Appropriation Act

1. In this Act, unless the context indicates otherwise, a word or expression to which a meaning has been assigned in section 1 of the Public Finance Management Act, must bear the meaning so assigned, and— ‘‘allocation-in-kind’’ means an allocation that is listed as an allocation-in-kind in the Division of Revenue Act for the 2016/17 financial year for spending by a national department on behalf of a province or municipality; ‘‘conditional allocation’’ means a conditional allocation to a province or municipality from the national government’s share of revenue raised nationally, which is provided for and whose purpose is specified in the Division of Revenue Act for the 2016/17 financial year envisaged in section 214(1)(c) of the Constitution of the Republic of South Africa, 1996; ‘‘current payments’’ means any payment made by a department classified as or deemed to be a current payment in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009), in terms of section 76 of the Public Finance Management Act; ‘‘payments for capital assets’’ means any payment made by a department classified as or deemed to be a payment for capital assets in terms of the 5 10 15 20 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 3 (English text signed by the President) (Assented to 29 July 2016) MOLAO Ho aba tjhelete ho tswa Letloleng la Letlotlo la Naha bakeng la ditlhoko tsa Mmuso tsa selemo sa ditjhelete sa 2016/17; ho hlalosa dipehelo tsa ho sebedisa matlole a hutsweng bakeng la selemo sa ditjhelete sa 2017/18 pele ho qaleho ya Molao wa Kabo wa selemo sa ditjhelete sa 2017/18; le ho nehelana ka merero e amanang le e mona. KETAPELE LE HA karolo 213(2) ya Molaotheo wa Rephaboliki ya Afrika Borwa, 1996, e re tjhelete e ka hulwa ho tswa Letloleng la Letlotlo la Naha ho latela kabo e entsweng ke Molao wa Palamente kapa ka tefello e tobaneng le Letlole, ha e nehetswe ka hara Molaotheo wa Rephaboliki ya Afrika Borwa, 1996, kapa Molao wa Palamente; LE HA karolo 26 ya Public Finance Management Act, 1999 (Act No. 1 of 1999), e hlalosa hore Palamente e tshwanetse e abe tjhelete bakeng la selemo se seng le se seng sa ditjhelete bakeng la ditlhoko tsa Mmuso; LE HOJA karolo 7(1) ya Money Bills Amendment Procedure and Related Matters Act, 2009 (Act No. 9 of 2009), e hlalosa hore Letona la Ditjhelete le tshwanetse ho teka tekanyetso ya selemo ya naha Sebokeng sa Naha ka nako e le nngwe le Bili ya Kabo jwalo ka ha ho hlalositswe karolong 27 ya Public Finance Management Act, 1999, H A E SE E NTSWE MOLAO ke Palamente ya Rephaboliki ya Afrika Borwa, ka ho latela:— Ditlhaloso

1. Molaong ona, ntle le ha sengolwa se hlalolsa ka tsela enngwe, moelelo o mong le o mong o nehetsweng lentswe kapa polelo e karolong 1 ya Molao wa Taolo ya Tjhelete ya Setjhaba, o tshwanetse ho ba le moelelo oo jwalo ka ha o nehetsweng, mme— ‘‘kabo e senang tefello’’ e hlalosa kabo e ngodisitsweng e le kabo e senang tefello ho Molao wa Dikarolo tsa Lekeno wa selemo sa ditjhelete sa 2016/17 e ka sebediswa ke lefapha la naha boemong ba provense, mmuso wa lehae kapa masepala; ‘‘kabo e nang le dipehelo’’ e hlalosa kabo e nang le dipehelo ho diprovense, mmuso wa lehae kapa dimasepala ho tswa karolong ya lekeno la mmuso wa naha le kgobokantsweng boemong ba naha, le nehetswe mme le maikemisetso a teng a hlalositswe Molaong wa Karolo ya Lekeno wa selemo sa ditjhelete sa 2016/17 o hlalositsweng karolong 214(1)(c) ya Molaotheo wa Rephaboliki ya Afrika Borwa, 1996; ‘‘ditefello tsa jwale’’ e hlalosa tefello e nngwe le e nngwe e entsweng ke lefapha e nkuwang e le tefello ya jwale ho latela ditaelo tse nehetsweng ho Guidelines for Implementing the Economic Reporting Format (Lwetse 2009), ho latela karolo 76 ya Molao wa Taolo ya Ditjhelete tsa Setjhaba; 5 10 15 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 4 4 instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009) and the Asset Management Framework (April 2004, Version 3.3), in terms of section 76 of the Public Finance Management Act; ‘‘payments for financial assets’’ means any payment made by a department classified as or deemed to be a payment for financial assets in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009), in terms of section 76 of the Public Finance Management Act; ‘‘Public Finance Management Act’’ means the Public Finance Management Act, 1999 (Act No. 1 of 1999); ‘‘relevant Parliamentary Committees’’ means the Standing Committee on Appropriations of the National Assembly and the Select Committee on Appropria- tions of the National Council of Provinces; and ‘‘transfers and subsidies’’ means any payment made by a department classified as or deemed to be a transfer or subsidy payment in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009), in terms of section 76 of the Public Finance Management Act. Appropriation of money for requirements of State 2. (1) Appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2016/17 financial year to votes and the main divisions within a vote, and for the purposes that are specified, are set out in the Schedule. (2) The spending of appropriations envisaged in subsection (1) is subject to the provisions of this Act, the Public Finance Management Act and the Division of Revenue Act for the 2016/17 financial year. (3) The spending of funds withdrawn from the National Revenue Fund before this Act takes effect, as envisaged in section 29(1) of the Public Finance Management Act, is subject to section 7 of the Appropriation Act, 2015 (Act No. 8 of 2015). Amounts listed as specifically and exclusively appropriated 5 10 15 20 25

3. An amount within a vote or main division within a vote that is listed as specifically and exclusively appropriated in the Schedule to this Act, may be used only for the purpose indicated, unless the amount or purpose for which it was allocated, is amended by means of an Act of Parliament. 30 Conditions for allocations 4. (1) The Minister may, in writing— (a) (b) impose conditions on an allocation in an appropriation listed in the Schedule to this Act, other than a conditional allocation, in order to promote and enforce transparency and effective management in respect of revenue, expenditure, assets and liabilities of departments, public entities and constitutional institutions as required by section 6(1)(g) of the Public Finance Management Act; and stop the use of an allocation in respect of which conditions have been imposed in terms of paragraph (a), until such conditions are met. 35 40 (2) The stoppage of an allocation in terms of subsection (1)(b) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees. 45 Use of unspent funds 5. (1) Despite any provision in other legislation to the contrary, the amount appropriated for compensation of employees in a vote in the Schedule to this Act may only be increased by means of an Act of Parliament. No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 5 5 ‘‘ditefello bakeng la thepa ya khaphitale’’ e hlalosa tefello e nngwe le e nngwe e entsweng ke lefapha e nkuwang e le tefello bakeng la thepa ya khaphitale ho latela ditaelo tse nehetsweng ho Guidelines for Implementing the Economic Reporting Format (September 2009) le Moralo wa tshebetso wa Taolo ya Thepa (Mmesa 2004, Mofuta 3.3), ho latela karolo 76 ya Molao wa Taolo ya Ditjhelete tsa Setjhaba; ‘‘ditefello bakeng la thepa ya tjhelete’’ e hlalosa tefello e nngwe le e nngwe e entsweng ke lefapha e nkuwang e le tefello bakeng la thepa ya tjhelete ho latela ditaelo tse nehetsweng ho Guidelines for Implementing the Economic Reporting Format (September 2009), ho latela karolo 76 ya Molao wa Taolo ya Ditjhelete tsa Setjhaba; ‘‘Molao wa Taolo ya Tjhelete ya Setjhaba’’ e hlalosa Public Finance Management Act, 1999 (Act No. 1 of 1999); ‘‘Dikomiti tsa Palamente tse amehang’’ e hlalosa Komiti ya Nako tsohle ho Dikabo tsa Seboka sa Naha le Komiti ya Kgetho ho Dikabo tsa Lekgotla la Naha la Diprovense; le ‘‘diphitiso le dithuso’’ e hlalosa tefello e nngwe le e nngwe e entsweng ke lefapha e nkuwang e le phitiso kapa thuso ya tefello ho latela ditaelo tse nehetsweng ho Guidelines for Implementing the Economic Reporting Format (September 2009), ho latela karolo 76 ya Molao wa Taolo ya Tjhelete ya Setjhaba. Kabo ya tjhelete bakeng la ditlhoko tsa Mmuso 2. (1) Dikabo tsa tjhelete ke Palamente ho tswa Letloleng la Letlotlo la Naha bakeng la ditlhoko tsa Mmuso selemong sa ditjhelete sa 2016/17 ho di voutu le dikarolo tse ka sehloohong tse ka hara voutu, le bakeng la maikemisetso a hlalositsweng Shejuleng. (2) Tshebediso ya dikabo e hlalositsweng karolwaneng (1) e itshetlehile ho Molao ona, Molao wa Taolo ya Tjhelete ya Setjhaba le Molao wa Karolo ya Lekeno bakeng la selemo sa ditjhelete sa 2016/17. (3) Tshebediso ya matlole a hutsweng ho tswa Letloleng la Letlotlo la Naha pele Molao ona o kena tshebetsong, jwalo ka ha ho hlalositswe karolong 29(1) ya Molao wa Taolo ya Tjhelete ya Setjhaba, e itshetlehile ho karolo 7 ya Molao wa Kabo, 2015 (Molao 8 wa 2015). Palo e ngodisitsweng e le e abueng ka ho ikgetha le ka ho totobala

3. Palo ka hare ho voutu kapa kabo e ka sehloohong e ka hare ho voutu e ngodisitsweng e le e abueng ka ho ikgetha le ka ho totobala ka hara Shejule sa Molao ona e ka sebediswa feela bakeng la mabaka a hlalositsweng, ntle le ha palo kapa mabaka ao e a nehetsweng a fetolwa ka dintlha tsa Molao wa Palamente. Dipehelo bakeng la dikabo 4. (1) Ka ho ngola, Letona le ka— (a) beha dipehelo ho kabo e ngodisitsweng Shejuleng se Molaong ona, ntle le kabo e nang le dipehelo e le ho ka nyolla le ho tiisa ponaletso le bolaodi bo sebetsang ho lekeno, tshebediso, thepa le mekitlane ya mafapha, metheo ya setjhaba le metheo ya molaotheo jwalo ka ha karolo 6(1)(g) ya Molao wa Taolo ya Tjhelete ya Setjhaba e hloka; le (b) ho emisa tshebediso ya kabo ho latela maemo a beilweng ho ya ka temana (a), ho fihlella maemo ao a fihlellwa. (2) Ho emiswa ha kabo ho latela karolwana (1)(b) ho tshwanetse ho tsebiswe tlalehong ya kotara e latelang ya Letlotlo la Naha ho Dikomiti tsa Palamente tse amehang. Tshebediso ya matlole a sa sebediswang 5 10 15 20 25 30 35 40 45 5. (1) Le ka ntle ho nehelano e nngwe le e nngwe ho kgahlano le molao o mong, palo e abuweng ho voutu e Shejuleng se Molaong ona bakeng la ho putsa basebetsi e ka nyollwa feela ka Molao wa Palamente. 50 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 6 6 (2) Despite section 3 of this Act and section 43(4) of the Public Finance Management Act, the Minister may, for purposes of expediting service delivery, approve the use of unspent funds, in an amount appropriated for a vote in the Schedule to this Act, in respect of— (a) compensation of employees, provided that the amount is used within that vote for transfers and subsidies for the payment of severance or exit packages; transfer to another institution, provided that the amount is used for the same purpose within the main division it is appropriated to or another purpose which accords with the purpose of that main division; or (b) 5 (c) payments for capital assets, provided that the amount is used within that vote. (3) The Minister may not approve the use of unspent funds in terms of subsection 10 (2)(b) or (c) for compensation of employees. (4) The approval of the utilisation of unspent funds in terms of subsection (2) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees. 15 Authorisation of expenditure 6. (1) Despite any provision in any other legislation to the contrary and before an Adjustments Appropriation Bill is passed, the Minister may approve expenditure, if it cannot reasonably be delayed without negatively affecting service delivery and such expenditure— (a) (b) was announced during the tabling of the 2016/17 national annual budget for a project and the disbursement of funds is required for the implementation of the project; or is unforeseeable and unavoidable; (c) was approved in the appropriation for the 2015/16 financial year and will be proposed to be rolled over to the 2016/17 financial year to finalise expenditure that could not take place in the 2015/16 financial year as originally planned. (2) Expenditure approved in terms of— (a) (b) subsection (1) may not exceed the total amount set aside as a contingency reserve for the financial year in the national annual budget; and subsection (1)(b) may not exceed the amount announced by the Minister for the project during the tabling of the national annual budget. (3) Expenditure approved in terms of subsection (1)— is a direct charge against the National Revenue Fund; (a) (b) may be made subject to conditions imposed by the Minister; (c) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees; and (d) must, despite section 30(2) of the Public Finance Management Act, be included in the Adjustments Appropriation Bill or another appropriation Bill for the 2016/17 financial year. Spending before commencement of Appropriation Act for 2017/18 financial year

7. The spending of funds withdrawn in terms of section 29 of the Public Finance Management Act for the 2017/18 financial year before the commencement of the Appropriation Act for the 2017/18 financial year is, with necessary changes, subject to— (b) (a) any applicable conditions imposed in terms of section 4 of this Act and the applicable provisions of the Adjustments Appropriation Act for the 2016/17 financial year, as if the funds were allocated for the 2016/17 financial year; the applicable provisions of the Division of Revenue Act for the 2016/17 financial year, as if the funds were allocated for the 2016/17 financial year; and the applicable provisions of the Division of Revenue Act for the 2017/18 financial year, when the said Act takes effect. (c) 20 25 30 35 40 45 50 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 7 7 (2) Le ntle ho karolo 3 ya Molao ona le 43(4) ya Molao wa Taolo ya Tjhelete ya Setjhaba, le ka maikemisetso a ho ka potlakisa phano ya ditshebeletso, Letona le ka dumela tshebediso ya matlole a sa sebediswang palong e abuweng bakeng la voutu e Shejuleng Molaong ona bakeng la— (a) moputso wa basebetsi, ha feela palo e sebediswa ka hara voutu eo bakeng la diphithiso le dithuso bakeng la tefello ya moputso wa ho tlohela mosebetsi; (b) phithiso ho motheo o mong, ha feela palo eo e sebedisitswe bakeng la mabaka a tshwanang le a karolo e ka sehloohong e abuwa ho kapa lebaka le leng le tsamaelanang le maikemisetso a karaolo eo e ka sehloohong; kapa 5 (c) ditefello bakeng la thepa ya khaphitale, ha feela palo eo e sebediswa ka hare 10 ho voutu bakeng la dihlopha tse ding tsa tefello. (3) Letona le ka hanela tshebediso ya matlole a sa sebediswang ho latela dintlha tsa karolwana (2)(b) kapa (c) bakeng la ho putsa basebetsi. (4) Tumello ya tshebediso ya matlole a sa sebediswang ho latela karolwana (2) e tshwanetse ho phatlalatswa tlalehong ya kotara e latelang ya Letlotlo la Naha ho Dikomiti tsa Palamente tse amehang. 15 Tumello ya tshebediso 6. (1) Le ka ntle le ho hong ho kgahlano le molao o mong le o mong le pele ho Bili ya Tokiso ya Kabo e dumellwa, Letona le ka dumella tshebediso e bang e keke ya diehisa le ho sitisa phano ya ditshebeletso mme tshebediso e jwalo— (a) ha e a bonelwa pele mme e ka se qojwe; (b) e ile ya tsebiswa ka nako ya ho tekwa ha tekanyetso ya selemo le selemo ya naha ya 2016/17 bakeng la projeke le tefello ya matlole a hlokahalang bakeng la ho kenngwa tshebetsong ha projeke; kapa e ile ya dumellwa ho kabo ya selemo sa ditjhelete sa 2015/16 mme e tla sisinywa ho fetisetswa ho selemo sa ditjhelete sa 2016/17 ho ka phethela tshebediso e sa kang ya e ba teng selemong sa ditjhelete sa 2015/16 jwalo ka ha ho lothuwe. (c) (2) Tshenyehelo e dumelletswe ho latela— (a) karolwana (1) di ka se fete kakaretso ya palo e behetsweng ka thoko e le ya tse sa tsejweng tse tla hlaha bakeng la selemo sa ditjhelete ho tekanyetso ya selemo ya naha; le (b) karolwana (1)(b) e ka se fete palo e tsebisitsweng ke Letona bakeng la projeke ka nako ya ho tekwa ha tekanyetso ya selemo ya naha. (3) Tshenyehelo e dumelletswe ho latela karolwana (1)— (a) ke tefello e tobaneng le Letlole la Letlotlo la Naha; (b) e ka etswa ho itshetlehilwe ka maemo a entsweng ke Letona; (c) e tshwanetse ho tsebiswa tlalehong ya kotara e latelang ya Letlotlo la Naha ho Dikomiti tsa Palamente tse amehang; mme (d) e tshwanetse e kenyeletswe ho Bili ya Tokiso ya Kabo kapa Bili e nngwe ya kabo bakeng la selemo sa ditjhelete sa 2016/17, ho sa natse karolo 30(2) ya Molao wa Taolo ya Tjhelete ya Setjhaba. Tshebediso pele ho qaleho ya Molao wa Kabo bakeng la selemo sa ditjhelete sa 2017/18

7. Tshebediso ya matlole a hutsweng ho latela karolo 29 ya Molao wa Taolo ya Tjhelete ya Setjhaba bakeng la selemo sa ditjhelete sa 2017/18 pele ho qaleho ya Molao wa Kabo bakeng la selemo sa ditjhelete sa 2017/18, ka diphetoho tse hlokahalang, o ipapisitse ho— (a) maemo a mang le a mang a beuweng ho latela karolo 4 ya Molao ona le dikarolo tse sebetsang tsa Molao wa Tokiso ya Kabo bakeng la selemo sa ditjhelete sa 2016/17, ka ha e ka matlole a ile a ajwa selemong sa ditjhelete sa 2016/17; (b) melawane e sebetsang ya Molao wa Karolo ya Lekeno bakeng la selemo sa ditjhelete sa 2016/17, ka ha e ka matlole a ile a ajwa bakeng la selemo sa ditjhelete sa 2016/17; le (c) melawana e sebetsang ya Molao wa Karolo ya Lekeno bakeng la selemo sa ditjhelete sa 2017/18, ha Molao oo ho buang ka ona o kena tshebetsong. 20 25 30 35 40 45 50 55 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 8 8 Delegations and authorisations 8. (1) The Minister may— (a) delegate to an employee of the National Treasury any power conferred on the Minister in terms of this Act, except section 9; and (b) authorise an employee of the National Treasury to perform any duty imposed 5 on the Minister in terms of this Act. (2) A delegation or authorisation in terms of subsection (1)— (a) must be in writing; (b) is subject to any limitations or conditions that the Minister may impose; (c) may authorise that employee to sub-delegate, in writing, the delegated power or authorised duty to another suitable employee of the National Treasury; (d) does not divest the Minister of the responsibility concerning the exercise of the delegated power or the performance of the authorised duty; and (e) may be withdrawn by the Minister in writing. (3) The Minister may vary or revoke any decision taken by an employee as a result of a delegation or authorisation in terms of subsection (1), subject to any rights that may have vested as a result of the decision. 10 15 Regulations

9. The Minister may, by notice in the Gazette, make regulations regarding any ancillary or incidental administrative or procedural matter that it is necessary to prescribe for the proper implementation or administration of this Act. 20 Short title

10. This Act is called the Appropriation Act, 2016. No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 9 9 Phano ya matla le tumello 8. (1) Letona le ka— (a) nehela mosebeletsi wa Letlotlo la Naha matla a mang le a mang a Letona ho latela Molao ona, ntle le karolo 9; le (b) dumella mosebeletsi wa Letlotlo la Naha ho ka phetha mosebetsi ofe kapa ofe 5 o nehetsweng Letona ho latela Molao ona. (2) Phano ya matla kapa tumello ho latela karolwana (1)— (a) e tshwanetse e be e ngotsweng; (b) e ka nna ya haella kapa ya ba le dipehelo tseo Letona a ka nehelanang ka tsona; a ka dumella mosebeletsi ho ka nehelana ka phano ya matla a nehetsweng (c) kapa tumello ho mosebeletsi e mong wa Letlotlo la Naha, ka ho mongolla; (d) Ha e amohe Letona maikarabello mabapi le tshebediso ya matla a nehetsweng kapa ketso ya mosebetsi; mme a ka nkuwa ke Letona ka ho mongolla. (e) (3) Letona le ka fapana kapa la hlakola qeto e nngwe le e nngwe e nkuweng ke mosebeletsi ka le baka la phano ya matla kapa tumello ho latela karolwana (1), ho ipapisitswe le ditokelo tse amehang ka lebaka la qeto. 10 15 Melawana

9. Ka tsebiso Gazeteng, Letona le ka etsa melao mabapi le ntlha e nngwe le e nngwe ya tsamaiso e leng bohlokwa ho ka hlaloswa bakeng la ho ka kenngwa tshebetsong kapa ho ka tsamaiswa ha Molao ona. 20 Sehlooho se sekgutshwane

10. Molao ona o bitswa Molao wa Kabo, 2016. No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 10 Vote 1 2 3 10 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 499 675 322 961* 162 803 34 13 877 The Presidency Purpose: Facilitate a common programme towards the achievement of the electoral mandate and the enhanced integrity of the state through considered planning, coordination, oversight, mobilisation and support. 1 Administration 453 351 303 743 136 833 34 12 741 Provide strategic leadership, management and support services to the Presidency. Of which Departmental agencies and accounts – Communication: Radio and television licences 34 2 Executive Support 46 324 19 218 25 970 1 136 Provide strategic and administrative support to enable Cabinet to foster accountability and policy coherence through integrated planning, policy coordination and the implementation of the strategic agenda for government. Parliament Purpose: Provide the support services required by Parliament to fulfil its constitutional functions, assist political parties represented in Parliament to secure administrative support and service constituents, and provide members of Parliament with the necessary facilities. 1 659 631** Communications Purpose: Create an enabling environment for the provision of inclusive communication services to all South Africans in a manner that promotes socioeconomic development and investment through broadcasting, new media, print media and other new technologies, and brand the country locally and internationally. 1 345 406 59 169* 15 951 1 270 202 84 1 Administration 45 102 35 953 9 105 Provide strategic leadership, management and support services to the department. 2 Communications Policy, Research and Development 8 400 6 156 2 244 Conduct research, and develop communications and broadcasting policies. 3 Industry and Capacity Development 10 894 8 116 2 738 Manage enterprise development, broadcasting digital migration, and industry research and analysis. Implement a structured programme of engagement with stakeholders in support of the department's programmes and projects. 44 40 4 Entity Oversight 1 281 010 8 944 1 864 1 270 202 Monitor the implementation of policies by state owned entities and regulatory institutions; and provide guidance and oversight on their governance matters. * Of which Departmental agencies and accounts – Brand South Africa: Operations – Film and Publication Board: Operations – Government Communication and Information System: Operations – Independent Communications Authority of South Africa: Operations – Media Development and Diversity Agency: Operations Public corporations – South African Broadcasting Corporation: Operations – Channel Africa – Community radio stations – Programme productions – Public broadcaster 181 186 86 472 382 156 414 481 23 814 52 271 10 324 12 318 107 180 4 Cooperative Governance and Traditional Affairs Purpose: Improve cooperative governance across the three spheres of government in partnership with institutions of traditional leadership, thereby ensuring that provinces and municipalities carry out their service delivery and development functions effectively. 72 994 048 320 521* 3 481 155 69 185 025 7 347 1 Administration 266 464 119 906 141 458 100 5 000 Provide strategic leadership, management and support services to the department. 2 Regional and Urban Development and Legislative Support 332 176 18 225 16 529 297 422 Provide policy analysis and development in order to transform local government and improve cooperative governance. Of which Conditional allocation to local government – Municipal Demarcation Transition Grant * 297 422 * Specifically and Exclusively Appropriated ** The economic classification disaggregation of the vote budget to be determined by Parliament in terms of the Financial Management of Parliament Act, 2009, as amended No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 11 11 SHEJULE Voutu 1 Bopresidente Maikemisetso: Ho tsamaisa lenaneo le tlwaelehileng ho leba phihlellong ya thomo ya dikgetho le ntlafatso ya bokgabane ba mmuso ka ketso ya maano, bohokanyi, tjhebo ya diphoso, tlhophiso le tshehetso. Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 499 675 322 961* 162 803 34 13 877 1 Tsamaiso 453 351 303 743 136 833 34 12 741 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho bopresidente. E leng Diejensi le diakhaonto tsa lefapha – Dikgokahanyo: Dilaesense tsa radio le thelebishene 34 2 Tshehetso ya Phethahatso 46 324 19 218 25 970 1 136 2 3 4 Palamente Maikemisetso: Dikgokahano Maikemisetso: Ho nehelana ka tshehetso ya mawala le tsamaiso ho kgontsha Kabinete ho phahamisa maikarabelo le kopano ya pholisi ka kopano ya ketso ya maano, tlhophiso ya pholisi le ho kenngwa tshebetsong ha mawala bakeng la mmuso. Ho nehelana ka ditshebeletso tsa tshehetso tse hlokwang ke Palamente ho ka phetha mesebetsi ya teng ya molaotheo, ho ka thusa mekga ya dipolotiki e teng Palamenteng ho ka fumana tshehetso ya tsamaiso le tshebeletso ya lebatowa le ho nehela ditho tsa Palamente ka disebediswa tsa bohlokwa. 1 659 631** Ho theha maemo a kgonahalang bakeng la ho nehelana ka ditshebeletso tsa dikgokahano tse akaretsang ho maAfrika Borwa ohle ka mokgwa o phahamisang ntshetsopele ya ikonomi ya setjhaba le botsetedi ka phatlalatso, masedinyana a matjha, masedinyana a ngotsweng le dithekenoloji tse ding tse ntjha, le ho tshwaya naha ka hare le matjhabatjhabeng. 1 345 406 59 169* 15 951 1 270 202 84 1 Tsamaiso 45 102 35 953 9 105 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Pholisi ya Dikgokahano, Dipatlisiso le Ntshetsopele 8 400 6 156 2 244 Ho etsa dipatlisiso le ho theha dipholisi tsa dikgokahano le diphatlalatso. 3 Indasteri le Ntshetsopele ya Bokgoni 10 894 8 116 2 738 Ho tsamaisa ntshetsopele ya kgwebokgolo, tsamaiso ya kgaso ya dijithale, patlisiso ya indasteri le hlophollo. Ho kenya tshebetsong lenaneo le raduweng la dipuisano le bakgetha tema tshehetsong ya mananeo le diprojeke tsa lefapha. 44 40 4 Motheo wa Tjhebo ya diphoso 1 281 010 8 944 1 864 1 270 202 Ho disa ho kenngweng tshebetsong ha dipholisi ke metheo ya mmuso le metheo ya taolo le ho nehelana ka tataiso le tjhebo ya diphoso dintlheng tsa bona tsa puso. * E leng Diejensi le diakhaonto tsa lefapha – Letshwao la kgwebo la Afrika Borwa: Ditshebetso – Filimi le Lekgotla la Bophatlalatsi: Ditshebetso – Mokgwa wa tsamaiso ya Lesedi le Dikgokahano tsa Mmuso: Ditshebetso – Bolaodi bo Ikemetseng ba Dikgokahano Afrika Borwa: Ditshebetso – Ntlafatso ya Masedinyana le Ejensi ya Phapang: Ditshebetso Dikoporasi tsa Setjhaba – Koporasi ya Kgaso ya Afrika Borwa: Ditshebetso – Tjhanele ya Afrika – Diteishene tsa radio tsa setjhaba – Tlhaiso ya mananeo – Kgaso ya Setjhaba 181 186 86 472 382 156 414 481 23 814 52 271 10 324 12 318 107 180 Kopanelo ya Puso le Ditaba tsa Setho Maikemisetso: Ho ntlafatsa kopanelo ya puso dikarolong tse tharo tsa mmuso ka tshebedisano mmoho le metheo ya baetapele ba setho, moo ho etswang bonnete hore diprovense le dimmasepala dinehelana ka tshebeletso le ntshetsopele ya mesebetsi ka ho phethahala. 72 994 048 320 521* 3 481 155 69 185 025 7 347 1 Tsamaiso 266 464 119 906 141 458 100 5 000 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Setereke le Ntshetsopele ya Metsesetoropo le Tshehetso ya Molao 332 176 18 225 16 529 297 422 Ho nehelana ka tlhathollo ya pholisi le ntshetsopele e le ho ntlafatsa Mmuso wa lehae le ho phahamisa kopanelo ya puso. E leng Kabo e nang le dipehelo ho mmuso wa lehae – Krante Tsamaiso ya Moedi wa Mmasepala * 297 422 * E abuwe ka ho Ikgetha le ka ho Totobala ** Ho hlopha ikonomi ka dikarolo tsa voutu ya tekanyetso ho tla hlwauwa ke Palamente ho latela Financial Management of Parliament Act, 2009 , jwalo ka ha o fetotswe No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 12 Vote 12 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 3 Institutional Development 68 122 162 33 211 126 530 67 962 421 Build institutional resilience in the local government system by supporting system development, governance, capacity building and revenue management; and provide for the functions of the Department of Traditional Affairs. Of which Allocation-in-kind to local government – Municipal Systems Improvement Grant Conditional allocation to local government – Municipal Infrastructure Grant Departmental agencies and accounts – Department of Traditional Affairs: Operations – Municipal Infrastructure Support Agency: Operations Municipal bank accounts – Local Government Equitable Share * * * * 84 349 14 914 028 129 798 349 889 52 568 706 4 National Disaster Management Centre 598 887 27 348 47 725 521 467 2 347 Promote an integrated and coordinated system of disaster prevention, mitigation and risk management. Of which Conditional allocations to local government – Municipal Disaster Grant – Municipal Disaster Recovery Grant Conditional allocation to provinces – Provincial Disaster Grant * * * 5 Local Government Support and Intervention Management 483 174 58 348 21 211 * * Conduct performance monitoring, support and interventions in municipalities and provincial departments of cooperative governance that will drive Back-to- Basics activities. Of which Departmental agencies and accounts – Municipal Demarcation Board: Operations – South African Local Government Association: Operations Non-profit institutions – South African Cities Network: Operations Households – Local Government Councillors: Once-off gratuity to non-returning councillors after the 2016 elections * 269 922 140 000 111 545 403 615 58 220 29 500 6 619 309 276 6 Community Work Programme 3 191 185 63 483 3 127 702 Create income security and work experience for participants and promote social and economic inclusion by targeting areas of high unemployment. 5 Home Affairs Purpose: Efficiently determine and safeguard the identity and status of citizens. Regulate immigration to ensure security, promote development and fulfil South Africa’s international obligations. 7 167 140 3 146 825* 2 283 535 1 725 887 10 893 1 Administration 2 222 890 575 153 1 634 564 2 280 10 893 * Provide strategic leadership, management and support services to the department. Of which – Information and Modernisation Systems: Enhancement of operations Departmental agencies and accounts – Communication: Radio and television licences Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 436 925 7 1 538 735 2 Citizen Affairs 3 901 559 1 902 296 276 023 1 723 240 Provide secure, efficient and accessible services and documents to citizens and lawful residents. Of which Departmental agencies and accounts – Electoral Commission: Operations – Represented Political Parties’ Fund: Operations Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 3 Immigration Affairs 1 042 691 669 376 372 948 Facilitate and regulate the secure movement of people through the ports of entry into and out of the Republic of South Africa. Determine the status of asylum seekers and regulate refugee affairs. * Specifically and Exclusively Appropriated 1 586 561 134 480 1 239 960 367 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 13 13 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 3 Ntshetsopele ya Motheo 68 122 162 33 211 126 530 67 962 421 Ho aha botsitso ba motheo ka hare ho tsamaiso ya mmuso wa lehae ka ho tshehetsa ntshetsopele, puso, kaho ya bokgoni le taolo ya lekeno; le ho nehelana ka tshebetso ya Lefapha la Merero ya Setho. E leng Kabo e senang tefello ho mmuso wa lehae – Krante ya Ntlafatso ya Mekgwa ya tsamaiso ya Mmasepala Kabo e nang le dipehelo ho mmuso wa lehae – Krante ya Moralo wa motheo wa Mmasepala Diejensi le diakhaonto tsa lefapha – Lefapha la Ditaba tsa Setho: Ditshebetso – Ejensi ya Tshehetso ya Moralo wa motheo wa Mmasepala: Ditshebetso Diakhaonto tsa banka tsa Mmasepala – Kabo e Lekanang ya Mmuso wa Lehae * * * * 84 349 14 914 028 129 798 349 889 52 568 706 4 Setsi sa Taolo ya Koduwa sa Naha 598 887 27 348 47 725 521 467 2 347 Ho phahamisa ho kopangwa le ho hokangwa ha mokgwa wa thibelo ya koduwa, phokotso le thibelo ya qomatsi. E leng Kabo e nang le dipehelo ho mmuso wa lehae – Krante ya Mmasepala ya Koduwa – Krante ya Boiphumano ba Koduwa ya Mmasepala Kabo e nang le dipehelo ho diprovense – Krante ya Koduwa ya Provense * * * 269 922 140 000 111 545 5 Tshehetso ya Mmuso wa Lehae le Taolo ya Thuso 483 174 58 348 21 211 403 615 Ho disa tshebetso, ho tshehetsa le ho thusa dimasepaleng le mafapheng a provense a kopanelo ya puso ho tla kgutlisetsa diketsahalo bohatong. * * * E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Meedi la Mmasepala: Ditshebetso – Mokgatlo wa Mebuso ya Lehae wa Afrika Borwa: Ditshebetso Metheo e sa etseng phahello – Marangrang a Metsetoropo ya Afrika Borwa: Ditshebetso Tsa malapa – Makanseliri a Mmuso wa Selehae: Kuno e lenngwe ya makanseliri a sa kgutleng ka mora dikgetho tsa 2016 58 220 29 500 6 619 309 276 6 Lenaneo la Mosebetsi wa Setjhaba 3 191 185 63 483 3 127 702 Ho theha botsitso ba lekeno le boiphihlelo ba mosebetsi bakeng la banang le seabo le ho phahamisa setjhaba le kenyeletso ya ikonomi ka ho toba dibaka tsenang le tlhokeho e phahameng ya mosebetsi. 