS to formulate and Implement an overall minerals and energy policy in order to ensure the optimum utilisation of rnmeral and energy resources 17 26s 9 381 7 881 Promotion of Mine Safety and Health . . . . . . . . . . Of whlch Transfers - Mme Health and Safety Counctl Mineral Development . . . . . . . . . . . . . . Of which Transfers -Council for Mineral Technology Energy Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . Of which Transfers - National Electrhcatlon Programme (national) - Electrictty Bastc Service Support Tariff Conditional Granl to Local Government - Eiectrificatton Programme Assoclated Services . . . . . . . . . . . . . . . . . . . . . . Of whlch Transfers - Pumplng of Water 8 70C 812 6 16E 565 4 238 4 238 10 898 10 898 4 459 (7 600) 500 500 ( 248' (7 940: ( 1 0 000) 2 060 (8 000) (8 000) 18 000) 2 53L 2 4 i 4 707 4 195 (4 051 8 246 400 - Tltle rads? and Industry lm: The a m of the Department of Trade and Industry is to le faohtale access to sustamable economlc actiwty and employr of mvestment, inc all South Africans through hlgher levels access for South Afrlcan products in mternaf!onal markets, create a falr. competitive and effment market place for dome! foreign busmesses Department contrrbutes to placmg the South Afrlcan econom, accelerated and shared growth path as well as for consumers, in this ,+ Total per Vote an( Mam Dwision R'000 121 3E Current tails of ad'usted a ro riation 7 15 370 Specillcali, and exclusively appropriate, Capital R'OOO R'OOC 105 Adnlnlstrallon .. .. ......... . .............. . . , ..... .................... Of which Transfers -Sector Education and Tramng Authority - Natlonal Supplies Procurement Fund - Integrated Busmess Reglster - Government Motor Transport intwnatlonal Trade and Economlc Development ....................... Of whch Transfers - Organlsatlon for the Preventlon of Chemlcal Warfare - Organlsatlon for the Prohlbltlon of Chemlcal Weapons - Protechnlk Laboratorw - Reglonal Spatial Development Inltiatlves. Development Bank of Southern Afnca Entsrprlse and Industry Development ..... ........ ...... ............_.,. Of whtch Transfers -Technology Incubator Development - UNlDO - South Afrlcan Natlonal Accredltatlon System - Councll for Sclentiflc lndustrlal Research: National Measurmg Standards - Small Buslness Technlcal Consulting - Councll for Sclentiflc Industrial Research National Cleaner Production - Envlronmenlal Support Fund -Workplace Challenge - Natlonal Empowerment Fund - Spatlal Development Inltlatlves: Development Bank of S( Afrlca Consumer and Corporate Regulatlon ...... ...... .... . ...........__. The Enterprlse Organlsatlon ................. .... .... ................. Of whch Transfers - Small and Medlum Manufacturmg Development Program - MDP lncentwes - Crltlcal Infrastructure - lndustrlal Development Zones -Tax Hohday Scheme - Competltweness Fund - Sector Partnershlp Fund -Sector Partnershlp Fund Trade Unlon Factllty - Micro Investors Fund - Enterprlse Development -Black Busmess Suppller Development Programme Trade and Investment South Afrlca ......... .............. ............_.. Of which Transfers - Trade and Investment South Afrlca -Youth lntershlp Programme - Export Market and Investment Asslstance -General Export Incentive Scheme - Export Credit Insurance Corporatlon - South African Export Projects Consultancy Trust Fund - International Bank of Reconstruction and Development: World Bank - lntematlonal Flnance Corporatlon (3 10 13 106) 78 54 5 7 (4 271 61 86 i 359) ( 357) i 1) ( 1) 78 1 8 500 (3 000) 3 000 500 8 000 54 577 54 617 20 000 3 209 2 000 1 000 (1 500) 1 000 (1 000) ( 592) 55 500 (25 000) (4 276) (44 131) (36 998) (22 000) (10000) (5 000) (4 999) (1 5 000) (4 000) 1 20 000 (5 000) 9 000 (2 881 (2 881) 49 360 31 000 10 200 (52 000) 16 000 41 000 ( 1) 1 581 1 580 106 ( 106 ( 106 I - - 0. Details of vote Tltle __ , ' Marketlng ................................... Of which Transfers - Nedbank Golf Challenge 2003 -_ 3 1 Irm Jhe a m of the Department of Transport IS to facilitate the prov/s,on i of an affordable safe and sustamable transport system. whlch IS responslve to the needs of transport Osers tails of adjust k o p r i a t i o n Total per Vote ani Maln Dlvlslon Current Capltal R'000 14 4( R'000 14 4( -- R'OOO , 130 72 79 45 -- 51 2 1 Adnlnlstratlon . . . . . . . . . . . . . . . . . . . . . . . . . . Of which Transfers - Capaclty development ...................... 1 03 2 Larid Transport Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Of whlch Transfers -South Afrlcan Roads Agency Ltd - Cross-Border Road Transport Agency - Road Trafflc Operatlon POIICY and informallon Management - Admlnlstratlve Adjudlcatlon of Road Trafflc Offences - Overloadlng Control 3 Transport POIICY and Regulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Of which Transfers - Pol~cy Development - Marltlme Rescue Coordlnatlon Centre 4 Putilc Transport and Plannlng ......................... Of whlch Transfers -Bus Operatlons - Rad Operations -Taxi Operatlons -- - W ater Affairs and Forestry AI m The aim of the Department of Water Affavs and Forestry IS to ensure Ihe avadablhty and supply of water on a nabonai level to ensure l?qurtable and effiCienf provlslon of wafer sewlces at local level and Io promote sustamabie forest management 26 46 30 55: 72 671 7 20 9: 20 O( 20 01 29 1 ' 28 O( 28 O( 5c 30 1 03 1 03 5 54 123 19 1 00 j 19 19 5 00' j 10 001 1 43 3 55. 3 55' 72 171 66 671 38 001 16 30L 12 37( 427 63i 727 63! -- ( 299 99 1 Adnllnistratlon . . . . . . . . . . . . . . . . . . . . . . . . . 48 921 48 921 2 Wat?r Resource Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Of whlch Transfers - lrrlgatlon Board Subsldles - Operatlons of Water Resources 3 Wat(?r Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Of whlch Transfers -Water Servlces Operattng Subsidy Grant Condltlonai Grant to Local Government -0peratlon of Water Services Earmarked Funds - Basic Water and Sanltatlon infrastructure (capital) 4 1 Forestry ............................................................. Of whlch Transfers - SAFCOL - TAL TO - 137 467 137 397 7 102 835 97 ooc 5 835 168 125 468 193 I 300 061 ( 73 465 035 73 124 73 124 16 000 16 000 2 639 711 3 966 328 (1 326617