Appropriation Act

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 fizmck! y e x ezdizg 3 1 Mar& 2004, the a m s c ~ t s sf mscey shswr, ir, the Schedule. 5 Short title

2. This Act is called the Appropriation Act, 2003.

4 No. 25231 Act No. 18,2003 GOVERNMENT GAZETTE, 23 JULY 2003 APPROPRIATION ACT. 2003 SCHEDULE Votemain Division Current Capital R’OO 149 78 R’OK 145 05C R’OK 4 737 Specifically and exclusively ppropnated R’OOC The Presidency Arm: The aim of The Presidency is to provide effective ad- minisrrarive management and support f o r the Presrden and Depufy President, to facilitate theji~lfiilling of theif executive responsibiliries i n line with the Constitution 1 Administration ...................................................................... 60 63 56 404 4 234 Renders jinancral and personnel management, provislon ing administration, informarrorr technology and other ojicial supporr servrces

2 Suppori Services to the President and Deputy President .... Supports the Presidenr, Depuq Presidenr and Minisrer in rheir executive responsibilities 52 93 52 548 382 3 Cabinet Office ...................................................................... 6 338 6 325 Provides adminisrrarive support services fo Cabinet ana Cabinet Commrttees

4 Policy Co-ordination ........................................................... I6 40 16 285 116 Co-ordinares, facilitates and monitors governmenf busi- ness m all sectors, in line with the Constitution ,

5 National Youth Commission ................................................ Responsible f o r rhe co-ordination and monitoring of youth development in South Africa and on rhe Afi-ican confinenr Of which Transfers -National Youth Commission Parliament Aim: The aim of Parliamenr is to provide the support ser- vices requrred by Parliament to fulfil its constitutional funcfions, ro assist political parries represented in Par- liamenf ro secure administrative support and service constituents. and to provide Members of Parliament with the necessary faciiirre.7

1 Administratlon ..................................................................... Manages the Parliamenra? Service, provides proce- dural and legal advice and supporf to Parliament, facili. rates public involvement in Parliamentary processes, facilitates Parliamenrk legislafive and oversight pro- cesses, and provides institutional support and corporate services 13 48 13 488 - 13 488 13 488 444 51 367 870 259 52 182 884

2 Members’ Facilities .............................................................. 112 00 112 ooc Provides telephone, travel and other facilities for Mem- bers of Parhamenf and funds medical aid contriburrons and fravel facrlitles for cerrain former members Of which Earmarked Funds - Parmed

3 Associated Services ............................................................. 1 2 98 72 98t Providesfinuncial support to polificaiparries repre- sented in Parliamenr, and pays membership fees to cer- rain Inter-parliomenfary bodies Of which Transfers - Political Party Support - Constituency Support 7 2 98t 32 28E 37 435 20 815 25231 6 No. GOVERNMENT GAZETTE. 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT, 2003 - Part! Leadershlp Suppon - Membershlp Fees Dreign Affairs rm. The Deparrmenr qfForeign Affairs I S 1-esponsible for the formulation, co-ordination, mplementarron and nmnagemerlr of South Africa's forelgn polic? and inter- national relotions prograntmes throughout rhe world Adminlstration .................................................................... Conducts the overall pol~c? developnlenr and manage- ment of the Deparrmenr Forelgn Relations ................................................................ Promotes relation5 with forergn counrries, and partici- pares In international organisations and institutions, in pimuit of South Africa's national values and foreclgn p d q objectwes Of which Earmarked Funds - African Union/ New Economic Partnership for Africa's Development pecificall! and xclusivelq yropriated R'000 ioteiMain Division Current Capital R'000 R'00G 2 221 1 038 R'000 2 243 555 2 096 683 146 872 205 983 I a5 004 20 919 I 665 995 I 589 798 76 197 33 00c R:blic Diplomacy and Protocol ........................................... 6 2 741 61 271 I 47c Fror:lotes an understanding, both domestlcall? and inter narionally, of South Africa's role and poslrion in intenla- tlonal relations. and provides protocol services Foreign Properties ............................................................... Provides secure, economical housing and ogice accom- modation to all staff members abroad and maintains immovable properr~es abroad 48 22t - 48 22C Auxiliary and Associated Services ..................................... 260 61( 260 61( - Provides for the payment of membership fees to interna- tionai organisatlons, rransfer payments and support ser- vices f o r all offrc~als on transfer abroad and makes pro- vision for the inauguration of the President Of whtch Transfers -United Nations: Membership Fees - Unlted Nations Development Programme -Humanitarian Aid - African Union -Commonwealth: Membershlp Fees - Southern African Development Community: Membership Fees -Bureau Fees of International Exposition: Membership - African, Caribhean and Paclfic Group of States -Comprehensive Test Ban Treaty - Bacterlal and Toxic Weapons Convention - South Centre - Indian Ocean Rlm Research Centre: Witwatersrand - Perrez-Guerrero Trust Fund - Neu Economic Partnershlp for .4frica's Develop- ment -United Natlons Development Programme: Local Office Costs - Other international orgamsatlons -African Renaissance Fund - Research Assstance: Mantime Law Institute 201 67: 76 00( 9 % 10 00( 14 50( 7 001 8 621 2: 1 101 1 421 41' 1 001 121 51 20 00' 4 40 5 95 50 00 12 8 25131 No. GOVERNMENT GAZETTE. 23 JULY 7003 Act No. 18.2003 APPROPRIATION ACT. 2003 ___ ICurrent butelMnin Division -__ R'OOC R'OOC 1 971 053 -__ 1 729 388 241 665 iome Affairs im. The aim of the Deparrnrenf ofHomc Affuirs is t o p m 0 - rect and regulate rhe tntercsrs of the mhabtrarm of the Republic of Sour11 Africa. 111 respect of their rndrvtdual starus, I d e n t q and specific r-~ghrs andpowrrs. arrd ro promote a supportmg rrrrice to this effect Admmistratlon ............................ 233 291 225 1 % 8 133 Provides f o r rhe overall management of rhe Depar-r- menr Services to Citlzens ........................................................... G r a m specjfir rights and powers to members of the population, addressing trawl and passporr marrers. cirizenshlp and popularton regnrmtion Of which Earmarked Funds - Infrastructure - Home Affair? National Identification System project -Home Affairs National ldentificatlon System smnr card 165 55: 551 50: 208 05( 84 SO( 258 061 15 00( Migration ............................................................ 276 26 213 641 2 62: Controls m~migratron according ro South Africa? skills and invesrmenr needs, and corlrrols visiror,y who eizrer rhe c o w r p on a remporan basis Of whrch 'Transfers - Consultative Committee for Performing Artists Earmarked Funds - Infrastructure 1 35 500 A u x i l i q and Associated Services ....................................... 695 94d 673 08: 22 85s Supports rhe Fdm and Pubiicarion Board, Government Printing Works, Governmenr Motor Transport, Indepen- denr Elecroral Commisslon and c a p m i works Of which Transfers - Film and Publication Board -Government Printing Works - Independent Electoral Commisslon Earmarked Funds - Capital works 'rovincial and Local Government inn: The aim of rhr Departmen1 of Provincial and Locai Government is ro develop and promote a narionai s y rem of integmred and co-opuarive governance. and t~ support provmcial and local governmerlr 671 16( 5 20(

25 OO( 640 96( 9 399 00 -- 6 981 89: 2 417 IO! 21 275 Adrmnistratlon .................................................................. 50 78 48 9 4 1 83. Prol'ide f o r the management, leadership and admlnis- rrarion of the Deparrmenr ! Governance and Development ............................................ 2 501 00 93 01 2 410 99 Suppol-rs the developmen! and monitor-ing of the p i n - cipies and pracrices of inrergoverrlnzenrui ieiatiorzs, co- operative governance, iliregrutedpiallnirig and service deirwg sxsrems and srr-uregic direcrion ofthe Urban Renewal arld Inregrated Sustainable Rural Developmef progr-amines Of which Transfers - !vlunic~pal Infrastructurs Investment Unit 48 40 10 00 -- 2 410 25 10 No. 25231 GOVERNMENT GAZETTE. 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT, 2003 Condltlonal Grant to Provtnces - Consohdated Municipal Infrastructure Programme Condltlonal Grants to Local Government - Consohdated Municipal Infrastructure Programme - Local Economic Development and Social Plan Fund - Municipal Infrastructure Grant Earmarked Funds -Local Economlc Development and Social Plan Fund (national portion) - Current Canltal 'oteihlaln Division R'000 __ R'OO{ 3 R'OOC pecifically and xcluswely ,proprialed R'OOO 8 38 40 2 246 253 I I7 00C 47 00( 3 00( 3 oor -Municipal Infrastructure Gram (national portion) Instttutlonal Reform and Support ........................................ 6 799 734 2 6 798 15 1 58: Proisides f o r capacin buildmg and support programme.? for provmclai and locui government, a national disaster management cenrre, and dvectjiscal rransfers ro local poven;ment Of which Transfers - South African Local Government Associatlon -Local Government Equitable Share Conditional Grants to Provinces -Local Government Capaelty Building Condltlonal Grants to Local Government --Municipal Systems Improvement Programme I Auxihar) and Associated Services ....................................... 44 474 5 6 746 48 0 20 25 8 6 343 47 9 232 31 8 150 41 41 77 4 2 70( Provides f o r communrcation and f o r services associared wirh the aims of the Department, such as the actwiries of the Municipal Demarcation Board and the Narional House of Traditional Leaders Of whlch Transfers - Comrmsslon for the Promotion and Protection of Rlghts of Cultural, Religious and Linguistic Com- munities -Municipal Demarcation Board - South African Cities Network Public Works 4im: The aim ofthe Department of Public Works is to pro- vtde and manage, in accordance with prescribed sran- dards and direcrives, the accommodation, housing, lard and infrastructure needs of national departments, as well as to rendel- associared and supporting service ro manage the povern alleviation programme and to promore the transformation of the construction indus- r r )