5 Merero ya Lehae Maikemisetso: Ho hlwaya ka ho phethahala le ho sireletsa boitsebiso le boemo ba baahi. Ho laola bofalli e le ho etsa bonnete ba tshireletso, phahamiso ya ntshetsopele le ho phethisa ditlamo tsa Afrika Borwa tsa matjhabatjhaba. 7 167 140 3 146 825* 2 283 535 1 725 887 10 893 1 Tsamaiso 2 222 890 575 153 1 634 564 2 280 10 893 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. * E leng – Mekgwa ya Ntlafatso ya Lesedi: Ntlafatso ya tshebetso Diejensi le diakhaonto tsa lefapha – Dikgokahano: Dilaesense tsa radio le thelebishene Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa masepala – Dilaesense tsa dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 436 925 7 1 538 735 2 Merero ya Baahi 3 901 559 1 902 296 276 023 1 723 240 Ho nehelana ka ditshebeletso tse bolokehileng, tse phethahetseng mmoho le ditokomane ho baahi ba molao. E leng Diejensi le diakhaonto tsa lefapha – Khomishene ya Bakgethi: Ditshebetso – Letlole la Mekga e Emetsweng ya Dipolotiki: Ditshebetso Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa mmasepala – Dilaesense tsa dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 3 Merero ya Bofalli 1 042 691 669 376 372 948 Ho nolofatsa le ho laola polokeho ya ho tsamaya ha batho meeding ya ho kena le hotswa ka hare ho Afrika Borwa. Ho hlwaya maemo a bahloki ba botshabelo le ho laola merero ya mophaphathehi. * E abuwe ka ho Ikgetha le ka ho Totobala 1 586 561 134 480 1 239 960 367 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 14 Vote 14 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Of which Departmental agencies and accounts – Communication: Radio and television licences Households – Employee Social Benefits: Leave gratuities 3 364 6 International Relations and Cooperation Purpose: Formulate, coordinate, implement and manage South Africa's foreign policy and international relations programmes. 5 888 651 2 767 354* 2 265 234 52 254 522 673 281 136 1 Administration 1 458 674 401 780 739 272 52 254 1 404 263 964 Provide strategic leadership, management and support services to the department. Of which Households – Employee Social Benefits: Leave gratuities 1 404 2 International Relations 3 083 079 1 834 429 1 229 371 4 833 14 446 Promote relations with foreign countries. Of which Households – Employee Social Benefits: Leave gratuities 4 833 3 International Cooperation 579 280 384 632 192 420 517 1 711 Participate in international organisations and institutions in line with South Africa's national values and foreign policy objectives. Of which Households – Employee Social Benefits: Leave gratuities 4 Public Diplomacy and Protocol Services 252 080 146 513 104 171 Communicate South Africa's role and position in international relations in domestic and international arenas, and provide protocol services. Of which Households – Employee Social Benefits: Leave gratuities 5 International Transfers 515 538 Fund membership fees and transfers to international organisations. Of which Departmental agencies and accounts – African Renaissance and International Cooperation Fund: Operations – South African Development Partnership Agency: Operations Foreign governments and international organisations – African Union Commission: Office of the chairperson – Humanitarian Aid: Humanitarian projects – International Organisations: Membership fees – African, Caribbean and Pacific Group of States – African Peer Review Mechanism – African Union – Biochemical and Toxin Weapons Convention – Commonwealth of Nations – Comprehensive Nuclear-Test-Ban Treaty – India-Brazil-South Africa Trust Fund – New Partnership for Africa's Development – Organisation for Economic Cooperation and Development – Southern African Development Community – United Nations – Other – International Organisations: Operations – Group of 77 Countries – Indian Ocean Rim Research Centre – Perez-Guerrero Trust Fund – South Centre Capital Fund – United Nations Children's Fund – United Nations Convention on the Law of the Sea – United Nations Development Programme – United Nations Development Programme in Southern Africa – United Nations Human Rights Council – United Nations Technical Cooperation – United Nations Voluntary Fund for Disability 517 381 1 015 381 515 538 31 8 800 40 400 30 854 4 610 2 919 168 707 584 10 973 7 042 9 923 8 757 274 53 044 154 090 3 289 135 170 72 1 413 269 675 6 535 1 343 404 135 90 7 National Treasury Purpose: Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, maintenance of macroeconomic and financial sector stability, and effective financial regulation of the economy. * Specifically and Exclusively Appropriated 28 471 417 817 558* 1 274 753 22 188 980 37 976 4 152 150 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 15 15 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 E leng Diejensi le diakhaonto tsa lefapha – Dikgokahano: Dilaesense tsa radio le thelebishene Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 3 364 6 Dikamano tsa Matjhabatjhaba le Tshebedisano Maikemisetso: Ho theha, hokanya, kenya tshebetsong le ho laola pholisi ya Afrika Borwa ya ka ntle le mananeo a dikamano tsa matjhabatjhaba. 5 888 651 2 767 354* 2 265 234 52 254 522 673 281 136 1 Tsamaiso 1 458 674 401 780 739 272 52 254 1 404 263 964 Ho nehelana ka boetapele, bolaodi le tshehetso ya ditshebeletso ho lefapha. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 1 404 2 Dikamano tsa Matjhabatjhaba 3 083 079 1 834 429 1 229 371 4 833 14 446 Ho phahamisa dikamano le dinaha tsa ka ntle. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 4 833 3 Tshebedisano ya Matjhabatjhaba 579 280 384 632 192 420 517 1 711 Ho ba le seabo mekgatlong le metheong ya matjhabatjhaba ho ipapisitswe le tseo naha ya Afrika Borwa e dinka e le tsa bohlokwa le sepheo sa pholisi ya ka ntle. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 4 Ketso ya taolo ya kamano ya setjhaba le Ditshebeletso tsa Tsamaiso 252 080 146 513 104 171 Ho bua seabo sa Afrika Borwa le kemo dikamanong tsa matjhabatjhaba maemong a lehae le a matjhabatjhaba, le ho nehelana ka ditshebeletso tsa tsamaiso. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 5 Diphetisetso tsa Matjhabatjhaba 515 538 Ho lefella ditjeho tsa botho le diphetisetso ho mekgatlo ya matjhabatjhaba. E leng Diejensi le diakhaonto tsa lefapha – Tsoseletso ya boAfrika le Letlole la Tshebedisano mmoho ya Matjhabatjhaba: Ditshebetso – Ejensi ya Tshebetso mmoho ya Ntlafatso Afrika Borwa: Ditshebetso Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Khomishene ya Kopano ya Afrika: Kantoro ya Modulasetulo – Thuso ya Botho: Diprojeke tsa botho – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Afrika, Caribbean le Sehlopha sa Mebuso ya Phasifiki – Metjha ya Tjhebo botjha ya Tekatekano ya Afrika – Kopano ya Afrika – Kopano ya Biokhemikhale le Dibetsa tsa Tjhefo – Dinaha tsa Commonwealth – Tumellano ya thibelo ya teko ya Nuclear – Letlole la India-Brazil-Afrika Borwa – Tshebedisano mmoho e ntjha bakeng la Ntshetsopele ya Afrika – Mokgatlo wa Tshebedisano ya Ikonomi le Ntshetsopele – Ntshetsopele ya Setjhaba Afrika e Borwa – Ditjhaba tse Kopaneng – Tse ding – Mekgatlo ya Matjhabatjhaba: Ditshebetso – Sehlopha sa Dinaha tse 77 – Lekala la Dipatlisiso tsa Lebopo la Lewatle la India – Letlole la Perez-Guerrero – Letlole la Khaphithale ya Motheo o Borwa – Letlole la Bana la Dinaha tse Kopaneng – Kopano ya Dinaha tse Kopaneng ho Molao wa Lewatle – Lenaneo la Ntshetsopele la Dinaha tse Kopaneng – Lenaneo la Ntshetsopele la Dinahala tse Kopaneng Afrika e Borwa – Lekgotla la Ditokelo tsa Botho la Dinaha tse kopaneng – Tshebedisano ya Theknikhale ya Dinaha tse Kopaneng – Letlole la Boithaopi la Dinaha tse Kopaneng la Boqhwala * E abuwe ka ho Ikgetha le ka ho Totobala 517 381 1 015 381 515 538 31 8 800 40 400 30 854 4 610 2 919 168 707 584 10 973 7 042 9 923 8 757 274 53 044 154 090 3 289 135 170 72 1 413 269 675 6 535 1 343 404 135 90 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 16 Vote 16 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 1 Administration 412 661 196 878 182 462 3 696 29 625 Provide strategic leadership, management and support services to the department, and capacity building. Of which Households – Bursaries for Non-employees: Economics and finance –related studies Departmental agencies and accounts – Finance and Accounting Services Sector Education and Training Authority: Operations 1 580 2 106 2 Economic Policy, Tax, Financial Regulation and Research 146 070 90 895 25 902 28 471 802 Provide specialist policy research, analysis and advisory services in the areas of macroeconomics, microeconomics, taxation, the financial sector and regulatory reform. Of which Departmental agencies and accounts – Cooperative Banks Development Agency: Operations Public corporations – Economic Research Southern Africa: Research 16 472 11 999 3 Public Finance and Budget Management 286 955 213 822 26 746 44 839 1 548 Provide analysis and advice on fiscal policy and public finances, intergovernmental financial relations, expenditure planning and priorities. Manage government’s annual budget process and provide public finance management support. Of which Departmental agencies and accounts – Financial and Fiscal Commission: Operations * 44 839 4 Asset and Liability Management 107 211 76 828 29 741 642 Manage government’s annual funding programme in a manner that ensures prudent cash management, an optimal portfolio of debt and other fiscal obligations. Promote and enforce the prudent financial management of state owned entities through financial analysis and oversight. 5 Financial Accounting and Supply Chain Management Systems 849 854 204 165 555 040 85 570 5 079 Facilitate governance and accountability by promoting and enforcing the transparent, economic and effective management of revenue, expenditure, assets, liabilities and supply chain processes in the public sector. Of which Departmental agencies and accounts – Accounting Standards Board: Operations – Auditor-General of South Africa: Compensation for shortfalls in audit costs of certain statutory bodies and municipalities – Independent Regulatory Board for Auditors: Operations 12 517 44 075 28 978 6 International Financial Relations 5 039 068 34 970 16 136 835 532 280 4 152 150 Manage South Africa’s interests in shaping regional and global policies that advance the economic, financial and development objectives of the country and Africa. Of which Foreign governments and international organisations – Africa Regional Technical Assistance Centre for Southern Africa: Capacity building programmes in support of public finance management reform in East, Central and Southern Africa – Collaborative Africa Budget Reform Initiative: Membership fees and public finance management support to member countries – Common Monetary Area Compensation: Commitment in terms of common monetary agreement – Commonwealth Fund for Technical Cooperation: Support for secretariat and programmes – International Finance Facility for Immunisation: Reduction of vaccine-preventable deaths among children under the age of five – International Organisations: Membership fees – African Institute for Economic Development and Planning – African Risk Capacity – World Bank Group: Development assistance to low income countries and assistance in the multilateral debt relief initiative 1 000 1 552 716 421 5 826 12 675 1 269 6 109 90 680 7 Civil and Military Pensions, Contributions to Funds and Other Benefits 4 173 242 61 426 4 111 816 Provide for government’s pension and post-retirement medical benefit obligations to former employees of state departments and bodies. Provide for similar benefits to retired members of the military. Of which Foreign governments and international organisations – United Kingdom Tax: Tax on pensions of former staff who had worked in the United Kingdom * Specifically and Exclusively Appropriated 2 445 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 17 17 SHEJULE Voutu 7 Letlotlo la Naha Maikemisetso: Ho tshehetsa kgolo ya ikonomi le ntshetsopele, puso e ntle, tswelopele ya setjhaba le maemo a phahamang a bophelo ka maikarabelo, tshebediso e ntle, kgonahalo, tekano le taolo e lokileng ya ditjhelete tsa setjhaba, tlhokomelo ya ikonomi e kgolo le botsitso ba motheo wa ikonomi, le taolo e ntle ya ditjhelete ya ikonomi. Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 28 471 417 817 558* 1 274 753 22 188 980 37 976 4 152 150 1 Tsamaiso 412 661 196 878 182 462 3 696 29 625 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha, le ho aha bokgoni. E leng Tsa malapa – Dibasari bakeng la Bao eseng Basebetsi: Dithuto tse amanang le ikonomi le ditjhelete Diejensi le diakhaonto tsa lefapha – Bolaodi ba Thuto le Thupello ba Motheo wa Ditshebeletso tsa Akhaonting le Ditjhelete: Ditshebetso 1 580 2 106 2 Pholisi ya Ikonomi, lekgetho, Molao wa Ditjhelete le Dipatlisiso 146 070 90 895 25 902 28 471 802 Ho nehelana ka setsebi dipatlisisong tsa pholisi, tlhophollo le ditshebeletso tsa dikeletso dikarolong tsa ikonomi e kgolo, ikonomi e nyane, tsa lekgetho, metheo ya ditjhelete le ntlafatso ya taolo. E leng Diejensi le diakhaonto tsa lefapha – Ejensi ya Ntshetsopele ya Tshebedisano ya Dibanka: Ditshebetso Dikoporasi tsa Setjhaba – Dipatlisiso tsa Ikonomi Afrika e Borwa: Dipatlisiso 16 472 11 999 3 Ditjhelete tsa Setjhaba le Taolo ya Tekanyetso 286 955 213 822 26 746 44 839 1 548 Ho nehelana ka hlophollo le keletso ho pholisi ya ditjhelete tsa mmuso le ditjhelete tsa setjhaba, dikamano tsa mebuso tsa ditjhelete, moralo wa ditjeho le tsetlang pele. Ho laola tsamaiso ya tekanyetso ya mmuso ya selemo le ho nehelana ka tshehetso taolong ya tjhelete ya setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Khomishene ya Ditjhelete le Ditjhelete tsa Mmuso: Ditshebetso * 44 839 4 Thepa le Taolo ya Mokitlane 107 211 76 828 29 741 642 Ho laola lenaneo la mmuso la thuso ya tjhelete la selemo ka mokgwa o hlokolosi wa taolo ya tjhelete, potefolio e phethahetseng ya mokitlane le maikarabelo mang a ditjhelete tsa mmuso. Ho phahamisa le ho kenya tshebetsong mokgwa o hlokolosi wa taolo ya ditjhelete tsa metheo ya mmuso ka hlophollo ya ditjhelete le tjhebo ya diphoso. 5 Akhaonting ya Ditjhelete le Tsamaiso ya Bolaodi ba Mekgwa ya Phumaneho ya Thepa 849 854 204 165 555 040 85 570 5 079 Ho nolofatsa puso le boikarabelo ka ho phahamisa le ho kenya tshebetsong bolaodi bo bonalatsang, bo bolokang tjhelete le lekeno, ditshenyehelo, thepa, mekitlane le tsamaiso ya phumaneho ya thepa motheong wa setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Maemo a Akhaonting: Ditshebetso – Mohlahlobi kakaretso wa dibuka tsa ditjelete wa Afrika Borwa: Tefello bakeng la tjhelete e sa fellang hlahlobong ya dibuka tsa ditjhelete tsa mekgatlo ya semmuso le dimmasepala – Lekgotla le Ikemetseng la Bolaodi bakeng la Bahlahlobi ba Dibuka tsa Ditjhelete: Ditshebetso 12 517 44 075 28 978 6 Dikamano tsa Ditjhelete tsa Matjhabatjhaba 5 039 068 34 970 16 136 835 532 280 4 152 150 Ho laola dikgahleho tsa Afrika Borwa ka ho bopa dipholisi tsa lebatowa le lefatshe tse ntshetsang pele ikonomi, tjhelete le maikemisetso a naha le Afrika. E leng Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Lebatowa la Afrika la Thuso ya Thekinikale bakeng la Afrika e Borwa: Mananeo a kaho ya Bokgoni tshehetsong ya taolo ntlafatso ya ditjhelete tsa setjhaba Afrika e Botjhabela, Bohareng le Borwa – Boiteko ba Ntlafatso ya Tekanyetso ya Afrika ka Kopanelo: Ditefello tsa botho le tshehetso ya taolo ya tjhelete ya setjhaba ho dinaha tseo e leng ditho – Tefello ya sebaka sa tjhelete e tlwaelehileng: Boitlamo ho latela tumellano e tlwaelehileng ya tjhelete – Letlole la Commonwealth bakeng la tshebedisano ya bo Thekinikale: Tshehetso bakeng la bongodi le mananeo – Sebaka sa ditjhelete sa matjhabatjhaba bakeng la ho enta: ya kento ya thibelo ya mafu baneng ba dilemo tse ka tlase ho tse hlano – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Motheo wa Afrika bakeng la Ntshetsopele ya Ikonomi le ketso ya Maano – Bokgoni ba Qomatsi Afrika – Sehlopha sa Banka ya Lefatshe: Thuso ya Ntshetsopele ho dinaha tse lekeno le tlase le thuso ya kimollo ya mokitlane ya sehlopha * E abuwe ka ho Ikgetha le ka ho Totobala 1 000 1 552 716 421 5 826 12 675 1 269 6 109 90 680 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 18 Vote 18 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Households – Civil Pensions: Civil pensions and benefits – Injury on Duty – Post-Retirement Medical Scheme – Special Pensions – Other pensioner benefits – Military Pensions: Military pensions and medical benefits – Non-Statutory Forces: Dispensation for members who were integrated into the South African National Defence Force 8 Technical Support and Development Finance 2 634 718 377 300 Provide advisory services, programme management and development finance support to improve public finance management, support high-impact government initiatives, facilitate employment creation and strengthen infrastructure planning and delivery. * * * * * Of which Allocation-in-kind to local government – Neighbourhood Development Partnership Grant Conditional allocations to local government – Infrastructure Skills Development Grant – Integrated City Development Grant – Local Government Financial Management Grant – Neighbourhood Development Partnership Grant Departmental agencies and accounts – Government Technical Advisory Centre: – Facilitation of public funds for job creation initiatives – Machinery and equipment – Operations 22 209 591 664 1 975 060 479 763 97 440 228 253 737 191 2 257 418 130 471 266 805 465 264 624 000 682 872 707 87 299 9 Revenue Administration 10 009 151 10 009 151 Administer an efficient tax system, provide tax education to the public, ensure maximum compliance with tax and customs legislation, and provide a customs service to maximise revenue collection and facilitate trade. Of which Departmental agencies and accounts – South African Revenue Service: – Machinery and equipment – Operations * * * 10 Financial Intelligence and State Security 4 812 487 Combat financial crime, including money laundering and terror financing activities. Gather intelligence for the purpose of national security, defence and combating crime. Of which Departmental agencies and accounts – Financial Intelligence Centre: – Machinery and equipment – Operations – Secret Services: * * * * * * – Capital – Operations 1 043 355 8 965 796 4 812 487 16 731 239 641 403 474 4 152 641 8 Planning, Monitoring and Evaluation Purpose: Improve government service delivery through planning, monitoring and evaluation. 827 662 246 550* 160 012 405 766 15 334 1 Administration 134 315 73 812 46 457 14 046 Provide strategic leadership, management and support services to the department. 2 Outcomes Monitoring and Evaluation 108 854 80 868 27 208 Further the strategic agenda of government by advancing and implementing the outcomes approach, monitoring and reporting on its progress, and evaluating its impact. 3 Institutional Performance Monitoring and Evaluation 67 839 47 845 19 614 Promote good monitoring and evaluation practices and processes in government through: management performance assessment and support; frontline service delivery monitoring and support; and capacity development. 4 National Planning 103 237 39 772 63 365 Develop the country’s long term vision and national strategic plan, and contribute towards better outcomes in government through better planning, better long term plans, greater policy coherence and the clear articulation of long term goals and aspirations. 778 380 100 5 National Youth Development 413 417 4 253 3 368 405 766 30 Provide oversight on youth development policy and its implementation, and facilitate the transfer of funds to the National Youth Development Agency. * Specifically and Exclusively Appropriated No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 19 19 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 7 Dipenshene tsa Sesole le Setjhaba, Ho kenya letsoho matloleng le Dikuno tse ding 4 173 242 61 426 4 111 816 Ho nehelana bakeng la penshene ya mmuso le maikarabelo a kuno ya ka mora ho tlohela mosebetsi ho ba neng ba sebeletsa mafapha a mmuso le mekgatlo. Ho nehelana ka dikuno tse tshwanang ho masole a seng a behile mejo fatshetse. E leng Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Lekgetho la United Kingdom: Lekgetho ho dipenshene tsa eo e neng e le mosebetsi a sebetsa United Kingdom Tsa malapa – Dipenshene tsa Setjhaba: Dipenshene tsa setjhaba le dikuno – Ho lemala mosebetsing – Sekimi sa Bongaka sa ka Mora Mosebetsi – Dipenshene tse ikgethileng – Dikuno tse ding bakeng la mopenshene – Ba amohedi ba penshene ba Sesole: Ba amohedi ba penshene ba sesole le dikuno tsa bongaka – Mabotho a seng Molaong: Tumello bakeng la ditho tse ileng tsa kenngwa Lebothong la Tshireletso la Naha Afrika Borwa 2 445 591 664 1 975 060 479 763 97 440 228 253 737 191 8 Tshehetso ya Thekinikhale le Ntshetsopele ya Tjhelete 2 634 718 377 300 2 257 418 Ho nehelana ka ditshebeletso tsa keletso, mananeo a bolaodi le tshehetso ya ntshetsopele ya tjhelete ho ntlafatsa taolo ya tjhelete ya setjhaba, ho tshehetsa boiteko bo nang le sekgahla se phahameng ba mmuso, ho nolofatsa theho ya mesebetsi le ho matlafatsa maano a moralo wa motheo le phano. * * * * * E leng Kabo e senang tefello ho mmuso wa lehae – Krante ya Ntshetsopele ya Tshebedisano ya Boahisane Dikabo tse nang le dipehelo ho mmuso wa lehae – Krante ya Ntshetsopele ya Bokgoni ba Moralo wa Motheo – Krante ya Ntshetsople ya Motsetoropo o Kopaneng – Krante ya Taolo ya Tjhelete ya Mmuso wa Lehae – Krante ya Ntshetsopele ya Tshebedisano ya Boahisani Diejensi le diakhaonto tsa lefapha – Lekala la Keletso ya Thekinikhale la Mmuso: – Tsamaiso ya matlole bakeng la ho thehwa ha mesebetsi – Metjhini le disebediswa – Ditshebetso 22 209 130 471 266 805 465 264 624 000 682 872 707 87 299 9 Tsamaiso ya Lekeno 10 009 151 10 009 151 Tsamaiso e lokileng ya lekgetho, ho nehelana ka thuto ya lekgetho ho setjhaba, ho etsa bonnete ba ho ikamahanya le molao wa lekgetho le ho nkuwa ha lekgetho, le ho nehelana ka tshebeletso ya ho nka lekgetho ho phahamisa lekgetho le nolofatso ya kgwebisano. E leng Diejensi le diakhaonto tsa lefapha – Ditshebeletso tsa Lekeno tsa Afrika Borwa: – Metjhini le disebediswa – Ditshebetso * * * 10 Boutlwela ba Ditjhelete le Tshireletso ya Mmuso 4 812 487 Ho lwantsha tlolo ya molao ya ditjhelete ho akgang ka hare tshebediso ya tjhelete e entsweng ka boqhekanyetsi le ho nehelana ka tjhelete diketsong tsa ho tshosa. Ho kgobokanya boutlwela ka maikemisetso a tshireletso ya naha le twantsho ya tlolo ya molao. E leng Diejensi le diakhaonto tsa lefapha – Motheo wa Boutlwela ba Ditjhelete: – Metjhihni le disebediswa – Ditshebetso – Ditshebeletso tsa sephiri: – Khapitale – Ditshebetso * * * * * * 1 043 355 8 965 796 4 812 487 16 731 239 641 403 474 4 152 641 8 Ketso ya maano, Ho disa le Teko Maikemisetso: Ho phahamisa phano ya tshebeletso ya mmuso ka ketso ya maano, ho disa le teko. 827 662 246 550* 160 012 405 766 15 334 1 Tsamaiso 134 315 73 812 46 457 14 046 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Dipheletso tsa ho disa le Tekolo 108 854 80 868 27 208 Ho ntshetsapele lenaneo la mmuso ka ho ntshetsapele le ho kenya tshebetsong pheletso e tlaba molemo, ho disa le ho tlaleha ka tsamao ya yona, le ho lekola sekgahla sa yona. 3 Ho disa Tshebetso ya Motheo le Tekolo 67 839 47 845 19 614 778 380 Ho phahamisa ho disa le tsamaiso ya tekolo ho mmuso ka: tekolo ya taolo ya tshebetso le tshehetso; ho disa phano ya tshebeletso e ka pelele tshehetso le ntshetsopele ya bokgoni. * E abuwe ka ho Ikgetha le ka ho Totobala No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 20 20 SCHEDULE Vote 9 Of which Departmental agencies and accounts – National Youth Development Agency: Operations Public Enterprises Purpose: Drive investment, productivity and transformation in the department’s portfolio of state owned companies to unlock growth, drive industrialisation, create jobs and develop skills. Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 273 976 168 361* 101 786 111 3 718 405 766 1 Administration 157 992 82 151 72 012 111 3 718 Provide strategic leadership, management and support services to the department. Of which Households – Gifts and Donations: Nelson Mandela International Day 111 2 Legal and Governance 26 007 20 258 5 749 Provide legal services and corporate governance systems, and facilitate the implementation of all legal aspects of transactions that are strategically important to the department and state owned companies. Ensure alignment with government’s strategic intent by, among others, monitoring the performance indicators of state owned companies. 3 Portfolio Management and Strategic Partnerships 89 977 65 952 24 025 Align the strategies of the state owned companies with government policy and strategy, and monitor and benchmark their financial and operational performance and capital investment plans. Align shareholder oversight with overarching government economic, social and environmental policies, and build focused strategic partnerships between the state owned companies, strategic customers, suppliers and financial institutions. 10 Public Service and Administration Purpose: Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery. 770 380 272 814* 170 969 323 634 2 963 1 Administration 215 654 112 158 101 117 741 1 638 Provide strategic leadership, management and support services to the department, and coordinate the department’s international relations. Of which Departmental agencies and accounts – Communication: Radio and television licences Foreign governments and international organisations – International Organisations: Membership fees – African Association for Public Administration and Management – African Training and Research Centre in Administration for Development – International Institute of Administration Services Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 2 Policy Development, Research and Analysis 32 126 22 520 9 383 Manage and oversee the formulation, development and review of policies, policy reform and transformation programmes. Manage research and analysis of public service capacity and reform by conducting productivity, accessibility and continuity studies. 3 Labour Relations and Human Resource Management 81 377 58 116 22 833 Implement and monitor labour relations, human resource management and remuneration policies. 4 Government Chief Information Officer 20 885 14 814 5 920 Create an environment for the deployment of information technology (IT) as a strategic tool of public administration. Minimise and control IT related risks and costs in the public service. 145 160 380 50 6 223 428 151 5 Service Delivery Support 138 057 30 013 19 337 88 440 267 Manage and facilitate the improvement of service delivery in government. * * Of which Departmental agencies and accounts – Centre for Public Service Innovation: Operations – National School of Government: Operations Foreign governments and international organisations – Open Government Partnership: Membership fees 32 094 55 101 1 245 6 Governance of Public Administration 282 281 35 193 12 379 234 453 256 Manage and oversee the implementation of policies, strategies and programmes on public service integrity, intergovernmental relations, the macro organisation of the state, organisational design and senior leadership management. Manage government intervention programmes. * Specifically and Exclusively Appropriated No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 21 21 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 4 Ketso ya maano ya Naha 103 237 39 772 63 365 100 Ho theha tjhebelopele ya nako e telele ya naha le lewala la naha, le ho ba le seabo pheletsong e tlaba molemo mmusong ka ketso ya maano a betere, maano a betere a nako e telele, kopano ya pholisi le puo e hlakileng ya ditabatabelo tsa nako e telele. 5 Ntshetsopele ya Batjha ya Naha 413 417 4 253 3 368 405 766 30 Ho nehelana ka tjhebo le taolo ya ho kenngwa tshebetsong ha pholisi ya ntshetsopele ya batjha, le ho nolofatsa phetiso ya matlole ho Ejensi ya Ntshetsopele ya Batjha. E leng Diejensi le diakhaonto tsa lefapha – Ejensi ya Ntshetsopele ya Batjha ya Naha: Ditshebetso 9 Dikgwebokgolo tsa Setjhaba Maikemisetso: Ho tsamaisa botsetedi, tshebetso le phetoho potefoliyong ya lefapha ya dikgwebo tsa mmuso, ho lokolla kgolo, ho kgothaletsa boindasteri, ho theha mesebetsi le ntshetsopele ya bokgoni. 273 976 168 361* 101 786 111 3 718 405 766 1 Tsamaiso 157 992 82 151 72 012 111 3 718 Ho nehelana ka boetapele, bolaodi le tshehetso ya ditshebeletso ho lefapha. E leng Tsa malapa – Dimpho le Menehelo: Letsatsi la Matjhabatjhaba la Nelson Mandela 2 Molao le Puso 26 007 20 258 5 749 Ho nehelana ka ditshebeletso tsa molao le mokgwa wa tshebetso wa puso ya kopanelo, le ho nolofatsa ho kenngwa tshebetsong ha dikarolo tsohle tsa molao tsa diketso tse bohlokwa ho lefapha le dikgwebo tsa mmuso. Ho etsa bonnete ba tsamaisano mmoho le maikemisetso a mmuso ka ho disa pontsho ya tshebetso ya dikgwebo tsa mmuso ka hara tse ding. 3 Taolo ya Potefolio le Lewa la Ditshebedisano 89 977 65 952 24 025 Ho bapisa mawa a dikgwebo tsa mmuso le pholisi le lewa la puso, le ho disa le papiso ya ditjhelete tsa teng le mokgwa wa tshebetso le maano a botsetedi ba khaphithale. Ho bapisa tjhebo ya diphoso ya banka karolo le dipholisi tse bohlokwa tsa mmuso tsa ikonomi, setjhaba le tikoloho le ho aha tshebedisano mmoho mahareng a dikgwebo tsa mmuso, bareki, banehelani ba thepa le metheo ya tjhelete. 111 10 Tshebeletso ya Setjhaba le Tsamaiso Maikemisetso: Ho nka ketapele ya ntlafatso ya ntshetsopele ya setjhaba, ka moralo wa tshebetso wa maemo a tlwaelehileng ho ka ntlafatsa phano ya ditshebeletso. 770 380 272 814* 170 969 323 634 2 963 1 Tsamaiso 215 654 112 158 101 117 741 1 638 Ho nehelana ka boetapele, bolaodi le tshehetso ya ditshebeletso ho lefapha, le ho hokanya dikamano tsa lefapha tsa matjhabatjhaba. E leng Diejensi le diakhaonto tsa lefapha – Dikgokahano: Dilaesense tsa radio le thelebishene Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Mokgatlo wa Afrika bakeng la Tsamaiso le Taolo ya Setjhaba – Motheo wa Thupello le Dipatlisiso wa Afrika ho Tsamaiso bakeng la Ntshetsopele – Motheo wa Matjhabatjhaba wa Tsamaiso ya Ditshebeletso Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 2 Ntshetsopele ya Pholisi, Dipatlisiso le Hlophollo 32 126 22 520 9 383 Ho laola le ho sheba diphoso tsa theo, ntshetsopele le tjhebo botjha ya dipholisi, ntlafatso ya pholisi le mananeo a phetoho. Ho laola dipatlisiso le ho hlopholla bokgoni ba tshebeletso ya setjhaba le ntlafatso ka ho phetha tshebetso, phumaneho le dithuto tse tswelang pele. 3 Dikamano Mesebetsing le Taolo ya Disebediswa tsa Botho 81 377 58 116 22 833 Ho kenya tshebetsong le ho disa dikamano mesebetsing, taolo ya disebediswa tsa botho le dipholisi tsa moputso. 4 Moofisiri e Moholo wa Lesedi wa Mmuso 20 885 14 814 5 920 Ho theha tikoloho bakeng la tshebediso ya thekenoloji ya lesedi e le lewa la tsamaiso ya setjhaba. Ho fokotsa le ho laola qomatsi le ditjeho tse amehang ho thekenoloji ya lesedi tshebeletsong ya setjhaba. 