Appropriation Act

2. This Act is called the Appropriation Act, 2002.

4 No. 23643 Act No. 29,2002 GOVERNMENT GAZETTE, 18 JULY 2002 APPROPRIATION ACT, 2002 SCHEDULE (As a charge to the National Revenue Fund) Current Caplta 125 814 R'000 121 243 R'OO( pecifically and ,xclusively ppropnated R'OOO 53 2 4 49 177 38 7% 3x 7% 5 12: 123 I7 OJ! I7 049 I1 h6f I! 166 11 I66 301 19. 7 34. I59 53 7 34 S I 51 60 14 2 079 25 1 943 862 135 4:

217 I! 193 193 210( 6 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 mitically and xcluaively lpropnated R'OO(1 217 930 35 (700 45 000 R'ON R'000 R'000 I 604 44' 530 152 74 295 53 77( 53 210 560 36 5S( 36 580 167 30' 167 307 I19 307 I 2 5 1 18; 086 449 164 734 308 81 556 59 136 01 234 094 I 95: 219 7: 212 957 4000 208 951 6 384 9' J 629 789 1 755 18 35 s 35 29 I 5 2 1931 9 180 327 I 751 6t I45 008 I 751 5: 7 000 I04 478 8 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 I Current Cap, exclusively R'000 R'OI I 654 5 ; !2 I 500 97 0( K) 3 I 980 4 382 443 56 '9 4 337 768 22 000 3 852 478 I70 000 200 000 93 290

34 I 3 I 728 2 42; I 20 293 599 I - Municipal Demarcation Board lblic Works x 721 11 570 ~. 3 730 6: ! 745 380 985 299 - .Uministration ...................................................................... To conduct the overall managemenr o f r / l e Department 191 bt 176 630 15 034 3 213 3a 503 908 709 392 I 000 313 X7 53 500 260 373 15 181 13 181 2 000 259 820 259 x20 I1 84: I1 342 500 10251 7 200 I 400 1 650 1 I O No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 Capital E Current Kcifically and xclu5ively lpropriated R'000 137 439 144 864 7 425 27 235 23 539 3 696 I7 528 I6 490 I 038 I O 034 9 646 3x8 23 162 22 49.4 668 I6 YO5 I5 770 I 635 50 000 50 000 I 9 993 215 1 7 323 937 2 669 278 5 0 ( 1 0 0 77516 74525 I26 126 105 274 102 582 31 A6 -30 60 1 244 li(1 242 40 I I46 (192 I A3 046 7 898 12 GOVERNMENT No. 23643 GAZElTE, 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 iational Treasury (continued) Provlncid and Local Government Transfers .......................... To p r o d e f o r grunts f o rhe provincial and local spheres L Government Of' whirh Tranxfers Grants to provinces (conditional) - Infrastructure Grants to l o ~ a l government (conditional) - ~ ~ i t N C l U ~ l n g - Financial management civil and Military Penvonr. Contrlhutions to Funds and Othe Benefits ................................................................................. To prow1efi)r pen.sron ~r~~dposr-reriremenr medrcui berleJ obhqrrrions to former empiowes of sture drpurrments an henefrs for retired members of f h hodier and rlmikzr mrlrtrrrv Of l l hicI1 Trm\ferr Inc!uding: - SA Legion Current Capital R'000 R'000 K'000 2 405 000 >ecifically and xclusively )propnated R O O 0 300 000 154 230 I915 635 I915 675 I I6 572 50 Fiscal Transfers ...................................................................... 5 068 063 1360 147 7117 916 n To provlde for transfers ro mrtotu uurhoririe.~ and insrrrr, !ions r ferrns of m t u t e s und internurrnnal uxreemenr: n~cludirrg rhe Sourh African Revenue Service, rhe D r v e l o ~ tnenf Bunk o j Southern Ajncu. rhe Anuncial lnrelligenc Cerrrre, Secret Servrres Accounr. the Finoncral ond Fisc1 Commmron und some signurorres of rhe Rand Conlmo .Moneiur\: A,qreemenr Of which Tranafers Including: - Lesotho and Namihla monetary Compensation -Development Bank of Southern Africa -World Bank Group - Highly Indebted Poor Countries Initiative -African Development Bank - SA Revenue Service - Financ~al and Fiscal Commlssmn - Financial Intelligence Centre - Secret Services Account 'ublic Enterprises Lim: To direcr und manu,Fe rile uccelerated resrrrrcruring < >rare-llwred enterprises ro nruxrmlse .sharehoklrr sahre Admlnntration ....................................................................... To provrde for the overall munagemen! ofrhe Depurrme, und rhe Minisrp 1360 147 707 91t I22 664 I 45 DO0 2 867 754 9 03 8 I O 000 1 305 690 I I33 37: 5J9 34: 2.5 00( 55 27: 54203 107. 