1 Administration .................................................................... Conduct rhe overall managemenr of the Departmenr

2 Provision of Land and Accommodation ............................. Prowde f o r rhe accommodation, housing, land and in- frastructure needs of national departments

3 Kational Public Works Programme ................................... Pnxnote wansformation in the construction indusrn' and conrribuie to meeting comniuniq mfrastrucrure needs through labour-based prolects Of ii~hiCh Transfers 24 7 : I1 8 91 14 3' 1 5( 10 I 1 10 __ 4 466 70( 2 242 0: )6 2 224 66 - 276 63 268 3 16 X 31 3 851 07 1 895 11 66 1 955 3c 321 87 61 5 35 260 33 22 0 87 - 259 8: 12 No. 2 5 2 3 1 G O V E R N M E N T G A Z E T T E , Act No. 18,2003 APPROPRIATION ACT, 2003 Industry Development Board -Construction - Council for the Built Envlronment Condlrional Grant to Local Government - Communlty Based Public Works Programme Earmarked Funds -Poverty Rellef: Community Based Public Works Programme (national) Auxiliary and Associated Services ...................................... Provrde for various services, including compensarion for losses incurred on the govemmenr-assisted housing scheme when public servantsfail to fulf;l heir obliga- tions, assisrance to organisarions f o r rhe preservariorl of narional memorials, and granrs-in-aid Of which Transfers - Loskop Settlement - Commonwealth War Graves Commlssion and United Nations - Parhamentary Villages Management Board - Sector Education and Training Authority Government Communication and Information System GCIS) lim: The aim of rhe GCIS is ro provide a comprehensive communication service on behalf of Govemmenr ro facrlltare rhe uwolvemenr ofthe majority of South Afri- cans in rhe process of governance, rcconstrucrion and development, narion building and reconciliarion I Administrat~on ..................................................................... Responsible for the overall management of the GCIS L Policy and Research ............................................................ Conducrs communicafion research, develops media policy, provides communications advice on Govern- ment's programme of action and monitors the programme from a communicarions perspecrive Of which Transfers -Media Development and Diversity Agency 23 JULY 2003 'oteNain Division R'ON ;pecifically and :xclusively ppropriated R'000 Current Capital R'000 20 087 2 000 R.000 259 820 17 11! 16 419 700 14 1x0 15 274 1 12 054 1 550 1 669 176 4 5 167 881 8 576 35 61 3 1 475 4 135 15 70 15 492 211 7 00( 7 00( 13 691 62(

3 Government and Media Liaison ......................................... 14 31 Ensures deparrmenral communicafion is inregrared and provides a professional service fo rhe media 1 Provincial and Local Liaison .............................................. Facilirares national, provincial and local co-operarion and co-ordinares the inter-sectoral commirtee for esrab- lishing one-stop communi5 cenfres

5 Communication Servlce Agency .......................................... Provides a range of media production services fo the GCIS and other government departmenrs

6 International Marketing and Mobilisation ......................... Markets South Africa to rhe infernational community Ojwhich Transfers - lntemational Marketing Council National Treasury Aim: The aim of the National Treasuty is to promote eco- nomic development, good governance, social progress and ruing li1,ing standards through accounrable, eco- nomic, ejicienr. equirable a17d susrainable public finances 26 54 25 82: 72: 21 5s 18 70' 2 X8. 62 68 62 681 - 62 681 62 681 11 772 3( 8 335 71 3 436 59 14 No. 25131 GOVERNMENT GAZETTE, 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT. 2003 JoteiMam Division Current Capital R'OOC 102 382 R'OOC 91 888 R'006 I O 494 Specifically and exciuslvelg lppropnated R'O00 133 133 119 698 122 593 2 895 42 83 I 42 152 679 357 716 353 946 3 116 Admmistration .................................................................... Prov1des"for- rile leadership and overall marlagemenr of the National Treasun Of uhlch Transfers - Sector Education and Training Authority ! Economic Planning and Budget Managemeni ...................... Provides advice and analysis in fhe development of macroeconomic, financial, fiscal and tax policies, and co-ordinates the budger process, and division of revenue between the three spheres of government ' Asset and Liability Management ......................................... Oversees GovemrnentSfinancial assets and manages Government's debt and contingent liabilities Financial Management and Systems ................................... Regulates and oversees public secror procuremenr through policy formulation, managing some supply con- tracts, and starzdardising thefinancial systems of na- tiorla1 and provmcial government, co-ordinates the implementation of the Public Finance Management Act and ensures thar department5 have the skilis 10 comply w f h the Act ; Financial Accounting and Reporting .................................. 63 208 62 737 47 1 rets Government accounting policy and standards, pre- p v e s consoitdaredfinancial statements, and seeks to improve and integratefinancial mnagemenr Of which Transfers - Accounting Standards Board - Auditor-General I Provincial and Local Government Transfers ...................... Provides f o r the conditional grants f o r the provincial and /oca1 spheres ofgovernment that are directly ad- mrnistered by the National Treasur)' Of which Transfers Conditlonal Grants to Provinces - Provincial Infrastructure -Provincial Infrastructure: Flood Rehabilltation Conditional Grants to Local Government -Local Government Restructuring -Financial Management: Municipalities -Financial Management: Development Bank of Southern Africa 11 952 3 70( 8 25: 526 912 2 534 488 3 061 40: 525 83( 2 534 488 ' 2 334 488 200 000 I 3 15 OO( 151 OO( 59 83( i Civil and Militaq Pensions, Contributions to Funds and ..................................................................... Other Benefits 2 029 56' 2 029 5 6 Provides f o r pension and post-retirement medical ben- ejir obligations to former employees of state depart- ments and bodies, and for similar benefits f o r reitred members of the militan Of which Transfers - Prowdent Funds for Associated Institutions - United Kingdom Tax - Military Pensions: Ex-Servicemen - S.4 Citizen Force - SA Legion - Civil protection 1 I6 64: 7 2 2 7 4 44 091 69 03 5 2 16 No. 25231 GOVERNMENT GAZETTE, 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT, 2003 Fiscal Transfers .................................................................... Provides forfinanclal transfers to various authorities and institutions In rernzs ofsratutes and mtematlonai agreements, rhese include the South African Revenue Service, the Development Bank of Southern Africa, the Financlal and Fiscal Commission and some signatories of the Multilareral Monetary Agreement Of which Transfers - Lesotho and Namibia -Development Bank of Southern Africa - World Bank Group - Highly Indebted Poor Countries Initiatwe: Intema tional Monetary Fund -African Development Bank - South African Revenue Service and Fiscal Commission -Financial - Secret Services Account - Financlal Intelligence Centre ioteiMain Division Current Capital R'000 5 992 605 R'000 5 108 816 R'000 883 789 ,pecifically and :xcluswely pproprlated R'OOC 5 108 816 157 632 40 001 55 000 3 463 959 12 679 1 367 545 12 000 883 789 1 129 567 328 045 401 171 25 001) 'ublic Enterprises um' The alm ofthe Department of Public Enterprises IS to drrect and manage the accelerated resrructuring of state-owned enterprises to mawimise shareholder value 60 205 59 655 550 Administration .................................................................... 28 676 28 216 400 Responsible f o r the overall direction and managemen! of the Mmisrry and Department Restructuring of State-Owned Enterprises ........................ Develop, Implement and manage the restructuring programme to meet Government's social and economic oblectives , Performance Monitoring and Strategic Analysis ............... Monitor and evaluate the financial, socio-economic an< non-financial performance of stare-owned enterpnses 'ublic Service and Administration Lim: The aim of the Department of Public Service and Ad- ministration is to lead the modernmation of the public service by asslstmg government departments to imple- ment their management policies, systems and struc- rural solutions, wlthrn a generally applicable frame- work of norms and standards, in order to improve service deliveo I Admlnistration .................................................................... Provldes policy and strategic leadership to the public service to enhance the public service's abilin to deliver on Governmenr's priorities and objectwes 15 847 15 832 15 15 682 15 547 135 157 665 103 113 54 552 -. 29 67: 29 291 38:: Integrated Human Resources ............................................ 30 62t 30 40: 22 I Develops and establishes human resource managemenl and facilitates capaciv building in the public service through negotiations and related interventions

3 Infomation and Technology Management ....................... Ensures the effective urilisation of information and in- formation technology in government and facilitates the use of informatron technology f o r !he modemisarion of Governmenr and rhe esrabhshment ofe-governmen! practices, within an acceprable information securiq environment