145 160 380 50 6 223 428 151 5 Tshehetso ya Phano ya Ditshebeletso 138 057 30 013 19 337 88 440 267 Ho laola le ho nolofatsa ntlafatso ya phano ya ditshebeletso mmusong. E leng Diejensi le diakhaonto tsa lefapha – Motheo bakeng la Boiqapelo ba Tshebeletso ya Setjhaba: Ditshebetso – Sekolo sa Mmmuso sa Naha: Ditshebetso * * * E abuwe ka ho Ikgetha le ka ho Totobala 32 094 55 101 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 22 Vote 11 * Of which Departmental agencies and accounts – Public Service Commission: Operations Foreign governments and international organisations – Organisation for Economic Cooperation and Development: Membership fees Public Works Purpose: Provide policy formulation for, as well as coordination, regulation and oversight of, the public works sector in relation to the accommodation, housing, land and infrastructure needs of national departments. Enhance intergovernmental relations by coordinating concurrent public works functions. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries. 22 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 234 233 220 6 528 765 470 825* 447 109 5 572 323 38 508 1 Administration 516 634 251 447 233 250 9 610 22 327 Provide strategic leadership, management and support services to the department. Of which Households – Bursaries for Non-employees: Infrastructure-related studies – Employee Social Benefits: Leave gratuities 5 000 4 604 2 Intergovernmental Coordination 31 439 22 081 6 058 300 3 000 Promote sound sectoral intergovernmental relations and strategic partnerships. Coordinate with provinces on: immovable asset registers; construction and property management; the implementation of the Government Immovable Asset Management Act, 2007; and the reporting on performance information within the public works sector. Of which Households – Employee Social Benefits: Leave gratuities 300 3 Expanded Public Works Programme 2 319 500 154 748 136 185 2 026 079 2 488 Coordinate the implementation of the expanded public works programme, which aims to create work opportunities and provide training for unskilled, marginalised and unemployed people in South Africa. * * * Of which Conditional allocation to local government – Expanded Public Works Programme Integrated Grant for Municipalities Conditional allocations to provinces – Expanded Public Works Programme Integrated Grant for Provinces – Social Sector Expanded Public Works Programme Incentive Grant for Provinces Households – Employee Social Benefits: Leave gratuities Non-profit institutions – Various Institutions: Non-State Sector Programme – Non-wage costs – Work opportunities 663 991 402 009 359 662 160 26 763 573 494 4 Property and Construction Industry Policy and Research 3 565 100 16 284 22 135 3 526 562 119 Promote the growth and transformation of the construction and property industries. Promote a standardised approach and best practice in construction and immovable asset management in the public sector. Of which Departmental agencies and accounts – Construction Education and Training Authority: Operations – Construction Industry Development Board: Operations – Council for the Built Environment: Operations – Property Management Trading Entity: Operations Foreign governments and international organisations – Commonwealth War Graves Commission: Maintenance of soldiers' graves Households – Employee Social Benefits: Leave gratuities Non-profit institutions – South African Council for the Landscape Architectural Profession: Operations 500 52 059 43 413 3 405 414 24 806 200 170 5 Prestige Policy 96 092 26 265 49 481 9 772 10 574 Provide norms and standards for the prestige accommodation portfolio and meet the protocol responsibilities for state functions. Of which Departmental agencies and accounts – Parliamentary Villages Management Board: Operations Households – Employee Social Benefits: Leave gratuities * Specifically and Exclusively Appropriated 9 572 200 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 23 23 SHEJULE Voutu 11 Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Tshebedisano mmoho ya Mmuso o bulehileng: Ditefello tsa botho Ditefello tsa jwale Diphitiso le dithuso Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 R'000 1 245 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 6 Puso ya Tsamaiso ya Setjhaba 282 281 35 193 12 379 234 453 256 Ho laola le ho sheba diphoso ho kenngweng tshebetsong ha dipholisi, mawa le mananeo ho seriti sa tshebeletso ya setjhaba, dikamano mahareng a mebuso, mekgatlo e moholo ya mmuso, sebopeho sa mokgatlo, boetapele bo ka sehloohong le bolaodi. Ho laola mananeo a thuso a mmuso. * E leng Diejensi le diakhaonto tsa lefapha – Khomishene ya Ditshebeletso tsa Setjhaba: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mokgatlo bakeng la Tshebedisano ya Ikonomi le Ntshetsopele: Ditefello tsa Botho Mesebetsi ya Setjhaba Maikemisetso: Ho nehelana ka theho ya pholisi ha mmoho le bohokanyi, taolo le tjhebo ya diphoso bakeng la lekala la mesebetsi ya setjhaba mabapi le bodulo, matlo, lefatshe le ditlhoko tsa moralo wa motheo wa mafapha a mmuso wa naha. Ho nolofatsa dikamano tsa mebuso ka ho hokanya mesebetsi ya setjhaba ka ho latellana. Ho nka boetapele le ho laola ho kenngwa tshebetsong ha lenaneo la mesebetsi e eketsehileng ya setjhaba. Ho phahamisa kgolo, theho ya mosebetsi le phetoho indastering ya kaho le thepa. 234 233 220 6 528 765 470 825* 447 109 5 572 323 38 508 1 Tsamaiso 516 634 251 447 233 250 9 610 22 327 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Tsa malapa – Dithuso tsa ditjhelete bakeng la dithuto ho Bao eseng basebetsi: Dithuto tse amanang le moralo wa motheo – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 5 000 4 604 2 Bohokanyi ba Mebuso 31 439 22 081 6 058 300 3 000 Ho phahamisa dikamano tse utlwahalang tsa dikarolo tsa mebuso le lewa la tshebedisano. Ho hokanya le diprovense ho: ngodiso ya thepa e tsamayang; kaho le taolo ya thepa; ho kenngwa tshebetsong ha Government Immovable Asset Management Act (2007); le ho tlaleho lesedi la tshebetso ka hare ho karolo ya mesebetsi ya setjhaba. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 300 3 Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba 2 319 500 154 748 136 185 2 026 079 2 488 Ho hokanya ho kenngwa tshebetsong ha lenaneo le eketsehileng la mesebetsi ya setjhaba, e ikemiseditseng ho theha menyetla ya mesebetsi; le ho nehelana ka thupello ho ba senang tsebo, ba qheletsweng thoko le batho ba sa sebetseng ka hara Afrika Borwa. * * * E leng Kabo e nang le dipehelo ho mmuso wa lehae – Krante e Kopaneng ya Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba bakeng la Dimmasepala Kabo e nang le dipehelo ho diprovense – Krante e Kopaneng ya Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba bakeng la Diprovense – Krante ya Moputso wa Lekala la Setjhaba Lenaneong le Eketsehileng la Mesebetsi ya Setjhaba bakeng la diprovense Tsa malapa – Dikuno tsa mosebetsi tsa setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Metheo e sa etseng phahello – Metheo e fapaneng: Lenaneo la Lekala leo e seng la Mmuso – Ditjeho tseo e seng tsa moputso – Menyetla ya mosebetsi 663 991 402 009 359 662 160 26 763 573 494 4 Thepa le Pholisi le Dipatlisiso tsa Indasteri ya Kaho 3 565 100 16 284 22 135 3 526 562 119 Ho phahamisa kgolo le phetoho ya kaho le diindasteri tsa thepa. Ho phahamisa mokgwa o lokileng le tshebetso ya mantlha ho tsa kaho le bolaodi ba thepa e sa tsamaeng motheong wa setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Thuto ya Kaho le Thupello: Ditshebetso – Lekgotla la Ntshetsopele ya Indasteri ya Kaho: Ditshebetso – Lekgotla bakeng la Tikoloho e ahuweng: Ditshebetso – Motheo wa Kgwebisano Taolong ya Thepa: Ditshebetso Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Khomishene ya Mabitla a Ntwa a Commonwealth: Tlhokomelo ya mabitla a masole * E abuwe ka ho Ikgetha le ka ho Totobala 500 52 059 43 413 3 405 414 24 806 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 24 24 SCHEDULE Vote 12 Statistics South Africa Purpose: Lead and partner in the production of statistics in line with internationally recognised principles and standards, to inform users about socioeconomic dynamics for evidence-based decisions. Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 2 489 102 1 470 660* 770 682 16 613 231 147 1 Administration 709 167 266 026 240 717 11 105 191 319 Provide strategic leadership, management and support services to the department, and capacity building. Drive statistical coordination among organs of state. Of which Higher education institutions – Stellenbosch University: Basic and operational research within the public and private sectors in the fields of regional and urban spatial development and capacity building – University of Cape Town: Capacity building in support of the national statistics system – University of the Witwatersrand: Development of statistical analytical skills Households – Bursaries for Non-employees: Statistics-related studies Non-profit institutions – South African Statistical Association: Capacity building in support of the national statistics system 2 Economic Statistics 224 738 199 575 23 955 Produce economic statistics to inform evidence-based economic development and transformation in line with internationally recognised practices. 6 691 1 000 500 2 777 123 26 1 182 3 Population and Social Statistics 126 982 103 398 21 789 200 1 595 Produce population and social statistics to inform evidence-based socioeconomic development and transformation in line with internationally recognised practices. Of which Non-profit institutions – Population Association of Southern Africa: Engagements on regional population issues 4 Methodology, Standards and Research 69 603 65 388 3 417 Provide expertise on quality, methodology, statistical standards and practices for official statistics, in line with international best practice. Build and maintain a business sampling frame. Conduct policy research and analysis on emerging policy matters. 200 385 413 5 Statistical Support and Informatics 255 373 136 500 102 571 16 302 Enable service delivery programmes by using technology in the production and use of official statistics. Inform policy through the use of statistical geography. Build and maintain a spatial information frame. 6 Statistical Collection and Outreach 569 893 466 075 89 781 158 13 879 Provide data collection and dissemination services to inform policy processes and decision making. Engage stakeholders and provide effective communication services. Promote statistical development and cooperation in South Africa, Africa and the world. 7 Survey Operations 533 346 233 698 288 452 4 739 6 457 Coordinate survey operations for household surveys and provide processing services to produce official statistics. Conduct independent household survey monitoring and evaluation activities. Of which Households – Employee Social Benefits: Leave gratuities 4 739 13 Women Purpose: Lead, coordinate and oversee the transformation agenda on women's socioeconomic empowerment, rights and equality. 196 887 72 613* 50 650 69 893 3 731 1 Administration 89 357 51 363 35 353 Provide strategic leadership, management and support services to the department. Of which Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities * Specifically and Exclusively Appropriated 2 639 2 1 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 25 25 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 Tsa malapa – Dikuno tsa mosebetsi tsa setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Metheo e sa etseng phaello – Lekgotla la Profeshene ya Boakhiteke ba Sebopeho sa Lefatshe sa Afrika Borwa: Ditshebetso 200 170 5 Pholisi e Bohlokwa 96 092 26 265 49 481 9 772 10 574 Ho nehelana ka maemo bakeng la bodulo bo bohlokwa le ho fihlella maikarabelo a mokgwa wa tshebetso bakeng la mesebetsi ya mm uso. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Bolaodi ba Metsana ya Palamente: Ditshebetso Tsa malapa – Dikuno tsa mosebetsi tsa setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 9 572 200 12 Dipalopalo Afrika Borwa Maikemisetso: Ho ba moetapele le ho sebedisana mmoho ketsong ya dipalopalo ho ipapisitswe le maemo a tsebahalang a matjhabatjhaba, ho tsebisa basebedisi ka maemo a ikonomi ya setjhaba bakeng la diqeto tse itshetlehileng ho bopaki. 2 489 102 1 470 660* 770 682 16 613 231 147 1 Tsamaiso 709 167 266 026 240 717 11 105 191 319 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha le kaho ya bokgoni. Ho tsamaisa bohokanyi ba dipalopalo mahareng a metheo ya mmuso. E leng Metheo ya thuto e phahameng – Yunivesithi ya Stellenbosch: Motheo le dipatlisiso tsa tshebetso ka hare ho makala a ntshetsopele ya dibaka tsa metsetoropo le setereke le kaho ya bokgoni, le metheo ya setjhaba le poraevete – Yunivesithi ya Cape Town: Kaho ya bokgoni tshehetsong ya mokgwa wa dipalopalo tsa naha – Yunivesithi ya Witwatersrand: Ntshetsopele ya tsebo ya ho hlopholla dipalopalo Tsa malapa – Dibasari bakeng la Bao eseng basebetsi: Dithuto tse amanang le tsa dipalopalo Metheo e sa etseng phahello – Mokgatlo wa Dipalopalo wa Afrika Borwa: Kaho ya bokgoni tshehetsong ya mokgwa wa dipalopalo tsa naha 2 Dipalopalo tsa Ikonomi 224 738 199 575 23 955 Ho hlahisa dipalopalo tsa ikonomi ho hlahisa lesedi bopaki ba ntshetsopele ya ikonomi le phetoho ho ipapisitswe le tshebetso e tsebahalang ya matjhabatjhaba. 6 691 1 000 500 2 777 123 26 1 182 3 Baahi le Dipalopalo tsa Setjhaba 126 982 103 398 21 789 200 1 595 Ho hlahisa baahi le dipalopalo tsa setjhaba ho hlahisa lesedi ho bopaki ba ntshetsopele ya ikonomi ya setjhaba le phetoho ho ipapisitswe le tshebetso e tsebahalang ya matjhabatjhaba. E leng Metheo e sa etseng phahello – Mokgatlo wa Baahi wa Afrika e Borwa: Ditherisano ka dintlha tsa baahi ba setereke 4 Mokgwa, Maemo le Dipatlisiso 69 603 65 388 3 417 Ho nehelana ka tsebo ho boleng, mokgwa, maemo a dipalopalo le tshebetso bakeng la dipalopalo tsa semmuso, ho ipapisitswe le tshebetso ya mantlha ya matjhabatjhaba. Ho aha le ho hlokomela moralo wa pontsho wa kgwebo. Ho etsa dipaltisiso tsa pholisi le hlophollo ho dintlha tse ntseng di thuthuha tsa pholisi. 200 385 413 5 Tshehetso ya Dipalopalo le Saense ya Lesedi 255 373 136 500 102 571 16 302 Ho kgontsha mananeo a phano ya ditshebeletso ka ho sebedisa thekenoloji ketsong le tshebedisong ya dipalopalo tsa semmuso. Ho ipapisa ka pholisi ka dinako tsohle tsa tshebediso ya dipalopalo tsa thuto ya lefatshe. Ho aha le ho hlokomela moralo wa lesedi la sebaka. 6 Kgobokanyo ya Dipalopalo le Tshebeletso 569 893 466 075 89 781 158 13 879 Ho nehelana ka kgobokanyo ya lesedi le phatlalatso ya ditshebeletso ho ka nehela lesedi ho pholisi le ketsong ya qeto. Ho buisana le bakgetha tema le ho nehelana ka ditshebeletso tsa dikgokahanyo tse sebetsang. Ho phahamisa ntshetsopele ya dipalopalo le tshebedisano mmoho ka hare ho Afrika Borwa, Afrika le Lefatshe. * E abuwe ka ho Ikgetha le ka ho Totobala No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 26 Vote 26 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 2 Social Transformation and Economic Empowerment 84 402 7 265 6 824 69 891 422 Facilitate and promote the attainment of women's socioeconomic empowerment and gender equality. Of which Departmental agencies and accounts – Commission for Gender Equality: Operations 69 891 3 Policy, Stakeholder Coordination and Knowledge Management 23 128 13 985 8 473 670 Conduct policy analysis, coordination and knowledge management in respect of the socioeconomic empowerment of women and gender equality. 14 Basic Education Purpose: Develop, maintain and support a South African school education system for the 21st century. 22 269 595 472 143* 2 030 033 46 321 17 464 973 2 256 125 1 Administration 377 893 135 296 185 293 46 321 195 10 788 Provide strategic leadership, management and support services to the department. 2 Curriculum Policy, Support and Monitoring 1 936 100 85 072 1 487 584 362 568 876 Develop curriculum and assessment policies, and monitor and support their implementation. Of which Conditional allocation to provinces – Maths, Science and Technology Grant * 362 444 3 Teachers, Education Human Resources and Institutional Development 1 163 742 82 397 23 291 1 057 536 518 Promote quality teaching and institutional performance through the effective supply, development and utilisation of human resources. Of which Departmental agencies and accounts – National Student Financial Aid Scheme: Funza Lushaka bursaries Foreign governments and international organisations – United Nations Educational, Scientific and Cultural Organisation: Membership fees 1 043 611 13 890 4 Planning, Information and Assessment 12 500 176 129 204 319 592 9 807 755 2 243 625 Promote quality and effective service delivery in the basic education system through planning, implementation and assessment. * * Of which Allocation-in-kind to provinces – School Infrastructure Backlogs Grant Conditional allocation to provinces – Education Infrastructure Grant Departmental agencies and accounts – Umalusi Council for Quality Assurance in General and Further Education and Training: Operations Foreign governments and international organisations – Southern and Eastern Africa Consortium for Monitoring Educational Quality: Membership fees Non-profit institutions – National Education Collaboration Trust: Piloting of interventions to improve the quality of basic education 2 375 130 349 2 242 143 9 613 692 118 678 3 265 72 120 5 Educational Enrichment Services 6 291 684 40 174 14 273 6 236 919 318 Monitor and support provinces to implement care and support programmes for learning and teaching. Of which Conditional allocations to provinces – National School Nutrition Programme Grant – HIV and AIDS (Life Skills Education) Grant * * 6 006 012 230 849 15 Higher Education and Training Purpose: Develop and support a quality higher and vocational education sector. Promote access to higher education, vocational education and skills development training opportunities. 49 188 279 7 839 886* 375 270 40 965 418 7 705 1 Administration 373 667 203 398 164 995 330 4 944 Provide strategic leadership, management and support services to the department. 2 Planning, Policy and Strategy 71 545 58 256 9 756 3 323 210 Provide strategic direction in the development, implementation and monitoring of departmental policies and in the human resource development strategy for South Africa. Of which Foreign governments and international organisations – Commonwealth of Learning: Membership fees * Specifically and Exclusively Appropriated 2 796 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 27 27 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 7 Tshebetso ya Saveyi 533 346 233 698 288 452 4 739 6 457 Ho hokanya tshebetso ya saveyi bakeng la saveyi ya malapa le ho nehelana ka ditshebeletso tsa tsamaiso ho ka hlahisa dipalopalo tsa semolao. Ho disa saveyi e ikemetseng ya malapa le diketsahalo tsa tekolo. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 13 Basadi Maikemisetso: Ho nka boetapele, ho hokanya le ho etsa bonnete ba phethahatso ya phetoho ya matlafatso ya ikonomi ya setjhaba ho basadi, ditokelo le tekano. 196 887 72 613* 50 650 69 893 3 731 4 739 1 Tsamaiso 89 357 51 363 35 353 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diakhaonto tsa banka tsa masepala – Dilaesense tsa dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 2 639 2 1 2 Ntlafatso ya Setjhaba le Matlafatso ya Ikonomi 84 402 7 265 6 824 69 891 422 Ho tsamaisa le ho phahamisa ikonomi ya setjhaba ya basadi le tekatekano ya bong. E leng Diejensi le diakhaonto tsa lefapha – Khomishene ya Tekatekano ya Bong: Ditshebetso 69 891 3 Pholisi, Bohokanyi ba Bakgetha tema le Taolo ya Tsebo 23 128 13 985 8 473 670 Ho hlopholla pholisi, bohokanyi le taolo ya tsebo mabapi le phahamiso ya ikonomi ya basadi ya setjhaba le tekatekano ya bong. 14 Thuto ya Motheo Maikemisetso: Ho theha, ho hlokomela le ho tshehetsa mokgwa wa thuto ya sekolo wa Afrika Borwa bakeng la selemokgolo sa 21. 22 269 595 472 143* 2 030 033 46 321 17 464 973 2 256 125 1 Tsamaiso 377 893 135 296 185 293 46 321 195 10 788 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Pholisi ya lenane la thuto, Tshehetso le ho disa 1 936 100 85 072 1 487 584 362 568 876 Ho theha lenane la thuto le hlahlobo ya dipholisi, ho disa le ho tshehetsa ho kenngwa tshebetsong ha tsona. E leng Kabo e nang le dipehelo ho diprovense – Krante ya Dipalo, Saense le thekenoloji * 362 444 3 Matitjhere, Disebediswa tsa Batho tsa Thuto le Ntshetsopele ya Motheo 1 163 742 82 397 23 291 1 057 536 518 Ho phahamisa boleng ba phano ya thuto le tshebetso ya motheo ka phano e sebetsang, ntshetsopele le tshebediso ya disebediswa tsa batho. E leng Diejensi le diakhaonto tsa lefapha – Sekimi sa Naha sa Thuso ya Ditjhelete ho Baithuti: Dibasari tsa Funza Lushaka Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya Dinaha tse kopaneng ya Thuto, Saense le Botjhaba: Ditefello tsa botho 1 043 611 13 890 4 Ketso ya maano, Lesedi le Hlahlobo 12 500 176 129 204 319 592 9 807 755 2 243 625 * * Phahamiso ya boleng le phano e sebetsang ya ditshebeletso tsamaisong ya thuto ya motheo ka ketso ya maano, ho kenngwa tshebetsong le hlahlobo. E leng Kabo e senang ditefello ho diprovense – Krante ya Kgobokellano ya Moralo wa motheo wa Sekolo Kabo e nang le dipehelo ho diprovense – Krante ya Moralo wa motheo wa Thuto Diejensi le diakhaonto tsa lefapha – Lekgotla la Malusi bakeng la Tiisetso ya Boleng ho Kakaretso le Ntshetsopele ya Thuto le Thupello: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mokgatlo wa dikgwebo Afrika e Borwa le Botjhabela bakeng la ho beha leihlo Boleng ba Thuto: Ditefello tsa botho Metheo e sa etseng phahello – Letlole la Kopanelo la Thuto ya Naha: Ho leka ka ho ka kena dipakeng e le ho ka ntlafatsa boleng ba thuto ya motheo 2 375 130 349 2 242 143 9 613 692 118 678 3 265 72 120 5 Ditshebeletso tsa Boithuiso ba Thuto 6 291 684 40 174 14 273 6 236 919 318 Ho beha leihlo le ho tshehetsa diprovense ho ka kenya tshebetsong tlhokomelo tshehetso ya mananeo bakeng la ho ithuta le ho ruta. E leng Kabo e nang le dipehelo ho diprovense – Krante ya Lenaneo la Naha la Phepo Sekolong – Krante ya HIV le AIDS (Thuto ya Tsebo ya Bophelo) * * * E abuwe ka ho Ikgetha le ka ho Totobala 6 006 012 230 849 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 28 Vote 28 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 3 University Education 39 531 603 61 094 6 723 39 463 487 299 Develop and coordinate policy and regulatory frameworks for an effective and efficient university education system. Provide financial support to universities, the National Student Financial Aid Scheme and national institutes for higher education. Of which Departmental agencies and accounts – Council on Higher Education: Operations – National Student Financial Aid Scheme: – Operations – Student loans and bursaries – South African Qualifications Authority: Operations Higher education institutions – University Subsidies: – Academic clinical training grants – Cape Peninsula University of Technology – Central University of Technology – Durban University of Technology – Mangosuthu University of Technology – Nelson Mandela Metropolitan University – North-West University – Rhodes University – Sefako Makgatho Health Sciences University – Stellenbosch University – Tshwane University of Technology – University of Cape Town – University of Fort Hare – University of Johannesburg – University of KwaZulu-Natal – University of Limpopo – University of Pretoria – University of the Free State – University of the Western Cape – University of the Witwatersrand – University of Venda – University of Zululand – Vaal University of Technology – Walter Sisulu University – Block grants and other grant allocations – Cape Peninsula University of Technology – Central University of Technology – Durban University of Technology – Mangosuthu University of Technology – Nelson Mandela Metropolitan University – North-West University – Rhodes University – Sefako Makgatho Health Sciences University – Stellenbosch University – Tshwane University of Technology – University of Cape Town – University of Fort Hare – University of Johannesburg – University of KwaZulu-Natal – University of Limpopo – University of Pretoria – University of South Africa – University of the Free State – University of the Western Cape – University of the Witwatersrand – University of Venda – University of Zululand – Vaal University of Technology – Walter Sisulu University – Higher Education Institutions: Other grants – Interest and redemption on loans – University infrastructure projects – Sol Plaatje University: Operations – University of Mpumalanga: Operations – University of the Witwatersrand: University of Mpumalanga and Sol Plaatje University – Building, maintenance and upgrading of infrastructure Non-profit institutions – Higher Education South Africa: Higher Education HIV and AIDS programme 40 928 177 118 11 215 556 56 895 6 067 3 032 10 745 943 9 262 11 029 1 151 38 096 37 061 6 622 34 615 5 920 6 813 73 501 5 728 47 087 29 257 28 033 66 927 3 974 5 365 3 843 17 335 917 400 369 766 726 076 255 507 780 441 1 342 571 341 651 232 934 1 230 573 1 333 829 1 129 283 425 531 1 394 826 1 497 547 552 621 1 726 424 2 676 014 917 220 695 667 1 221 595 381 619 419 059 524 314 585 630 2 142 927 4 209 2 422 013 103 844 186 585 974 736 8 172 4 Technical and Vocational Education and Training 6 917 191 5 520 998 118 234 1 277 365 594 Plan, develop, implement, monitor, maintain and evaluate national policy, programme assessment practices and systems for technical and vocational education and training. * Specifically and Exclusively Appropriated No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 29 29 SHEJULE Voutu 15 Thuto e Phahameng le Thupello Maikemisetso: Ho theha le ho tshehetsa motheo wa boleng ba lekala la thuto. Ho phahamisa phumaneho ya thuto e phahameng le menyetla ya ntshetsopele ya thupello ya bokgoni. Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 49 188 279 7 839 886* 375 270 40 965 418 7 705 1 Tsamaiso 373 667 203 398 164 995 330 4 944 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Ketso ya maano, Pholisi le Lewa 71 545 58 256 9 756 3 323 210 Ho nehelana ka tsela ho ntshetsopele, ho kenngwa tshebetsong le ho disa dipholisi tsa lefapha lewaleng la ntshetsopele ya disebediswa tsa batho bakeng la Afrika Borwa. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Ho ithuta ha Commonwealth : Ditefello tsa botho 2 796 3 Thuto ya Yunivesithi 39 531 603 61 094 6 723 39 463 487 299 Ho theha le ho hokanya pholisi le meralo ya taolo bakeng la mokgwa o sebetsang wa thuto ya yunivesithi. Ho nehelana ka tshehetso ya ditjhelete ho diyunivesithi, Sekimi sa Naha sa Thuso ya Ditjhelete ho Baithuti le Metheo ya Naha bakeng la thuto e pahahameng. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Thuto e Phahameng: Ditshebetso – Sekimi sa Naha sa Thuso ya Ditjhelete ho Baithuti: – Ditshebetso – Dikadimo ho baithuti le dibasari – Bolaodi ba Mangolo a thuto Afrika Borwa: Ditshebetso Metheo ya thuto e phahameng – Thuso ya Yunivesithi: – Krante ya thuto ya thupello ya botlinikhale – Yunivesithi ya Thekenoloji ya Cape Peninsula – Yunivesithi e Bohareng ya Thekenoloji – Yunivesithi ya Thekenoloji ya Durban – Yunivesithi ya Thekenoloji ya Mangosuthu – Yunivesithi ya Nelson Mandela Metropolitan – Yunivesithi ya North West – Yunivesithi ya Rhodes – Yunivesithi ya Saense ya Bophelo ya Sefako Makgatho – Yunivesithi ya Stellenbosch – Yunivesithi ya Thekenoloji ya Tshwane – Yunivesithi ya Cape Town – Yunivesithi ya Fort Hare – Yunivesithi ya Johannesburg – Yunivesithi ya KwaZulu-Natal – Yunivesithi ya Limpopo – Yunivesithi ya Pretoria – Yunivesithi ya Freistata – Yunivesithi ya Western Cape – Yunivesithi ya Witwatersrand – Yunivesithi ya Venda – Yunivesithi ya Zululand – Yunivesithi ya Thekenoloji ya Vaal – Yunivesithi ya Walter Sisulu – Sehlopha sa dikrante le dikabo tse ding tsa krante – Yunivesithi ya Thekenoloji ya Cape Peninsula – Yunivesithi e Bohareng ya Thekenoloji – Yunivesithi ya Thekenoloji ya Durban – Yunivesithi ya Thekenoloji ya Mangosuthu – Yunivesithi ya Nelson Mandela Metropolitan – Yunivesithi ya North West – Yunivesithi ya Rhodes – Yunivesithi ya Saense ya Bophelo ya Sefako Makgatho – Yunivesithi ya Stellenbosch – Yunivesithi ya Thekenoloji ya Tshwane – Yunivesithi ya Cape Town – Yunivesithi ya Fort Hare – Yunivesithi ya Johannesburg – Yunivesithi ya KwaZulu-Natal – Yunivesithi ya Limpopo – Yunivesithi ya Pretoria – Yunivesithi ya Afrika Borwa – Yunivesithi ya Freistata – Yunivesithi ya Western Cape – Yunivesithi ya Witwatersrand – Yunivesithi ya Venda – Yunivesithi ya Zululand – Yunivesithi ya Thekenoloji ya Vaal – Yunivesithi ya Walter Sisulu – Metheo ya Thuto e Phahameng: Dikrante tse ding – Tswala le tefello ya mekitlane – Diprojeke tsa Moralo wa motheo tsa yunivesithi * E abuwe ka ho Ikgetha le ka ho Totobala 40 928 177 118 11 215 556 56 895 6 067 3 032 10 745 943 9 262 11 029 1 151 38 096 37 061 6 622 34 615 5 920 6 813 73 501 5 728 47 087 29 257 28 033 66 927 3 974 5 365 3 843 17 335 917 400 369 766 726 076 255 507 780 441 1 342 571 341 651 232 934 1 230 573 1 333 829 1 129 283 425 531 1 394 826 1 497 547 552 621 1 726 424 2 676 014 917 220 695 667 1 221 595 381 619 419 059 524 314 585 630 2 142 927 4 209 2 422 013 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 30 Vote 30 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Of which Non-profit institutions – Technical and Vocational Education and Training Colleges: Subsidies 1 274 848 5 Skills Development 224 534 90 347 11 901 121 956 330 Promote and monitor the national skills development strategy. Develop a skills development policy and regulatory framework for an effective skills development system. Of which Departmental agencies and accounts – Education, Training and Development Practices Sector Education and Training Authority: Operations – Quality Council for Trades and Occupations: Operations 98 818 23 138 6 Community Education and Training 2 069 739 1 905 793 63 661 98 957 1 328 Plan, develop, implement, monitor, maintain and evaluate national policy, programme assessment practices and systems for Community Education and Training. Of which Non-profit institutions – Community Education and Training Colleges: Subsidies 16 Health Purpose: Provide leadership and coordination of health services to promote the health of all people in South Africa through an accessible, caring and high quality health system based on the primary health care approach. 