25 61: 24 905 711 l Restructuring of State-Owned Enterprises ............................ 16 191 16 149 4' 7 i ) implrmenr and manage Guvernmenr's resfrucfuru programme i Performance Monitonng and Strategic Analyss .................. To monrror [he /inoncral performmce. corporure govr IIUIICP and socw-economic impact of state-owned enrr priser. develop ,sector waregtes. conduct strute,yrc urlula of resrrlccruring and 1f.7 economic impucl, ond d e w l < restrucrurnlg plans 1 I 30. I 1 030 27 1 Alternative Servlce Delivery ............................................... 2 15 2 119 4 To develop und prc,mure best pracrice grrrdelrnrs f uitrrnutive s e n i c e deliverv strategies and implement comprehensrr*e afJirmarive procuremenr policy for sfaf owned enterprises Public Service and Administration Arm: To /rod the modernisation ofthe public service by assisti golvrnment departments to implement their managrmr policies, systems and structural solutions, wnhin u Ren< allv applicable framework of norms and srundards. order to rrnprove sersice delivery 137 28 89 117 48 16 14 No. 23643 GOVERNMENT GAZETTE, I8 JULY 2002 Act No. 29, 2002 APPROPRIATION ACT, 2002 ~ pecifically and xclusively gropriated R'0OO Current Capital R'OOO R'OO( 30 042 20C 55 69: 26 83: 26 055 78( 13 58 IS 27' IS 270 20 64. 20 219 42 7 39 6 905 J? 13 35 13 25-1 3 270 3 270 272 15 255 911 16 24 58 51 113 S> ............ . j v-" . ~' ' - .-- --- 16 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002 Act No. 29, 2002 APPROPRIATION ACT, 2002 Capit; Current R'000 R'OO >ecifically and xclusively lpropriated R'000 7 6 6 91 1 3 4 650 I I 1 363, I262 901 IOU 77 41 40 800 95 495 391 826 97 26 96 9; 44 4 i 369 215 I40 653 17 478 I70 869 40 215 22 21 577 5: 500 48 47 855 9. 20 536 18 451 755 754 843 I 0 4 001 723 996 229 226 29 050 8 000 65 087 8 981 8 471 341 925 9 000 19 866 3 766 624 15 8 80 8 580 095 223, To conduct rile overall munagement of'the Depurimenr 5 58 059 4' APPROPRJ.4TlON ACT, 2002 Jotc 95 Y5 h l 99s 33 971 224 3 2 0 I 20 No. 23643 GAZETTE% GOVERNMENT 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 Current Capita R'000 R'OO( pecllically and !xcluslvrly ppropriated R'000 203 x73 s 500 I2 OOII 399 851 3 841 91 ........ _____ -- 23 No. 23643 GAZETTE, GOVERNMENT 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 I Capita Current - R'001 pec~fically and xclurlvely lprnpnaled R'000 150 500 IO0 IIOO 4 000 46 500 8 16: 8 09 I 74 I16 66 60 160 32' I S 76' I S 500 ?hi 54 56( 47 107 24 000 3 300 I9 807 90 00( 5 863 84 137 5 883 84 1 1 84 I I 6 X84 91 5 9x9 708 895 20. 1- 232 3P 7 362 7 363 3 206 6t

3 I84 881 31 7 8 9 026 9 026 352 8 318020 3472 I Tranbfers - Gratuitres to pnsoncrs