4 Service Delivery Improvement ......................................... Ensures senmice delivery improvement in governmen! through InrervertrionJ, frameworks and learning prod- ucrs 22 11' 18 36( 3 74> 23 07, 22 871 20( 18 No. 15231 GOVERNMENT GAZETTE. 23 JULY 2001 Act No. 18,2003 APPROPRIATION ACT. 2003 Ant]-Corrupuon ................................................................. Esrahlishes p a m e i - s h i p and devrses srraregm rohghr comptlon and enharlces erhicai condrrcr ar~dpractices in the public 5er:ice Auxiliary and Asqoclated Services ..................................... Focilrrates tramfers to the State Infonnatron Technol- og) Agency, a public entity charzed ~ u t h establrshing, mainramng, and enhonczng Governmenrk nformarion technology ir!frastrucrul-e Ofwhich Transfers - Srate Inhrmarion Technology Agency iote/Alam Dlvislon Current R'000 2 376 R'000 2 176 excluslrely so 002 1 so no I I I 'ublic Service Commission im: The am? of the Publrc Servrce Commission is to p m - more rhe consritutional values and principles of public admmrstratrorl 111 the Public Service 64 215 63 733 482 I Admmisrratlon .................................................................... 28 972 28 490 Manages and organises the Ofice of the Publzc S e n k e Conzmrssion Human Resource Management and Labour Relations ........ Enables the Conmussion to,perjorm its human resource managemem and labour relatzonsfi~ncrrons effectrvelv by invesryaring, monitorrng, und evaluating human resource polrcies andpractices, and the applrcation of merit and equitx principles in rhis rexurd 15 235 15 235

4 Good Governance and Service Delivery ............................ 20 001 20 001 Estabirsh a culture ofprofessional ethics in the public service and assess the iniplernenratron of risk manage- menf straregies South African Management Development Institute 4im: The aim ofthe South A,frican Management Develop- ment Insritute is to provrde practical, client driven, organisarional developmerlt interventions that lead to improved performance and servrce dellvery rn the pub lrc Jecror 1 Adrninlstration ................................................................... Facrlirare rhe oi.erall mnagemenr of the Deparrmenr and provide supporr service5 42 26 41 49' 762 14 07' 13 3 6 712

2 Publlc Sector Orgmisational and Staff Development ....... 28 18 28 13. 50 Pmvrde a range of inrerxntions that develop or~anzsatruns. improve theirperformance and raise levels of service delrven through competency-based rrazning and conducting relevant client driven research Of which Transfers - Augmentation of Traming Trading Account Statistics South Africa 4im. The aim f,fSrarrsncs Sorrrh Africa is to collecr, procesa analyse and dissenzmate high quality oficial and orher .srarrstical data and informatron and co-ol-dinate The rrarronal srarisrm rysrem i n . supporr of economrc gmwrk, socio-erononm del,eiopment, democracy and p o d pvernance 25 6 2 25 6 2 293 20 268 06 25 138 20 23 No. 25231 GOVERNMENT GAZETTE, JULY 2003 Act No. 18,2003 APPROPRIATION ACT. 2003 Current Capital R'OO 65 52 R'OO 8 94 ,eclfcallg and tcluslvely mproprlated R'OOC Adminlstrauon .................................................................... Provides corporate supporr for the acrivities of the de- partment, execurive managemertr provides strategic leadership to the departmenr rnciudmg rhe ojice of rhe National Srarisrrcs Sysrem Of W/liCh Tranofers - Marketing and Dlssemination Tradlng Accounc Economic and Social Statistics .............. 78 4O( 74 76 3 63 Produces economic and social staristics ro meet user- requlremenrs Population Census and Statistics ........................................ 21 301 20 34 96 Produces population starisrzcs and conducts the popula- tion census Of whrch Earmarked Funds -Population Census Statistical Methodology and Integration .............................

22 IO! 21 07 1 03 Provldes expertise on quality and methodo1og)'for o j i - cia1 statistics, builds capacit): for the production and use ofojicial statistics, and compiles national accounts and analyses stutisrical data Statisocal Support and Informatics :. .................................. 96 91' 86 36 10 55 Promotes and provides better access ro ojicial starisrrc.! by optimlsing technology rn the production and use of o&cral starisrrcs and by developing provincial capacrh to support the productton and use of ojicial statistics Of which Earmarked Funds - Population Census rts and Culture im: The aim ofrhe Department of Arts and Culture is to realise rhe full potenturl of arts, culture and language in social and economic development and ro promote the diverse heritage of our nation Admmistration .................................................................... Conducts the overall managcmenr of the Departmenr and provides cerltralzsed suppori services 926 52' 663 83 262 69 29 77' 28 01 1 7: Arts, Culture and Language in Society .............................. 261 87 261 02 X! 10 821 4 41' Stirnulares, nuriures and protects the arts and culture o. the counr? andfocuses on institutional capacir): gen- der policies, moral regeneration, and linguisric drversrl in order to allow all South Africans to participate fully rn social, polirlcal and economic l$e Ofwhich Transfers - State Theatre - Artscape -Playhouse Company - P e r f o m n g Arts Centre of the Free State - Market Theatre - Wmdybrow Theatre - KwaZulu-Katal Philhm~onic Orchestra -Cape Philharmonic Orchestra - Gauten: Orchestra - Business Arts South Africa - Financial Assistance Projects: Arts 2nd Culiurc - National Arts Council 179 9i 17 8' 20 2 17 0: 14 11 8 1 : 3 2' 3 01 3 01 3 01 3 51 21 8' 42 0 22 No. 25231 GOVERNMENT GAZETTE. 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT. 2003 lam on _ _ '000 Current l- Capital ~ Specificall) and exciuwely approprlated R'000 R'000 R'OOC 1 20c 21 634 321 I12 323 - 35 000 91 624 30 000 42 00C 3 334 22 290 S60 262 454 260 106 5 00c 259 557 91 50; 226 895 20 385 29 201 30 163 6 083 13 685 1 3Xf 3 00f 4 167 2 99; 25 35t 1 982 14? 4 891 I SO( 1 00( 8 49: 14 11: 15 16( 136: 4 00( 1 00( 22 131 4 24: 58f 3 00( ___ ! 840 9 8% 168 0 3 225 29t - Flnanclal Assistance Projects: hational Language Services -Pan South African Language Board Earmarked Funds -Freedom Dab 2004 Cultural Development and lntematlonal Relations ............ Promotes the culrural diversiQ and culrural industries of South Africa as well a.r promornlg culrul-a1 relariorlr mrernationall~ Of whlch Transfers -Cultural -Poverty Reliei: Investing in Culture Programme - Promote arts and culture intemat~onally - Natlonal Film and Video Foundation Earmarked Funds -Freedom Da) 2004 Industries Heritage, National Archives and Natmnal Library Services . Guides, sustains and develops rhe heritage, archives and informarion mtlfutions of rhe counrv m order to ensure good governance, rhe rransformarlon ofrhese insrirutions and access ro rhese resourcesjhr all Of whlch Transfers -National Heritage Council . -Northem Flagshlp lnstitutions - Iziko Museum of Cape Town - Natal Museum: Pietermar~tzburg - National Museum: Bloemfontem - Dle Afnkaanse Taalmuseum: Paarl -The National English Literary Museum: Grahamstown - Voortrekker Museum: Pietermantzburg -War Museum of the Boer Republics Bloemfontein - Robben Island Museum: Cape Town - Wllliam Humphrey Art Gallery: Kimberley - Engelenburg House Art Collection: Pretorla - Nelson Mandela Museum: Umrata -Constitutional Hill: Johannesburg - Albert Luthuli Pro~ect - Khoi-San Project - Freedom Park: Pretoria -National Zoological Gardens of South Africa: Pretoria .4ssistance Projects: Sational Archives - South African Heritage Resources Agency - Promotion of Heritage - South African Geographical Names Council -Financial - Katlonal Library - Library for the Blind -Literature - Transfomatlon: Library Services - Capital Works for the Visually Handicapped :ducation ,nn: The aim ofrke Deparrmenr of Educarion is ro develop, nlairmirr and supporr a South Africon educarion and wainrng sysrem ,for- rhe ZIsr cenrlrr? .4dministration ..................................................................... SI 090 1 81: Pr-oi~lde.~,foor.poiiry~fon?~ulariori all rnarlagemenr of rhc Deparrn~enr and rondi~r.r rhe oi'er- Of wiiicir Transfers -Jacob Zuma Trust Fund I I. 24 No. 25231 Act No. 18,2003 GOVERNMENT GAZETTE, 23 JULY 2003 APPROPRIATION ACT, 2003 >peclhcall) and :xcluslvely pproprlated R'000 64 000 22 040 6 000 12 000 50 000 36 971 10 983 VotelM Divisi, Current Capit. -Sector Education and Trainlng Authority Planning and Monitoring .................................................... 379 - R ' Provides inforniation anairsis and suppon in the devel- opmenf, in~plementafior: and moniforrng of education poiicies, progranzmes and projects, and assures qualir) Of which Transfers Conditional Grant to Provinces - Financial Management and Quality Enhancement In Education Earmarked Funds - Thuba Makote -Financial Management and Quality Enhancement In Education R'OO 21 326 29 R ' 52 234 41 234 41 General Education ............................................................... 357 356 33 Manages the development. implementation, evaluatioll and maintenance of narzonal policy, programmes and s y s t e m f o r general education Of which Transfers -Guidance, Counselling and Youth Development Centre for Africa: Malawi Conditional Grants to Provinces - HIViAids -Early Childhood Development Earmarked Fuids - HIV/Alds -Early Childhood Development - M w e l o - Fmancd Management and Quality Enhancement in Education 208 57 1c 120 47 88 oc Further Education and Trammg ........................................... 111 109 94 1 Provides strategic drrection fo t h e f i n h e r education an1 rrainlng secror and manages the pianning. development evaluation and maintenance of national poiicy. programmes and systems forfirther education and framing, including narronal assessments and qua& assurance systems Of which Transfers - South African Qualifications Authority - Urnalusi Earmarked Funds - Financial Management and Quality Enhancement in Education 12 9; 11 2; 1 62 I HiEher Education ............................................................... 8 954 8 785 61 168 Provides srrafegic dmctron and develops policy for an effective and ejicienr higher education system that con- tributes to.fufujfillzng fhe human resource, research and knowiedge needs of Sourh Africa Of which Transfers -Financial -National Student Financial Aid Scheme -Council on Higher Education - Fulbrlght Commisslon assistance to universities and technikonr Iealth lin:. The a m of fhe Deparfmcnr of Health IS fo promote I h r healrh of ai! people In South Africa liirough a caring and effectrve nationai health s w e m bosed on the pri- m a n heaith care approach 168 168 8 771 5( 8 212 1/ 545 O( 12 71 1 5t 8 386 7 556 2: 830 26 KO. 25231 GOVERNMENT GAZETTE. 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT. 2003