38 563 317 873 398* 1 431 372 35 637 020 621 527 98 202 1 Administration 463 464 192 521 263 898 2 594 4 451 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Health and Welfare Sector Education and Training Authority: Operations – Public Service Sector Education and Training Authority: Operations 2 464 130 2 National Health Insurance, Health Planning and Systems Enablement 559 762 97 271 324 078 110 591 27 822 Improve access to quality health services through the development and implementation of policies to achieve universal health coverage, health financing reform, integrated health systems planning, monitoring and evaluation, and undertake research. * * Of which Allocation-in-kind to provinces – National Health Insurance Indirect Grant: Health professionals contracting component Conditional allocation to provinces – National Health Insurance Grant Non-profit institutions – Health Information Systems Programme: Operations – Health Systems Trust: Operations – Wits University Foundation: Operations 233 148 25 000 85 227 12 745 11 969 650 3 HIV and AIDS, Tuberculosis, and Maternal and Child Health 16 018 568 75 779 477 460 15 449 467 15 862 Develop national policies, guidelines, norms and standards, and targets to decrease the burden of disease related to the HIV and tuberculosis epidemics; support the implementation of these; and monitor and evaluate their impact. Minimise maternal and child mortality and morbidity; and optimise good health for children, adolescents and women. * * Of which Allocation-in-kind to provinces – National Health Insurance Indirect Grant: Human papillomavirus vaccine component Conditional allocation to provinces – Comprehensive HIV, AIDS and Tuberculosis Grant Departmental agencies and accounts – South African National AIDS Council: Operations Higher education institutions – University of Cape Town: Pharmacovigilance – University of Limpopo: Pharmacovigilance Non-profit institutions – Non-governmental Organisations: Operations – HIV and AIDS – Lifeline – loveLife – Soul City 185 000 15 000 15 290 603 16 711 1 101 2 203 42 948 20 953 57 808 17 140 4 Primary Health Care Services 257 839 215 633 37 289 3 036 1 881 Develop and oversee the implementation of legislation, policies, systems, and norms and standards for: a uniform district health system, environmental health, communicable and non-communicable disease prevention, health promotion, and improved nutrition. * Specifically and Exclusively Appropriated No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 31 31 SHEJULE Voutu Ditefello tsa jwale Diphitiso le dithuso – Yunivesithi ya Sol Plaatje: Ditshebetso – Yunivesithi ya Mpumalanga: Ditshebetso – Yunivesithi ya Witwatersrand: Yunivesithi ya Mpumalanga le Yunivesithi ya Sol Plaatje – Meaho, tlhokomelo le ntlafatso ya moralo wa motheo Metheo e sa etseng phahello – Thuto e Phahameng Afrika Borwa: Mananeo a Thuto e Phahameng ho HIV le AIDS Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 R'000 103 844 186 585 974 736 8 172 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 4 Thuto le Thupello ya Theknikhale le Tswelopele 6 917 191 5 520 998 118 234 1 277 365 594 Leano, theho, ho kenya tshebetsong, disa, hlokomela le ho hlahloba pholisi ya naha, mekgwa ya hlahlobo mananeo bakeng la thuto le thupello ya theknikhale le thuto ya tsebo. E leng Metheo e sa etseng phahello – Dikholeje tsa Theknikhale le Thuto ya Tsebo le Thupello: Dithuso 1 274 848 5 Ntshetsopele ya Bokgoni 224 534 90 347 11 901 121 956 330 Ho phahamisa le ho disa lewa la ntshetsopele ya bokgoni ba naha. Ho theha pholisi ya ntshetsopele ya bokgoni le taolo ya moralo wa tshebetso bakeng la mokgwa wa tshebetso wa ntshetsopele ya bokgoni. E leng Diejensi le diakhaonto tsa Lefapha – Bolaodi ba Thuto, Thupello le Mekgwa ya Ntshetsopele ya tshebetso Lekaleng la Thuto leThupello: Ditshebetso – Lekgotla la Kgwebisano le Mesebetso: Ditshebetso 98 818 23 138 6 Thuto le Thupello ya Setjhaba 2 069 739 1 905 793 63 661 98 957 1 328 Leano, theha, kenya tshebetsong, disa, hlokomela le ho hlahloba pholisi ya naha, mekgwa ya ho hlahloba lenaneo bakeng la Thuto le Thupello ya Setjhaba. E leng Metheo e sa etseng phahello – Dikholeje tsa Thuto le Thupello tsa Setjhaba: Dithuso tsa ditjhelete 16 Bophelo Maikemisetso: Ho nehelana ka boetapele le ho hokanya ditshebeletso tsa bophelo ho phahamisa bophelo ba batho ba Afrika Borwa ka phumaneho, paballo le boleng bo hodimo ba bophelo bo itshetlehileng ho tlhokomelo ya bophelo ya motheo. 38 563 317 873 398* 1 431 372 35 637 020 621 527 98 202 1 Tsamaiso 463 464 192 521 263 898 2 594 4 451 Ho nehelana ka boetapele, boalaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Motheo wa Bophelo le Boiphidiso Thuto le Thupello: Ditshebetso – Bolaodi ba Lekala la Tshebeletso ya Setjhaba la Thuto le Thupello: Ditshebetso 2 464 130 2 Inshorense ya Bophelo ya Naha, Maano a Bophelo le Mekgwa ya tshebetso e Kgontshang 559 762 97 271 324 078 110 591 27 822 * Ho ntlafatsa phumaneho ya ditshebeletso tsa bophelo tsa boleng ka ntshetsopele le ho kenngwa tshebetsong ha dipholisi ho ka fihlella sebaka se seholo sa bophelo, ntlafatso ya thuso ya ditjhelete ya bophelo, maano a mekgwa ya tshebetso e kopaneng ya bophelo, ho disa, ho lekola, le dipatlisiso. E leng Kabo e senang tefello ho diprovense – Krante e sa otlolohang ya Bophelo ya Naha: Karolo ya dikonteraka ya diporofeshenale tsa bophelo Kabo e nang le dipehelo ho diprovense – Krante ya Inshorense ya Bophelo ya Naha Metheo e sa etseng phahello – Lenaneo la Mekgwa ya Tshebetso la Lesedi la Bophelo: Ditshebetso – Letlole la Mekgwa ya Tshebetso ya Bophelo: Ditshebetso – Motheo wa Yunivesithi ya Wits: Ditshebetso * 233 148 25 000 85 227 12 745 11 969 650 3 HIV le AIDS, Lefuba le Bophelo ba Bomme le Bana 16 018 568 75 779 477 460 15 449 467 15 862 Ho theha dipholisi tsa naha, tataiso, mekgwa le maemo, le tjhebelopele ya ho fokotsa morwalo wa bohloko bo amanang le HIV le boholo ba lefuba; ho tshehetsa ho kenngwa tshebetsong ha tsena; ho disa le ho lekola sekgahla sa tsona. Ho fokotsa lefu la mahloko a bomme le bana; le ho phahamisa bophelo bo botle bakeng la bana, batjha le basadi. * * E leng Kabo e senang tefello ho diprovense – Krante e sa otlolohang ya Bophelo ya Naha: Karolo ya ente ya batho ya papillomavirus Kabo e nang le dipehelo ho diprovense – Krante e kopaneng ya HIV, AIDS le Lefuba Diejensi le diakhaonto tsa lefapha – Lekgotla la Naha la AIDS Afrika Borwa: Ditshebetso * E abuwe ka ho Ikgetha le ka ho Totobala 185 000 15 000 15 290 603 16 711 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 32 Vote 32 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 * Of which Allocation-in-kind to provinces – National Health Insurance Indirect Grant: Ideal clinic component Non-profit institutions – Medical Research Council: South African Community Epidemiology Network on Drug Use – Non-governmental Organisations: Operations – National Council Against Smoking – National Kidney Foundation of South Africa – South African Federation for Mental Health – South African National Council for the Blind – Various Institutions: Mental Health 10 000 496 845 350 353 792 200 5 Hospitals, Tertiary Health Services and Human Resource Development 19 573 498 131 726 277 866 18 596 182 567 724 Develop policies, delivery models and clinical protocols for hospitals and emergency medical services. Ensure the alignment of academic medical centres with health workforce programmes. Ensure that the planning of health infrastructure meets the health needs of the country. Of which Allocation-in-kind to provinces – National Health Insurance Indirect Grant: Health facility revitalisation component Conditional allocations to provinces – Health Facility Revitalisation Grant – Health Professions Training and Development Grant – National Tertiary Services Grant * * * * 237 925 555 157 5 272 680 2 476 724 10 846 778 6 Health Regulation and Compliance Management 1 690 186 160 468 50 781 1 475 150 3 787 Regulate the procurement of medicines and pharmaceutical supplies, including food control, and the trade in health products and health technology. Promote accountability and compliance by regulatory bodies and public entities, for effective governance and improving the quality of health care. Of which Departmental agencies and accounts – Council for Medical Schemes: Operations – National Health Laboratory Services: Operations – Office of Health Standards Compliance: Operations – South African Medical Research Council: Research Social security funds – Compensation Fund: Operations 1 613 711 871 100 535 657 590 3 541 17 Social Development Purpose: Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. 148 937 729 458 857* 343 450 148 125 081 10 341 1 Administration 322 512 193 856 124 100 1 803 2 753 Provide strategic leadership, management and support services to the department and the sector. Of which Departmental agencies and accounts – Health and Welfare Sector Education and Training Authority: Operations 2 Social Assistance 140 498 691 Provide social assistance to eligible individuals in terms of the Social Assistance Act, 2004 and its regulations. Of which Households – Social Assistance Transfers: Social grants * – Care Dependency – Child Support – Disability – Foster Care – Grant-in-Aid – Old Age – Social Relief of Distress – War Veterans 1 378 140 498 691 2 676 824 51 950 579 20 418 422 5 521 995 499 771 58 927 478 500 000 3 622 3 Social Security Policy and Administration 7 015 500 50 683 50 004 6 912 606 2 207 Provide for social security policy development and the fair administration of social assistance. Of which Departmental agencies and accounts – South African Social Security Agency: – Administration of social assistance – Social assistance fraud investigations Foreign governments and international organisations – International Social Security Association: Membership fees * Specifically and Exclusively Appropriated 6 825 866 83 066 1 378 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 33 33 SHEJULE Voutu Ditefello tsa jwale Diphitiso le dithuso Metheo ya Thuto e Phahameng – Yunivesithi ya Cape Town: Pharmacovigilance – Yunivesithi ya Limpopo: Pharmacovigilance Metheo e sa e tseng phahello – Mekgatlo e seng ya mmuso: Ditshebetso – HIV le AIDS – Lifeline – loveLife – Soul City Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 R'000 1 101 2 203 42 948 20 953 57 808 17 140 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 4 Ditshebeletso tsa Motheo tsa Tlhokomelo ya Bophelo 257 839 215 633 37 289 3 036 1 881 Ho theha le ho tsamaisa ho kenngwa tshebetsong ha molao, dipholisi, mekgwa ya tshebetso, le maemo bakeng la: mokgwa o tshwanang wa tshebebo lebatoweng la bophelo, bophelo ba tikoloho, mafu a tshwaetsanang le a sa tshwaetsaneng, phahamiso ya bophelo le phepo. * E leng Kabo e senang ditefello ho diprovense – Letlole le sa Totobalang la Inshorense ya Naha ya Bophelo: Karolo e leng yona ya tleleniki Metheo e sa e tseng phahello – Lekgotla la Dipatlisiso la Bongaka: Setjhaba sa Afrika Borwa ho Thibela le ho nama ha Marangrang a Tshebediso ya Dithethefatsi – Mekgatlo e seng ya Mmuso: Ditshebetso – Lekgotla la Naha Kgahlano le ho Tsuba – Motheo wa Diphio wa Naha Afrika Borwa – Federeishene ya Afrika Borwa bakeng la Bophelo ba Kello – Lekgotla la Naha la Afrika Borwa la Difofu – Metheo e Fapaneng: Bophelo ba kello 10 000 496 845 350 353 792 200 5 Dipetlele, Ditshebeletso tse Hodimo tsa Bophelo le Ntshetsopele ya Disebediswa tsa Batho 19 573 498 131 726 277 866 18 596 182 567 724 Ho theha dipholisi, mekgwa ya phano le mokgwa wa tsamaiso tshebetsong ya bakudi bakeng la dipetlele le ditshebeletso tsa tlokotsi tsa bongaka. Ho etsa bonnete ba tsamaisano mmoho ya metheo ya thuto ya bongaka le mananeo a sekgahla sa mosebetsi a bophelo bo botle. Ho etsa bonnete hore leano la moralo wa motheo wa bophelo o fihlella ditlhoko tsa bophelo tsa naha. E leng Kabo e senang ditefello ho diprovense – Krante e sa otlolohang ya Bophelo ya Naha: Karolo ya Ntlafatso ya se sebediswasa bophelo Kabo e nang le dipehelo ho diprovense – Krante ya Ntlafatso ya Sesebediswa sa Bophelo – Krante ya Thupello le Ntshetsopele ya Porofeshene ya Bophelo – Krante ya Ditshebeletso tse Phahameng tsa Naha * * * * 237 925 555 157 5 272 680 2 476 724 10 846 778 6 Molao wa Bophelo le Taolo ya Boikamahanyo 1 690 186 160 468 50 781 1 475 150 3 787 Ho laola phumaneho ya meriana le ho fana ka tsa khemise, ho kenyeleditse taolo ya dijo, le kgwebisano dihlaisong tsa bophelo le thekenoloji ya bophelo. Ho phahamisa maikarabelo le boikamahanyo ba mekgatlo ya bolaodi le metheo ya setjhaba bakeng la puso e lokileng le boleng bo phahamang ba tlhokomelo ya bophelo. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla bakeng la Sekimi sa Bongaka: Ditshebetso – Ditshebeletso tsa Laborathori tsa Bopohelo tsa Naha: Ditshebetso – Kantoro ya Boikamahanyo ba Maemo a Bophelo: Ditshebetso – Lekgotla la Dipatlisiso la Bongaka Afrika Borwa: Dipatlisiso Letlole la tshireletso ya setjhaba – Letlole la Tlhapiso: Ditshebetso 1 613 711 871 100 535 657 590 3 541 17 Ntshetsopele ya Setjhaba Maikemisetso: Ho etsa bonnete ba tshireletso kgahlano le ho itlhophara ka ho theha tikoloho e hantle bakeng la nehelano ya tshebeletso e kopaneng ya ntshetsopele ya setjhaba. 148 937 729 458 857* 343 450 148 125 081 10 341 1 Tsamaiso 322 512 193 856 124 100 1 803 2 753 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha le lekala. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Lekala la Thuto le Thupello ya Bophelo le Boiphidiso: Ditshebetso 2 Thuso ya Setjhaba 140 498 691 Ho nehelana ka thuso ya setjhaba ho motho ka mong ya dumelesehang ho latela Molao wa Thuso ya Setjhaba wa (2004) le melao ya teng. E leng Tsa malapa – Diphetiso tsa Thuso ya Setjhaba: Krante ya setjhaba * – Boitshetleho ba tlhokomelo – Tshehetso ya Ngwana – Boqhwala * E abuwe ka ho Ikgetha le ka ho Totobala 1 378 140 498 691 2 676 824 51 950 579 20 418 422 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 34 Vote 34 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Higher education institutions – University of the Witwatersrand: Training and technical support on various social security research and policy initiatives 2 000 4 Welfare Services Policy Development and Implementation Support 723 322 137 075 121 215 460 385 4 647 Create an enabling environment for the delivery of equitable developmental welfare services through the formulation of policies, norms and standards, and best practices; and provision of support to implementing agencies. * Of which Conditional allocation to provinces – Substance Abuse Treatment Grant Departmental agencies and accounts – National Student Financial Aid Scheme: Social work scholarships Non-profit institutions – HIV and AIDS Organisations: HIV and AIDS awareness and prevention – National Bodies: Operations – Children – Disabilities – Families – Older Persons – Service Standards – Social Crime Prevention – Substance Abuse 85 500 290 780 56 315 7 935 3 946 1 415 2 505 1 741 5 852 3 037 5 Social Policy and Integrated Service Delivery 377 704 77 243 48 131 251 596 734 Support community development and promote evidence-based policy making in the department and the social development sector. Of which Departmental agencies and accounts – National Development Agency: Operations Households – Food Relief: Contribution to Food for All scheme – Cost of meals Non-profit institutions – Food Relief: Contribution to Food for All scheme – Operations – Soul City: Social mobilisation of communities 194 153 24 724 29 081 1 000 18 Correctional Services Purpose: Contribute to a just, peaceful and safer South Africa through the effective and humane incarceration of inmates and the rehabilitation and social reintegration of offenders. 21 577 287 14 821 416* 5 631 716 131 437 992 718 1 Administration 3 876 194 2 964 573 761 832 17 704 132 085 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 9 900 2 Incarceration 13 700 861 9 584 610 3 199 305 113 125 803 821 Provide appropriate services and well maintained physical infrastructure that supports safe and secure conditions of detention consistent with maintaining the human dignity of inmates, personnel and the public. Provide for the administration and profiling of inmates and consideration of offenders for release or placement into the system of community corrections. Of which – Facilities: * * – Repair and maintenance of correctional and other facilities – Upgrading, rehabilitation and refurbishment of correctional and other facilities 153 669 635 185 3 Rehabilitation 1 217 339 844 531 324 212 59 48 537 Provide offenders with needs-based programmes and interventions to facilitate their rehabilitation and enable their social reintegration. 4 Care 1 975 116 738 385 1 229 974 373 6 384 Provide needs-based care services aimed at maintaining the personal wellbeing of all inmates in the department’s custody. 5 Social Reintegration 807 777 689 317 116 393 176 1 891 Provide services focused on offenders’ preparation for release, the effective supervision of offenders placed under the system of community corrections and the facilitation of their social reintegration into communities. * Specifically and Exclusively Appropriated No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 35 SHEJULE Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 35 Diphitiso le dithuso R'000 5 521 995 499 771 58 927 478 500 000 3 622 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 Voutu – Tlhokomelo ya bana – Krante ya Thuso – Botsofadi – Kimollo ya Setjhabeng mahlomolleng – Mekaubere ya Ntwa 3 Pholisi ya Tshireletso ya Setjhaba le Tsamaiso 7 015 500 50 683 50 004 6 912 606 2 207 Ho nehelana bakeng la theho ya pholisi ya tshireletso ya setjhaba le tsamaiso e senang leeme ya thuso ya setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Ejensi ya Tshireletso ya Setjhaba ya Afrika Borwa: – Tsamaiso ya thuso ya setjhaba – Dipatlisiso tsa tsietso ya thuso ya setjhaba Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Mokgatlo wa Matjhabatjhaba wa Tshireletso ya Setjhaba: Ditefello tsa botho Metheo ya thuto e phahameng – Yunivesithi ya Witwatersrand: Thupello le tshehetso ya theknikhale dipatlisiso tse fapaneng tsa tshireletso ya setjhaba le boiteko ba pholisi 6 825 866 83 066 1 378 2 000 4 Ntshetsopele ya Pholisi ya Ditshebeletso tsa Boiphidiso le Tshehetso ya ho Kenngwa tsehebetsong 723 322 137 075 121 215 460 385 4 647 Ho theha tikoloho e kgontshang phano e lekanang ya ditshebeletso tsa thuthuho ya boiphidiso ka theo ya dipholisi, mekgwa le maemo le tshebetso e itlhommeng pele; le nehelano ya tshehetso ho ka kenya tshebetsong diejensi. * E leng Kabo e nang le dipehelo ho diprovense – Krante ya Kalafo ya Tlhekefetso ya Dithethefatsi Diejensi le diakhaonto tsa lefapha – Sekimi sa Thuso ya Baithuti sa Ditjhelete sa Baha: Thuso ya ditjhelete bakeng la ho ithutela mosebetsi wa setjhaba Metheo e sa etseng phahello – Mekgatlo ya HIV le AIDS: Temoso le thibelo ya HIV le AIDS – Mekgatlo ya Naha: Ditshebetso – Bana – Boqhwala – Malapa – Batho ba baholo – Maemo a Ditshebeletso – Thibelo ya Tlolo ya Molao Setjhabeng – Tlhekefetso ya Dithethefatsi 85 500 290 780 56 315 7 935 3 946 1 415 2 505 1 741 5 852 3 037 5 Pholisi ya Setjhaba le Phano e Kopaneng ya Ditshebeletso 377 704 77 243 48 131 251 596 734 Ho tshehetsa ntshetsopele ya setjhaba le ho phahamisa ketso ya pholisi e itshetlehileng ho bopaki ka hare ho lefapha le motheong wa ntshetsopele ya setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Ejensi ya Ntshetsopele ya Naha: Ditshebetso Tsa malapa – Kimollo ya Dijo: Seabo ho Sekimi sa Bohle bakeng la Dijo – Ditjeho tsa dijo Metheo e sa etseng phahello – Kimollo ya Dijo: Seabo ho Sekimi sa Bohle bakeng la Dijo – Ditshebetso – Soul City: Tshebedisano mmoho ya setjhaba 194 153 24 724 29 081 1 000 18 Ditshebeletso tsa Tlhabollo ya Batshwaruwa Maikemisetso: Ho ba le seabo ho Afrika Borwa e bolokehileng e nang le kgotso ka ho kwallwa ha batshwaruwa ka mokgwa o lokileng le ho bahlabolla le ho kopanya ba tlolamolao le setjhaba. 21 577 287 14 821 416* 5 631 716 131 437 992 718 1 Tsamaiso 3 876 194 2 964 573 761 832 17 704 132 085 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Motheo wa Polokeho le Tshireletso Thuto le Thupello: Ditshebetso 9 900 2 Ho kwallwa 13 700 861 9 584 610 3 199 305 113 125 803 821 Ho nehelana ka ditshebeletso tse nepahetseng le moralo wa motheo o hlokometseweng o tshehetsang polokeho le maemo a lokileng a ho kwallwa, o ipapisitseng le ho boloka seriti sa botho sa batshwaruwa, basebetsi le setjhaba. Ho nehelana ka tsamaiso le lesedi la batshwaruwa le ho nahanela ba tl otseng molao bakeng la ho ka lokollwa kapa ho behwa ka hara setjhaba sa tokiso. E leng – Disebediswa: * * – Tokiso le tlhokomelo ya tshokollo le disebediswa tse ding – Ntlafatso, hlabollo le ntjhafatso ya tlhabollo le disebediswa tse ding * E abuwe ka ho Ikgetha le ka ho Totobala 153 669 635 185 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 36 Vote 19 Defence and Military Veterans Purpose: Defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force. Provide for military veterans' benefits. 36 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 47 169 745 26 884 559* 12 216 539 7 780 835 287 812 1 Administration 5 151 108 1 860 533 2 637 075 644 677 8 823 Provide strategic leadership, management and support services to the Department of Defence; and provide for military veterans' benefits through the Department of Military Veterans. * Of which Departmental agencies and accounts – Department of Military Veterans: Operations and military veterans' benefits – Safety and Security Sector Education and Training Authority: Operations 597 607 20 681 2 Force Employment 3 899 635 2 170 263 1 380 617 254 543 94 212 Provide and employ defence capabilities, including an operational capability, to successfully conduct all operations as well as joint, interdepartmental, interagency and multinational military exercises. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research 241 302 8 424 3 Landward Defence 15 651 438 11 295 190 1 872 384 2 457 933 25 931 Provide prepared and supported landward defence capabilities for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research 2 379 046 38 400 4 Air Defence 6 883 527 3 499 610 2 102 018 1 275 050 6 849 Provide prepared and supported air defence capabilities for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 1 256 583 5 Maritime Defence 4 355 880 2 263 018 719 230 1 366 999 6 633 Provide prepared and supported maritime defence capabilities for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research 1 123 038 226 287 6 Military Health Support 4 416 816 3 362 501 1 044 892 6 510 2 913 Provide prepared and supported health capabilities and services for the defence and protection of South Africa. 7 Defence Intelligence 900 248 404 891 38 059 456 729 569 Provide defence intelligence and counterintelligence capabilities. Of which Departmental agencies and accounts – Special Defence Account: Defence intelligence activities 452 132 8 General Support 5 911 093 2 028 553 2 422 264 1 318 394 141 882 Provide general support capabilities and services to the department. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research * Specifically and Exclusively Appropriated 551 621 752 276 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 37 37 SHEJULE Voutu 3 Hlabollo 4 Tlhokomelo Ho nehela batlola molao ka mananeo a ditlhoko le ho kena dipakeng ho ka nolofatsa hlabollo ya bona le ho kgontsha ho kopanngwa le setjhaba. Ho nehelana ka ditshebeletso tsa ditlhoko tsa tlhokomelo tse tobaneng le tlhokomelo ya batshwaruwa bohle ba lefapheng. Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 1 217 339 844 531 324 212 59 48 537 1 975 116 738 385 1 229 974 373 6 384 5 Ho kopanngwa le Setjhaba 807 777 689 317 116 393 176 1 891 Ho nehelana ka ditshebeletso tse tobaneng le boitokisetso ba ho lokolla batlola molao, ho beha leihlo ho phethahetseng ho ba tlola molao ba ka tlasa tokiso setjhabeng le nolofatso ya ho kopanngwa le setjhaba. 19 Tshireletso le Mekaubere ya Sesole Maikemisetso: Ho sireletsa Rephaboliki ya Afrika Borwa, seriti sa sebaka sa teng le batho ba teng ho latela Molaotheo le metheo ya molao wa matjhabatjhaba o laolang tshebediso ya dikgoka. Ho nehelana bakeng la dikuno tsa mekaubere ya sesole. 47 169 745 26 884 559* 12 216 539 7 780 835 287 812 1 Tsamaiso 5 151 108 1 860 533 2 637 075 644 677 8 823 Ho nehelana ka boetapele, bolaodi, le ditshebeletso tsa tshehetso ho Lefapha la Tshireletso; le ho nehelana bakeng la dikuno tsa mekaubere ya sesole ka Lefapha la Mekaubere ya Sesole. * E leng Diejensi le diakhaonto tsa lefapha – Lefapha la Mekaubere ya Sesole: Ditshebetso le Dikuno tsa Mekaubere ya Sesole – Bolaodi ba Lekala la Thuto le Thupello, Polokeho le Tshireletso: Ditshebetso 597 607 20 681 2 Tshebetso ya Lebotho 3 899 635 2 170 263 1 380 617 254 543 94 212 Ho nehelana le ho sebedisa bokgoni ba lebotho, ho akga ka hare bokgoni ba tshebetso ho ka phetha mesebetsi yohle ka katleho ha mmoho le e kopanentsweng, ya mebuso, diejensi le mesebetsi ya sesole ya matjhaba a kopaneng. E leng Diejensi le diakhaonto tsa lefapha – Akhaonto ya Tshireletso e Ikgethileng: Phumaneho le ntlafatso ya dibetsa tse ka sehloohong mekgwa ya tshebetso ya dibetsa le thekenoloji Dikoporasi tsa setjhaba – Koporasie ya Dibetsa ya Afrika Borwa: Phumaneho, tlhokomelo le ditshebeletso tsa tahlo ho latela disebediswa le dibetsa tsa tshireletso, ho akgang dipatlisiso 241 302 8 424 3 Tshireletso e shebileng Lefatshe 15 651 438 11 295 190 1 872 384 2 457 933 25 931 Ho nehelana ka boitokiso le ho tshehetsa bokgoni ba tshireletso e shebileng lefatshe bakeng la tshireletso ya Afrika Borwa. E leng Diejensi le diakhaonto tsa lefapha – Akhaonto e Ikgethileng ya Tshireletso: Phumaneho le ntlafatso ya mekgwa ya tshebetso ya dibetsa le thekenoloji Dikoporasie tsa Setjhaba – Koporasie ya Dibetsa ya Afrika Borwa: Phumaneho, tlhokomelo le ditshebeletso tsa tahlo ho latela disebediswa le dibetsa tsa tshireletso, tse akgang dipatlisiso 2 379 046 38 400 4 Tshireletso ya Moyeng 6 883 527 3 499 610 2 102 018 1 275 050 6 849 Ho nehelana ka tlhophiso le tshehetso ho bokgoni ba tshireletso ya moyeng bakeng la tshireletso ya Afrika Borwa. E leng Diejensi le diakhaonto tsa lefapha – Akhaonto e Ikgethileng ya Tshireletso: Phumaneho le ntlafatso ya mekgwa ya tshebetso ya dibetsa le thekenoloji 1 256 583 5 Tshireletso ya Lewatleng 4 355 880 2 263 018 719 230 1 366 999 6 633 Ho nehelana ka tlhophiso le tshehetso ya bokgoni ba tshireletso ya lewatleng bakeng la tshireletso ya Afrika Borwa. E leng Diejensi le diakhaonto tsa lefapha – Akhaonto e Ikgethileng ya Tshireletso: Phumaneho le ntlafatso ya mekgwa ya tshebetso ya dibetsa le thekenoloji Dikoporasie tsa setjhaba – Koporasie ya Dibetsa ya Afrika Borwa: Phumaneho, tlhokomelo le ditshebeletso tsa tahlo ho latela disebediswa le dibetsa tse akgang tshireletso dipatlisiso 1 123 038 226 287 6 Tshehetso ya Bophelo Sesoleng 4 416 816 3 362 501 1 044 892 6 510 2 913 Ho nehelana ka tlhophiso le tshehetso ya bokgoni ba bophelo le ditshebeletso bakeng la tshireletso ya Afrika Borwa. * E abuwe ka ho Ikgetha le ka ho Totobala No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 38 Vote 20 Independent Police Investigative Directorate Purpose: Ensure independent oversight of the South African Police Service and the Municipal Police Services. Conduct independent and impartial investigations of identified criminal offences allegedly committed by members of the South African Police Service and the Municipal Police Services; and make appropriate recommendations. 38 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 246 111 178 483* 66 255 545 828 1 Administration 74 417 44 729 28 590 536 562 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 2 Investigation and Information Management 157 142 120 728 36 200 Coordinate and facilitate the directorate's investigation processes, through the development of policy and strategic frameworks that guide and report on investigations. Of which Departmental agencies and accounts – Communication: Radio and television licences 205 535 9 9 3 Legal Services 5 651 5 220 431 Manage and facilitate the provision of investigation advisory services, and provide legal, civil and labour litigation services. 4 Compliance Monitoring and Stakeholder Management 8 901 7 806 1 034 61 Safeguard the principles of cooperative governance and stakeholder relations. Monitor and evaluate the relevance and appropriateness of recommendations made to the South African Police Service and Municipal Police Services in terms of the Independent Police Investigative Directorate Act, 2011. 21 Justice and Constitutional Development Purpose: Uphold and protect the Constitution and the rule of law, and render accessible, fair, speedy and cost effective administration of justice in the interests of a safer and more secure South Africa. 16 049 736 8 093 173* 4 297 532 2 379 377 1 279 654 1 Administration 2 079 934 552 324 1 500 860 14 910 11 840 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 14 618 2 Court Services 6 121 588 3 573 436 1 518 134 21 384 1 008 634 Facilitate the resolution of criminal and civil cases, and family law disputes, by providing accessible, efficient and quality administrative support to the lower courts and managing court facilities. Of which – Building, maintenance and upgrading of infrastructure * 911 129 3 State Legal Services 1 127 969 959 950 137 300 16 954 13 765 Provide legal and legislative services to government. Supervise the registration of trusts, and the administration of deceased and insolvent estates and estates undergoing liquidation. Manage the Guardian's Fund. Prepare and promote legislation. Facilitate constitutional development and undertake research in support of this. Of which Foreign governments and international organisations – International Criminal Court: Membership fees 15 222 4 National Prosecuting Authority 3 557 505 3 007 463 482 657 16 130 51 255 Provide a coordinated prosecuting service that ensures that justice is delivered to the victims of crime through general and specialised prosecutions. Remove the profit from crime. Protect certain witnesses. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 8 565 5 Auxiliary and Associated Services 3 162 740 658 581 2 309 999 194 160 Provide a variety of auxiliary services associated with the department's purpose. Fund the interdepartmental justice modernisation programme, the President's Fund as well as transfer payments to public entities and constitutional institutions. * Specifically and Exclusively Appropriated No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 39 39 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 7 Boutlwela ba Tshireletso 900 248 404 891 38 059 456 729 569 Ho nehelana ka tshireletso ya boutlwela le bokgoni ba ho ba kgahlano le boutlwela. E leng Diejensi le diakhaonto tsa lefapha – Akhaonto e Ikgethileng ya Tshireletso: Mesebetsi e ikgethileng ya boutlwela 452 132 8 Tshehetso ka Kakaretso 5 911 093 2 028 553 2 422 264 1 318 394 141 882 Ho nehelana ka bokgoni ba tshehetso ka karetso le ditshebeletso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Akhanto e Ikgethileng ya Tshireletso: Phumaneho le ntlafatso ya mekgwa ya tshebetso ya dibetsa le thekenoloji Dikoporasi tsa setjhaba – Koporasi ya Dibetsa ya Afrika Borwa: Phumaneho, tlhokomelo le ditshebeletso tsa tahlo ho latela disebediswa le dibetsa, tse akgang dipatlisiso 20 Bolaodi Boikemetseng ba Dipatlisiso tsa Seponesa Maikemisetso: Ho etsa bonnete ba boikemelo ba ho nka boikarabelo ho Tshebeletso ya Seponesa Afrika Borwa le Ditshebeletso tsa Seponesa tsa Masepala. Ho phetha dipatlisiso tse ikemetseng tse senang leeme tsa ditlolo tsa molao tse bonahetseng tse utlwahalang dientswe ke ditho tsa Tshebeletso ya Seponesa Afrika Borwa le Ditshbeletso tsa Seponesa tsa Masepala le ho etsa dikgothaletso tse lokileng. 551 621 752 276 246 111 178 483* 66 255 545 828 1 Tsamaiso 74 417 44 729 28 590 536 562 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba lekala la Thuto le Thupello, Polokeho le Tshireletso: Ditshebetso 2 Dipatlisiso le Taolo ya Lesedi 157 142 120 728 36 200 Ho hokanya le ho nolofatsa ditsamaiso tsa dipatlisiso tsa bolaodi ka theho ya pholisi le lewa la mokgwa wa tshebetso e tataisang le ho tlaleha dipatlisisong. E leng Diejensi le diakhaonto tsa lefapha – Dikgokahano: Dilaesense tsa radio le thelebishene 205 535 9 9 3 Ditshebeletso tsa Molao 5 651 5 220 431 Ho laola le ho nolofatsa nehelano ya ditshebeletso tsa dikeletso dipatlisisong le ho nehela ditshebeletso tsa molao, setjhaba le diqosano. 4 Ho beha leihlo Boikamahanyo le Taolo ya Banka karolo 8 901 7 806 1 034 61 Ho sireletsa metheo ya puso ya kopanelo le dikamano tsa banka karolo. Ho disa le ho hlahloba kamano le nepahalo ya dikgothaletso tse entsweng ho Tshebeletso ya Seponesa Afrika Borwa le Ditshebeletso tsa Seponesa sa Masepala ho latela Molao wa Bolaodi Boikemetseng ba Dipatlisiso tsa Seponesa wa (2011). 21 Toka le Ntshetsopele ya Molaotheo Maikemisetso: Ho phahamisa le ho sireletsa Molaotheo le molao, le ho etsa o fumanehe, o hloke leeme, o potlake le tsamaiso e sa bitseng ya toka dikgahlehong tsa Afrika Borwa e sireletsehileng. 