3 Rshohtlitatron ..................................................................... 7 i 1 prolwleJijr pmgrantmes of skrlls rind prrsonai dewlo, II ell US for processes for reinreyrrrrq prlsotre menf. 0.5 r n f o rlre commrmiri. on rlrrir reiense 1-6 No. 23633 GOVERNMENT GAZETTE, 18 JULY 2002 Act No. 29, 2002 ACT, APPROPRIATION 2002 cclfically and tcluslvely proprlated R'000 493 4491 ( I?. 618 i 360 764 53 616 538 377 i 477 335 !0IY664 979 66s I IJJ 939 1-19 184 I 889 IO6 5 3 h i 217 669 109 441 9s 95 700 I 9.38 5 400 537 974 7 625 -157 1 625 451 6 330 900 31 3 30123 1 2 Tranaieri -Armaments Corporatlon o f Sourh Afnca Ltd. 28 No. 23643 Act No. 29,2002 GOVERNMENT GAZETTE, 18 JULY 2002 APPROPRIATION ACT, 3002 ndependent Complaints Directorate (contirzuedJ R'000 Current Capml pecihcnlly and :xclusrvely ppropriated R'000 1724 039 339 688 L 344 953 194 198 913 759 931 411 814560 36 958 I 4 633 22 958 341 827 34 io0 310001 63 683 8 -110 553 793 161 5 108 IO? 293 60 7 925 703 420 70 ~~ ~~ ~ 30 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 4 Currcnt Capit; ;pecltically and e x c l u w e l y Ippropriared R'000 R'000 R'OO I 163 192 1 1 93 I 66 394 [If 32 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 Currcn: Capltal ec1fically and :clus~vely propnated R'000 75618 645; 823 'I51 63 701 I17 1% 34-1 so 292 95 5 09 34 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 1 Current Capm wironmental Affairs and Tourism m: To l e d elrvrrortmenml irurnngenlent und tourirm in rhe ~ntere\t of .srrrtulnahle d e w l o p m c n ~ f o r all R'OO( 1 150 62( R'000 952 467 R'OOi 198 15: Admimstratlon ......................................................................... 54 89t 53 776 I I?( 1ecifically and rtclusively propriated R'W0 17, conducr rile o w r d l m a n u ~ r m e n t u j the Deportment including polic! M u u s t e r . Drrector-General und other mmlbers of [he Del~nrtment's manasenlent rhe Mini.rrer: Dep~rf?' form~rlution IIJ Enbironmental Plannlng and Coordination .............................. 115 831 1 I5 396 441 en~~tronmenrd T o p r ~ ~ d e ~ n l ~ i r o n m t w u l n ~ u n n g e m e ~ ~ t ~ ~ 1 1 ~ ~ 1 r o m n m ~ u 1 g o ~ ~ r n a n c e informorion in support of efecrwe und public parricrparion in Of I1 / t i d l Translers -Council for Scientific and lnductnal Research ICSIR) -Johannesburg World Sutnmlt Company 90 500 500 90 00(1 hlarine and Coastal .Management ........................................... 256 Y5 109 95 I 147 00 To guide Ihr derrlr~pmenr rind consmation of the marine und rrr~ure r l w slrsfalnuble u r d ron~t1ii ~ I I W I - ~ ~ I I I ~ I I I , IL:~/~.YU~I(III of nlurme und coustui r e s u ~ ~ ~ e s Of whlch Transfers Including - Slanne Living Resources Fund .30 525 I47 00 5 (125 I47 00 Tourism .................................................................................... 324 48 324 334 15 To f i r @ / Gowmmenr> rnle in creating condiriuns j o r rrsponslble rourwn gro1r.111 und dewlupmenr Ofwhich Transfers Including: - lnternatlonal Tourism Marketing - South African Tourism 305 568 150 000 68 665 Environmental Quality and Protection ..................................... 120 64 1 I9 968 68 771 protect the environnrenr jrom negatwe impacts, in the intrresr of the health und n.el1 being o j the Solrrh African people, tllrough the p r e w m o f 1 and limiting ojpollution ana environmenral degrudutiu,r Of which Transfers Including: - South African Weather Service 98 728 78 -318 Biodiversity and Hentage ....................................................... 