1 Admlnlstratlon ................................................................... P i n u d e for- rhc mer-all mar!agemenr of IIIC Deparrmenr, serwces arid cmrralrsed ieprslariw nud C O I I I I ~ I ~ I I I I C ~ ~ I O ~ adrmnrsrrartve .supporf

2 Suateglc Health Programmes ......................................... Coardirlares a range of straregic national healrh progr-ammes rhi-ougi~ rhe developmenr of policy, sy.ytemJ and monirorilg and manageJ andfund.s key progr-ammes Of which Transfers - Medical Research Council - Health Sysrems Trust - South .4frican Instltute for Medical Research - Poverty Relief -Financial Assistance to Non-Governmental Organisatlons - HIV/Aids (Non-Governmental Orpulsatrons) - South Afrlcan National Aids Council -Love Life -Tuberculosis: Financial Assistance to Non- Governmental Organmtions - SA Aids Vaccine Initlative: Medical Research Council ~ Life Line: Health Systems Trust - . V i e r h r g l l",._ ---..-.. Schemrc ...- " rnlvnr;l Coqdinonal Grants :o Provinces - Integrated Nutrition Programme - HIV/Aids Earmarked Funds - United Nations Global Aids and Health Fund - HIViAlds Condltlonal Grant: National Portlon - HIViAids: Condoms Current Capnal R'O 106 9 R'001 103 541 R'OC 3 38 Spccltic and eXClUSll appropriate R'OC 1 793 6 I 791 48: 2 20 1 4 2 2 I51 156 69: 2 00( 28; I5 ooc 1 43c 43 25C 10 0oc 25 000 2 600 10 000 11 000 2 573 808 660 333 556 20 00( 5 20( 108 00( Health Service Delivery ...................................................... Supporrs rhe delrveqj of services, primarily in rhe pro- vinclal and local spheres of governmenr 6 485 90 5 661 203 X24 70; Of which Transfers - Council for the Bllnd - Kational Health Laboratory Services - Medical Legal - hlalana LSD1 - Compensation Fund -Health Promotion -Environmental Health Non-Govemmenrdl Organlsarlon Condmonal Grants to Provinces - Hospltal Revltahsatlon -Hospital Construction: Pretoria Academic Hospital - National Tertiary Services -Health Professionals Training and Development - Hospltal Management and Quallty Improvement 809 984 717 628 92 356 5 552 336 510 23 704 52 000 5 000 8 805 600 40 3 994 114 I 333 499 133 404 28 No. 25231 GOVERNMENT GAZETTE; 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT, 2003 VotelMain Division Current R’OO( 1291 085 R’000 1 188 889 - Capita ~pecificallp and :xciusively ppropriated R’OK - R’( 102 : 210 84( 151 223 59 26 481 26 208 dabour iim: The aim of the Department of Labour is to play a srg- nijicant role in reducing unemployment, poverty and i n e q u a l q through policies and programmes developea in consultation with role-players, aimed at lmproved economic ejiciency and productwit): skiZls develop- ment and enlpioyrnenr creation, sound labour relations ellminatrng inequali? and discrimination in the work- place, alleviating povert) in the workplace, as well as employment, and the protection and enhancement of worker nghts and benefits AdmiNstraUon .................................................................... Conducts the overall management of the Department and renders suppon and advisory servlces l Occupational Health and Safety of Persons ....................... Promotes the health and safe91 of people using plant and machiney in rhe workplace i Social Lnsurance ................................................................... 269 631 269 639 Provides for admmisrrative and other support services to the Unemployment Insurance Fund and the Compen- sation Fund, and manages Government’s conrributions to the acrivities of thesefunds Of which Transfers - Unemployment Insurance Fund t Employment and Skills Development Services ................. 175 05: 257 000 257 000 167 726 7 . Focr~sar on the imp/crn~ntction o,f?he .Na?ionc! Ski!!? Development Strategy, contributes to the lmplementa- rion of the National Human Resource Development Strategy, and includes government contributions to she1 tered employment factories and to various national in- stitutions f o r differently-abled people Of which Transfers - Natlonal Skills Fund - South African National Council for the Blind - Deaf Federation of South Afnca -National Council for the Physically Disabled - Subsldised Workshops for the Blind - Subsidised Work-Centres for the Disabled

5 Labour Relations ................................................................ Promotes the establishment of an equitable and peace- f u l labour relations envlronmenr, lncluding supporting the Commission f o r Concrliation, Mediation and Arbi- tration Of which Transfers -Commission Arbitration - Ditsela for Conciliation, Mediation and

6 Labour Policy ..................................................................... Executes research, ana!ysis and evaluation of labour policy, and provides statistical Information on the iabour market, as well as funds the National Productiv i n Institute Of which Transfers -National Productlvlty Institute 12 954 36 201 190 127 151 5 632 30 653 185 036 I60 471 152 539 7 932 21 655 185 54. 27 82

7 Service Delivery .................................................................. 373 78 Administers and ellforces the labour laws andprovides an emplovment service 21 834 21 834 339 53c 34 - 30 No. 25131 GOVERNMENT GAZETTE. 23 JULY 2003 Act No. 18,2003 APPROPRI.4TION ACT. 2003 Of ~t.hici7 Earmarked Funds -Lax Enforcement (Business Units) R'OI CL:rrent Capltd -__ R'OO( Speclilcall) and exclusively appropriate( R'OO 30 001

8 A u x l l ~ a r y and Associated Servlces ................................. 21 9: 21 87: Promotes rrlrernarronai relations and conrrihure\ IO rhe Narlonal Economic and Labour Council Of ivhich Transfers - National Economlc Development and Labour Council Science and Technology 4lm: The Deparrmenr of Science and Technology seeks ro r e a l m the full porenrial of science and technology in social and economlc development, through the devel- opmenr oj human resources, research and innovatiorz I t\dm~nlstrat~on .............................................................. Provldes policy leadership and advice as well as inre- grarwe and execunvefuncrions far saence and rechnol- og? and rhe Department, focused an the implementariot of rhe national research and development straregy Of which Transfers - National Advisory Council on Innovation 767? 7673 1 030 5; -__ 1029 661 86

30 X( 30 503 30 4 000 4 000 196 813 12

1 Technology for Development ........................................... 196 93 Improves qual10 of l$e through access to and rhe spread ofrechr~olag~. and by creating capaclg arid skills f o r innovarion and the use of indigenous knowl- edge Planning and Diffusion Of w h ~ h Transfers -Technolog) -National - Indigenous Knowledge Systems - Human Sciences Research Council -Technology for Poverty Alleviation - Poverty Relief Programmes Pubilc Assets

3 Internatlonal Co-operation and Resources .......................... 42 71 Takes responsibilqfor the developmenr of bilateral an' mulrilaterul co-operafion in science arid technology ro srrengrhen the narlonal system of innovation, and,for a coherenr rtraregic programme to access overseas devel- opment assistance f o r science and rechnology in South Africa and on the Afrlcan corlrinent Of which Transfers -Global Science -Africa Institute of SA