16 049 736 8 093 173* 4 297 532 2 379 377 1 279 654 1 Tsamaiso 2 079 934 552 324 1 500 860 14 910 11 840 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Lekala la Thuto le Thupello, Polokeho le Tshireletso: Ditshebetso 14 618 2 Ditshebeletso tsa Lekgotla la dinyewe 6 121 588 3 573 436 1 518 134 21 384 1 008 634 Ho nolofatsa qeto ya dinyewe tsa tlolo ya molao le tsa setjhaba, le diqosano tsa molao wa lelapa, ka ho nehelana ka phihlello e lokileng le tshehetso ya tsamaiso ya boleng makgotle a dinyewe a tlase le taolo ya disebediswa tsga makgotla a dinyewe. E leng – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo * 911 129 3 Ditshebeletso tsa Mmuso tsa Molao 1 127 969 959 950 137 300 16 954 13 765 Ho nehelana ka ditshebeletso tsa molao le ketso ya molao ho mmuso. Ho tsamaisa ngodiso ya matlole a matsete, le tsamaiso ya tsa ba hlokahetseng le bofutsanehi le thepa e hapuwang ya bahlokahetseng. Ho laola Letlole la Bahlokomedi. Ho hlopha le ho phahamisa molao. Ho nolofatsa ntshetsopele ya molaotheo le ho etsa dipatlisiso e le ho tshehetsa sena. * E abuwe ka ho Ikgetha le ka ho Totobala No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 40 Vote 40 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Of which Departmental agencies and accounts – Legal Aid South Africa: Operations – Public Protector of South Africa: Operations – South African Human Rights Commission: Operations – Special Investigating Unit: Operations * * * * 1 577 171 262 608 153 487 316 732 22 Office of the Chief Justice and Judicial Administration Purpose: Strengthen judicial governance and independence by rendering effective support to the Chief Justice in executing administrative and judicial powers and duties as both head of the judiciary and the Constitutional Court. 864 990 546 861* 290 152 2 588 25 389 1 Administration 161 173 97 070 62 049 6 2 048 Provide strategic leadership, management and support services to the department. 2 Judicial Support and Court Administration 665 972 434 270 206 520 2 579 22 603 Provide judicial support and court administration services to the superior courts, including secretariat and administrative support services to the Judicial Service Commission. 3 Judicial Education and Research 37 845 15 521 21 583 3 738 Provide education programmes to judicial officers, including policy development and research services, for the optimal administration of justice. 23 Police Purpose: Prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their property, and uphold and enforce the law. 80 984 851 62 070 439* 14 937 122 960 998 3 016 292 1 Administration 17 559 811 11 205 496 4 378 069 643 348 1 332 898 * Provide strategic leadership, management and support services to the South African Police Service; and provide for the functions of the Civilian Secretariat for the Police Service. Of which – Building and upgrading of infrastructure Departmental agencies and accounts – Civilian Secretariat for the Police Service: Operations – Safety and Security Sector Education and Training Authority: Operations Households – Claims Against the State: Civil claims instituted against the department for possible compensation – Employee Social Benefits: * – Injury on duty – Post-retirement benefits Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 740 122 110 592 38 848 328 017 126 896 31 821 7 174 2 Visible Policing 40 675 755 32 304 514 7 282 983 213 617 874 641 Enable police stations to institute and preserve safety and security, and provide for specialised interventions and the policing of South Africa's borders. Of which Households – Detainee Medical Expenses: Medical services for awaiting trial detainees – Employee Social Benefits: Post-retirement benefits Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 53 391 138 451 21 775 3 Detective Services 16 789 609 13 227 372 2 807 892 86 889 667 456 * Enable the investigative work of the South African Police Service, including providing support to investigators in terms of forensic evidence and the criminal record centre. Of which – Specialised Investigations: Directorate for Priority Crime Investigation Households – Employee Social Benefits: Post-retirement benefits Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 1 109 154 287 065 8 541 26 317 77 285 9 604 4 Crime Intelligence 3 350 534 3 053 973 244 390 12 039 40 132 Manage crime intelligence and analyse crime information, and provide technical support for investigations and crime prevention operations. Of which Households – Employee Social Benefits: – Injury on duty – Post-retirement benefits * Specifically and Exclusively Appropriated 2 470 8 528 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 41 41 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 E leng Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Lekgotla la dinyewe la Ditlolo tsa molao la Matjhabatjhaba: Ditefello tsa botho 15 222 4 Bolaodi ba Botjhotjhisi ba Naha 3 557 505 3 007 463 482 657 16 130 51 255 Ho nehelana ka tshebeletso e hokantsweng ya botjhotjhisi e etsang bonnete hore toka e nehelwa diphofu tsa tlolo ya molao ka botjhotjhisi ba kakaretso le bo ikgethileng. Ho tlosa phahello tlolong ya molao. ho sireletsa dipaki tse itseng. E leng Diejensi le diakhaonto tsa lefapaha – Bolaodi ba Lekala la Thuto le Thupello, Polokeho le Tshireletso: Ditshebetso 8 565 5 Tshehetso le Ditshebeletso tse Amehang 3 162 740 658 581 2 309 999 194 160 Ho nehelana ka ditshebeletso tsa tshehetso tse fapaneng tse amanang le maikemisetso a lefapha. Ho nehela mananeo a ntlafatso ya toka kamanong ya lefapha, letlole la Mopresidente ha mmoho le ho fetisa ditefello ho metheo ya setjhaba le metheo ya molaotheo. E leng Diejensi le diakhaonto tsa lefapha – Thuso ya Molao Afrika Borwa: Ditshebetso – Mosireletsi wa Setjhaba wa Afrika Borwa: Ditshebetso – Khomishene ya Ditokelo tsa Botho Afrika Borwa: Ditshebetso – Yuniti e Ikgethileng ya Dipatlisiso: Ditshebetso * * * * 1 577 171 262 608 153 487 316 732 22 Kantoro ya Moahlodi e Moholo le Tsamaiso ya Toka Maikemisetso: Ho tiisa toka ya puso le boikemelo ka ho nehelana ka tshehetso ho Moahlodi e Moholo tshebedisong ya hae ya tsamaiso le matla a molao le mesebetsi e le hlooho ya molao le Lekgotla la Molaotheo. 864 990 546 861* 290 152 2 588 25 389 1 Tsamaiso 161 173 97 070 62 049 6 2 048 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Tshehetso ya Molao le Tsamaiso ya Lekgotla 665 972 434 270 206 520 2 579 22 603 Ho nehelana ka tshehetso ya molao le ditshebeletso tsa tsamaiso ya lekgotla ho makgotla a ka hodimo, ho kenyeletsa tsa bongodi le ditshebeletso tsa tshehetso tsa tsamaiso ho Khomishene ya Tshebeletso ya Molao. 3 Thuto ya tsa Molao le Dipatlisiso 37 845 15 521 21 583 3 738 Ho nehelana ka mananeo a thuto ho diofisiri tsa moalo, ho kenyeleditse ntshetsopele ya pholisi le ditshebeletso tsa dipatlisiso bakeng la tsamaiso ya toka e phahameng. 23 Seponesa Maikemisetso: Ho thibela, ho lwantsha le ho fuputsa tlolo ya molao, kgutgso ya setjhaba, tshireletso le polokeho ya baahi ba Afrika Borwa le thepa ya bona, le ho kenya molao tshebetsong. 80 984 851 62 070 439* 14 937 122 960 998 3 016 292 1 Tsamaiso 17 559 811 11 205 496 4 378 069 643 348 1 332 898 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho Tshebeletso ya Seponesa Afrika Borwa; le ho nehelana bakeng la mesebetsi ya Bongodi ba Setjhaba bakeng la Tshebetso ya Seponesa. * * E leng – Seteishene sa Seponesa: Moaho le ntlafatso ya moralo wa motheo Diejensi le diakhaonto tsa lefapha – Bongodi ba Seponesa bakeng la Tshebeletso ya Seponesa: Ditshebeletso – Bolaodi ba Lekala la Thuto le Thupello, Polokeho le Tshireletso: Ditshebeletso Tsa malapa – Ditleleimi Kgahlano le Mmuso: Ditleleimi tsa setjhaba tse entsweng kgahlano le lefapaha bakeng la kgonahalo ya ditlhapiso – Dikuno tsa Mosebetsi tsa Setjhaba: – Temalo Mosebetsing – Dikuno tsa phomolo ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa mmasepala – Dilaesense Dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 740 122 110 592 38 848 328 017 126 896 31 821 7 174 2 Ponahalo ya Seponesa 40 675 755 32 304 514 7 282 983 213 617 874 641 Ho kgontsha diseteishene tsa seponesa ho ka boloka polokeho le tshireletso, le ho nehelana bakeng la ho kena dipakeng ho ikgethileng le ho beha leihlo meeding ya Afrika Borwa. E leng Tsa malapa – Ditjeho tsa Bongaka tsa Batshwaruwa: Ditshebeletso tsa bongaka bakeng la batshwaruwa ba emetseng nyewe – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho tlohela ho mosebetsi * E abuwe ka ho Ikgetha le ka ho Totobala 53 391 138 451 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 42 Vote 42 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 1 041 5 Protection and Security Services 2 609 142 2 279 084 223 788 5 105 101 165 Provide protection and security services to all identified dignitaries and government interests. Of which Households – Employee Social Benefits: Post-retirement benefits Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 4 132 973 24 Agriculture, Forestry and Fisheries Purpose: Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance sustainable use, and achieve economic growth, job creation, food security, rural development and transformation. 6 332 965 2 055 382* 659 656 1 013 3 496 087 120 827 1 Administration 788 053 434 619 297 193 18 402 37 839 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Fibre Processing and Manufacturing Sector Education and Training Authority: Operations – National Research Foundation: Research – Primary Agriculture Sector Education and Training Authority: Operations Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 462 16 697 1 175 40 2 Agricultural Production, Health and Food Safety 1 953 418 591 793 42 792 1 316 779 2 054 Manage the risks associated with animal diseases, plant pests and genetically modified organisms. Provide for the registration of products used in agriculture. Promote food safety and create an enabling environment for increased and sustainable agricultural production. * Of which Conditional allocation to provinces – Ilima/Letsema Projects Grant Departmental agencies and accounts – Agricultural Research Council: – Capital – National Beef Cattle Improvement Herd of the Year Award – Operations Households – Employee Social Benefits: Leave gratuities Non-profit institutions – Deciduous Fruit Producers’ Trust: Pest control programme 491 363 118 619 200 694 370 120 12 100 3 Food Security and Agrarian Reform 1 889 738 156 788 98 233 1 597 397 37 320 Facilitate and promote food security and agrarian reform programmes and initiatives. Of which Conditional allocation to provinces – Comprehensive Agricultural Support Programme Grant: – Extension recovery planning services – Infrastructure – Upgrading of provincial agricultural colleges * * * * Departmental agencies and accounts – National Student Financial Aid Scheme: Bursaries for agriculture-related studies – Perishable Products Export Control Board: Skills development and training for technologists Higher education institutions – University of Fort Hare: Institute for Development Assistance Management – University of KwaZulu-Natal: Student support and small scale processing plant engineering Households – Bursaries for Non-employees: Grootfontein Agricultural Development Institute studies – Employee Social Benefits: Leave gratuities – Female Entrepreneur of the Year Awards Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities Non-profit institutions – Agricultural Colleges: Students' tuition and book fees Public corporations – Ncera Farms (Pty) Limited: Operations * Specifically and Exclusively Appropriated 346 149 1 148 115 70 826 15 862 600 5 000 820 1 400 140 100 249 2 200 5 935 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 43 43 SHEJULE Voutu Ditefello tsa jwale Diphitiso le dithuso Diakhaonto tsa banka tsa mmasepala – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng dimmasepala Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 R'000 21 775 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 3 Ditshebletso tsa Lefokisi 16 789 609 13 227 372 2 807 892 86 889 667 456 Ho kgontsha mosebetsi wa bofokisi wa Tshebeletso ya Seponesa Afrika Borwa, ho kenyeleditse ho nehelana ka tshehetso ho bafuputsi ho latela bopaki ba forensiki le lekala la direkoto tsa tloloya molao. * E leng – Dipatlisiso tse ikgethileng: Lekala la phuputso ya tlolo ya molao o ka pele Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa mmasepala – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 1 109 154 287 065 8 541 26 317 77 285 9 604 4 Boutlwela ba Tlolo ya molao 3 350 534 3 053 973 244 390 12 039 40 132 Ho laola boutlwela ba tlolo ya molao le ho hlopholla lesedi la tlolo ya molao, le ho nehela tshehetso ya thekenikhale bakeng la diphuputso le mesebetsi ya thibelo ya tlolo ya molao . E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: – Temalo mosebetsing – Dikuno tsa ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa mmasepala – Dilaesense tsa dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 2 470 8 528 1 041 5 Ditshebeletso tsa Tshireletso 2 609 142 2 279 084 223 788 5 105 101 165 Ho nehelana ka ditshebeletso tsa tshireletso ho bahlomphehi ba hlwauweng le dikgahle ho tsa mmuso. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwanag: Ditefello tsa laesense tse entsweng ho dimmasepala 4 132 973 24 Temo, Meru le Botshwasi Maikemisetso: Ho nka boetapele, ho tshehetsa le ho phahamisa taolo ya disebediswa tsa temo, meru le botshwasi ka dipholisi, mawa le mananeo a ntlafatsang tshebediso e hantle, le ho fihlella kgolo ya ikonomi, theho ya mosebetsi, tshireletso ya dijo, ntshetsopele ya mahae le phetoho. 6 332 965 2 055 382* 659 656 1 013 3 496 087 120 827 1 Tsamaiso 788 053 434 619 297 193 18 402 37 839 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Lekala la Motheo wa Tsamaiso ya Tlhale le Tlhahiso, Thuto le Thupello: Ditshebetso – Motheo wa Dipatlisiso wa Naha: Dipatlisiso – Bolaodi ba Lekala la Motheo wa Temo, Thuto le Thupello: Ditshebetso Diakhaonto tsa banka tsa mmasepala – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 462 16 697 1 175 40 2 Tlhahiso ya Temo, Bophelo le Tshireletso ya Dijo 1 953 418 591 793 42 792 1 316 779 2 054 Ho laola qomatsi e amanang le mahloko a diphoofolo, dikokonyana tsa dimela le dihlahiswa tse fetotsweng. Ho nehelana bakeng la ngodiso ya dibewa tse sebedisitsweng temong. Ho phahamisa pabaleseho ya dijo le ho theha tikoloho e kgontshang keketseho ya tlhahiso ya temo. * E leng Kabo e nang le dipehelo ho diprovense – Krante ya Diprojeke tsa Ilima/Letsema Diejensi le diakhaonto tsa lefapha – Lekgotla la Temo la Dipatlisiso: – Khaphitale – Kgau ya Selemo ya Ntlafatso ya Mohlape wa Dikgomo tsa Nama wa Naha – Ditshebetso Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Metheo e sa etseng phahello – Letlole la Bahlahisi ba Ditholwana tsa Nako e itseng: Lenaneo la taolo ya dikokonyana * E abuwe ka ho Ikgetha le ka ho Totobala 491 363 118 619 200 694 370 120 12 100 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 44 Vote 44 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 4 Trade Promotion and Market Access 297 596 101 628 31 538 163 863 567 Promote economic development, trade and market access for agricultural, forestry and fisheries products; and foster international relations for the sector. Of which Departmental agencies and accounts – National Agricultural Marketing Council: Operations – Small Enterprise Development Agency: Integrated agribusiness development model Foreign governments and international organisations – Foreign Rates and Taxes: Obligations paid in foreign regions – International Organisations: Membership fees – Commonwealth Agricultural Bureau International – Consultative Group on International Agricultural Research – Food and Agriculture Organisation of the United Nations – International Cotton Advisory Council – International Dairy Federation – International Grains Council – International Organisation of Vine and Wine – International Seed Testing Association – International Union for the Protection of New Varieties of Plants – Organisation for Economic Cooperation and Development – World Organisation for Animal Health Higher education institutions – North-West University: Building capacity on agricultural market analytical skills Public corporations – Forest Sector Charter Council: Operations – Land and Agricultural Development Bank of South Africa: – Promotion of black economic empowerment – Retail emerging markets in agriculture 35 005 1 825 257 295 6 630 23 467 281 50 227 790 150 744 181 1 424 100 4 166 38 232 50 000 5 Forestry and Natural Resources Management 945 562 553 715 189 900 1 013 157 887 43 047 Develop and facilitate the implementation of policies and targeted programmes to ensure proper management of forests, and the sustainable use and protection of land and water. Manage agricultural risks and disasters. * * Of which Conditional allocations to provinces – Comprehensive Agricultural Support Programme Grant: – Disasters: Flood damaged infrastructure – Land Care Programme Grant Departmental agencies and accounts – Water Research Commission: Research in respect of water management Higher education institutions – University of Pretoria: Tree protection cooperative programme Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Forestry Arbor City Awards – Vehicle Licences: Licence fees paid to municipalities Non-profit institutions – Food and Trees for Africa: Promotion of school greening – Forestry South Africa: Promotion of greening 76 734 69 265 3 000 2 609 420 600 175 400 4 684 6 Fisheries 458 598 216 839 241 759 Promote the development, management, monitoring and sustainable use of marine living resources and the development of the fisheries sector. Of which Departmental agencies and accounts – Marine Living Resources Fund: – Expanded Public Works Programme: Working for Fisheries – Operations – Vessels operations 71 131 7 760 162 868 25 Economic Development Purpose: Promote economic development policy formulation and planning for the benefit of all South Africans. 674 661 93 995* 48 974 528 781 2 911 1 Administration 79 208 45 804 31 177 Provide strategic leadership, management and support services to the department. 2 Growth Path and Social Dialogue 36 008 30 137 5 356 2 227 515 Strengthen the economic development capacity of government. Align economic development policies aimed at broadening participation in the economy to create decent work opportunities. * Specifically and Exclusively Appropriated No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 45 45 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 3 Tshireletso ya Dijo le Ntlafatso ya Bolimi 1 889 738 156 788 98 233 1 597 397 37 320 Ho nolofatsa le ho phahamisa tshireletso ya dijo le mananeo a ntlafatso ya bolimi le boiteko. E leng Kabo e nang le dipehelo ho diprovense – Krante e Kopaneng ya Mananeo a Tshehetso a Temo: – Ditshebeletso tsa leano la boiphumano le eketsehileng – Moralo wa motheo – Ntlafatso ya dikholeje tsa temo tsa provense * * * * Diejensi le diakhaonto tsa lefapha – Sekimi sa Thuso ya Ditjhelete ho Baithuti sa Naha: Dibasari bakeng la ho ithutela tse amanang le tsa temo – Lekgotla la Taolo ya Diromelwantle tse Senyehang: Ntshetsopele ya tsebo le thupello bakeng la ba thekenoloji Metheo ya thuto e phahameng – Yunivesithi ya Fort Hare: Motheo wa Taolo ya Thuso ya Ntshetsopele – Yunivesithi ya KwaZulu-Natal: Tshehetso ya baithuti le bonyane ba tsamaiso ya sebaka sa boejenere Tsa malapa – Dibasari bakeng la bao e seng basebetsi: Dithuto tsa Motheo wa Ntshetsopele ya Temo ya Grootfontein – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi – Dikgau tsa Mmakgwebo wa Selemo Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala Metheo e sa etseng phahello – Dikholeje tsa Temo: Ditefello tsa dibuka le tsa sekolo tsa baithuti Dikoporasi tsa setjhaba – Dipolasi tsa Ncera (Pty) Limited: Ditshebetso 346 149 1 148 115 70 826 15 862 600 5 000 820 1 400 140 100 249 2 200 5 935 4 Phahamiso ya Kgwebisano le Phihlello ya Mmaraka 297 596 101 628 31 538 163 863 567 Ho phahamisa ntshetsopele ya ikonomi, kgwebisano le phihlello ya maraka bakeng la temo, meru le dihlahiswa tsa botshwasi; le ho kgothaletsa dikamano tsa matjhabatjhaba bakeng la lekala. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Thekiso ya tsa Temo la Naha: Ditshebetso – Ejensi ya Ntshetsopele ya Dikgwebo tse nyane: Mokgwa wa Ntshetsopele ya kgwebo e kopaneng ya temo Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Ditefello tsa kantle le Lekgetho: Ditefello tsa boikarabelo a kantle – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Mokgatlo wa Matjhabatjhaba wa Commonwealth wa tsa Temo – Sehlopha sa Boiteanyo sa Matjhabatjhaba ho Dipatlisiso tsa Temo – Mokgatlo wa Dijo le Temo wa Matjhaba a Kopaneng – Lekgotla la Boeletsi ba Tshwele ba Matjhabatjhaba – Federeishene ya Lebese ya Matjhabatjhaba – Lekgotla la Thollo la Matjhabatjhaba – Mokgatlo wa Matjhabatjhaba wa Morara le Veine – Mokgatlo wa Matjhabatjhaba wa Teko ya Peo – Mokgatlo wa Matjhabatjhaba wa Tshireletso ya Dimela tse Fapaneng tse Ntjha – Mokgatlo wa Tshebedisano ya Ikonomi le Ntshetsopele – Mokgatlo wa Lefatshe wa Bophelo ba Diphoofolo Metheo ya thuto e phahameng – Yunivesithi ya Leboya Bophirima: Ho aha bokgoni ho tsa botsebi ba hlophollo ya mmaraka Dikoporasi tsa setjhaba – Tjhata ya Lekgotla la Lekala la Meru: Ditshebetso – Banka ya Ntshetsopele ya Lefatshe le Temo ya Afrika Borwa: – Phahamiso ya matlafatso ya babatsho moruong – Thekisonyane ya dimmaraka tse ntseng dithuthuha temong 35 005 1 825 257 295 6 630 23 467 281 50 227 790 150 744 181 1 424 100 4 166 38 232 50 000 5 Taolo ya Meru le Disebediswa tsa Tlhaho 945 562 553 715 189 900 1 013 157 887 43 047 Ho theha le ho nolofatsa ho kennngwa tshebetsong ha dipholisi le mananeo ho ka etsa bonnete ba taolo entle ya meru, le tshebediso e lokileng le tshireletso ya lefatshe le metsi. Ho laola diqomatsi le dikoduwa tsa temo. E leng Kabo e nang le dipehelo ho diprovense – Krante e Kopaneng ya Mananeo a tshehetso ya Temo: * * – Dikoduwa: Moralo wa motheo o sentsweng ke dikgohola – Krante ya Lenaneo la Tlhokomelo ya Lefatshe Diejensi le diakhaonto tsa lefapha – Khomishene ya Dipatlisiso tsa Metsi: Dipatlisiso mabapi le taolo ya metsi Metheo ya Thuto e Phahameng – Yunivesithi ya Pretoria: Lenaneo la tshebedisano la tshireletso ya difate * E abuwe ka ho Ikgetha le ka ho Totobala 76 734 69 265 3 000 2 609 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 46 Vote 46 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 3 Investment, Competition and Trade 559 445 18 054 12 441 528 781 169 Coordinate infrastructure development. Provide oversight and coordinate policy regarding identified development finance institutions and economic regulatory bodies. Of which Departmental agencies and accounts – Competition Commission: Operations – Competition Tribunal: Operations – International Trade Administration Commission: Operations Public corporations – Small Enterprise Finance Agency: Operations 26 Energy Purpose: Formulate energy policies, regulatory frameworks and legislation, and oversee their implementation to ensure energy security, the promotion of environmentally friendly energy carriers, and access to affordable and reliable energy for all South Africans. 208 541 20 115 87 001 213 124 7 545 171 310 797* 428 166 6 802 113 4 095 1 Administration 240 137 136 792 96 066 3 184 4 095 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Energy and Water Sector Education and Training Authority: Operations Households – Bursaries for Non-employees: Bursaries and learnership programme – Employee Social Benefits: Leave gratuities 985 1 790 351 2 Energy Policy and Planning 46 748 34 769 11 979 Ensure evidence-based planning, policy setting and investment decisions in the energy sector to improve the security of energy supply, regulation and competition. 3 Petroleum and Petroleum Products Regulation 77 871 56 792 21 079 Regulate the petroleum and petroleum products industry, to ensure the optimal and orderly functioning of the industry to achieve government's development goals. 4 Electrification and Energy Programme and Project Management 5 699 907 45 749 15 154 5 639 004 * Manage, coordinate and monitor programmes and projects that are focused on access to energy. Of which Conditional allocation to local government – Integrated National Electrification Programme Grant Private enterprises – Integrated National Electrification Programme: Non-grid electrification service providers Public corporations – Eskom: Integrated National Electrification Programme allocation- in-kind to local government * * 5 Nuclear Energy 863 575 19 429 210 797 Manage the South African nuclear energy industry and control nuclear materials in terms of international obligations, nuclear legislation and policies to ensure the peaceful use of nuclear energy. Of which Departmental agencies and accounts – National Nuclear Regulator: – Building, maintenance and upgrading of infrastructure – Operations Foreign governments and international organisations – International Organisations: Membership fees – Generation IV International Forum – International Atomic Energy Agency Public corporations – South African Nuclear Energy Corporation: * – Capital – Decommissioning and decontamination of old strategic nuclear facilities – Operations 6 Clean Energy 616 933 17 266 73 091 Manage and facilitate the development and implementation of clean and renewable energy initiatives, as well as energy efficiency and demand side management initiatives. * Of which Conditional allocation to local government – Energy Efficiency and Demand Side Management Grant Departmental agencies and accounts – South African National Energy Development Institute: Operations * Specifically and Exclusively Appropriated 1 946 246 166 424 3 526 334 633 349 398 16 238 660 16 715 85 877 17 086 496 375 526 576 185 625 20 625 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 47 47 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 Tsa malapa – Dikuno tsa Basebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa masepala – Dikgau tsa Motsetoropo tsa Meru – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala Metheo e sa etseng phahello – Dijo le Difate bakeng la Afrika: Phahamiso ya ho talafatsa sekolo – Meru Afrika Borwa: Phahamiso ya ho talafatsa 6 Botshwasi 458 598 216 839 Ho phahamisa ntshetsopele, taolo, ho disa le tshebediso e lokileng ya disebediswa tse phelang tsa metsing le ntshetsopele ya lekala la botshwasi. E leng Diejensi le diakhaonto tsa lefapha – Letlole la Disebediswa tse Phelang tsa Metsing: – Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba: Mosebetsi bakeng la Botshwasi – Ditshebetso – Ditshebetso ya dikepe 420 600 175 400 4 684 241 759 71 131 7 760 162 868 25 Ntshetsopele ya Ikonomi Maikemisetso: Ho phahamisa ketso ya pholisi ya ntshetsopele ya ikonomi le ketso ya maano bakeng la maAfrika Borwa ohle. 674 661 93 995* 48 974 528 781 2 911 1 Tsamaiso 79 208 45 804 31 177 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Tsela ya Kgolo le Dipuisano tsa Setjhaba 36 008 30 137 5 356 2 227 515 Ho tiisa bokgoni ba mmuso ntshetsopeleng ya ikonomi. Ho bapisa dipholisi tsa ntshetsopele ya ikonomi le tse ikemdiseditseng ho ka phahlalatsa ho ba le seabo ikonoming e le ho ka theha menyetla ya mesebetsi e hlomphehang. 3 Botsetedi, Tlhodisano le Kgwebisano 559 445 18 054 12 441 528 781 169 Ho hokanya ntshetsopele ya moralo wa motheo. Ho nehelana ka ho beha leihlo le ho hokanyapholisi mabapi le ntshetsopele ya metheo ya tjhelete e hlwauewng le mekgatlo ya bolaodi ba ikonomi. E leng Diejensi le diakhaonto tsa lefapha – Khomishene ya Ditlhodisano: Ditshebetso – Lekgotla la Ditlhodisano: Ditshebetso – Khomishene ya Tsamaiso ya Kgwebisano ya Matjhabatjhaba: Ditshebetso Dikoporasi tsa setjhaba – Ejensi ya Kgwebokgolo e Nyane ya Ditjhelete: Ditshebetso 208 541 20 115 87 001 213 124 26 Eneji Maikemisetso: Ho theha dipholisi tsa eneji, taolo ya moralo wa tshebetso le molao, le ho etsa bonnete ba ho kenngwa tshebetsong ya teng ho etsa bonnete ba tiisetso ya eneji, phahamiso ya tsamaiso ya eneji e sa lematseng tikoloho, le phumaneho le tefello e tlase ya eneji e tshepahalang bakeng la maAfrika Borwa ohle. 7 545 171 310 797* 428 166 6 802 113 4 095 1 Tsamaiso 240 137 136 792 96 066 3 184 4 095 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Lekala la Eneji le Metsi Thuto le Thupello: Ditshebetso Tsa malapa – Dibasari bakeng la bao e seng basebetsi: Dibasari le mananeo a boithutelo – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 985 1 790 351 2 Pholisi ya Eneji le Ketso ya Maano 46 748 34 769 11 979 Ho etsa maano a itshetlehileng ho bopaki, tshebetso ya pholisi le diqet o tsa botsetedi ho lekala la eneji ho phahamisa tshireletso ya phano ya eneji, taolo le tlhodisano. 3 Petroleum le Taolo ya Dihlahioswa tsa Petroleum 77 871 56 792 21 079 Ho laola petroleum le indasteri ya dihlahiswa tsa petroleum ho etsa bonnete ba tshebetso e hantle e phahameng ya indasteri ya petroleum ho fihlella ditabatabelo tsa ntshetsopele ya lefapha. * E abuwe ka ho Ikgetha le ka ho Totobala No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 Vote 27 48 48 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Private enterprises – Various Institutions: Solar Water Heater Project 320 326 Environmental Affairs Purpose: Lead South Africa's environmental sector to achieve sustainable development towards a better quality of life for all. 6 430 101 1 001 609* 1 266 913 3 999 484 162 095 1 Administration 808 226 385 900 266 073 16 000 140 253 Provide strategic leadership, management and support services to the department. Facilitate environmental education, awareness and effective cooperative governance, and international relations. Of which Foreign governments and international organisations – Global Environmental Fund: Membership fees 2 Legal, Authorisations and Compliance 164 647 106 463 57 218 Promote the environmental legal regime and licensing system. 3 Oceans and Coasts 475 041 110 662 350 034 Promote, manage and provide strategic leadership on oceans and coastal conservation. 16 000 966 14 345 4 Climate Change and Air Quality 289 582 53 691 28 261 206 459 1 171 Formulate policies, and administer legislation and implement systems to improve regulation, monitoring and compliance regarding climate change and air quality. Of which Departmental agencies and accounts – South African Weather Service: Operations Non-profit institutions – National Association for Clean Air: Operations 204 985 1 474 5 Biodiversity and Conservation 718 249 69 013 96 288 552 230 718 Ensure the regulation and management of biodiversity, heritage and conservation matters in a manner that facilitates sustainable economic growth and development. Of which Departmental agencies and accounts – iSimangaliso Wetland Park Authority: Operations – South African National Biodiversity Institute: Operations – South African National Parks: – Capital – Operations Non-profit institutions – African World Heritage Fund: Operations – KwaZulu-Natal Conservation Board: Maloti Drakensberg Transfrontier Park 33 031 237 973 33 044 245 895 1 000 1 287 6 Environmental Programmes 3 865 083 220 453 422 639 3 217 952 4 039 Implement the expanded public works programme and green economy projects in the environmental sector. Of which Departmental agencies and accounts – iSimangaliso Wetland Park Authority: Building, maintenance and upgrading of infrastructure – South African National Biodiversity Institute: Building, maintenance and upgrading of infrastructure – South African National Parks: Building, maintenance and upgrading of infrastructure Households – Expanded Public Works Programme: – Environmental protection and infrastructure programme – Working for Water – Working on Fire – Expanded Public Works Programme: Incentive – Environmental protection and infrastructure programme – Working for Water – Working on Fire Public corporations – Development Bank of Southern Africa: Facilitation of public funds for Green Fund projects 99 243 81 358 358 785 736 074 900 732 501 699 169 484 144 397 46 180 180 000 7 Chemicals and Waste Management 109 273 55 427 46 400 6 843 603 Formulate policies and administer legislation regarding the use of chemicals and waste management to improve regulation, monitoring, compliance and enforcement. Of which Departmental agencies and accounts – National Regulator for Compulsory Specifications: Research and implementation of waste management projects * Specifically and Exclusively Appropriated 6 843 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 49 49 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 4 Ho kenngwa ha Motlakase le Mananeo a Eneji le Taolo ya Projeke 5 699 907 45 749 15 154 5 639 004 Ho laola, ho hokanya le ho beha leihlo mananeo le diprojeke tse tobaneng le phihlello ya eneji. E leng Dikabo tse nang le dipehelo ho mmuso wa lehae – Krante ya Lenaneo le Kopaneng la ho Kenngwa ha Motlakase la Naha Dikgwebokgolo tsa poraevete – Lenaneo le Kopaneng la ho Kenngwa ha Motlakase la Naha: Banehelani tshebeletso ya ho kenngwa ha motlakase oo e seng wa gridi Dikoporasi tsa setjhaba – Eskom: Kabo e senang tefello ho mmuso ya lenaneo la Phano e Kopaneng ya Motlakase ya Naha * * * 1 946 246 166 424 3 526 334 5 Eneji ya Nuclear 863 575 19 429 210 797 633 349 Ho laola indasteri ya eneji ya nuclear ya Afrika Borwa le ho laola matheriale wa nuclear le dipholisi ho latela maikarabelo a matjhabatjhaba, molao wa nuclear le dipholisi bakeng la ho etsa bonnete ba tshebediso e kgutsitseng ya eneji ya nuclear. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Nuclear ba Naha: – Kaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso Mebuso ya kantle le mekgatlo ya matjabatjhaba – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Foramo ya Matjhabatjhaba ya Generation IV – Ejensi ya Eneji ya Atomo ya Matjhabatjhaba Dikoporasi tsa setjhaba – Koporasi ya Eneji ya Nuclear ya Afrika Borwa: * – Khaphitale – Tlohelo ya tshebediso le ho tlosa mawa a kgale a disebediswa tsa nuclear – Ditshebetso 398 16 238 660 16 715 85 877 17 086 496 375 6 Eneji e Hlwekileng 616 933 17 266 73 091 526 576 Ho laola le ho nolofatsa ntshetsopele le ho kenngwa tshebetsong ha boiteko ba ntlafatso ya eneji e hlwekileng ha mmoho le kgoneho ya eneji le boiteko ba tlhokeho ya taolo e ka lehlakoreng. * E leng Kabo e nang le dipehelo ho mmuso wa lehae – Bokgoni ba Eneji le Krante ya Patlo ya Bolaodi Diejensi le diakhaonto tsa lefapha – Motheo wa Ntshetsopeple ya Eneji ya Naha Afrika Borwa: Ditshebetso Dikgwebokgolo tsa poraevete – Metheo e fapaneng: Projeke ya solar ya phuthumatso ya metsi 185 625 20 625 320 326 27 Mereo ya Tikoloho Maikemisetso: Ho etella pele lekala la tikoloho la Afrika Borwa ho ka fihlella ntshetsopele e lebaneng le boleng ba bophelo bakeng la bohle. 6 430 101 1 001 609* 1 266 913 3 999 484 162 095 1 Tsamaiso 808 226 385 900 266 073 16 000 140 253 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. Ho nolofatsa tikoloho ya thuto, tlhokomediso le puso ya tshebedisano, le dikamano tsa matjhabatjhaba. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Letlole la Tikoloho la Lefatshe: Ditefello tsa botho 2 Molao, Ditumello le Boikamahanyo 164 647 106 463 57 218 Ho phahamisa molao wa tikoloho le mokgwa wa tshebetso wa laesense. 3 Mawatle le Mabopo 475 041 110 662 350 034 Ho phahamisa, ho laola le ho nehelana ka boetapele ho mawatle le tlhokomelo ya mabopo. 16 000 966 14 345 4 Phetoho ya Tlelaemete le Boleng ba Moya 289 582 53 691 28 261 206 459 1 171 Ho thehwa ha dipholisi, le tsamaiso ya molaomokgwa wa ho kenngwa tshebetsong ho ka ntlafatsa molao, ho disa le boikamahanyo mabapi le phetoho ya tlelaemete le boleng ba moya. E leng Diejensi le diakhaonto tsa lefapha – Ditshebeletso tsa Bolipi Afrika Borwa: Ditshebetso Metheo e sa etseng phahello – Mokgatlo wa Naha wa Moya o Hlwekileng: Ditshebetso 204 985 1 474 5 Boteng ba dimela le diphoofolo le Tlhokomelo 718 249 69 013 96 288 552 230 718 Ho etsa bonnete ba taolo ya boteng ba diphoofolo le dimela, botjhaba le dintha tsa tlhokomelo ka mokgwa o nolofatsang kgolo ya ikonomi le ntshetsopele. * E abuwe ka ho Ikgetha le ka ho Totobala No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 50 Vote 28 Labour Purpose: Play a significant role in reducing unemployment, poverty and inequality through pursuing the objectives of full and productive employment and decent work for all, including: employment creation and enterprise development; standards and rights at work including equality of opportunities; social protection; and social dialogue. 50 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 2 847 877 1 132 239* 582 591 1 064 621 68 426 1 Administration 852 921 378 796 405 133 689 68 303 Provide strategic leadership, management and support services to the department. Of which Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 2 Inspection and Enforcement Services 519 494 416 655 102 774 Realise decent work by regulating non-employment and employment conditions through inspection and enforcement, to achieve compliance with all labour market policies. 470 65 3 Public Employment Services 510 269 252 442 34 174 223 603 50 Provide assistance to companies and workers to adjust to changing labour market conditions, and to regulate private employment agencies. Of which Departmental agencies and accounts – Productivity South Africa: Operations Non-profit institutions – Deaf Federation of South Africa: Wage subsidy – National Council for the Physically Disabled: Wage subsidy – South African National Council for the Blind: Wage subsidy – Work-Centres for the Disabled: Operational subsidy – Workshops for the Blind: Wage subsidy Social security funds – Compensation Fund: Administration of civil servants' claims 47 944 262 302 372 144 468 11 181 19 031 4 Labour Policy and Industrial Relations 965 193 84 346 40 510 840 264 73 Facilitate the establishment of an equitable and sound labour relations environment and the promotion of South Africa’s interests in international labour matters through research, analysing and evaluating labour policy, providing statistical data on the labour market, and supporting institutions that promote social dialogue. Of which Departmental agencies and accounts – Commission for Conciliation, Mediation and Arbitration: Operations – National Economic Development and Labour Council: Operations Foreign governments and international organisations – International Organisations: Membership fees – African Regional Labour Administration Centre – International Labour Organisation Non-profit institutions – Various Civil Society Organisations: Operations 770 501 30 317 921 19 645 18 879 29 Mineral Resources Purpose: Promote and regulate the minerals and mining sector for transformation, growth and development. Ensure that all South Africans derive sustainable benefits from the country's mineral wealth. 1 669 077 572 130* 259 235 824 090 13 622 1 Administration 310 868 171 702 125 047 3 162 10 957 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Mining Qualification Authority: Operations Households – Employee Ex-gratia Payments: Funeral costs – Employee Social Benefits: Leave gratuities 1 716 280 1 166 2 Mine Health and Safety 184 934 153 995 29 809 1 130 Ensure the safe mining of minerals under healthy working conditions. 3 Mineral Regulation 270 786 178 390 38 593 53 205 598 Regulate the minerals and mining sector to promote economic development, employment, and ensure transformation and environmental compliance. Of which Departmental agencies and accounts – South African Diamond and Precious Metal Regulator: Operations 53 205 4 Mineral Policy and Promotion 902 489 68 043 65 786 767 723 937 Develop relevant mineral policies that promote South Africa's mining and minerals industries to attract investment. * Specifically and Exclusively Appropriated No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 51 51 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba iSimangaliso ba Sebaka sa Lefatshe le Metsi: Ditshebetso – Motheo wa Boteng ba dimela le diphoofolo wa Naha Afrika Borwa: Ditshebetso – Dibaka tsa Boikgathollo tsa Naha Aforika Borwa: – Khaphikthale – Ditshebetso Metheo e sa etseng phahello – Letlole la Botjhaba ba Lefatshe la Afrika: Ditshebetso – Lekgotla la Tlhokomelo la KwaZulu-Natal: Maloti Drakensberg Transfrontier Park 33 031 237 973 33 044 245 895 1 000 1 287 6 Mananeo a Tikoloho 3 865 083 220 453 422 639 3 217 952 4 039 Ho kenya tshebetsong lenaneo le eketsehileng la mesebetsi ya setjhaba le diprojeke tsa ikonomi e tala lekaleng la tikoloho. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba iSimangaliso ba Sebaka sa Lefatshe le Metsi: Kaho, tlhokomelo le ntlafatso ya moralo wa motheo – Motheo wa Boteng ba dimela le diphoofolo wa Naha Afrika Borwa: Kaho, tlhokomelo le ntlafatso ya moralo wa motheo – Dibaka tsa Boikgathollo tsa Naha: Kaho, tlhokomelo le ntlafatso ya moralo wa motheo Tsa malapa – Lenaneo le Eketsehileng la Ditshebeletso tsa Setjhaba: – Tshireletso ya Tikoloho le lenaneo la moralo wa motheo – Tshebetso bakeng la Metsi – Tshebetso ho Mollo – Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba: Moputso – Tshireletso ya tikoloho le lenaneo la moralo wa motheo – Tshebetso bakeng la Metsi – Tshebetso ho Mollo Dikoporasi tsa setjhaba – Banka ya Ntshetsopele Afrika e Borwa: Tsamaiso ya matlole a setjhaba bakeng la Letlole la diprojeke tse Tala 99 243 81 358 358 785 736 074 900 732 501 699 169 484 144 397 46 180 180 000 7 Dikhemikhale le Taolo ya Dikgwerekgwere 109 273 55 427 46 400 6 843 603 Ho theha dipholisi le tshebetso ya molao mabapi le tshebediso ya dikhemikhale le taolo ya dikgwerekgwere ho nyolla molao, ho beha leihlo, boikamahanyo le ho kenya tshebetsong. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Naha ba Ditlhoko tse Itseng: Dipatlisiso le ho kengwa tshebetsong ya diprojeke tsa taolo ya kgwerekgwere 28 Mosebetsi Maikemisetso: Ho ba le seabo se bohlokwa sa phokotseho ya tlhokeho ya mosebetsi, bofuma le ho se lekalekane ka ho latella maikemisetso a felletseng a tshebetso e lokileng ya mosebetsi bakeng la bohle, ho akgang: theho ya mosebetsi le ntshetsopele ya kgwebokgolo; maemo le ditokelo mosebetsing tse akgang tekano ya menyetla; tshireletso ya setjhaba; le dipuisano tsa setjhaba. 2 847 877 1 132 239* 582 591 1 064 621 68 426 6 843 1 Tsamaiso 852 921 378 796 405 133 689 68 303 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 2 Hlahlobo le Ho kenngwa tshebetsong ha Ditshebeletso 519 494 416 655 102 774 Ho bonahala ha mosebetsi o lokileng ka ho laola maemo a hlokang tshebetso le a tshebetso ka hlahlobo le ho kenngwa tshebetsong, ho ka fihlella boikamahanyo le dipholisi tsa mmaraka wa basebetsi. 470 65 3 Ditshebeletso tsa Kgiro tsa Setjhaba 510 269 252 442 34 174 223 603 50 Ho nehelana ka thuso ho dikgwebo le basebetsi ho bapisa le maemo a fetohang a mmaraka wa basebetsi, le ho laola diejensi tsa kgiro tsa poraevete. E leng Diejensi le diakhaonto tsa lefapha – Tshebetso Afrika Borwa: Ditshebetso Metheo e sa etseng phahello – Federeishene ya Ditholo ya Afrika Borwa: Thuso ya moputso – Lekgotla la Naha la Diqhwala: Thuso ya moputso – Lekgotla la Aforika Borwa la Naha la Difofu: Thuso ya moputso – Metheo ya Mosebetsi ya diqhwala: Thuso ya tshebetso – Nako ya ho arolelana tsebo ya difofu: Thuso ya moputso Matlole a tshireletso ya setjhaba – Letlole la Ditlhaphiso: Tsamaiso ya ditleleimi tsa basebeletsi ba setjhaba * E abuwe ka ho Ikgetha le ka ho Totobala 47 944 262 302 372 144 468 11 181 19 031 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 52 Vote 52 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Of which Departmental agencies and accounts – Council for Geoscience: – Capital – Operations Private enterprises – Various Institutions: Water management solutions subsidies for marginal mines Public corporations – Mintek: – Capital – Operations – Industrial Development Corporation of South Africa: Implementation of small scale mining projects 36 890 341 708 5 275 58 846 297 570 27 434 30 Science and Technology Purpose: Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation. 7 428 996 309 156* 200 547 6 916 984 2 309 1 Administration 303 988 149 820 138 999 12 860 2 309 Provide strategic leadership, management and support services to the department. Of which Non-profit institutions – Various Institutions: Institutional and programme support research 2 Technology Innovation 1 007 073 43 543 20 841 Enable research and development in space science and technology, energy security and the bioeconomy, and in the emerging and converging areas of nanotechnology, robotics, photonics and indigenous knowledge systems, to promote the realisation of commercial products, processes and services. Promote the protection and utilisation of intellectual property, technology transfer and technology commercialisation through the implementation of enabling policies and interventions along the entire innovation value chain. Of which Departmental agencies and accounts – International Centre for Genetic Engineering and Biotechnology: Research and development – National Research Foundation: Research and development in indigenous knowledge systems – South African Medical Research Council: Research in HIV and AIDS prevention and treatment technologies – South African National Space Agency: Operations – Technology Innovation Agency: Operations – Various Institutions: – Energy grand challenge research – Innovation projects research – Space science research Higher education institutions – Various Institutions: – Hydrogen strategy – Capital – Research – Technology transfer offices: Support for research units Non-profit institutions – South African Association of Science and Technology Centres: Technology Top 100 Awards – Various Institutions: – Biofuels research – Health innovation research – Implementation of biotechnology strategy Public corporations – Various Institutions: – Emerging research areas – National nanotechnology research 3 International Cooperation and Resources 124 463 46 150 16 959 Strategically develop, promote and manage international partnerships that strengthen the national system of innovation. Enable an exchange of knowledge, capacity and resources between South Africa and its international partners, with a focus on supporting science, technology and innovation capacity building in Africa. Support South African foreign policy through science diplomacy. Of which Departmental agencies and accounts – National Research Foundation: Bilateral cooperation for global science development Non-profit institutions – Various Institutions: Global science – African multilateral agreements – International multilateral agreements * Specifically and Exclusively Appropriated 12 860 942 689 12 186 4 385 23 753 124 977 382 364 34 904 30 107 29 653 63 886 36 192 15 075 3 525 6 522 43 610 35 505 45 364 50 681 61 354 13 598 8 536 39 220 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 53 53 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 4 Pholisi ya Mosebetsi le Dikamano tsa Indasteri 965 193 84 346 40 510 840 264 73 Ho nolofatsa ho thehwa ha tekano le tikoloho e lokileng ya dikamano tsa basebetsi le phamiso ya dikgahleho tsa Afrika Borwa ho dintlha tsa basebetsi tsa matjhabatjhaba ka dipatlisiso, ho hlopholla le ho hlahloba pholisi ya basebetsi, ho nehelana ka lesedi la dipalopalo ho mmaraka wa basebetsi, le ka ho tshehetsa metheo e phahamisang puisano ya setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Khomishene ya Poelano le Bonamodi: Ditshebetso – Lekgotla la Naha la Ntshetsopele ya Ikonomi le Mosebetsi: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya matjhabatjhaba: Ditefello tsa botho – Lekala la Tsamaiso ya Lebatowa la Afrika la Basebetsi: Ditefello tsa botho – Mokgatlo wa Basebetsi wa Matjhabatjhaba: Ditefello tsa botho Metheo e sa etseng phahello – Mekgatlo e fapaneng ya setjhaba: Ditshebetso 770 501 30 317 921 19 645 18 879 29 Disebediswa tsa Dimenerale Maikemisetso: Ho phahamisa le ho laola lekala la dimenerale le morafo bakeng la ntlafatso, kgolo le ntshetsopele. ho etsa bonnete hore maAfrika Borwa ohle a una molemo ho tswa leruong la dimenerale la naha. 1 669 077 572 130* 259 235 824 090 13 622 1 Tsamaiso 310 868 171 702 125 047 3 162 10 957 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Tumello ya Morafo: Ditshebetso Tsa malapa – Ditefello tsa Mosebetsi tsa Ex-gratia: Ditjeho tsa lefu – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi 1 716 280 1 166 2 Bophelo ba Morafo le Polokeho 184 934 153 995 29 809 1 130 Ho etsa bonnete ba polokeho ya ho rashwa ha dimenerale ka tlasa maemo a lokileng a tshebetso. 3 Taolo ya Dimenerale 270 786 178 390 38 593 53 205 598 Ho laola lekala la dimenerale le morafo e le ho phahamisa ntshetsopele ya ikonomi, mosebetsi, le ho etsa bonnete ba ntlafatso le boikamahanyo ba tikoloho. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Tshepe e Ikgethileng le Taemane Afrika Borwa: Ditshebetso 53 205 4 Pholisi ya Dimenerale le Phahamiso 902 489 68 043 65 786 767 723 937 Ho theha dipholisi tse amanang le dimenerale tse phahamisang indasteri ya dimenedrale le morafo Afrika Borwa ho ka kgahla botsetedi. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la saense ya lefatshe: – Khaphithale – Ditshebetso Dikgwebokgolo tsa poraevete – Metheo e fapaneng: Dithuso tsa tharollo ya taolo ya metsi bakeng la merafo Dikoporasi tsa setjhaba – Mintek: – Khaphithale – Ditshebetso – Koporasi ya Ntshetsopele ya Inndasteri Afrika Borwa: Ho kenngwa tshebetsong ha diprojeke tsa morafo o monyane 36 890 341 708 5 275 58 846 297 570 27 434 30 Saense le Thekenoloji Maikemisetso: Ho bona bokgoni bofe lletseng ba saense le thekenoloji ntshetsopeleng ya setjhaba le ikonomi ka ho theha disebediswa tsa batho, dipatlisiso le boiteko. 7 428 996 309 156* 200 547 6 916 984 2 309 1 Tsamaiso 303 988 149 820 138 999 12 860 2 309 Ho nehelana ka boetapele, bolaodi le ditshbeletso tsa tshehetso ho lefapha. E leng Metheo e sa etseng phahello – Metheo e fapaneng: Lenaneo la tshehetso la ditlatlisiso la motheo * E abuwe ka ho Ikgetha le ka ho Totobala 12 860 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 54 Vote 54 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 4 Research, Development and Support 4 200 596 31 805 14 923 4 153 868 Provide an enabling environment for research and knowledge production that promotes the strategic development of basic sciences and priority science areas, through the promotion of science, human capital development, and the provision of research infrastructure and relevant research support, in pursuit of South Africa's transition to a knowledge economy. Of which Departmental agencies and accounts – Academy of Science of South Africa: Operations – National Research Foundation: – Human resources development for science and engineering – Operations – South African research chairs initiative to develop human resources in science – Square Kilometre Array: * – Capital contribution to research – Research and development – Various Institutions: – Astronomy research and development – Infrastructure projects for research and development – Policy development on human and social development dynamics – Science awareness, research and initiatives to encourage youth participation in science – Strategic science platforms for research and development Public corporations – Council for Scientific and Industrial Research: Cyberinfrastructure research and development 5 Socio-Economic Innovation Partnerships 1 792 876 37 838 8 825 Enhance the growth and development priority areas of government through targeted science and technology-based innovation interventions, and the development of strategic partnerships with other government departments, industry, research institutions and communities. Of which Public corporations – Council for Scientific and Industrial Research: – Information communication technology – Operations – Various Institutions: – Advanced manufacturing technology strategy implementation – Resource-based industries research and development Departmental agencies and accounts – Human Sciences Research Council: – Develop and monitor science and technology indicators – Operations – National Research Foundation: Research information management system – Various Institutions: – Environmental innovation – Innovative research and development – Local manufacturing capacity research and technical support – Local systems of innovation for the cold chain technologies project 23 106 884 262 882 805 482 243 13 881 652 756 13 881 14 069 754 880 10 487 69 541 151 292 214 546 1 746 213 30 745 872 043 45 755 48 235 10 573 290 149 7 201 23 360 49 926 214 183 154 043 31 Small Business Development Purpose: Promote the development of small businesses and cooperatives that contribute to inclusive economic growth and job creation. 1 325 439 136 681* 78 792 1 105 786 4 180 1 Administration 118 080 64 765 50 475 Provide strategic leadership, management and support services to the department. 2 Small, Medium and Micro Enterprises and Cooperatives Policy and Research 26 105 14 186 11 589 2 840 330 Formulate policy and conduct research for the development and growth of sustainable small businesses and cooperatives that contribute to the creation of employment and economic growth. 3 Small, Medium and Micro Enterprises and Cooperatives Programme Design and Support Create an enabling environment for the development and growth of sustainable small businesses and cooperatives that contribute to the creation of employment and economic growth. Of which Departmental agencies and accounts – Small Enterprise Development Agency: – Capacity building programme – Operations – Technology programme * Specifically and Exclusively Appropriated 1 181 254 57 730 16 728 1 105 786 1 010 13 132 481 495 139 187 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 55 55 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 2 Boiteko ba Thekenoloji 1 007 073 43 543 20 841 942 689 Ho kgontsha dipatlisiso le ntshetsopele sebakeng sa saense le thekenoloji, tshireletso ya eneji le tshebediso e ntle ya disebediswa, le dibakeng tsentseng dithuthuwa tsa nanotechnology, robotics, photonics le mekgwa ya tsebo ya lehae; ho phahamisa pono ya dihlahiswa tsa thekiso, ditsamaiso le ditshebeletso. Ho phahamisa tshireletso le tshebediso ya boiqapelo, phetiso ya thekenoloji le thekiso ya thekenoloji ka ho kenngwa tshebetsong ha dipholisi le di kena dipakeng ketaneng ya boleng ba boqapi. E leng Diejensi le diakhaonto tsa lefapha – Motheo wa matjhabatjhaba wa enjenere ya kakaretso le Biotechnology : Dipatlisiso le ntshetsopele – Motheo wa Dipatlisiso wa Naha: Dipatlisiso le ntshetsopele mokgweng wa tsebo ya lehae – Lekgotla la Dipatlisiso tsa Bongaka la Afrika Borwa: Dipatlisiso ho dithekenoloji tsa HIV le AIDS tsa thibelo le phekolo – Ejensi ya Sebaka ya Naha ya Afrika Borwa: Ditshebetso – Ejensi ya Boiteko ya Thekenoloji: Ditshehetso – Metheo e fapaneng: – Dipatlisiso tsa phepetso ya eneji – Dipatlisiso tsa diprojeke tsa boiteko – Dipatlisiso tsa saense ya sebaka Metheo ya thuto e phahameng – Metheo e fapaneng: – Lewa la hydrogen – Khaphithale – Dipatlisiso – Dikantoro tsa phetiso ya thekenoloji: Tshehetso ya makala a dipatlisiso Metheo e sa etseng phahello – Mokgatlo wa Saense le Thekenoloji wa Afrika Borwa: Dikgau tsa thekenoloji tse 100 – Metheo e fapaneng: – Dipatlisiso tsa Biofuel – Dipatlisiso tsa boiteko tsa bophelo – Ho kenngwa tshebetsong ha lewa la biotechnology Dikoporasi tsa setjhaba – Metheo e fapaneng: – Dibaka tse thuthuwang tsa dipatlisiso – Dipatlisiso tsa naha tsa nanotechnology 3 Tshebedisano ya Matjhabatjhaba le disebediswa 124 463 46 150 16 959 Ho sebedisa lewa ho theha, ho phahamisa le ho laola tshebedisano ya matjhabatjhaba e tiisang mokgwa wa boiteko wa naha. Ho kgontsha ho tjhentjhanwa ha tsebo, bokgoni le disebediswa mahareng a Afrika Borwa le basebedisani mmoho ba yona ba matjhabatjhaba, ka tjhebo ya tshehetso ho saense, thekenoloji le kaho ya bokgoni ba boiteko Afrika. Ho tshehetsa pholisi ya Afrika Borwa ya kantle ka boqhetseke ba saense. E leng Diejensi le diakhaonto tsa lefapha – Motheo wa Dipatlisiso wa Naha: Dikamano tsa tshebedisano bakeng la ntshetsopele ya saense ya lefatshe Metheo e sa etseng phahello – Metheo e fapaneng: Saense ya lefatshe – Ditumellano tse ngata tsa Afrika – Ditumellano tse ngata tsa matjhabatjhaba 12 186 4 385 23 753 124 977 382 364 34 904 30 107 29 653 63 886 36 192 15 075 3 525 6 522 43 610 35 505 45 364 50 681 61 354 13 598 8 536 39 220 4 Dipatlisiso, Ntshetsopele le Tshehetso 4 200 596 31 805 14 923 4 153 868 Ho nehelana ka tikoloho e kgontshang le tsebo ya tlhahiso e phahamisang ntshetsopele ya motheo wa disaense le dibaka tse tlang pele tsa saense, ntshetsopele ya khapitale ya botho le nehelano ya dipatlisiso ho moralo wa motheo le tshehetso ya dipatlisiso e amehang, e le ho latella phitiso ya tsebo ya ikonomi ho Afrika Borwa. E leng Diejensi le diakhaonto tsa lefapha – Akhademi ya Saense ya Afrika Borwa: Ditshebetso – Motheo wa Dipatlisiso wa Naha: – Ntlafatso ya disebediswa tsa batho bakeng la saense le enjenering – Ditshebetso – Ditulo tsa boiteko tsa dipatlisiso tsa Afrika Borwa ho theha disebediswa tsa botho ho saense – Square Kilometre Array: * – Seabo sa khaphithale ho dipatlisiso – Dipatlisiso le ntshetsopele – Metheo e fapaneng: – Dipatlisiso tsa Astronomy le ntshetsopele – Diprojeke tsa moralo wa motheo bakeng la dipatlisiso le ntshetsopele – Theho ya pholisi ho botho le ntshetsopele ya mokgwa wa setjhaba – Tlhokomediso ya saense, dipatlisiso le maiteko a ho kgothaletsa batjhaba ho ba le seabo saenseng – Sebae sa lewa la saense bakeng la dipatlisiso le ntshetsopele * E abuwe ka ho Ikgetha le ka ho Totobala 23 106 884 262 882 805 482 243 652 756 13 881 14 069 754 880 10 487 69 541 151 292 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 56 Vote Private enterprises – Various Institutions: – Black Business Supplier Development Programme – Cooperatives Incentive Scheme – Enterprise Incubation Programme – National Informal Business Upliftment Scheme Public corporations – Industrial Development Corporation: Craft customised sector programme 32 Telecommunications and Postal Services Purpose: Develop information and communication technology (ICT) policies and legislation that create favourable conditions for accelerated and shared sustainable economic growth that positively impacts on the wellbeing of all South Africans. 56 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 245 000 75 000 46 274 95 698 10 000 2 417 412 213 713* 494 583 1 054 148 4 968 650 000 1 Administration 193 337 92 349 98 208 2 780 Provide strategic leadership, management and support services to the department. 2 International Affairs and Trade 44 710 13 000 7 799 23 363 548 Ensure alignment between South Africa's international activities and agreements in the field of ICT and South Africa's foreign policy. Of which Foreign governments and international organisations – International Organisations: Membership fees – African Telecommunications Union – Commonwealth Telecommunication Organisation – International Telecommunications Union – Organisation for Economic Cooperation and Development – Pan-African Postal Union – Universal Postal Union 1 039 396 15 535 459 955 4 979 3 Policy, Research and Capacity Development 95 618 56 978 37 986 654 Develop ICT policies and legislation that support the development of an ICT sector that creates favourable conditions for the accelerated and shared growth of the economy. Develop strategies that increase the uptake and use of ICT by the majority of the South African population in order to bridge the digital divide. 4 ICT Enterprise Development and Oversight 891 801 31 269 8 496 201 401 635 650 000 Oversee and manage government's shareholding interest in the ICT public entities and state owned companies. Facilitate growth and development of small, medium and micro enterprises in the ICT sector. * Of which – South African Post Office: Recapitalisation Departmental agencies and accounts – National Electronic Media Institute of South Africa: Operations – Universal Service and Access Agency of South Africa: Operations – Universal Service and Access Fund: Operations 650 000 77 200 69 045 55 156 5 ICT Infrastructure Support 1 191 946 20 117 342 094 829 384 351 Promote investment in robust, reliable, secure and affordable ICT infrastructure that supports the provision of a multiplicity of applications and services. Of which Departmental agencies and accounts – Universal Service and Access Fund: Broadcasting digital migration – Set top box subsidies, antennae and installation costs Public corporations – South African Post Office: Broadcasting digital migration * – Set top box and antennae distribution 589 384 240 000 33 Tourism Purpose: Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities. 2 009 516 265 541* 405 522 1 226 083 112 370 1 Administration 237 456 130 408 102 745 185 4 118 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority: Operations * Specifically and Exclusively Appropriated 185 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 57 57 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 Dikoporasi tsa setjhaba – Lekgotla la Saense le Dipatlisiso tsa Indasteri: Dipatlisiso tsa moralo wa motheo le ntshetsopele 214 546 5 Boiteko ba Tshebedisano Ikonoming ya Setjhaba 1 792 876 37 838 8 825 1 746 213 Ho ntlafatsa kgolo le ntshetsopele e tlang pele ho mmuso ka ho toba saense le ho kena dipakeng ha boiteko bo itshetlehileng ho thekenoloji, le ntshetsopele ya lewa la tshebedisano mmoho le mebuso ya mafapha a mang, indasteri, metheo ya dipatlisiso le setjhaba. E leng Dikoporasi tsa setjhaba – Lekgotla la Saense le Dipatlisiso tsa Indasteri: – Thekenoloji ya lesedi le dikgokahano – Ditshebetso – Metheo e fapaneng: – Ho kenngwa tshebetsong ha lewa la thekenoloji ya bohlahisi bo tswetseng pele – Disebediswa tse itshetlehileng ho di indasteri tsa dipatlisiso le ntshetsopele Diejensi le diakhaonto tsa lefapha – Lekgotla la Dipatlisiso tsa Saense tsa Botho: – Ho theha le ho disa ditshupo tsa saense le thekenoloji – Ditshebetso – Motheo wa Dipatlisiso wa Naha: Mokgwa wa taolo ya lesedi la dipatlisiso – Metheo e fapaneng: – Boiteko ba tikoloho – Boiteko ba dipatlisiso le ntshetsopele – Bokgoni ba dipatlisiso tsa lehae tsa bohlahisi le tshehetso ya theknikhale – Mekgwa ya lehae ya boiteko bakeng la dithekenoloji tsa projeke ya tsamaiso ya dihlahiswa 30 745 872 043 45 755 48 235 10 573 290 149 7 201 23 360 49 926 214 183 154 043 31 Ntshetsopele ya Dikgwebo tse Nyane Maikemisetso: Ho phahamisa ntshetsopele ya dikgwebo tse nyane le tshebedisano e nehelanang ka kgolo e akaretsang le theho ya mosebetsi. 1 325 439 136 681* 78 792 1 105 786 4 180 1 Tsamaiso 118 080 64 765 50 475 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Dikgwebo tse nyane, tse mahareng le tse kgolo le pholisi le dipatlisiso tsa Ditshebedisano 26 105 14 186 11 589 2 840 330 Ho theha pholisi le ho etsa dipatlisiso bakeng la ntshetsopele le kgolo e tsetsepetseng ya dikgwebo tse nyane le ditshebedisano tse bang le seabo thehong ya mosebetsi le kgolong ya ikonomi. 3 Dikgwebo tse nyane, tse Mahareng, Dikgwebo Kgolo le Meralo le Tshehetso ya Mananeo a Tshebedisano 1 181 254 57 730 16 728 1 105 786 1 010 Ho theha tikoloho e kgontshang bakeng la ntshetsopele le kgolo e tsepameng ya dikgwebo tse nyane le ditshebedisano tse bang le seabo thehong ya mosebetsi le kgolong ya ikonomi. E leng Diejensi le diakhaonto tsa lefapha – Ejensi ya Ntshetsopele ya Dikgwebokgolo tse Nyane: – Lenaneo la kaho ya bokgoni – Ditshebetso – Lenaneo la thekenoloji Dikgwebokgolo tsa poraevete Metheo e fapaneng: – Lenaneo la Ntshetsopele ya Banehelani Kgwebong ya Batho Batsho – Sekimi sa Moputso sa Tshebedisano – Lenaneo la ketso ya kgwebokgolo – Sekimi sa Naha sa Phahamiso ya Dikgwebo tse nyane Dikoporasi tsa setjhaba – Koporasi ya Ntshetsopele ya Indasteri: Lenaneo la lekala la botsibi bakeng la ditlhoko tsa bareki 13 132 481 495 139 187 245 000 75 000 46 274 95 698 10 000 32 Dikgokahano tsa mehala le Ditshebeletso tsa Poso Maikemisetso: Ho theha dipholisi le molao wa lesedi le thekenoloji ya dikgokahano e thehang maemo a lokileng bakeng la kgolo ya ikonomi e tswetseng pele enang le sekgahla se lokileng ho maAfrika Borwa ohle. 2 417 412 213 713* 494 583 1 054 148 4 968 650 000 1 Tsamaiso 193 337 92 349 98 208 2 780 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Merero ya Matjhabatjhaba le Kgwebisano 44 710 13 000 7 799 23 363 548 Ho etsa bonnete ba boipapiso mahareng a mesebetsi ya matjhabatjhaba ya Afrika Borwa le ditumellano lekaleng la lesedi le thekenoloji ya dikgokahano le pholisi ya Afrika Borwa ya kantle. * E abuwe ka ho Ikgetha le ka ho Totobala No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 58 Vote 58 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 2 Policy and Knowledge Services 1 272 613 42 647 91 283 1 137 223 1 460 Provide strategic policy development, monitoring and evaluation, research, and knowledge management services. Of which Departmental agencies and accounts – South African Tourism: Operations Higher education institutions – Various Institutions: National tourism framework capacitation Private enterprises – Tourism Incentive Programme: Work opportunities 1 024 847 4 011 108 365 3 International Tourism 54 708 38 606 8 616 6 322 1 164 Develop and support South Africa's worldwide tourism potential. Of which Foreign governments and international organisations – International Organisations: Membership fees – Regional Tourism Organisation of South Africa – United Nations World Tourism Organisation 3 793 2 529 4 Domestic Tourism 444 739 53 880 202 878 82 353 105 628 Promote the development and growth of sustainable domestic tourism. Of which Departmental agencies and accounts – National Tourism Careers Expo: Operations Households – Expanded Public Works Programme Incentive: Work opportunities Private enterprises – N12 Treasure Route Association: Operations Non-profit institutions – Federated Hospitality Association of South Africa: Membership fees – Various Institutions: Small, medium and micro enterprises development 34 Trade and Industry Purpose: Lead and facilitate access to sustainable economic activity and employment for all South Africans through an understanding of the economy, knowledge of economic opportunities and potential, and anticipation of future economic trends. Catalyse economic transformation and development, and provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. Contribute to achieving government’s vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity. 4 392 61 334 600 500 15 527 10 327 517 930 311* 598 691 8 765 332 33 183 1 Administration 736 625 310 050 408 938 1 251 16 386 Provide strategic leadership, management and support services to the department, and conduct research on industrial development, growth and equity. 