254 54 210 742 43 8C i i j promote and preserve hlological diversiry and c~rltura herirclge, and ensure the .susmnuble ~rtilisation ofresource2 f . r rhe benefit ofall South AJncans Of which Transfers Including: - South Afncan Nattonal Parks -National Botanical Institute - Greater St. Lucla Wetland Park Authority - Pondoland 181 317 36 752 45 865 2 500 Auxiliary and Associated Services .......................................... fi, render uuiliu? services und services associared w i d rhe Deparm~enr j. oims 23 25 18 300 43 x 32 or 9 5c 2 0( 4 9: Qf which Transfers .abour im: To contribure to the reduction of unemployment. poverh and inequality rhrou,qh pollcies and programmes, devel oped m consulrarion M.II/I role players. aimed at improver skills developmen economic efficiency and productiviry, and emplovmenr creation. sound labour relations, elimi in the workplacr nating inequaliQ and discrimmatron alleviaring poverty in rite workplace, as well as emplo) menl, and protecrion and enhancement of worker right und benefirs 1216 88 1 130 428 86 45 I Administration ........................................................................ To conduct rhe overall management o j t h e Deparrment 172 3 5 5 0 1 1 7 2 7 7 36 No. 23643 GAZETTE, GOVERNMENT 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 Current Cap R'001 R'000 R' ,ecifically and xclusively )propriated R'000 abnur (continued) Occupationdl Health and Safety of Persons ............................. 23 97 23 124 ZI promore the health and rufetet) ofpersons ut work ritrough irgislarion and wgulurrorl Socl.~l Insurance. .................................................................... 337 60 337 601 f i ~ mai(, (I conrrrbrcrion r o rhe Unempluvmenr Insurance ilrr rompensurron nf civil Fund (LiIF) mil prnl'de ,hr .wrwnr.~ 111 C U S P of uccrdent~ or riinesses n,hile 011 drrry Of which Trrtnrirrs - Unemployment Insurance Fund 327 000 327 OOO Emp1o)ment . ~ n d Shill\ Ilcvelopment Semccs .................... 157 91 150930 6 T i ? inrplmrnr i h c Skr11.1 D e w l o p e n r Srruregp, und conrub- lue i o rhc impirmenrarion ofrlrr narional Human Resource Drvelopmcnt Srr(rresp nnd prwidr fur conrrrburions IO .~heitrred trnplqmrnr fi1ctorre.s and IO variola narronul I I diferenrl1-uhied people I T ~ ~ ~ I S E ~ I I I ~ ( J I Qt I!~illi /I rmst'trs I d u t t i n g : - Natronal Skiils Fund - SA Council for the Blind - UEAFSt\ - Natlonal Council for Physically Disabled 68 697 3 I 360 20 I 134 I60 Labour Relatms .................................................................... 175 52 175 281 To r7romn~e rile rsrablrshmmr of an rquiiable and peacefrri 1oho11r re1utio11.s' cnr~rronnrenf and ronrribure funds IO rhe Commis.sron f o r Concrlrution. Mediarion and Arbrrration 1 C'C'Lif.4 ) Of Idli' I1 Transfers - C o r n m k o n for Conchation. Medlation and Arbi- tration - Ditsela 153 870 145 740 8 130 Labour Policy ............................................................................ 26 40 26 166 7?> pro1,irle f b r rlze research. anulysis, evaluation a m drselopnwni of laborrrpoi~cp und thepruvision ofsrarisricor informmoll on rhe labour morker a.s n.eI1 u s make a ~~ontrihrrrion Of Il.hrctl Transfer\ to rhr A'alionui P!-o~iucriun Insrirure - National Productivlty 1nsti;ute 20 961 20 961 Service Dellvery .................................................................... 303 97 281 213 22 7 i ) providef;?r udrn!nistrtrrne support and rlle enforremen) of r l w lrrbour I r r u r und rile prol,ision nf an emplo?nren, .srrl'Ice bp rheprorrricrnl ond lwui @res of tire Deporrmeni Ofwhich - Low Entorcement - Infrastructure huxlliay and Associoted SLn.icey ......................................... I 8 88 18 836 To prnvide .srrvirer nssouurerl with the Depnrtmenrk arms of- Idrich Transfers - Natlonal Econornlc Development and Labour Counol .and Affairs i m ' To crruie 1111 eqrrrrohle and sustuinahle land disprnsarior: rhar promoie.