1 Government Science and Technology System ..................... 14 94 Prorides strategic dlrecrlon, finding and supporr f o r the developmenr arid growth of the science and technology rnstlturions of Govertmienr 156 030 ,44 000 30 000 5 000 '70 030 15 000 '22 000 .42 5x4 .il 713 :20 000 11 713 14 798 Of which Transfers - Academ! of h e n c e of South Africa ' Science and Technology for Competitiveness Develops f i l e recimolog? missions. human capital and national sciericc acfwmes ill support of the narvmal sysrem ofirmoiorlorl Of 11,hic11 Transfers 2 090 2 090 744 963 145 12 ??9 739 13 151 161 32 No. 25231 Act No. 18,2003 GOVERNMENT GAZETTE, 23 JULY 2003 APPROPRIATION ACT, 2003 - Blotechnoiog) Strategy -Information Communication Technology - Katural Resources - Advanced Manufactunng - Innovation Fund - Natlonal Laser Centre -1ndlcators - Natlonal Research Foundation -Public Science -Foundation for Education, Sclence and and Youth Technology - Grant-in-aid: Science Mlssions and Human Capltal -Centres of Excellence - Sclence Themes 3pecificall) and :xclusively ppropriated R'000 otelMain 3ivision Current Capital R'000 R'000 - R'000 117 500 5 000 1 000 2 000 161 450 i l 540 2 000 368 133 8 000 9 130 5 486 15 000 ;13 500 cia1 Development m: The atm of the Department of Social Development is to enable the poor, the vulnerable and the excluded wirhtn South Afrtcan socie5 to secure a better l$e f o r rhemselves, in partnership with them and nith all those M?ho are committed to buiidtng a caring sociery Administration ..................................................................... Provrdes f o r policy jormularlon by the Ministry, and top management and.for overall managemrnt ond su!7porr servtces to the Department -I_ 1 952 502 1 9419 846 2 656 59 26: 57 789 1 47s I Social Secunty Policy and Planning 7 871 7 766 i 05 Formulates, implements and monitors policies on social securtry and social asststance, and assesses the soaal, economic andfiscal Impact of .soctal securiry programmes Of which Transfers - Internatlonal Social Security Association Grant Systems and Admmlstration ...................................... Designs strategies and operares systems to ensure that eficient and effective services are provided to social assisrance and dtsasrer reltef benejctaries Of whtch Transfers - Disaster Relief -Emergency Disaster Relief Conditional Grant to Provinces - Child Support Grant Extension Earmarked Funds -Improvement - Monitoring, Evaluation and Information Welfare Services Transformation ......................................... Facilltates the transfonriation of welfare services for deitven of effecrtve and appropriate developmental so- clal welfare services in order IO empower children, famiiies und communittes of the Social Security System Of whtch Transfers -Transfers - Internatlonai Membershlp Fees to Won-Governmental Organlsations 470 470 1 2 0 0 815 1 201 29: 47F 1 115 000 10 000 5 000 1 100 000 16 68 16 271 40. 20 00( 8 85( Development Implementation Support .............................. 657 9e Develops srrategies for povem reduction and commu- n i n developmenr, srraregies ro nlitrgare the impacr of HIV/Atds and s u p p o m nor?-profir organisations Of which 1115 1 000 115 651 864 12 34 No. 25231 GAZETTE. GOVERNMENT 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT. 2003 Transfers - independent Development Trust - Kational Councils - Nat~onal Development Agency Condmonal Grants to Provinces - Emergency Food Relief - HIV/Aids Earmarked Funds - Nauonal HlViA~ds Integrated Plan (national portion) Population and Development .............................................. Researches and advises Govemmenr 011 populatiorl poliq and planning and development w u e s and builds capacin to nlregrate populatlon issues into developnzen! .strategies port and Recreation South Africa im: The aim of Sport and Recreation Souih Africa is ro lmprove rlze q u a l q of /$e of ail South Afrlcanr by pro- moting participatron in sporr and recreation in rhe c o u n t n , and through the partrcrpatiori of South African sportspersons and r e a m in inrernarional sportlng events Adminlstration ................................................................ Conducrs t,4e owrall managemenr of Sporr and Recre- UIIU~I .bulb Afrlca Fundm:. Pohc? and Liaison ........................................ Increases particparion in sport and recreation as well as Improves the performance of South Africans in sport, in order to enhance quairn of life Of whrch Transfers - South .4frican Sporrs Commission - South African Institute for Drug-Free Sport - Macro Bodies, National Federations and Recre- ation Providers Current Capita R'( 225 10'2 032 123 ? ~ 18 78 17 608 78 045 64 245 26 5OC 3 5or 34 247 Building for Sport and Recreation ........................................ 129 6 375 123 Enhances access to and performance in sport and recre ation acrivmes, empowers communin s p o r ~ and recre- ation organtsarions and creates permanent and tempo- r a n l o b s ro.fight poverh and improve quality of Itfe through the provision of .sport and recreation facilities Of which Transfers Conditional Grant to Local Government -Spurt Earmarked Funds - Adminlstration of Poverty Relief Allocation and Recreation Faclhties 'orrectional Services im: The a m of the Deparrment of Correctional Services is to contribute rowards ntainraining and prorecring a JUS^. peacejkl and sgfe socier?. b? elforcing courr-im- posed sentences, detalnrng prisoners i n safe custody ana' prornormg the socml responsiblli? and human developmenr o j all prr\mers and persons subject to comninrii~ correctlons 123 I 123 ( 6 405 7 677 6 417 49f 1 259 ! Adminiswation .................................................................... 2 455 2 360 328 94 I Renders adnlrnrsrrarr1.e support lo the Departmerzr, iit- ciudlrq rhe M!nlstl? and senior mnnagenlenr of rhe De- pal-tmellt Of i ~ ~ h l c h Transfers - Sector Education and Training Authorit) 2 68: 1 6 8 : 36 No. 25231 G O V E R N M E N T GAZETTE, 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT, 2003 Vote/Max Division Current Capit R'OO 3 554 42 -_ R'OO 3 536 44 - R 17 Specificall and exclusivel! appropriate R'OL 3 Rehabilitation ...................................................................... 398 64

2 Incarceratlon ......................................................................... Responsible f o r rhe detenrron of prisoners andfor riieir health, medical, nutritional and other needs Of which Transfers - Gratuities to prisoners Provides skills and personal development programmes, Us We[! as processes for reintegrating prisonerr into the communiQ upon their release

4 Community Corrections ....................................................... Administers the superulsion ofprohationers arzdparol- ees

5 Facility Management and Capital Works ............................. Provides f o r the construction, marntenance and upgrad ing of new and existing prisons and correctional facill- ties, ar well US f o r payments f o r the two public-private partnership prisons 14 21 14 21 362 77 35 260 90 260 24 1 547 16; 423 84' 1 123 (12 5 - Internal Charges .................................................................... (539 128 (52f' 151 Defence 41m: The aim of the Department of Defence is IO defend an( protect the Republic of South Africa, 11s territorial in- tegrity and its people in accordance wlth the Constitrr- tlon and the principles of internatlonal law regulating tho uvc .f,ffrc. ....... I Administration .............................. .... Conducts the policy development, management and ad- ministration of the Department ................................. I Landward Defence .............................................................. Provides prepared and supported landward defence capabilitres for the defence andprotecrron of South Af- nca i Air Defence .......................................................................... Provides prepared and supported air defence capabili- ties f o r the defence and protection of South Africa I Maritime Defence ................................................................ Provides prepared and supported maritime defence ca- pabilities f o r the defence andprotection of South Africa I Military Health Support ....................................................... Provldes milltan. health services, and prepared and supported medical combat suppon elements

1 Defence Intelligence ............................................................ Provides a defence intelligence and counter-intelligence capability ' loin: Support ....................................................................... Provldeslolnt support capabilltles and services ro the Department Of whlch Transfers - Armaments Corporation of South Africa Ltd. - San Comrnunlty - St Johns Ambulance Brigade - South African First Aid League - Medical Fund: Retired Members 20 050 071 19 99.4 31' 55 660 31' 660 31. 3 188 40: 3 1813 40: 2 137 995 2 13'7 995 1 050 872 1 050 87: I 254 185 1 2 5 4 185 153 475 153 415 2 039 191 1 983 43C 231 6 4 2 219 635 :I 60C 45 35 25c -_ 38 No. 25231 Act No. 18,2003 APPROPRIATION ACT, 2003 GOVERNMEW GAZETTE, 23 JULY 2003 ;pecifically and :xclusively ppropriated R’ON Vore!Maln Division Currmt Capital - Part Tlme Force Council - Sector Educatlon and Tramng A u t h o r q Command and Conrrol ..................................................... Pi-ovides and maznfanl.7 a command arid control capa- hilrn for the operational depioynienr of combar forces Special Defence Account ................................................... Pi-owdesfor special defence actrvitles arid purchases Of whicI1 Transfers - Spcclal Defence Account ndependent Complaints Directorate Llm: The aim of the Independent Complaints Directorate is to mvesrrgare complaints of misconduct and criminal- ity allegedl) committed h? members of the South Afri- can Pollce Servlce and Municipal Police Services, ani to propose reforms to reduce the incidence of the behaviour rhar gives rise to such complaints Adminisuation ..................................................................... Provides f o r the overall management and organisation ofthe Directorare Of which Transfers .- Sector Educatlon and TrainmB Authority Investigaoon of Complamts .............................................. Focuses on ~nverrigatmg deaths in police custodi. and as a resulr ofpolice action and irzvest:gates an? com- plalnt ojmisconduct or offence allegedl)~ committed by an? police oficer R’OOO 721 960 F:’000 :2 300 .i 777 721 960 8 843 661 8 843 661 8 84.3 661 8 843 661 36 833 3:2 669 14 OS4 12 496 24 24 1 5 781 17 167 Monltorlng and Development ............................................ S 612 4 392 Receives, registers and processes complaints about po- k i n g behavrour. monitors the investigation of certain complaints and oversees the implementation of the Do- mesrrc Violence Act h? the South African Police Service and the Municipal Police Services ustice and Constitutional Development iim. The arm of the Department of Justice and Constiru- tional Developmenr IS to uphold andprotect the Con- stitutron and the rule of lau! and to render accessible, falr; speedy and cost-effecrive administration ofjustice in rhe i n f e r e m of a safer and more secure South Af- rica 4 547 861 4 1910 574 357 2 8 Adrmnistrarion ..................................................................... SO9 988 498 408 11 sa( Provides departmental management, develops strategie and policies, does research, rmproves legislation and makes amendments to the Constitution Court Services ................................................................... Supports the management and adrnmistratlall of all courts 111 Sourh Africa Of which Earmarked Funds - Protecuon of Vulnerable Groups - Capual Works -Infrastructure: Malntenance Court Infrasuvcture and Upgrading of - Infrastructure. Physical S e c u r q of Courts 2 066 S2E 1 7 7 1 316 29s 21: 40 00( 229 73s 35 00( 15 00( 40 No. 25231 GAZETTE, GOVERNMENT 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT, 2003 JoteMain Division Current ~~ Capital R'OW 253 559 R'000 :251 782 R'000 1 777 ~ecifically and xlusively propriated R'000 1 020 682 1 0 1 7 913 2 769 ' State Legal Services ............................................................ Provrdes legal services to Governmenr and facilrrares constrturronal amendments rhrough research, develop- ment and fhe promorion of appropriaie legislaiion National Prosecuting Authonty .......................................... Provldes a co-ordinaredprosecuring service, protects certain witnesses and investigates serrous uniawful con ducf commrtted in an organrsed manner ' Auxiliary and Assoclated Servlces ...................................... 697 104 651 155 45 949 Renders a varien of auxriiar). services assoclated with the Departmenrk alms andprovrdes f o r transfers to constirurlonal insrirutions, the Legal Aid Board, the Spe cia1 Investigating Unit, the Represented Polirical Par- ries Fund and the President's Fund Of whrch Transfers -South African Human Rights Commission - Commission on Gender Equality - Special Investlgatmg Unit -Legal Aid Board - Publtc Protector -President's Fund - Represented Poiittcal Parties Fund iafety and Security *:_ T>.. .:... <,.. n >uu. I , L C U L ~ ..., 0 . . .1e.r.- $,-,,LC u r p r ~ r r r r r r i UJ J U J C E ~ ur'u L I C L U I ; ~ LS i< prevenr, combat and investigate crime, mainrain publi ordec protecr and secure rhe inhablranrs of South A f rica and rherr properr): and uphold and enforce the law 5'53 485 32 728 17 3oC 25 535 367 864 43 404 1 66 653 -- 20 821 408 11 884 466 1 063 o s I Admintstration ..................................................................... Provides for the policy and management work of the MinistT, rhe Secretariat f o r Safeery and Securin and senior management I Crime Prevention ................................................................ Enabies the work of police sraftons and specificjhnc- tional services such as rhe Sourh African Police Servict dog, equestrian, radio control and diving units