2 International Trade and Economic Development 126 383 82 406 18 456 24 722 799 Build an equitable global trading system that facilitates development by strengthening trade and investment links with key economies and fostering African development, including regional and continental integration and development cooperation in line with the New Partnership for Africa's Development. Of which Departmental agencies and accounts – Council for Geoscience: Equipment Foreign governments and international organisations – International Organisations: Membership fees – Organisation for the Prohibition of Chemical Weapons – World Trade Organisation Public corporations – Protechnik Laboratories: – Capital – Operations 1 131 4 926 14 501 1 219 2 945 3 Special Economic Zones and Economic Transformation 108 282 63 573 33 819 10 178 712 Drive economic transformation and increase participation in industrialisation. Of which Departmental agencies and accounts – National Productivity Institute: Promote productivity in South African companies Public corporations – Council for Scientific and Industrial Research: Fibre and Textile Centre of Excellence * Specifically and Exclusively Appropriated 8 523 1 655 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 59 59 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya matjhabatjhaba: Ditefello tsa botho – Mokgatlo wa Dikgokahano tsa mehala wa Afrika – Mokgatlo wa Dikgokahano tsa mehala tsa Commonwealth – Mokgatlo wa Dikgokahano tsa mehala wa Matjhabatjhaba – Mokgatlo bakeng la Tshebedisano ya Ikonomi le Ntshetsopele – Mokgatlo wa Poso wa Pan-African – Mokgatlo wa Lefatshe wa Poso 1 039 396 15 535 459 955 4 979 3 Pholisi, Dipatlisiso le Ntshetsopele ya Bokgoni 95 618 56 978 37 986 654 Ho theha molao le dipholisi tsa lesedi le dikgokahano tsa thekenoloji tse tshehetsang ntshetsopele ya lekala la lesedi le dikgokahano tsa thekenoloji e etsang maemo a lokileng bakeng la kgolo e arolelanang e tsweng pele ya ikonomi. Ho theha mawa a eketsang ho nkuwa le tshebediso ya lesedi le dikgokahano tsa thekenoloji ke boholo ba batho Afrika Borwa e le ho kwala sekgeo sa dijithale. 4 Ntshetsopele ya Kgwebokgolo ya ICT le Boikarabelo 891 801 31 269 8 496 201 401 635 650 000 Ho beha leihlo le ho laola kgahleho ya mmuso ya diabo ho metheo ya setjhaba ya ICT. Ho nolofatsa kgolo le ntshetsopele ya dikgwebokgolo, tse nyane le tse mahareng lekaleng la ICT. * E leng – Kantoro ya Poso Afrika Borwa: Ntlafatso Diejensi le diakhaonto tsa lefapha – Motheo wa Naha wa Lesedi la Elektroniki Afrika Borwa: Ditshebetso – Ditshebeletso tsa Bohle le Ejensi ya Phumaneho Afrika Borwa: Ditshebetso – Letlole la Tshebeletso ya bohle le Phumaneho: Ditshebetso 650 000 77 200 69 045 55 156 5 Tshehetso ya Moralo wa motheo wa ICT 1 191 946 20 117 342 094 829 384 351 Ho phahamisa botsetedi ka mokgwa o matla, o tshe pahalang, o bolokehileng o lefehang wa moralo wa motheo wa ICT o tshehetsang bongata ba disebediswa le ditshebeletso. E leng Diejensi le diakhaonto tsa lefapha – Letlole la ditshebeletso tsa bohle le phumaneho: Tsamaiso ya kgaso dijithale – Thuso ya matlole a mabokoso a ka hodimo, dinakana le ditjeho tsa ho hokanngwa Dikoporasi tsa setjhaba – Kantoro ya Poso Afrika Borwa: Tsamaiso ya kgaso ya dijithale * – Phatlalatso ya mabokoso a ka hodimo le eriele 33 Bohahlaodi Maikemisetso: 1 Tsamaiso Ho phahamisa le ho tshehetsa kgolo le ntshetsopele e lekanang, ya tlhodisano le e lokileng ya lekala la bohahlaodi, e ntlafatsang seabo sa teng ho tsetlang pele tsa naha. Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Lekala la Thuto le Thuphello, Botjhaba, Bonono, Bohahlaodi, Kamohelo le Dipapadi: Ditshehetso 589 384 240 000 2 009 516 265 541* 405 522 1 226 083 112 370 237 456 130 408 102 745 185 4 118 185 2 Ditshebeletso tsa Pholisi le Tsebo 1 272 613 42 647 91 283 1 137 223 1 460 Ho nehelana ka ntshetsopele ya lewa la pholisi, ho beha le ihlo le ho hlahloba, dipatlisiso, le ditshebeletso tsa taolo ya tsebo. E leng Diejensi le diakhaonto tsa lefapha – Bohahlaodi Afrika Borwa: Ditshebetso Metheo e phahameng ya thuto – Metheo e fapaneng: Moralo wa tshebetso wa bohahlaodi wa naha Dikgwebo tsa poraevete – Lenaneo la Moputso la Bohahlodi: Menyetla ya mosebetsi 1 024 847 4 011 108 365 3 Bohahlaodi ba Matjhabatjhaba 54 708 38 606 8 616 6 322 1 164 Ho theha le ho tshehetsa bokgoni ba bohahlaodi ba Afrika Borwa lefatshe lohle. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Mokgatlo wa Bohahlaodi wa Setereke wa Afrika Borwa – Mokgatlo wa Bohahlaodi wa Dinaha tse Kopaneng wa Lefatshe 3 793 2 529 4 Bohahlaodi ba Lehae 444 739 53 880 202 878 82 353 105 628 Ho phahamisa ntshetsopele le kgolo e lokileng ya bohahlaodi ba lehae. E leng Diejensi le diakhaonto tsa lafapha – Pontsho ya Mefuta ya Mesebetsi ho Bohahlaodi ya Naha: Ditshebetso * E abuwe ka ho Ikgetha le ka ho Totobala 4 392 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 60 Vote 60 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 4 Industrial Development 1 735 679 112 191 20 126 1 602 577 785 Design and implement policies, strategies and programmes to strengthen the ability of the manufacturing and other sectors of the economy, to create decent jobs and increase value addition and competitiveness in both domestic and export markets. Of which Departmental agencies and accounts – National Metrology Institute of South Africa: – Capital – Operations – National Regulator for Compulsory Specifications: Operations – South African National Accreditation System: Operations Foreign governments and international organisations – United Nations Industrial Development Organisation: Membership fees Non-profit institutions – Automotive Supply Chain Competitiveness Initiative: Competitiveness in South Africa's automotive value chain – Centurion Aerospace Village: Operations – Intsimbi National Tooling Initiative: Rehabilitation and growth of the tool, die and mould manufacturing industry – Proudly South African Campaign: Operations – Trade and Industrial Policy Strategies: Policy development Public corporations – Council for Scientific and Industrial Research: – Aerospace Industry – National Cleaner Production Centre – National Foundry Technology Network – Industrial Development Corporation of South Africa: Clothing, textiles, leather and footwear competitiveness improvement programme – South African Bureau of Standards: – Research – Various Institutions: Membership fees 162 793 101 400 86 418 22 208 6 459 15 000 18 445 74 082 31 868 18 712 17 781 58 870 19 689 758 266 208 861 1 722 5 Consumer and Corporate Regulation 313 525 71 139 18 428 223 858 100 Develop and implement coherent, predictable and transparent regulatory solutions that facilitate easy access to redress and efficient regulation for economic citizens. Of which Departmental agencies and accounts – Companies Tribunal: Operations – National Consumer Commission: Operations – National Consumer Tribunal: Operations – National Credit Regulator: Operations – National Gambling Board: Operations Foreign governments and international organisations – World Intellectual Property Organisation: Membership fees 15 069 58 013 46 151 69 577 30 121 4 927 6 Incentive Development and Administration 6 922 407 147 829 34 200 6 728 408 11 970 Stimulate and facilitate the development of sustainable and competitive enterprises, through the efficient provision of effective and accessible incentive measures that support national priorities. Of which Private enterprises – Various Institutions: – Critical Infrastructure Programme – Export market and investment assistance – Industrial Development Zones - Other – Manufacturing Development Incentives – Services Sector Development Incentives – Special Economic Zones – Support Programme for Industrial Innovation 290 000 200 000 100 000 4 166 716 600 000 1 310 000 60 892 7 Trade Export South Africa 336 539 112 103 48 045 174 338 2 053 Increase export capacity through an effectively managed network of foreign trade offices and strategies for targeted markets. Of which Foreign governments and international organisations – Export Consultancy Trust Funds: – International Bank for Reconstruction and Development (World Bank): Feasibility studies – International Finance Corporation: Assistance to South African businesses to build a long term sustainable export strategy Public corporations – Export Credit Insurance Corporation: Interest make-up scheme 1 386 1 386 171 566 8 Investment South Africa 48 077 31 020 16 679 378 Support foreign direct investment flows and domestic investment by providing a one-stop shop for investment promotion, investor facilitation and aftercare support for investors. * Specifically and Exclusively Appropriated No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 Voutu 34 61 61 SHEJULE Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 Tsa malapa – Moputso wa Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba: Menyetla ya mosebetsi Dikgwebo tsa poraevete – Mokgatlo wa Letlotlo la Tsela ya N12: Ditshebetso Metheo e sa etseng phahello – Mokgatlo o entsweng Federeishene wa Boamohedi wa Afrika Borwa: Ditefello tsa botho – Metheo e Fapaneng: Ntshetsopele ya dikgebokgolo, tse nyane le tse mahareng Kgwebisano le Indasteri Maikemisetso: Ho nka boetapele le ho nolofatsa phumaneho ya mosebetsi o lokileng wa ikonomi le mosebetsi bakeng la maAfrika Borwa ohle ka kutlgwisiso ya ikonomi, tsebo ya menyetla le bokgoni ba ikonomi, le tebello ya diketsahalo tse tlang tsa ikonomi. Ho potlakisa phetoho le ntshetsopele ya ikonomi, le ho nehelana ka ho porofeta, tlhodisano, tekano le tikoloho e nehelanang ka boikarabelo ho setjhaba bakeng la botsetedi, kgwebokgolo le kgwebisano bakeng la ikonomi ya baahi. Ho ba le seabo phihlellong ya pono ya mmuso ya phetoho le moralo wa ikonomi, o etswang ke kgolo e tswetseng pele ya ikonomi, theho ya mosebetsi le tekano e kgolo. 61 334 600 500 15 527 10 327 517 930 311* 598 691 8 765 332 33 183 1 Tsamaiso 736 625 310 050 408 938 1 251 16 386 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha, le ho phetha dipatlisiso ho ntshetsopele ya indasteri, kgolo le tekano. 2 Kgwebisano ya Matjabatjhaba le Ntshetsopele ya Ikonomi 126 383 82 406 18 456 24 722 799 Ho aha mokgwa o lekanang wa kgwebisano wa lefatshe o nolofatsang ntshetsopele ka ho tiisa kgwebisano le dikamano tsa kgwebisano le diikonomi tse bohlokwa le ho kgothaletsa ntshetsopele ya Afrika, ho akgang setereke le kopano ya kontinente le ntshetsopele ya tshebedisano e ipapisitseng le Tshebedisano Entjha bakeng la Ntshetsopele ya Afrika. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Disaense tsa lefatshe: Disebediswa Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Mokgatlo wa Thibelo ya Dibetsa tsa Khemikhale – Mokgatlo wa Lefatshe wa Kgwebisano Dikoporasi tsa setjhaba – Dilaborathori tsa Protechnik: – Khaphithale – Ditshebetso 1 131 4 926 14 501 1 219 2 945 3 Mabatowa a Ikgethileng a Ikonomi le Phetoho ya Ikonomi 108 282 63 573 33 819 10 178 712 Ho tsamasia phetoho ya ikonomi le ho eketsa seabo ho phetoho indastering. E leng Diejensi le diakhaonto tsa lefapha – Motheo wa Tshebetso wa Naha: Ho phahamisa tshebetso ka hara dikgwebo tsa Afrika Borwa Dikoporasi tsa setjhaba – Lekgotla la Dipatlisiso tsa Saense le Indasteri: Motheo wa bokgabane wa tlhale le ketso ya diaparo 8 523 1 655 4 Ntshsetsopele ya Indasteri 1 735 679 112 191 20 126 1 602 577 785 Moralo le dipholisi tsa ho kenngwa tshebetsong, mawa le mananeo a ho tiisa bokgoni ba tlhahiso le makala a mang a ikonomi, ho ka theha mesebetsi e nang le serithi le ho phahamisa keketseho ya boleng le tlhodisano ka hare ho dimmaraka tsa lehae le diromelwantle. E leng Diejensi le diakhaonto tsa lefapha – Motheo wa Naha wa Metrology Afrika Borwa – Khaphithale – Ditshebetso – Bolaodi ba Naha ba Ditlhoko tse Itseng: Ditshebetso – Mokgwa wa Tumello wa Naha Afrika Borwa: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mokgatlo wa Dinaha tse Kopaneng wa Ntshetsopele ya Indasteri: Ditefello tsa botho Metheo e sa etseng phahello – Boiteko ba Tlhodisano Phumanehong ya Dipalangwang: Tlhodisano ho boleng ba phumaneho ya dipalangwang Afrika Borwa – Motsana wa Centurion wa Kaho ya Difofane: Ditshebetso – Boiteko ba Intsimbi ba Disebediswa ba Naha: Ntlafatso le kgolo ya disebediswa, ho shwa le ho boptjwa ha indasteri ya dihlahiswa – Letsholo la ho ba Motlotlo ka Afrika Borwa: Ditshebetso – Mawa a Pholisi ya Kgwebisano le Indasteri: Ntshetsopele yas Pholisi * E abuwe ka ho Ikgetha le ka ho Totobala 162 793 101 400 86 418 22 208 6 459 15 000 18 445 74 082 31 868 18 712 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 62 Vote 35 Transport Purpose: Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, developing, coordinating, promoting and implementing transport policies, regulations and strategies. 62 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 56 015 163 437 139* 754 915 54 818 777 4 332 1 Administration 394 763 198 916 182 162 11 222 2 463 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Transport Education and Training Authority: Operations Households – Bursaries for Non-employees: Transport-related studies – Employee Social Benefits: Leave gratuities 1 105 9 939 178 2 Integrated Transport Planning 78 954 44 261 34 512 181 Integrate and harmonise macro-transport sector policies, strategies and legislation. Coordinate and develop sector-related policies, research activities, and regional and inter-sphere relations. Facilitate sector transformation and provide sector economic modelling and analysis. 3 Rail Transport 18 985 533 23 320 15 859 18 946 254 100 Facilitate and coordinate the development of sustainable rail transport policies, rail economic and safety regulation, and infrastructure development strategies that reduce system costs and improve customer service. Oversee rail public entities and the implementation of integrated rail services. Of which Departmental agencies and accounts – Railway Safety Regulator: Operations Public corporations – Passenger Rail Agency of South Africa: – Mainline passenger services: – Operations – Refurbishment of coaches – Metrorail: – Operations – Refurbishment of coaches * – Other: Capital programmes – Rolling stock fleet renewal programme – Signalling 55 987 471 897 103 750 3 809 769 1 283 523 7 206 878 4 170 266 1 844 184 4 Road Transport 24 525 567 56 383 44 976 24 423 558 650 Develop and manage an integrated road infrastructure network, regulate road transport and ensure safer roads. Oversee road public entities. * * * * * * Of which Conditional allocation to local government – Rural Roads Asset Management Systems Grant: Operations Conditional allocation to provinces – Provincial Roads Maintenance Grant: – Disaster relief component – Road network supporting electricity generation infrastructure component – Roads maintenance component Departmental agencies and accounts – Road Traffic Infringement Agency: Operations – Road Traffic Management Corporation: Operations – South African National Roads Agency: – Coal haulage road network – Gauteng freeway improvement project – Moloto Road upgrade – Non-toll network: Capital – Operations 101 514 298 123 801 000 9 103 380 10 093 193 862 733 005 425 100 660 834 7 935 587 4 161 060 5 Civil Aviation 253 223 39 369 172 751 40 702 401 Facilitate the development of an economically viable air transport industry that is safe, secure, efficient, environmentally friendly and compliant with international standards, through regulations and investigations. Oversee aviation public entities. Of which Departmental agencies and accounts – South African Civil Aviation Authority: Accident and incident investigations – South African Maritime Safety Authority: Maritime rescue coordination centre Foreign governments and international organisations – International Organisations: Membership fees – African Civil Aviation Commission – Cospas-Sarsat Search and Rescue Satellite Programme – International Civil Aviation Organisation Non-profit institutions – National Sea Rescue Institute: Search and rescue services * Specifically and Exclusively Appropriated 21 191 7 586 4 744 482 4 098 2 205 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 63 63 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 Dikoporasi tsa setjhaba – Lekgotla la Dipatlisiso tsa Saense le Indasteri: – Indasteri ya Kaho ya Difofane – Motheo wa Naha wa Tlhahiso ya Tlhwekiso – Marangrang a Thekenoloji ya Qhibidiso ya Tshepe ya Naha – Koporasi ya Ntshetsopele ya Indasteri ya Afrika Borwa: Lenaneo la ntlafatso ya bohlodisano ho diaparo, tlhahiso ya diaparo, letlalo le dieta – Mokgatlo wa Maemo wa Afrika Borwa: – Dipatlisiso – Metheo e fapaneng: Ditefello tsa botho 17 781 58 870 19 689 758 266 208 861 1 722 5 Mosebedisi le Molao wa Kgwebo 313 525 71 139 18 428 223 858 100 Ho theha le ho kenya tshebetsong ditharollo tse laolang tse bonaletsang, tse utlwahalang tse nolofatsang phumaneho ya ho lokisa le taolo e lekaneng bakeng la ikonomi ya baahi. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la dikgwebo: Ditshebetso – Khomishene ya Mosebedisi ya Naha: Ditshebetso – Lekgotla la Mosebeddisi la Naha:Ditshebetso – Bolaodi ba Mokitlane ba Naha: Ditshebetso – Lekgotla la ho Betjha la Naha: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mokgatlo wa Lefatshe wa Boqapi ba kelello: Ditefello tsa botho 15 069 58 013 46 151 69 577 30 121 4 927 6 Ntshetsopele ya Moputso le Tsamaiso 6 922 407 147 829 34 200 6 728 408 11 970 Ho tsosolosa le ho nolofatsa ntshetsopele ya tswelopele le tlhodisano ya dikgwebokgolo ka nehelano e kgonahalang le metjha ya phumaneho ya moputso e tshehetsang tse tlang pele tsa naha. E leng Dikgwebokgolo tsa poraevete – Metheo e Fapaneng: – Lenaneo la Moralo wa Motheo le Hlokolosi – Maraka wa diromelwantle le thuso ya botsetedi – Mabatowa a Ntshetsopele ya Indasteri - Tse ding – Meputso ya Ntshetsopele ya Bohlahisi – Meputso ya Ntshetsopele ya Ditshebeletso tsa Lekala – Mabatowa a Ikonomi a Ikgethilewng – Lenaneo la Tshehetso la Boiteko la Indasteri 290 000 200 000 100 000 4 166 716 600 000 1 310 000 60 892 7 Kgwebisano le Diromelwantle Afrika Borwa 336 539 112 103 48 045 174 338 2 053 Ho eketsa bokgoni ba diromelwantle ka taolo e sebetsang ya marangrang a dikantoro tsa kgwebisano tsa kantle le mawa bakeng la dimaraka tse tobuweng. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Letlole la Kopano ya Diromelwantle: – Banka ya Matjhabatjhaba bakeng la Kahobotjha le Ntshetsopele (Banka ya Lefatshe): Dipatlisiso tsa kgonahalo – Koporasi ya Matjhabatjhaba ya Ditjhelete: Thuso ho dikgwebo tsa Afrika Borwa ho ka aha lewa la nako e telele la diromelwantle Dikoporasi tsa setjhaba – Koporasi ya Inshorense ya Mokitlane wa Diromelwantle: Sekimi se etsang tswala 1 386 1 386 171 566 8 Botsetedi Afrika Borwa 48 077 31 020 16 679 378 Tshehetso ya botsetedi botswang ka ntle le botsetedi ba lehae ka ho nehelana ka tsohle bakeng la phahamiso ya botsetedi, tsamaiso ya batsetedi le tshehetso ya tlhokomelo bakeng la batsetedi. 35 Dipalangwang Maikemisetso: Ho nka ketapele ya nehelano e kopaneng, e tshepahalang, e bolokehileng ya mokgwa wa dipalangwang ka ho etsa maano, ho theha, ho hokanya, ho phahamisa le ho kenya tshebetsong dipholisi tsa dipalangwang , melao le mawa. 56 015 163 437 139* 754 915 54 818 777 4 332 1 Tsamaiso 394 763 198 916 182 162 11 222 2 463 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Dipalangwang Thuto le Thupello: Ditshebetso Tsa malapa – Dibasari bakeng la Bao eseng basebetsi: Dithuto tse amanang le tsa dipalangwang – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi * E abuwe ka ho Ikgetha le ka ho Totobala 1 105 9 939 178 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 64 Vote 64 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 6 Maritime Transport 121 733 24 680 66 399 30 341 313 Coordinate the advancement of a safe, reliable and economically viable maritime transport sector through the development of policies and strategies. Monitor the maritime implementation plan and oversee maritime public entities. Of which Departmental agencies and accounts – Ports Regulator of South Africa: Operations Foreign governments and international organisations – International Organisations: Membership fees – Indian Ocean Memorandum of Understanding – International Maritime Organisation 28 561 322 1 458 7 Public Transport 11 655 390 50 210 238 256 11 366 700 224 Provide and regulate safe, secure, reliable, cost-effective and sustainable public transport services in South Africa through legislation, policies and strategies. * * Of which Conditional allocation to local government – Public Transport Network Grant Conditional allocation to provinces – Public Transport Operations Grant Households – Taxi Recapitalisation: Payment to taxi owners for scrapping their old taxis Non-profit institutions – South African National Taxi Council: Operations 5 592 691 5 400 292 353 442 20 275 36 Water and Sanitation Purpose: Ensure the availability of water resources, facilitate equitable and sustainable socioeconomic development, and ensure universal access to water and sanitation services. 15 245 297 1 667 217* 1 648 610 7 483 715 4 445 755 1 Administration 1 659 488 749 569 837 776 24 421 47 722 Provide strategic leadership, management and support services to the department. Strategically manage mine water. Develop and promote international relations on water resources with neighbouring countries. Of which Departmental agencies and accounts – Energy and Water Services Sector Education and Training Authority: Operations Foreign governments and international organisations – African Ministers’ Council on Water: Membership fees – Limpopo Watercourse Commission: Operations – Orange-Senqu River Basin Commission: Operations Higher education institutions – University of the Western Cape: Africa Groundwater Commission Secretariat – Stellenbosch University: Development, research innovation, education and training in the Southern African Development Community Households – Bursaries for Non-employees: Water and Forestry Learning Academy studies – Employee Social Benefits: Leave gratuities Non-profit institutions – Women in Water Awards 2 202 102 207 611 2 400 1 000 15 535 1 640 700 2 Water Planning and Information Management 841 817 412 460 355 690 1 081 72 586 Ensure that the country’s water resources are protected, used, developed, conserved, managed and controlled in a sustainable manner for the benefit of all people and the environment, by developing a knowledge base and implementing effective policies, procedures and integrated planning strategies, both for water resources and water services. Of which Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 662 395 3 Water Infrastructure Development 11 696 415 125 334 174 741 7 437 967 3 958 373 Develop, rehabilitate and refurbish raw water resources and water services infrastructure to meet the socioeconomic and environmental needs of South Africa. Of which Allocations-in-kind to local government – Regional Bulk Infrastructure Grant – Water Services Infrastructure Grant * * * Specifically and Exclusively Appropriated 3 478 829 311 545 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 65 65 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 2 Maano a Dipalangwang tse Kopaneng 78 954 44 261 34 512 181 Ho kopanngwa le nyalallano ya dipholisi tsa karolo e kgolo ya dipalangwang, mawa le molao. Ho hokanya le theha dipholisi tse amanang le lekala, dipatlisiso le dikamano tsa ka hare le setereke. Tsamaiso ya phetoho ya karolo le ho nehelana ka hlophollo le moralo wa ikonomi ya karolo. 3 Dipalangwang tsa Seporo 18 985 533 23 320 15 859 18 946 254 100 Ho tsamaisa le ho hokanya ntshetsopele ya dipholisi tsa dipalangwang tsa seporo, molao wa tshireletso le ikonomi ya seporo, mawa a ntshetsopele ya moralo wa motheo a fokotsang ditjeho le ho ntlafatsa tshebeletso ya bareki. Ho beha leihlo metheong ya seporo ya setjhaba le ho kenya tshebetsong ditshebeletso tse kopaneng tsa seporo. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Tshireletso ya Seporo: Ditshebetso Dikoporasi tsa setjhaba – Ejensi ya bo Bapalami ba Seporo ya Afrika Borwa: – Ditshebeletso tsa bapalami tse itlhommeng pele: – Ditshebetso – Ntlafatso ya dipalangwang – Metrorail: – Ditshebetso – Ntlafatso ya dipalangwang – Mananeo a mang a khaphithale – Lenaneo la ntlafatso ya boholo ba dipalangwang – Pontsho * 55 987 471 897 103 750 3 809 769 1 283 523 7 206 878 4 170 266 1 844 184 4 Dipalangwang tsa Tsela 24 525 567 56 383 44 976 24 423 558 650 Ho theha le ho tsamaisa moralo wa motheo o kopaneng wa ditsela, ho laola dipalangwang tsa tsela le ho etsa bonnete ba polokeho ditseleng. Ho beha leihlo metheong ya setjhaba ya ditsela. * * * * * * E leng Kabo e nang le dipehelo ho mmuso wa lehae – Krante ya Mokgwa wa Bolaodi ba Thepa ba Ditsela tsa Mahae Ditshebetso Kabo e nang le dipehelo ho diprovense – Krante ya Tlhokomelo ya Ditsela tsa Provense: – Lekala la Kimollo ya koduwa – Marangrang a ditsela tshehetsong ya moralo wa lekala la ketso ya motlakase – Lekala la tlhokomelo ya ditsela Diejensi le diakhaonto tsa lefapha – Ejensi ya Tlolo ya Molao wa Tsela: Ditshebetso – Koporasi ya Taolo ya Tsela: Ditshebetso – Ejensi ya Ditsela ya Naha Afrika Borwa: – Marangrang a tsamaiso ya mashala ka tsela – Projeke ya ntlafatso ya tsela e kgolo Gauteng – Ntlafatso ya tsela ya Moloto – Marangrang a sa lefellweng: Khaphithale – Ditshebetso 101 514 298 123 801 000 9 103 380 10 093 193 862 733 005 425 100 660 834 7 935 587 4 161 060 5 Tsa difofane 253 223 39 369 172 751 40 702 401 Ho nolofatsa, ka ho laola le ho fuputsa, ntshetsopele ya indasteri ya transporoto ya moyeng e lokileng ikonoming e bolokehile, e sa lematse tikoloho mme e ipapisitse le maemo a matjhabatjhaba. Ho tsamaisa metheo ya setjhaba ya tsa difofane. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba tsa Difofane ba Afrika Borwa: Diphuputso tsa Kotsi le diketsahalo – Bolaodi ba Polokeho ya tsa lewatle: Motheo wa bohokanyi ba pholoso ba lewatleng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Khomishene ya Tsa Difofane ya Afrika – Pholoso le patlo e Thuswang ke Sathalaete ya Cospas – Mokgatlo wa tsa Difofane wa Matjhabatjhaba Metheo e sa etseng phaello – Motheo wa Naha wa Pholoso ya Lewatleng: Ditshebeletso tsa ho batla le pholoso 21 191 7 586 4 744 482 4 098 2 205 6 Dipalangwang tsa lewatleng 121 733 24 680 66 399 30 341 313 Ho hokanya ke ho beha leihlo ntshetsopele e bolokehileng, e tshepahalang le e lokileng ikonoming lekaleng la dipalangwang tsa lewatleng ka ntshetsopele ya dipholisi le mawa. Ho tsamaisa metheo ya setjhaba ya lewatleng. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Boemela Dipalangwang ba Afrika Borwa: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Memorandamo wa Kutlwisisano wa Lewatle la India – Mokgatlo wa Matjhabatjha wa tsa Mawatle * E abuwe ka ho Ikgetha le ka ho Totobala 28 561 322 1 458 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 66 Vote * * Conditional allocations to local government – Regional Bulk Infrastructure Grant – Water Services Infrastructure Grant Departmental agencies and accounts – Water Trading Entity: – Acid mine drainage and other capital projects – Operations and maintenance Foreign governments and international organisations – Komati River Basin Water Authority: Loan repayment to the Development Bank of Southern Africa Households – Employee Social Benefits: Leave gratuities Public corporations – Water Boards: Regional Bulk Infrastructure – Magalies: Pilansberg Bulk Water Supply Scheme – Sedibeng: Sedibeng Bulk Regional Sewerage Scheme – Umgeni: Lower Thukela Bulk Water Supply Scheme 66 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 1 850 000 2 844 982 1 544 462 165 000 187 450 1 300 226 773 218 000 400 000 4 Water and Sanitation Services 701 945 175 053 153 705 16 246 356 941 Ensure the provision of sustainable water and sanitation services, including implementation support and advocacy to support household health and dignity. * Of which Allocation-in-kind to local government – Bucket Eradication Programme Households – Employee Social Benefits: Leave gratuities Non-profit institutions – Various Institutions: 2020 Vision for Water Education Programme 350 000 15 004 1 242 5 Water Sector Regulation 345 632 204 801 126 698 4 000 10 133 Ensure the development, implementation, monitoring and review of regulations across the water supply chain in accordance with the provisions of the National Water Act, 1998 and the Water Services Act, 1997. Of which Departmental agencies and accounts – Water Research Commission: Operations Households – Employee Social Benefits: Leave gratuities Non-profit institutions – Water Institute of Southern Africa: Biennial conference and exhibition 2 000 1 200 800 37 Arts and Culture Purpose: Contribute to sustainable economic development and enhance job creation by preserving, protecting and developing South African arts, culture and heritage to sustain a socially cohesive and democratic nation. 4 070 853 238 342* 358 841 3 220 223 253 447 1 Administration 281 119 100 424 173 297 7 398 Provide strategic leadership, management and support services to the department. 2 Institutional Governance 364 429 35 832 45 323 37 225 246 049 Coordinate and manage all cross-cutting functions of the department and its public entities. Provide support and oversight to public entities. Of which Foreign governments and international organisations – Commonwealth Foundation: Facilitation of public funds for cultural projects Households – Arts and Youth Development: Facilitation of public funds for cultural projects Non-profit institutions – Gcwala-Ngamasiko Cultural Festival: Facilitation of public funds for cultural projects – Moral Regeneration Monument: Facilitation of public funds for arts and youth development projects – Various Institutions: Facilitation of public funds for arts and youth development projects – Voortrekker Monument: Building, maintenance and upgrading of infrastructure Public corporations – National Heritage Monument: Building, maintenance and upgrading of infrastructure 3 Arts and Culture Promotion and Development Promote and develop arts, culture and languages. * Specifically and Exclusively Appropriated 1 094 707 48 712 65 010 2 403 9 338 2 350 3 500 13 134 1 500 5 000 980 985 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 67 67 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 7 Dipalangwang tsa Sejthaba 11 655 390 50 210 238 256 11 366 700 224 Ho nehelana ka ditshebeletso tsa dipalangwang tse bolokehileng, tse tshepahalang, tsa boleng ka hare ho Afrika Borwa ho tsepamisitswe molaong, dipholising le maanong. * * E leng Kabo e nang le dipehelo ho mmuso wa lehae – Krante ya Marangrang a Dipalangwang tsa Setjhaba Kabo e nang le dipehelo ho diprovense – Krante ya Tshebetso ya Dipalangwang tsa Setjhaba Tsa malapa – Phetolo ya Ditekesi: Tefello ho beng ba ditekesi bakeng la ho ka senngwa ha ditekesi tsa bona tsa kgale Metheo e sa etseng phaello – Lekgotla la Ditekesi la Naha Afrika Borwa: Ditshebetso 5 592 691 5 400 292 353 442 20 275 36 Metsi le tsamaiso ya dikgwerekgwere Maikemisetso: Ho etsa bonnete ba boteng ba disebediswa tsa metsi, ho nolofatsa ntshetsopele ya ikonomi ya setjhaba e lekanang e bile e tsepame, le ho etsa bonnete ba phumaneho e phahlaletseng ya metsi le ditshebeletso tsa tsamaiso ya dikgwerekgwere. 