~ .social und economic development 7 366 7 366 964 za 448666 515 10 000 10 000 Administration ........................................................................ I13 9C f i ~ prnvrde for fhe overull management of the Department, including hrrmnn resource manusemenr and frnanciol ud- minislrarion 9 906 I04 Surveys and Mapping .............................................................. 54 57 50529 4 progrumme ana 7 i 1 prnvrde f b r rhe narional mapping national geodetic sun'epprograrnme in support of nurinna1 infrusrrucrure und sustainable deselopmenr 38 No. 23643 GOVERNMENT GAZETTE, 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 Capital Current R'l)OO ecificnlly and cclustvely proprinted R'000 75 917 71 233 4 744 I I I 322 607 78 616 243 961 1-12 95 I 2-12 95 I 371 16.' I19 129 252 03f 251 16. 25 I 461 840 840 13 4Ot ! 6 j 3 751 12 57( I 570 I 001 1 118 1117 I 1 X25 X91 1 188 OX. 66 711 62 086 -1 62' 80 0 6 79 649 41; 94 01 93 652 37 985 64 925 18 29 000 4 000 925 OC 30 No. 236.13 GAZETTE, GOVERNMENT 18 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 ~~ ~ linerals and Energy (continued) R'OOC Current Capital 'ecihcally and tclusively propriated R'000 - Nat~onal Electriiicanon Programme-National share Grants to local government - National Electrrfication Progrnmme 25 000 696 98; 22x 01: Associa(ed Servlces ................................................................ 599 35 I 342 367 257 18- To render J P ~ V I C ~ S ursocrured w t r h rhe Deparhnenr i arms Of which Transfers Includrng: - Councll for Mineral Technolo~y Research - Natlonal Nuclear Regulator - Councll for Geosc~ence - South .African Wuclear Energy Corpvrsrm - Dscomm~\sion~ng Pro~ects - Strategic Loan Repavments 'rade and Industry ~ m : 7ir le0d crnd facllirure ( m e s s 11) v~rsmrn(:ble ec~~rrorni~ ocrrvm und rmplowrmr /or oil Sourh Africans tlrroirgl lriglwr Iewls of irrwstmerx Irlcrmsed ~ c c e s s for Somi r o creure L .African prod1ur.s I I I rrrternarromr! rrr~rLer.~ und f i ~ r r comperirrve (2nd rtfic.ienr marker place for domesri< artdfr,reign businesses us nrll os/i)r c~orrsrrmers __ 2 468 51. hdmlnistration. .................................................................... 169 55. 153 317 I6 23 ZI provuie .srruregic and l,,rrsrrc .\upport to rhe Erecuril,r Monagrmenr. mtrrloqe rlle Deparrmenr's corporare y o w r nonce sJsrern. provide ( ~ r r u l ~ . s r s rn rrrpport srruregrr um e.wclrrire decl.vzorr mokzn,q, poiicy (rdvrc,e and coorriirzutior ur the inrergovrrnmenral h e ! . nnd rnrrna~qe the reorguni rution und rrar~sf~rntation 11f rhe Deparmten~ arid hrrmar raource ~levrlopmerrr Of nhich Transfers - Sectoral Educatron and T r a ~ n ~ n g Authority -Council for - Nat~onal Supplres Procurement Fund Screnrilic and Industrial Research Intematlonal Trade Development ............................................ TI, increuve murker ucceJs firr Sourh Afrrcarr erports b negoriahng inrerrrurrunol rrade aereemenrs withrn rhe con rexr of a global trading envirortrnrnr Ofuhich Transfer? - World Trade Organrsation - Commission for International Trade Admmtstratio~ - Board on Tariffs and Trade 7 5 0 I 500 7 000 1 65 94 64 153 1 75 I3 068 3 068 9 999 I I Enrerpnse and Industry Development.. ................................. X15 13 x12 627 2 50 To supporr the development ofpolicies and h/rure,qies fo bluck economic empowermenr a d small