3 Operational Response Services ........................................... Provrdes f o r the policing of South Africa's borders and for speclaiised policing services associared with rhe marntenance of pubiic order; crowd management and high-riskfunctions performed by rhe Special Task Forc 6 214 89; 5 753 58; 461 315 9 608 85: 9 127 22( 481 63: 1 310 40( 1 283 54: 26 85: 1 Detective Services .............................................................. 3 743 58: 3 666 38: 77 19, Enables the investigative work o f f h e South African Po lice Service, including support ro investigators in rerm: of forensic evldence and rhe marntenance of rhe Crimi- nal Record Centre

5 Crime Intelligence ............................................................... 595 67; 587 53. 8 14: Provides f o r the management ofcrime intelligence, the analysis of crime information, and technrcal supportfc crime prevention operations and invesrrgarions

6 Protection Services ............................................................. 1 Renders protection to foreign and local prominenr per sons 411 05 4133 13' 7 91 42 No. 25231 G O V E R N M E N T G A Z E T T E . 2 3 JULY 2003 Act No. 18,2003 APPROPRlATlON ACT. 2003 VotelMair Division Current R'OO 1 072 19 R'OO( 887 46C 184 735 R'UOC 151 09 121 765 25 121 146 34 59 86( 86 485 griculture dm: Tile aim of rile Depurrmerlr of Agl-rcuirur-e is tu lead and .support s~rstamable agriculture and proulote rui-a! de~:elopmenr through ensurmg access ro sufiicrent, safe and nutnrious food; elrrnmatmg skewed panlclparior! and inequalin rn rhe sector; mmmirsing growrh, em- plosn~enr and rncome 111 agr~culrure: enhancrng the susrarnable management of narur-ai agricultural re- sources and ecologicoi systems; ensuring effecrive and epictent governance: and ensuring knowledge and tn- formation nranagemenr Admimstration .................................................................... Provides rhe Deparrmenr wrh polrtrcal and strareglc leadership and managemenr and adminisrrarion Farmer Support and Development ....................................... Promores srabil~h, compeririverzess, growth and rrans- formation In rhe agricultural secror b? developing poli- cies governing farmer setrlemenr, Jood secun?; rural deveiopmenr, co-operarive regrsrration and agriculrural risk and disaster manapemerlr Of which Transfers - Ncera Farms iPty1 Ltd -Flood Relief Scheme 1 50C 1 SO( 85 OO( 85 00( 66f .i\gr~cuItural Trade and Busmess Development .................... 34 94 34 28; Deveiops poircies governing access to r~nrlortai and ill- rernarional nxrkers and promore; black ecpnomlc em- pow'ermenr m rhr serror Of whlch Transfers - National Agrlcultural Marketing Council Agricultural Research and Economic Analysis ..................... Provrdes the necessay infomlarion f o r developing and monitoring the agriculrural sector .Agricultural Production ......................................................... Promotes producrivrn and sustalnabilin in agriculture Sustainable Resources Management and Use ....................... De~elops, lmplemenrs and monitors policiesfor the management and use of land and wafer resources in agrrculrure Of which Transfers - Agncuitural Research Council Conditional Grant to Provinces - Land care projects Natlonal .i\griculturaI Regulatory Services .......................... Develops and monitors risk management policres f o r rhe conrrol of anrmai and planr diseases, faad safe8 and rhe use of generrcally modijed organisms Communication and Information Management ................... Manages and co-ordinates communication, education and inrernarronai relarions 6 111 6 l l i 23 09; 23 12 63: 5 57 5 2% 321 441 33 383 691 57 631 310 96f 212 96( 38 oo( 1'74 35 21 04 21 0 4 11 os 185 4C 75 93 '13 59 2 34: i 44 No. 25231 GOVERNMENT GAZETIE, 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT, 2003 9 Programme Plannmg, Monitoring and Evaluation ............... Consoildares and suppons strategic and operarional management in the Depanment Communications Aim: The aim of the Departmenr of Communicat~or~s I S to formulate policy and ensure its implementarlon for the teiecommurtrcariotts, postal and broadcasring services, and the control of transfers to the South African Post Ofice, the Soutit Afrlcan Broadcasting Corporation, the Independent Communrcarions Authorit?; of South Africa, the National Electronic Media Institute of South Afrlca and the tiniver.wl Service Agency 1 Adminlstration ....................................................................... Provide5 f o r the po1ic)~forrnulation by management, carnes out otherjunctions includingjnancial control and internal audit, manages human resources andpro- vides other suppon services