15 245 297 1 667 217* 1 648 610 7 483 715 4 445 755 1 Tsamaiso 1 659 488 749 569 837 776 24 421 47 722 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. Ho ba le lewa la ho laola metsi a morafo. Ho theha le ho phahamisa dikamano tsa matjhabatjhaba ho disebediswa tsa metsi mahareng a dinaha tse mabapi. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Lekala la Ditshebeletso tsa Eneji le Metsi Thuto le Thupello: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Lekgotla la Matona a Afrika la Metsi: Ditefello tsa botho – Khomishene ya Dinokana ya Limpopo: Ditshebetso – Khomishene ya Noka ya Orange-Senqu: Ditshebetso Metheo ya thuto e phahameng – Yunivesithi ya Kapa Bophirimima: Bongodi ba Khomishene ya Metsi a lefatshe ya Afrika – Yunivesithi ya Stellenbosch: Ntshetsopele, boiqapelo ba dipatlisiso thuto le thupello ntshetsopeleng ya Setjhaba sa Afrika e Borwa Tsa malapa – Dibasari bakeng la bao e seng basebetsi: Dithuto tsa metsi le Meru – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Metheo e sa etseng phahello – Basadi ho Dikgau tsa metsi 2 202 102 207 611 2 400 1 000 15 535 1 640 700 2 Maano a Metsi le Taolo ya Lesedi 841 817 412 460 355 690 1 081 72 586 Ho etsa bonnete hore disebediswa tsa metsi tsa naha disireletsehile, di a sebediswa, di a ntlwafatswa, dihlokometswe, di laolwa ka mokgwa o lokileng bakeng la ho una molemo hwa batho bohle le tikoloho, ka ho theha tsebo le ho kenya tshebetsong dipholisi tse sebetsang, ditsamaiso le mawala a maano a kopaneng bakeng la disebediswa tsa metsi le ditshebeletso tsa metsi. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa Masepala – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 662 395 3 Ntshetsopele ya Moralo wa Motheo wa Metsi 11 696 415 125 334 174 741 7 437 967 3 958 373 Ho theha, ho hlabolla le ho ntlafatsa disebediswa tsa moralo wa motheo wa metsi ho fihlella ditlhoko tsa ikonomi ya setjhaba le tikoloho ya Afrika Borwa. * * * * E leng Dikabo ntle le tefello ho mmuso wa lehae – Krante ya Boholo ba Moralo wa Motheo wa Setereke – Krante ya Moralo wa Motheo wa Ditshebeletso tsa Metsi Dikabo tse nang le dipehelo ho mmuso wa lehae – Krante ya Boholo ba Moralo wa Motheo wa Setereke – Krante ya Moralo wa Motheo wa Ditshebeletso tsa Metsi Diaejensi le diakhaonto tsa lefapha – Motheo wa Kgwebisano ya Metsi: – Morafo wa tereine ya esiti le diprojeke tsa khapithale – Ditshebetso le tlhokomelo Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Bolaodi ba Metsi a Noka ya Komati: Tefello ya kadimo ho Banka ya Ntshetsopele ya Afrika e Borwa Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi * E abuwe ka ho Ikgetha le ka ho Totobala 3 478 829 311 545 1 850 000 2 844 982 1 544 462 165 000 187 450 1 300 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 68 Vote 68 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Of which Departmental agencies and accounts – Artscape: – Building, maintenance and upgrading of infrastructure – Operations – National Arts Council: Operations – National Film and Video Foundation: Operations – Pan South African Language Board: Operations – Performing Arts Centre of the Free State: – Building, maintenance and upgrading of infrastructure – Operations – The Market Theatre: – Building, maintenance and upgrading of infrastructure – Operations – The Playhouse Company: – Building, maintenance and upgrading of infrastructure – Operations – The South African State Theatre: – Building, maintenance and upgrading of infrastructure – Operations – Various Institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Art bank resources – Artists in schools – Cultural events – Entrepreneur and local content development – Export market development and promotion – Incubators for performing arts entrepreneur and local content development – Touring ventures – Windybrow Theatre: Operations Households – Language Development Projects: Facilitation of public funds – Various Institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Cultural events – Export market development and promotion – Public art – Touring ventures Non-profit institutions – Arts and Culture Industries: Facilitation of public funds for arts projects – Community arts development – Local market development and promotion – Business and Arts South Africa: Operations – Human Languages Technology Projects: Facilitation of public funds – Various Institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Artists in schools – Cultural events – Entrepreneur and local content development – Export market development and promotion – National cultural industries skills academy programme – Public art – Touring ventures Public corporations – Arts and Culture Industries: Facilitation of public funds for arts projects – Local market development and promotion – Human Languages Technology Projects: Facilitation of public funds – Various Institutions: Building, maintenance and upgrading of infrastructure for performing arts projects – Various Institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Artists in schools – Cultural events – Entrepreneur and local content development – Export market development and promotion – National cultural industries skills academy programme – Public art – Touring ventures 14 750 55 904 101 182 122 907 91 967 30 000 41 513 24 687 30 631 13 818 41 165 4 800 49 595 6 000 1 300 13 500 20 000 7 000 8 000 7 000 11 788 9 481 1 000 1 000 500 1 000 8 000 13 937 8 053 1 000 9 400 64 000 1 000 2 800 15 069 3 000 3 000 6 000 4 114 46 492 1 300 63 032 5 000 2 800 7 500 1 000 4 000 4 Heritage Promotion and Preservation 2 330 598 53 374 75 211 2 202 013 Preserve and promote South African heritage, archival and heraldic heritage, and fund libraries. * Specifically and Exclusively Appropriated No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 69 69 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 Dikoporasi tsa setjhaba – Makgotla a Metsi: Boholo ba Moralo wa Motheo wa Setereke – Magalies: Sekimi sa Boholo ba Phano ya Metsi sa Pilanesberg – Sedibeng: Sekimi sa Boholo ba Dikgwerekgwere tsa Setereke sa Sedibeng – Umgeni: Sekimi sa Boholo ba Phano ya Metsi sa Thukela e tlase 226 773 218 000 400 000 4 Metsi le Ditshebeletso tsa Dikgwerekgwere 701 945 175 053 153 705 16 246 356 941 Ho etsa bonnete ba phano e tsetsitseng ya metsi le ditshebeletso tsa dikgwerekgwere, tse akgang ka hare ho kenngwa tsehebetsong ha tshehetso le thotloetso ya tshehetso ho bophelo bo botle le seriti ho malapa. * E leng Kabo e senang tefello ho mmuso wa lehae – Krante ya Lenaneo la Phediso ya Mabakete Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Metheo e sa etseng phahello – Metheo e fapaneng: Tjhebelo pele ya 2020 bakeng la Lenaneo la Thuto ya Metsi 350 000 15 004 1 242 5 Molao wa Lekala la Metsi 345 632 204 801 126 698 4 000 10 133 Ho etsa bonnete ba ntshetsopele, ho kenngwa tshebetsong, ho behwa leihlo le shebisiswa botjha ha melao phumanehong ya metsi ho latela National Water Act 1998 le Water Services Act 1997. E leng Diaejensi le diakhaonto tsa lefapha – Khomishene ya Dipatlisiso tsa Metsi: Ditshebetso Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Metheo e sa etseng phahello – Institjuti ya Metsi ya Afrika e Borwa: Pontsho le seboka se etsahalang ha nngwe dilemong tse pedi 2 000 1 200 800 37 Bonono le Botjhaba Maikemisetso: Ho ba le seabo ntshetsopeleng ya Ikonomi e tsitsitseng le ho ntlafatsa theho ya mosebetsi ka hlokomela, sireletsa le ntlafatsa bonono ba Afrika Borwa, botjhaba le setho e le ho ka ba le setjhaba se kopaneng sa demokrasi. 4 070 853 238 342* 358 841 3 220 223 253 447 1 Tsamaiso 281 119 100 424 173 297 7 398 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Puso ya Motheo 364 429 35 832 45 323 37 225 246 049 Ho hokanya le ho laola mesebetsi yohle ya lefapha le metheo ya teng ya setjhaba. Ho nehelana ka tshehetso le tjhebo ya diphoso ho metheo ya setjhaba. E leng Mebusi ya kantle le mekgatlo ya matjhabatjhaba – Motheo wa Commonwealth : Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa setho Tsa malapa – Bonono le Ntshetsopele ya Batjha: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa setho Metheo e sa etseng phahello – Festivale ya Botjhaba ya Gcwala-Ngamasiko: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa botjhaba – Seemahale sa Ntlafatso ya Boitshwaro: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa bonono le ntshetsopele ya batjha – Metheo e fapaneng: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa bonono le ntshetso pele ya batjha – Sefika sa Voortrekker : Moaho, tlhokomelo le ntlafatso ya moralo wa motheo Dikoporasi tsa setjhaba – Sefika sa Botjhaba sa Naha: Moaho, tlhokomelo le ntlafatso ya moralo wa motheo 2 403 9 338 2 350 3 500 13 134 1 500 5 000 3 Phahamiso le Ntshetsopele ya Bonono le Botjhaba 1 094 707 48 712 65 010 980 985 Phahamiso le theho ya bonono, botjhaba le dipuo. E leng Diejensi le diakhaonto tsa lefapha – Artscape: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Lekgotla la Naha la Bonono: Ditshebetso – Motheo wa Naha wa Filimi le Video: Ditshebetso – Lekgotla la Dipuo la Afrika Borwa: Ditshebetso * E abuwe ka ho Ikgetha le ka ho Totobala 14 750 55 904 101 182 122 907 91 967 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 70 Vote 70 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Of which Conditional allocation to provinces – Community Library Services Grant: – Capital – Current * * * Departmental agencies and accounts – Die Afrikaanse Taalmuseum en -monument - Paarl: – Building, maintenance and upgrading of infrastructure – Operations – Ditsong Museums of South Africa - Pretoria: – Building, maintenance and upgrading of infrastructure – Operations – Freedom Park - Pretoria: Operations – Iziko Museums - Cape Town: – Building, maintenance and upgrading of infrastructure – Operations – KwaZulu-Natal Museum - Pietermaritzburg: Operations – Luthuli Museum - Stanger: – Building, maintenance and upgrading of infrastructure – Operations – National Heritage Council: Operations – National Library of South Africa: – Building, maintenance and upgrading of infrastructure – Community libraries – Operations – National Museum - Bloemfontein: Operations – Nelson Mandela Museum - Mthatha: – Building, maintenance and upgrading of infrastructure – Operations – Robben Island Museum - Cape Town: – Building, maintenance and upgrading of infrastructure – Operations – South African Heritage Resources Agency: Operations – South African Library for the Blind: – Building, maintenance and upgrading of infrastructure – Operations – The National English Literary Museum - Grahamstown: – Building, maintenance and upgrading of infrastructure – Operations – Voortrekker Museum - Pietermaritzburg: Operations – War Museum of the Boer Republics - Bloemfontein: Operations – William Humphreys Art Gallery - Kimberley: Operations Households – Heritage Projects: Facilitation of public funds for heritage projects Non-profit institutions – African World Heritage Fund: Operations – Blind South Africa: Operations – Engelenburg House Art Collection - Pretoria: Operations – Library and Information Association of South Africa: Hosting of the World Library and Information Congress – Various Institutions: Facilitation of public funds for heritage projects 647 989 709 143 2 000 5 894 5 128 73 080 65 548 75 288 71 958 19 138 500 9 848 61 574 16 864 16 632 79 729 45 630 6 750 22 264 15 429 72 045 51 125 1 036 18 297 50 041 9 535 13 146 9 604 6 564 5 331 1 300 7 485 318 1 800 4 000 38 Human Settlements Purpose: Facilitate the creation of sustainable human settlements and the improvement to household quality of life. 30 690 856 383 491* 375 433 29 826 466 5 466 100 000 1 Administration 442 274 216 458 222 442 46 3 328 Provide strategic leadership, management and support services to the department. 2 Human Settlements Policy, Strategy and Planning 83 063 55 724 25 261 1 211 867 Manage the development of, and compliance with, human settlements sector delivery and intergovernmental relations frameworks, and oversee integrated human settlements strategic and planning services. Of which Foreign governments and international organisations – Habitat Foundation: Membership fees 3 Human Settlements Delivery Support 224 582 93 259 120 919 Support the execution, and monitor and evaluate the implementation of human settlements programmes and projects. Manage the building of capacity and skills in the sector and provide oversight of public entities. Of which Households – Bursaries for Non-employees: Housing-related studies * Specifically and Exclusively Appropriated 1 049 1 211 9 355 9 355 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 71 71 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 – Motheo wa Bonono wa Freisata: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Market Theatre: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Khamphane ya Playhouse: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Thietha ya Mmuso ya Afrika Borwa: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Metheo e fapaneng: Ikonomi ya Kgauta ya Mzansi: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa bonono – Banka ya disebediswa tsa bonono – Dibetli tse dikolong – Diketsahalo tsa botjhaba – Mohwebi le ntshetsopele ya tsa lehae – Ntshetsopele le phahamiso ya mmaraka wa diromelwantle – Alamiso bakeng la mohwebi wa bonono le ntshetsopele ya tsa lapeng – Kgwebo Bohahlaoding – Windybrow Theatre: Ditshebetso Tsa malapa – Diprojeke tsa Ntshetsopele ya Puo: Tsamaiso ya matlole a setjhaba – Metheo e fapaneng: Ikonomi ya Kgauta ya Mzansi: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa bonono – Diketsahalo tsa botjhaba – Ntshetsopele ya mmaraka wa diromelwantle le phahamiso – Bonono ba setjhaba – Kgwebo Bohahlaoding Metheo e sa etseng phahello – Diindasteri tsa Bonono le Botjhaba: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa bonono – Ntshetsopele ya bonono ba setjhaba – Ntshetsopele le phahamiso ya mmaraka wa lehae – Kgwebo le Bonono Afrika Borwa: Ditshebetso – Diprojeke tsa Thekenoloji ya dipuo tsa Batho: Tsamaiso ya matlole a setjhaba – Metheo e fapaneng: Ikonomy ya Kgauta ya Mzansi: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa bonono – Dibetli tse dikolong – Diketsahalo tsa botjhaba – Mohwebi le ntshetsopele ya tsa lehae – Ntshetsopele le phahamiso ya mmaraka wa diromelwantle – Akhademi ya tsebo ya diindasteri tsa botjhaba tsa naha – Bonono ba setjhaba – Kgwebo Bohahlaoding Dikoporasi tsa setjhaba – Diindasteri tsa Bonono le Botjhaba: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa bonono – Ntshetsopele le phahamiso ya mmaraka wa lehae – Diprojeke tsa Thekenoloji ya dipuo tsa Batho: Tsamaiso ya matlole a setjhaba – Metheo e Fapaneng: Moaho, tlhokomelo le ntlafatso ya moralo wa motheo bakeng la diprojeke tsa bonono – Metheo e Fapaneng: Ikonomi ya Kgauta ya Mzansi: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa bonono – Dibetli tse dikolong – Diketsahalo tsa botjhaba – Mohwebi le ntshetsopele ya tsa lehae – Ntshetsopele le phahamiso ya mmaraka wa diromelwantle – Lenaneo la Akhademi ya tsebo ya diindasteri tsa botjhaba tsa naha – Bonono ba setjhaba – Kgwebo Bohahlaoding 30 000 41 513 24 687 30 631 13 818 41 165 4 800 49 595 6 000 1 300 13 500 20 000 7 000 8 000 7 000 11 788 9 481 1 000 1 000 500 1 000 8 000 13 937 8 053 1 000 9 400 64 000 1 000 2 800 15 069 3 000 3 000 6 000 4 114 46 492 1 300 63 032 5 000 2 800 7 500 1 000 4 000 4 Phahamiso ya Setho le Tlhokomelo 2 330 598 53 374 75 211 2 202 013 Ho hlokomela le ho phahamisa setho sa Afrika Borwa, sesupo le ho beha setho, le ho thusa dilaeboraro ka matlole. E leng Kabo e nang le dipehelo ho diprovense – Krante ya Ditshebeletso tsa Laeborari ya Setjhaba: – Khaphithale – Tsa jwale * * * Diejensi le diakhaonto tsa lefapha – Musiamo wa Puo ya Afrikaans - Paarl: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Musiamo wa Ditsong wa Afrika Borwa - Pretoria: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Freedom Park - Pretoria: Ditshebetso * E abuwe ka ho Ikgetha le ka ho Totobala 647 989 709 143 2 000 5 894 5 128 73 080 65 548 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 72 Vote 72 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 4 Housing Development Finance 29 940 937 18 050 6 811 29 815 854 222 100 000 Fund the delivery of housing and human settlements programmes, and manage all matters related to improving access to housing finance and developing partnerships with the financial sector. * * * Of which – National Housing Finance Corporation: Recapitalisation Conditional allocation to local government – Urban Settlements Development Grant Conditional allocation to provinces – Human Settlements Development Grant Departmental agencies and accounts – Community Schemes Ombud Services: Operations – Housing Development Agency: – National upgrading support programme – Operations – Social Housing Regulatory Authority: – Institutional investment – Operations – Regulations – Restructuring capital grant 100 000 10 839 468 18 283 991 23 920 20 000 147 512 34 183 36 392 6 000 424 388 39 Rural Development and Land Reform Purpose: Create and maintain an equitable and sustainable land dispensation and act as a catalyst in rural development to ensure sustainable rural livelihoods, decent work and continued social and economic advancement for all South Africans. 10 124 345 2 142 593* 1 680 152 6 282 153 19 447 1 Administration 1 462 058 696 352 759 333 435 5 938 Provide strategic leadership, management and support services to the department. Of which Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 424 11 2 National Geomatics Management Services 817 913 504 884 206 885 100 974 5 170 Provide geospatial information, cadastral surveys, deeds registration, spatial planning and other technical services in support of sustainable land development. Of which Departmental agencies and accounts – Registration of Deeds Trading Account: Operations – South African Geomatics Council: Implementation of the Geomatics Professions Act, 2013 Foreign governments and international organisations – Regional Centre for Mapping of Resources for Development: Operations Households – Bursaries for Non-employees: Cadastral science, surveys and mapping –related studies – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities Non-profit institutions – South African Council for Planners: Membership fees 67 639 4 000 1 574 24 148 266 21 3 326 3 Rural Development 1 914 367 282 506 105 588 1 521 909 4 364 Catalyse, initiate, facilitate and coordinate the implementation of a comprehensive rural development programme, leading to sustainable and vibrant rural communities. Of which Households – National Rural Youth Services Corps: Stipends – Rural Enterprise and Industrial Development: Building, maintenance and upgrading of infrastructure – Rural Infrastructure Development: Building, maintenance and upgrading of infrastructure 337 109 390 628 794 172 4 Restitution 3 168 208 336 637 310 927 2 518 185 2 459 Settle land restitution claims under the Restitution of Land Rights Act, 1994 and provide settlement support to beneficiaries. Of which Households – Employee Social Benefits: Leave gratuities – Restitution Grants: Land claims settlements Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities * Specifically and Exclusively Appropriated 309 2 512 922 4 954 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 73 73 SHEJULE Voutu Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 – Dimusiamo tsa Iziko - Cape Town: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Musiamo wa KwaZulu-Natal - Pietermaritzburg: Ditshebetso – Musiamo wa Luthuli - Stanger: Ditshebetso – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Lekgotla la Setho la Naha: Ditshebetso – Laeborari ya Afrika Borwa ya Naha: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Dilaeborari tsa setjhaba – Ditshebetso – Musiamo wa Naha - Bloemfontein: Ditshebetso – Musiamo wa Nelson Mandela - Mthatha: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Muasiamo wa Robben Island - Cape Town: Ditshebetso – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Ejensi ya Disebediswa tsa Setho ya Naha: Ditshebetso – Laeborari ya Difofu ya Afrika Borwa: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Musiamo wa Naha wa Dingolwa tsa English - Grahamstown: – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Musiamo wa Voortrekker - Pietermaritzburg: Ditshebetso – Musiamo wa Ntwa wa Rephaboliki ya Maburu - Bloemfontein: Ditshebetso – William Humphreys Art Gallery - Kimberley: Ditshebetso Tsa malapa – Diprojeke tsa Setho: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa setho Metheo e sa etseng phahello – Letlole la Afrika la Lefatshe la Setho: Ditshebetso – Tsa bofofu Afrika Borwa: Ditshebetso – Engelenburg House Art Collection - Pretoria: Ditshebetso – Mokgatlo wa laeborari le lesedi wa Afrika Borwa: Kamohelo ya seboka sa lesedi le laeborari ya Lefatshe – Metheo e fapaneng: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa Botjhaba 75 288 71 958 19 138 500 9 848 61 574 16 864 16 632 79 729 45 630 6 750 22 264 15 429 72 045 51 125 1 036 18 297 50 041 9 535 13 146 9 604 6 564 5 331 1 300 7 485 318 1 800 4 000 38 Bodulo ba Batho Maikemisetso: Ho nolofatsa theho e tsitsitseng ya bodulo ba batho le ntlafatso ya boleng ba bophelo ba malapa. 30 690 856 383 491* 375 433 29 826 466 5 466 100 000 1 Tsamaiso 442 274 216 458 222 442 46 3 328 Ho nehelana ka boetapelo, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Pholisi ya Bodulo ba Batho, Lewa le ketso ya leano 83 063 55 724 25 261 1 211 867 Ho laola ntshetsopele ya, le ho ikamahanya le, phano ya karolo ya bodulo ba batho le meralo ya tshebetso ya dikamano tsa mebuso, le ho beha leihlo ho mawala a kopaneng a bodulo ba batho le ditshebeletso tsa ketso ya maano. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Habitat Foundation : Ditefello tsa botho 1 211 3 Tshehetso ya Phano ho Bodulo ba Batho 224 582 93 259 120 919 9 355 1 049 Ho tshehetsa ketso, ho disa le ho lekola ho kenngwa tshebetsong ha mananeo a bodulo ba batho le diprojeke. Ho laola kaho ya bokgoni le tsebo ka hare ho lekala le ho nehelana ka tjhebo ya diphoso ho metheo ya setjhaba. E leng Tsa malapa – Dibasari bakeng la Bao eseng basebetsi: Dithuso tsa ditjhelete bakeng la dithuto tse amanang le matlo 9 355 4 Ditjhelete bakeng la Ntshetsopele ya Matlo 29 940 937 18 050 6 811 29 815 854 222 100 000 Ho thusa ka ditjhelete ho phano ya matlo le mananeo a bodulo ba batho, le ho laola dintlha tsohle tse amanang le ntlafatso ya phihlello ya ditjhelete tsa matlo le ho theha tshebedisano mmoho le lekala la ditjhelete. * * * E leng – Koporasi ya Ditjhelete tsa Matlo ya Naha: Ntlafatso Dikabo tse nang le dipehelo ho mmuso wa lehae – Krante ya Ntshetsopele ya Bodulo ba metse setoropo Dikabo tse nang le dipehelo ho diprovense – Krante ya Ntshetsopele ya Bodulo ba Batho Diejensi le diakhonto tsa lefapha – Ditshebeletso tsa Sekimi sa Setjhaba sa ya nkang ditletlebo tsa setjhaba: Ditshebetso – Ejensi ya Ntshetsopele ya Matlo: – Lenaneo la tshehetso ya ntlafatso la Naha – Ditshebetso * E abuwe ka ho Ikgetha le ka ho Totobala 100 000 10 839 468 18 283 991 23 920 20 000 147 512 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 74 Vote 74 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 5 Land Reform 2 761 799 322 214 297 419 2 140 650 1 516 Provide sustainable land reform programmes in South Africa. Of which Municipal bank accounts – Rates and Taxes: State owned farms – Vehicle Licences: Licence fees paid to municipalities Households – Employee Social Benefits: Leave gratuities – Land Reform Grants: Land redistribution payments Departmental agencies and accounts – Agricultural Land Holding Account: Land acquisition – KwaZulu-Natal Ingonyama Trust Board: Land management support to communities on communal land 75 099 3 219 2 000 539 426 1 502 117 18 788 40 Sport and Recreation South Africa Purpose: Transform the delivery of sport and recreation by ensuring equitable access, development and excellence at all levels of participation, thereby improving social cohesion, nation building and the quality of life of all South Africans. 1 028 600 108 596* 167 994 749 843 2 167 1 Administration 134 862 77 174 55 438 83 2 167 Provide strategic leadership, management and support services to the department. 2 Active Nation 648 735 11 651 42 868 594 216 Support the provision of mass participation opportunities in sport and recreation. * Of which Conditional allocation to provinces – Mass Participation and Sport Development Grant Non-profit institutions – loveLife: HIV and AIDS awareness through sport programmes 3 Winning Nation Support the development of elite athletes. 91 149 4 380 55 527 Of which Departmental agencies and accounts – South African Institute for Drug-Free Sport: Operations Non-profit institutions – South African Sports Confederation and Olympic Committee: Support for athletes 4 Sport Support 137 572 7 543 5 727 Develop and support an integrated support system to enhance the delivery of sport and recreation. Of which Departmental agencies and accounts – Boxing South Africa: Operations Non-profit institutions – Various Sport Federations: Operations 555 708 38 508 31 242 21 896 9 346 124 302 11 033 113 269 5 Sport Infrastructure Support 16 282 7 848 8 434 Regulate and manage the provision of sport and recreation facilities. TOTAL * Specifically and Exclusively Appropriated 721 148 226 144 374 358 62 813 695 99 588 492 894 099 14 404 705 4 902 150 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 75 75 SHEJULE Voutu 39 – Bolaodi ba Matlo a Setjhaba: – Motheo botseteding – Ditshebetso – Melao – Krante ya khaphithale ya kahobotjha Ditefello tsa jwale Diphitiso le dithuso Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 R'000 34 183 36 392 6 000 424 388 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 Ntshetsopele ya Tlhabollo ya Mahae Maikemisetso: Ho theha le hlokomela tekano ya lefatshe le ho nka karolo ya ho potlakisa tlhabollo ya mahae le ho etsa bonnete ba bophelo bo lokileng ba mahaeng, mosebetsi o hlomphehileng le tswelopele ya setjhaba le ikonomi bakeng la MaAfrika Borwa. 10 124 345 2 142 593* 1 680 152 6 282 153 19 447 1 Tsamaiso 1 462 058 696 352 759 333 435 5 938 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa masepala – Dilaesense tsa dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 424 11 2 Ditshebeletso tsa Naha tsa Bolaodi ba Lesedi la Bokahodimo ba Lefatshe 817 913 504 884 206 885 100 974 5 170 Ho nehelana ka lesedi la sebaka se itseng, melao ya ho ba le lefatshe le moedi wa thepa, ngodiso ya thepa tokomaneng e bontshang ha o na le thepa, ketso ya maano a sebaka le ditshebeletso tsa theknikhale tshehetsong ya ntlafatso e tsitsitseng ya lefatshe. E leng Diejensi le diakhaonto tsa lefapha – Ngodiso ya Akhaonto ya Kgwebisano Tokomaneng e bontshang ha o na le thepa: Ditshebetso – Lekgotla la Afrika Borwa la Bokahodimo ba Lefatshe: Ho kenngwa tshebetsong ha Geomatics Professions Act, 2013 Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Motheo wa setereke bakeng la ho rala disebediswa tsa batho bakeng la Ntshetsopele: Ditshebetso Tsa malapa – Dibasari bakeng la bao eseng basebetsi: Dithuto ho cadastral saense, disevei le mmapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala Metheo e sa etseng phahello – Lekgotla la Afrika Borwa la Baetsi ba maano: Ditefello tsa botho 67 639 4 000 1 574 24 148 266 21 3 326 3 Ntlafatso ya Mahaeng 1 914 367 282 506 105 588 1 521 909 4 364 Ho potlakisa, ho qala, ho nolofatsa le ho hokanya ho kenngwa tshebetsong ha lenaneo le kopaneng la ntshetsopele ya maha, le lebisang ho setjhaba se morolo sa mahaeng. E leng Tsa malapa – Ditshebeletso tsa Naha tsa Batjha ba Ikgobokantseng ba mahaeng: Meputso – Kgwebokgolo ya Mahaeng le Ntshetsopele ya Indasteri: Moaho, tlhokomelole ntlafatso ya moralo wa motheo – Ntshetsopele ya Moralo wa Motheo wa Mahaeng: Moaho, tlhokomelo le ntlafatso ya moralo wa motheo 337 109 390 628 794 172 4 Kgutlisetso 3 168 208 336 637 310 927 2 518 185 2 459 Ho phethela kgutlisetso ya lefatshe ka tlasa Restitution of Land Rights Act 1994 le ho nehelana ka tshehetso ho baamohedi. E leng Tsa malapa – Dikuno tsa basebetsi tsa setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi – Krante ya Kgutlisetso: Phethelo ya ditleimi tsa lefatshe Diakhaonto tsa banka tsa masepala – Dilaesense tsa dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala 309 2 512 922 4 954 5 Ntlafatso ya lefatshe 2 761 799 322 214 297 419 2 140 650 1 516 Ho nehelana ka mananeo a ntlafatso ya lefatshe Afrika Borwa. E leng Diakhaonto tsa banka tsa mmasepala – Ditefello le Lekgetho: Dipolasi tsa mmuso – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng ho dimmasepala Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo ka mora ho tlohela mosebetsi – Matlole a Ntlafatso ya Lefatshe: Ditefello tsa ho aba setjha ha lefatshe * E abuwe ka ho Ikgetha le ka ho Totobala 75 099 3 219 2 000 539 426 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016 76 No. 40194GOVERNMENT GAZETTE, 5 August 2016Act No. 6 of 2016Appropriation Act, 2016 77 77 SHEJULE Voutu 40 Diejensi le diakhaonto tsa lefapha – Akhaonto ya tshwaro ya Lefatshe la Temo: Phumaneho ya lefatshe – Lekgotla la KwaZulu-Natal la Ingonyama: Tshehetso ya bolaodi ba lefatshe ho setjhaba lefatsheng la karolelano Dipapadi le Boikgathollo Afrika Borwa Maikemisetso: Ho fetola phano ya dipapadi le boikgathollo ka ho etsa bonnete ba phihlello e lekanang, ntshetsopele le bokgabane maemong ohle a ho ba le seabo, ka hoo ho phahamisa kopano ya setjhaba, kaho ya setjhaba le boleng ba bophelo ba maAfrika Borwa ohle. Ditefello tsa jwale Meputso ya Basebetsi R'000 Dithoto le Ditshebetso R'000 Tse ding R'000 R'000 Diphitiso le dithuso R'000 Ditefello bakeng la thepa ya khapitale R'000 Ditefello bakeng la thepa ya tjhelete R'000 1 502 117 18 788 1 028 600 108 596* 167 994 749 843 2 167 1 Tsamaiso 134 862 77 174 55 438 83 2 167 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Setjhaba se Mafolofolo 648 735 11 651 42 868 594 216 Ho tshehetsa ho ba le seabo ha batho ba bangata menyetleng e dipapading le boikgathollo. * E leng Kabo e nang le dipehelo ho diprovense – Letlole la Seabo sa batho ba Bangata le Ntshetsopele ya Dipapadi Metheo e sa etseng phahello – loveLife: kelehloko ya HIV le AIDS ka mananeo a dipapadi 3 Tlholo ya Setjhaba 91 149 4 380 55 527 Tshehetso ya ntshetsopele ya baatlelete ba phahameng. E leng Diejensi le diakhaonto tsa lefapha – Motheo wa Afrika Borwa bakeng la Dipapadi tse senang Dithethefatsi: Ditshebetso Metheo e sa etseng phahello – Mokgatlo wa Dipapadi wa Afrika Borwa le Komiti ya Diolimpiki: Tshehetso bakeng la ba atleletiki 555 708 38 508 31 242 21 896 9 346 4 Tshehetso ya Dipapadi 137 572 7 543 5 727 124 302 Ho theha le ho tshehetsa mokgwa o kopaneng wa tshehetso ho ka ntlafatsa phano ya dipapadi le boikgathollo. E leng Diejensi le diakhaonto tsa lefapha – Tsa Ditebele Afrika Borwa: Ditshebetso Metheo e sa etseng phahello – Federeishene ya Dipapadi tse Fapaneng: Ditshebetso 11 033 113 269 5 Tshehetso ya Moralo wa motheo wa Dipapadi 16 282 7 848 8 434 Taolo le tsamaiso ya nehelano ya dipapadi le disebediswa tsa boikgathollo. KAKARETSO * E abuwe ka ho Ikgetha le ka ho Totobala 721 148 226 144 374 358 62 813 695 99 588 492 894 099 14 404 705 4 902 150 No. 40194GOVERNMENT GAZETTE, 5 August 2016No 6 ya 2016Molao wa Kabo, 2016