husir~ess develop rner~f as well 0.7 rhr de\~elopmerrr of econonrrc sectors anc geographical ureas Of which Transfers Including: -South Afncan Bureau of Stmdards-Researcl contribution - South African Natlonal Accreditatlon System - CSIR-Research - CSIR-Natlonal Measunng Standards - Proudly South Africa Canpalgn -Technology conurbutron and Human Research for Industr to National Reselucl Programme-contribution Foundation -Support Programme for Industrial Innovation- contributlon to Industrial Development Corpora tlon -Fund for Research into lndustrial Developrnenl to Industria Growth and Equity+-ontribution Development Corporation - Technology Transfer Agency 772 006 x5 000 8 000 297 75 I 3 I 000 I 134 999 63 1 5 1 4 000 2 050 42 No. 23643 GOVERNMENT GAZETTE. I8 JULY 2002 Act No. 29,2002 APPROPRIATION ACT, 2002 pecificrrlly and :xclusively ppropnated R’000 I Current Capital I ’rade and Industry (corrtinued) R’OO R’000 R’000 - Environmental Support Fund - Organisation for the Prevention of Chemical War- fare - Khula - N t s ~ k a Enterprise Promotion Agency - NAIZfAC - SA Women’s Empowerment Foundation - Natlonal Empowerment Fund -Spatial Development init~atives-DBSA l o o 1 2 500 20 000 40 000 I8 000 1 I 35 000 4 Consumer and Corporate Regulation ...................................... Tu udmmisrer all marrers relared r~ rhe replured indrrstrie: of IiquoK ganhlil1,y n17d rhe lorren, us wril u s commercial co,nperirmn unrl cunwmer prorecrron policies 131 11 133 198 947 Of nvhizh Transfers - National Gambling Board - Xational Lotteries Board - Nat~onal Liquor Adr~sory Authorrty - Competit~on Commission - SABS Trade Metrology - Micro-Finance Regulatory Agency - World lntellectual Property Organlsat~on - Companies and Intzllsctual Property Regiatratior Office 65 613 9 500 3 500 I 000 1 0 0 1 6 000 14 500 2 500 26612 5 The Enterpr~se Organisat~on .................................................. 840 15 840 059 Tu promute dumesric and Jbreign $.red rnswtments in rlu Suurh African econonI\: und rhereb? stimubre economi( growril rind emplov~nenr crenrion 1 oc Of wlllch Transfers -Competitiveness Fund - Sector Partnersh~p Fund -Micro Investors Fund 6 Trade and Investment South Afnca ........................................ To encourage mvesrment m u S o ~ ~ r h Africa and alm rr develop rhe capacity of South Africa ro esporr inro mriou: markers Of which Transfers Including: -Trade and Investment South Afnca ! ’ransport i m : To facilitate the provisiou of an affordable, safe a m .sustainable nuriord rranspurts.wem, which is responsive accalmtable and rrunsparenr fa all key Jrakeholders 1 Administration ........................................................................ To proride f o r p o l i ~ y f o r m d i m o n by rhe Minister an‘ Director-General, Jinancral nmrra,q:ement, per.~onnrl a m provisioning admini.Urarion. u n r l l e g d rind orher ojice .supporr .services Of wluch Transfer$ 7 Regulation and Safety .............................................................. To oversee rile ucrivuirs ofthe rleparrmenral a~encres. roo‘ rrajjic munagemenr, avrariun und m u ~ i r m ~ e reguiarion odminrsrratiorl, und managemenr Of which Transfers - South African Roads Agency - Allocation - Poverty Relief - S.4 Civil Aviation Authority - SA Maritime Safety Authority - Administration of Adjucation of Road Traffic Offences - Road TraRc Management Corporation -Road Traffic Operation Policy and Informatior Management 811 779 30 000 11 738 7 001 443 64 443 6-11 344 163 208 462 5 343 67 3 595 597 1 748 078 54 08 52112 I 67C 5 693 1413 51 251 916 1 161 566 18490 I 161 064 I 061 064 I00 00c 5 142 6 221 17 000 3 324 I6 500 . . . . . . 