2 Telecommun~cations Policy ................................................. Formulates relrcommunlcations polic): manages Gov- ernment’s shareholding interest in Telkom SA Ltd and its subsidlaries and controls transfers ro the tiniversal Ser- vice Agency and Universal Service Fund Of which Transfers - iviuiii Purpvx Crrlirea - Sector Education and Trrinmg Authonty -Emergency Communications Fund - Gnlversal Servlce Agency -Universal Service Fund - Advanced Institute for ICT 3 Postal Services ...................................................................... Develops and refines the policy framework f o r the postal secrol; manages the shareholdlng in SA Post Of fice Lid and its subsidiaries and oversees the Postal Regulator Of which Transfers - South African Post Office Limited: Public Infor- matlon Terminals - South African Post Office Limited Extension of services - South Afr~can Post Office Limited: Post Office subsidy 3 Multi-Media Services Policy ............................................... Formulares broadcasting policy, manages the shareholding in the South African Broadcasting Corpo- ration and controls and monltors the transfers to the South Africa11 Broadcasting Corporation, the Narlonal Electronic Medla Institute of South Africa and the Inde- pendent Communications AufhoriQ of South Africa Of which Transfers - Contribution to Children in Broadcasting - Contribution to Youth Programming - Contribution to Women in Broadcasting -Contribution to Disabled in Broadcasting -Contribution to HIV/Alds ~n Broadcastmg -South Afrlcan Broadcastmg Corporation -Channel Africa - C o m m u n q Radio -Independent Communications Authority of South Africa JotelMain Dlvislon R’ON 5 83( Capital jpecifically and :xcIusively ppropnatcd R’000 842 S l i 8117 41( 2 s 101 83 60; 81 461 2 14C 135 90( 113 89.’ 22 001 20 OM 20 00( 581 8 353 os: 263 24 60 06( 2 cix 2 1w 11 211 24 742 20 OK 352 501 315 5M 8 00 1 5 0 300 00 263 16 253 90 1 00 6 00 7 50 7 00 4 00 44 71 26 28 9 00 -_ 128 64 46 No 25231 GOVERNMENT GAZETTE. 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT, 2003 orelMan Division R'OO 6 68 -- Current - SI Capml e: a - 0 R'OOl 3 29 1413 26 1 124 728 __ 288 53 4 1- ~ ~ d l l o n a l Eiectronlc Medla Institute of South A f - nca 5 a iuxillary and Associated Services ....................................... Proisides reseal-ch arid support services ro promore the Depanmenr's a m _- En Air vironmental Affairs and Tourism n: The u m of the Department of Environmental Affairs and Tourism I S to lead environmenrai management and tourisni 117 the otteresr of susralnable deveiopmenr f o r Qii I P idminlstrarion ...................................................................... 66 80 65 01f 0 1 19 35 54 34 44( 0 I 10 Proudes for rile strareglc leadership ojrhe Department, as well as f o r a varieg of essential support services, u c h asjinunclai and human resource management lnvironmental Planning and Co-ordination ......................... 2 E Prol,rdes rnformation ro supporr effecrive envlronmenrul munagemenr and public partmpafion in environmental governance. assesses the follow-up of the Worid Summit on Sustainable Deveiopmenr agreemenrs, helps burld capacih In the secfoc and manages the reform @envr- ronmental lan, Of which Transfers - Council for Scientlfic and Industrial Research - Johanneshurz World Summit Company 5 50( 50( . 5 nn( 114 80f I86 00 0 3 h Aarine and Coastal Management .................................... 300 80 Guides the developmenr and conservanon of the marme and coasral environment and ensures that the use of marine and coastai resources IS susramable Of whlch Transfers - Marine Living Resources Fund . ourlsm .................................................................................. 4 1 . 6 49- 6 49- 318 39' 0 186 00 0 186 00 5 24 318 64 Develops policy for- the rourism industq and irs marker- ing, and Impiemenrs programmes linked ro rhe regula- tlon, rransfornlanon. growsth and deveiopmenr ofthe rourmn indusrn Of which Translers - lntemational Tourism Marketlng - South African Tourism S f 3nwronmental Quality and Protection ................................ 116 I ? Protects rhe environnlenr and the health and welfare of the people of South Afrlca by minimising poliution and environmenral degradation Of which Transfers - South Alrican Weather Service 6 Biodiversity and Heritage ................................................... 220 8 Promores and consemes South AfricaS bdogical dive? s i n and ensures rhe susrairmble utilisatrori of itJ re- sourcesfor the benefit of ail Of whrch Transfers - South African National Parks - Natlonal Botanical Institute 1 296 40( 22'0 00( 7'6 401 115 55 5 58 7'3 88 7'3 88 156 15 64 I. 30 13 1 4C 6.5 81 5'1 4' 64 01 44 01 10 01 00 00 30 - 48 No. 25231 GOVEFWME.NT GAZETTE, 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT. 2003 VorelMain Division Current Capital R’OCi -- R’OOI 8 18’ 354 4 4 1 320 36: R’001 10 o o ( 34 08. Specifically and exclusively lppropriatec R’OOI ‘284 OO( ‘284 00i 1 1 -- 4 778 836 421 943 4 356 893 30 OM 16 OK 44 85C 43 895 95 1 -Greater St. Lucia Wetland Park Authonty - Pondoland Auxiliary and Associated Services .................................... Provides a number of services linked to the Depan- menr’s awns, including thefinding ofpovery rellef projecrs and expedltlons to the Anrarcrlc, Marion and Gough Islands Of which Transfers - Government Motor Transpon - Poverty Rellef Projects Earmarked Funds -Marion Island -Poverty Relief Project Management lousing im: The aim of the Department of Housing is IO determin $nonce, promote, co-ordinate, communicate and mon tor the implementation of policy for housing and hu- man settlemenr Administration .................................................................... Provrdes strategic leadership, administrative and man. agemenr supporr services to the Deparrmenf Of which Trmsfers -Government Motor Transport 1 1 300 109 ON 201 9: Housing Policy Planning and Research .............................. 16 448 16 348 Ensures rhe development of sustainable human settle- menrs, determines nanonal housing polrcy and draft legislation Of which Transfers - Habltat Foundatlon Programme Management ................................................... 122 104 Manages national housing programmes Of which Transfers - First-Time Home Buyer Interest Subsidy Scheml Cond~tional Grant to Provinces -Human Settlement Redevelopment Programme 53 53 13 021 109 083 2 000 2 00( 109 000 Housing Sector Performance ............................................ 304 87 304 66( Monitors and assesses the impacr of housing delivery Of which Transfers - Natlonal Housing Finance Corporation - Sencon - South African Housing Trust -Social Housing Foundation Communication ................................................................. Promotes and facilrrares rhejlon of information be- m e e n the Department and its stakeholders Housing Development Fundlng ........................................ Funds norlonu1 housing programmes in terms of the Housing Acr Of which Transfers :!x1 001 61 00( ;!15 00( 5 OM: 10 08: 10 17. 4 275 03! 28 So( 4 246 23! 28 80( -- 4 246 231 50 No. 25131 GOVERNMENT GAZETTE. 23 JULY 2001 Act No. 18,2003 APPROPRIATION ACT, 2003 V o t e f i l a Divisiol Current R'O 5 3 Capital 1 approprlare R'OC R'OC 4 246 2? 2 1 639 1 6.36 53 1 002 57 164 71 148 58 1 6 17 and Redernptlon on Private Loan? -Interest Conditional Grant to Provinces - Houslng Subsld! Grant 7 Housing Eqult? ................................................................ Responsiblefor rmplemermng the Home L L I ~ I I . ~ and Morrgage Disclosure Act, irs regularions and rhe Corn- munin Renwestmerlr Bill when the laser comes irlro operarlon Land Affairs 4im: The arm of [he Deparrmenr of Land Affairs is to creart an equitable and usrainable land drspensatiori thar promotes socral and economic development I Administration ..................................................................... Responsiblefor the overall management ofrhe Deparr- menr, mcludlng human resource manaRemenr and.fnzar; cral admlnisrrarion ! Surveys and Mapping ........................................................ 71 5: 67 681 3 89, Provldes the national mapping series, aenal phorogra- phy and narzonal geodetic surveys in supporr of susralli able development i Cadastral Surveys ................................................................ 81 5 ?6 24' 5 291 Provides cadasrral iilformatlon services Restmuon .................. ........................................................ 854 91 152 5 2 702 ?8' Takes responsihilq for rhe serrlemenr of land resrrrutior i11 accordant e W L ; I rhe provisions ofrile Eesritu. &iiirs !ion Act and provides port serrlemenr supnort ro benefi- ciaries Of which Transfers - Restltution Grants Land Reform ....................................................................... Takes responsibiiigfor the provision of sustainable land redisrriburion programmes. provision of renure securrh f o r all occupiers of land in Sour11 Africa and the prowion ofpublrc injormarion and nlanagemenr of sfare land Of which Transfers -Land Reform Grants - KwaZulu-Piatal Ingonyarna Trust Board - Khula Land Reform Credit Facility Spatial Planning and Information ................................. Provides for land use management systems, sparial plans as well as sparral informarion Auxiliary and Assoclated Services ....................................... Responsiblefor augmenring the Regisrrarion of Deeds Trading Account. acquiring vehicles f o r departmenral use and deparrmenral capital works andprovidesfor a contriburion 10 rhe Public Secror Edircarlon and Train- ing A u f h o n h Of which Transfers - Reglstration of Deeds Tradmg Account - Sector Education and Training Authority Iinerals and Energy in>: The arm of [he Deparrnlent ofhfinerals and Energy is ro formulare arid implement an overall mmerals and energy p o l q III order 10 erisure rile oprimum rrrilrsariori ofminem! and energy resource.\ 430 45 157 711 845 845 17 84 17 754 701 82t 701 82t 272 732 270 88: 270 88; I 8 i 18 02 16 027 2 00c 1 226 1 1 225 I 807 81, 731 153 Administration ................................................................... 91 57: 76 759 Provides suppoir I O rhc Depanmem and irs mar~age- menr 52 No. 25231 GOVERNMENT GAZETTE, 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT, 2003 Promotion of Mine Safety and Health ................................. Profecrs mine health artd safe0 ofmine employees and people affected b ) mining actrvities Mineral Development .......................................................... Promotes sustainable development through mineral re- sources f o r the benefit of all South Africans Of which Transfers - Industrial Development Corporation of SA Ltd Energy Management .............................................................. Responsiblefor national policy on the development of energy resources and their optimal use to maximise thelr contribution to economic growth and development Of which Transfers - National Electricity Regulator - Electricity Distribution industry -National Electrification Programme (national) Conditional Grant to Local Government - Electnfication Programme ,ecificall) and rclustvely propriated R’OW -- Cunenr Capital btelMa Divisio R’OOL 91 388 R’OOti 697 I14 077 806 15 10C I 15 10C I 114 152 1 (140 202 71 400 I 3 4 001 3 45 001 3 22 40( 1 039 600 799 60( 240 00( 20 14( Assocrated Services ........................................................... 