4.4 No. 23643 Act No. 29,2002 GOVERNMENT GAZE'ITE, 18 JULY 2002 APPROPRIATION ACT, 2002 ransport (continued) ~~ I Current R'000 - a1 Sp Capit, ecifically and :elusively propriated R'O00 e, a - 10 R'OC Policy, Strategy and Implementatton ........................................ 3 876 051 ,291 209 584 8; I? To formulate rransporrpolicx, facrliration of land rransporr plunnrng and public rransporr subsidies , Of whick Transfers - Bicycle Project - Pol~cy Development - Pasenger Transport Operation - Rail - Bus - Taxi - National Land Transport Transition Act Grants to l o c ~ l government - Urban Transport Fund Vater Alfairs and Forestry i m ' Z I m w r e the rz~~adability and supply of water on a nutionul l e w l ro ensure the equitable and eficient provisron 01 \butpr services ar local l r ~ e l and promote s~rstainable dn~elopnrerrt qfforestrv 3 558 505 584 7L I4 545 0( 10 i 229 X54 2 000 3211 385 919 806 724 10 000 22 000 ! 312 211 1246 2: 39 7' w - 32 Administration .......................................................................... li~ provide financial. humon recource. infornlation, man- aqernent services and slrpport as well as general deparr- mental udminrsrratron 220 40- 210 705 I O 0 ' 39 Water Resource Asqessment .................................................... 92 23: 84 279 7 9 53 To monlror the a v u i l a b i l i ~ and qualify of su$ace and underground water resources. and provide informarion services and trcknicnl support Integrated Water Resource Plannlng ........................................ li, assess water needs and derermrne rhe oprrrnal develop- men1 of' water resources and produce the notional water rewurce rtrareg! 51 52. 15 847 35 6 76 Water Resource Development .................................................. 242 32 6 654 235 6 74 I;, design and construct wafer schemes and relaredprojecrs Of which Transfers Includrng: - Equipment Tradtng Account 200 2 5 00 2 5 00 Regional lmplementation ......................................................... 2 415 22 1495 312 919 9 16 To oversee warerpro,~rammer. operate wafer schemes. and esrablisll infrasrructrrrefor water and sunirarion Of which Grants to local government - Implementation of water services projects Transfers - Water Trading Account Of which - Grants to local government: Water servtces operat- ing subsidy X84 09' 1 094 670 1 094 670 699 687 t Integrated Water Resource Management .................................. 94 10 64 591 29 5 15 To provide for policy develqmenf, regulation, facilirariorl m d m u n i t o r i q to ensure the equlrable ailocatlon, bene$- ciul use m d susrainabrlir\. ofwarer resources Of whrch Transfer5 - Statutory Bodies 24 4 24 4 .68 .68 ' Water Services .......................................................................... 69 95 69 172 7 '8 1 To support the provision of sustainable and affordable wafer and sanitation services through policy development. regula. tion. coordination. support, facilitation. evalrrarion ano monironng Of which Transfers 9 153 I Forestry .................................................................................... 372 33 365 717 6 t i18 the optimal To promore consenjarion, commercial. indusrrial and communi0 forestry and r e p lare the foresrq .secror developmenr of Ofwhrck Transfers - Industrial Plantations Trading Account Total I3 614 97 1 1 -- -