7 334 77’ Provldes senwes related fo the Department:r aim$ and provides support to various public entrries Of which T-^-”C^-- l l P L 1 3 1 c 1 a - Mmtek - SA Nuclear Energy Corporation Ltd. -SA Nuclear Energy Corporation Ltd.: Decommis- sionlng Projects - SA Nuclear Energy Corporation Ltd.: Strategic Loans -National Nuclear Regulator -Council -Pumping for Geoscience of Water rade and Industry im: The aim of the Department of Trade and Industry is to lead and,facilitate access to sustainable economic ac- tivip and employmenr f o r all South Ajrlcans through higher levels of investment, increased access for South African products in infernational markets, and IO cre- ate a faic comperltive and ejicient market place f o r domestic and forelgn businesses as well as for consum ers, In this way the Depanment contributes to placing the South African economy on an accelerated and shared growth path Adminisuation .................................................................... Provides strategic leadership to the Department and associafed entities as well as facilitating the successful implementation of the Department4 mandate Of which Transfers - Sector Wide, Enterprise, Employment and Equity Programme -Fund for Research into Industrial Development, Growth and Equity: Contribution to industrial Dc velopment corporation - Sector Education and Training Authority - Council for Scientific and Jndusuial Research: Delight Project -National Supplies Procurement Fund :;4 42; j 73 43‘ 3 139 58: 3 19 9% 9 00( 6 3 3 18 051 1 5 0 7 1 4Q 7 111 3 63 73‘ ? 3 31 10 __ -- 2 466 831 D 50( 8 2 8 208 15. 2 614 202 I88 05 15 14 35 9 5( 13 1 IO 7 O( X K) lo 2 0( 1 - 5 4 No. 15231 GOVERNMENT GAZETTE. 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT. 2003 ___ Current Capita! R'000 R'000 I 94 546 94 046 R'000 I 500 pecificall! and xclus~vely ~propnated R'000 965 895 -Integrated Business Register - Government Motor Transport lnternauonal Trade and Economic Development ................. Negoriare rriferl!arional trade agreements 011 a bilareral and mulrilaferal basrc wifhnz the conrexr of a global tr-adlng em imnnenr and manages Sourh Africa j. tariff regime Of which Transfers - World Trade Organlsation - Organisation for the Prevention of Chemical !Vu- fare - Protechnik Laboratories - International Trade Administration Commission Enterprise and lndustry Development .................................. Develop polrcies and srraregies aimed aif resrrucrurrng the South African economy rhrough mcreasing rhe em- pouermenf of hrsrorically disadvanraged individuals and supporting enrerprise development, ensurrng grearer geographic spread of economic acriviry and improved honzonral or generic supporr measures Of which Transfers - Council for Scientific and Industrial Research - Research contribution - Proud!: C!xth ".fricz2 r_,r.pa:gn -Technology and Human Research for Industry Programme: Contributlon to National Research Foundallon - Support Programme for Industrial Innovation: Contribution to Industrial Development Corpora- tion - Technolog! Incubator Development -Technology Transfer Agency -Technology Transfer Capital Guarantee - Technolog) Venture Capltal - Technolog) for Women in Business - Cluster development projects - National Co-Operanves Association of South Af- rica - U N D O - SA Bureau of Standards - Research contributmn - South Afncan National Accredltation System - Councll for Scientific Industrial Research: Na- tlona1 Measuring Standards - Small Business Technical Consulting - Environmental Support Fund - Workplace Challenge - Khula - Ntsika Enterprise Promotion .4gency - NAE.1.4C - SA Women's Empowerment Network - National Empowerment Fund - Spatla1 Development Initiatives. Development Bank of Southern Africa Consumer and Corporate Regulation ................................. 120 41 Dex'eiop and manage a set ofpolicies arld regularions rhat promore competitive, fnir; eficienr and transparenr markers for ail ecorzornicallv acrive cirizens. and pro- more regularof). compirance rhrough educarion and ef- fecrwe enforcement 52 494 4 000 3 000 1 666 43 828 965 29.5 914 123 323 014 A n m 7 Y Y l 135 000 83 000 20 ooa 2 000 2 00c 10 000 6 000 1 3 501 5 001 91 40' 6 001 32 001 2 801 1 001 12 001 25 001 40 00' 80 00' 2 001 4 00 25 00 120 01 600 40 56 No. 25231 GOVERNMENT GAZETTE, 23 JULY 2003 Act No. 18,2003 APPROPRIATION ACT, 2003 VoteRvlai Diwsior Current Camal R’Ol R’OO( R’OOi Specificall: and exclusivel! appropriate R’OC 95 OH 11 ON 28 17: 9 00( 9 00( 2 00( 775 41 35 82: 585 168 190 30( 536 OO? 190 OM 172 0OC 1 I 30 00C 15 00C 5 000 1 45 000 13 000 256 ono 464 857 216 001 140 000 136 000 1 .49 351 190 OK 2 ooa - Of whrcil Transfers -National Gamblmg Board - Competitlon Commission - SABS Trade Metrology - Micro-Fmance Regulatory Agency - World Intellectual Property Organization - Companies and Intellectual Property Regisuation Office The Enterprise Organisation ............................................... Provides inceriflves and other supporr measures that Improve competitiveness of enterprrses Of which Transfers - Small and Medium Manufacturmg Development Programme - Strategic Investment Programme -Taxi RecapitalisatLon Allowance Scheme - MDP lncentlves - Crltical Infrastructure -1ndustrlal Development Zones --Tax Holiday Scheme - Skills Support Programme - Competltiveness Fund - Sector Partnershlp Fund -Enterprise Dwelopment 466 8: Trade and Investment South Africa .................................... Encourages invesrmenr into South Africa and alms to develop South Afr~cai. capaciry ro export goods to vari- ous markers through export development and assistance and provides srraregic vision f o r rhe grow’rh ofsectors and value-matrices in the economy Of whlch Transfers - Export Market and Investment Assistance - Export Credit Insurance Corporation -South Afrlcan Export Projects Consultancy Trust Fund Marketmg ............................................................................. Runs markerlng campaigns, exhibirions and special evenrs to met-ease and expand awareness and accessi- hilrh ofthe Deparrmenr’s products and services 49 35 ransport ;m’ The alm ofthe Deparrment of Transport is to faciiirate rhe provision of an affordable, safe and sustainable rransport system, which IS responsive to the needs of rransport users Adminisuat~on ...................................................................... Provides,for pnlic? formulation b~ the Minister and Director-General. informarlon technologx, financial management, personnel and provisioning admlnistra- rion, and legal and other ofice support services Of whrch Transfers - Capaclry development 6 158 70 5 0105 179 1 153 530 ~ 68 68 157 68 I I 002 8 439 8 439 5X No. 75231 GOVERNMENT GAZETTE. 23 JULY 7003 Act No. 18,2003 APPROPRIATION ACT. 2003 Current R'OL I 359 24 li'OU0 1 0 1 3 763 C.:pllal ipeclficali! and :xclurwel! pproprlatrd -__ R'OO( I 445 XX( R'000 Land Trdnspon Manafemcnr ............................................ Dei.eiop5 uud mainrains a11 overall r~-ar~spo~-r mfiosmc- rure .sirarcpi plan (rail. road and p q ~ r i ~ ~ ~ e s ) v1de.s iand rrunspol-r regularm~ t h r o ~ q h tire pr-ol~i.sio~1 oj rrarroriul standards arid guideiine.s u r d p n - Of W i l l C i l Transfers - South Afncan Roads Agency Ltd -Railway Safety Regulator - Road Traffic Management Corporation -Road Traffic Operation Pohcy and Information Management -Overloading Control Transport Pol~c): and Regulation ........................................ Develops, monrrorr. updares, faciiirates and promotes p o k y for all modes of transport, and vgnlarcJ rile aviation and maririme industries I46 59 Of whrch Transfers - P o k y Development - SA Civil Awatlon Authority: Subsidy and Aircrafr Accldent Investigation -SA Maritime Safety Authority: Government Con- WdCtS --National Sea Rescue Institute Public Transport and Planning .......................................... Manages p u b k rransporr operarlons and pianning 4 484 18 Of whrch Transfers - Bus Operations -Rail Operations -Rail Infrastructure -Taxi Operations - h t i o n a l Land Transport Transltion Act Implemen tation -Land Transport Pilot Projects Conditional Grant to Local Government -Urban Transport Fund x73 52x X25 862 10 000 x 473 I9 193 10 000 146 485 16 036 3 345 5 687 6 504 500 3 777 650 3 754 X40 2 044 000 1 678 840 10 000 22 000 434 6Y- 344 69' 706 53: 706 53: 665 001 32 43: 9 101 Vater Affairs and Forestry ,rm: The aim of fhe Departmenr of Water Affairs and For- e s t n is to ensure rhe avaiiabilrfy and supply of water on a narronal ievel to ensure equirable and eficrenr provision of wafer services at local levei and IO pro- mote susrarnable forest management Admmistrarion ..................................................................... Providesfinancral, human resowce, information and managemenr senace.r and general adminisrratm sup- porr to the Department Water Resource Management ............................................. Ensut-es rhar the c o u n t q k water resources are pro- recred. used. deveioped, conserved. manuged and COII- rrolled i n a susralnabie and equitubie manner for- rite benejr of all peopie 4 086 54 2 627 355 231 0 i 221 5 % 1 056 11 716 23t Of which Transfers - lmgation Board Subsidies -Dam Safety - Operatlons o i Ware: Resources -Equipment Trading Plccount 347 6x2 347 681 60 No. 25131 GOVERNMENT GAZETTE, 23 JULY 2003 Act No. 18,2003 APPROPRI.4TION ACT. 2003 JotelMam Division R'OO 2 439 72 i excius~vely

1 I01 81; I 7 1 I , Water Servlces ..................................................................... Ensure.? rhur effecrive. efioenr, sustainable and afford- able wurer and sanirafrorl services are provided io the peopie of Sourh Africa as well as economic users Of w h c h Transfers -Water Services Operating Subsidy Grant Condiuonal Grants to Local Government - Operation of Water Servlces - Baslc Water and Sanitatlon Infrastructure (capital) I Forestr) ................................................................................ 353 63 Promores the conservatron, commerciai and communiy uses of piantarion and indigenous forests to achieve oprrmal socral and economic benejf and promotes rurai developmenr through policy development, regulation, facilrrarion, evaluarron and moniroring Of which Trsnsfers - Indurrnal Plantation Trading Account TOTAI. 33 606 91