Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698927078206.pdf (South Africa)
REPUBLIC OF SOUTH AFRICA SECOND ADJUSTMENTS APPROPRIATION (2022/23 FINANCIAL YEAR) BILL (As introduced in the National Assembly (proposed section 77)) (The English text is the offıcial text of the Bill) (MINISTER OF FINANCE) [B 4—2023] No.
of copies printed .........................................150 ISBN 978-1-4850-0851-4 BILL To effect adjustments to the appropriation of money from the National Revenue Fund for the requirements of the State in respect of the 2022/23 ﬁnancial year; and to provide for matters incidental thereto.
PREAMBLE WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by an Act of Parliament or as a direct charge against that Fund, when it is provided for in the Constitution of the Republic of South Africa, 1996, or an Act of Parliament; WHEREAS section 12(1) and (2) of the Money Bills and Related Matters Act, 2009 (Act No.
9 of 2009), provides for the tabling of a national adjustments budget, as envisaged in section 30 of the Public Finance Management Act, 1999 (Act No.

1 of 1999), with an adjustments appropriation Bill; AND WHEREAS the Appropriation Act, 2022 (Act No.

7 of 2022), provides for the appropriation of money from the National Revenue Fund to provide for the requirements of the State in respect of the 2022/23 ﬁnancial year, whereas the Adjustments Appropriation Act, 2022 (Act No.
21 of 2022), effected adjustments to the appropriation of money provided for in the Appropriation Act, 2022, and whereas further adjustments are required, BE IT THEREFORE ENACTED by the Parliament of the Republic of South Africa, as follows:— Interpretation 1.

In this Act, unless the context indicates otherwise, any word or expression to which a meaning has been assigned in section 1 of the Appropriation Act, 2022 (Act No.

7 of 2022), or section 1 of the Public Finance Management Act, 1999 (Act No.
1 of 1999), must bear the meaning so assigned.

Adjustments to appropriations of money for requirements of State 2.
(1) Adjustments to appropriations by Parliament of money from the National Revenue Fund for— (a) expenditure approved in terms of section 6 of the Appropriation Act, 2022, in the 2022/23 ﬁnancial year to votes and the main divisions within a vote, are set out in the Schedule; and the requirements of the State in the 2022/23 ﬁnancial year to votes and the main divisions within a vote, and amendments to the purposes that are speciﬁed, are set out in the Schedule.
(b) 5 10 15 3 (2) The spending of appropriations envisaged in subsection (1) is subject to this Act, the Appropriation Act, 2022, and the Public Finance Management Act.

(3) (a) Despite the effective date of this Act, the appropriations referred to in subsection (1)(b) and the expenditure thereof, incurred by 31 May 2023, must be regarded as appropriations and expenditure for the 2022/23 ﬁnancial year.
(b) A request for roll-over envisaged in the Public Finance Management Act to any unspent funds of an appropriation referred to in subsection (1)(b) may be submitted on or before 31 May 2023.

5 Amounts listed as speciﬁcally and exclusively appropriated 3.

An amount that is marked speciﬁcally and exclusively appropriated in the Schedule may be used only for the purpose indicated, unless the amount or purpose is amended by, or in terms of, an Act of Parliament.

10 Conditions for appropriations 4.


(1) The Minister may, in writing— (a) (b) in the Schedule in order to promote impose conditions on an amount transparency and accountability and the effective management of the appropriation; and stop the use of an amount in respect of which conditions imposed in terms of paragraph (a) are not met.

15 (2) The stoppage of an amount in terms of subsection (1)(b) must be disclosed in the 20 National Treasury’s next quarterly report to the relevant Parliamentary Committees.
Delegations and authorisations 5.

(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 6; and (b) authorise an employee of the National Treasury to perform any duty imposed 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 the 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.

25 30 35 Regulations 6.

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

40 Short title 7.
40 Short title 7.

This Act is called the Second Adjustments Appropriation (2022/23 ﬁnancial year) Act, 2023.
45 Vote SCHEDULE Current Payments Main Division Compensation of Employees Goods and Services Interest and Rent on Land Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 R'000 R'000 R'000 R'000 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 2 Executive Support 3 Policy and Research Services 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.
11 400 11 400* 10 246 10 246 550 604 550 604 37 068** Cooperative Governance Purpose: Improve cooperative governance across the three spheres of government, in partnership with provinces, municipalities, civil society and communities, to enable accelerated service delivery.
12 523 12 523* 1 Administration 2 Local Government Support and Intervention Management 3 Institutional Development 4 National Disaster Management Centre 5 Community Work Programme Government Communication and Information System Purpose: Provide a comprehensive communication service on behalf of government to facilitate the involvement of the majority of South Africans in governance, reconstruction and development, nation building, and reconciliation.
1 Administration 2 Content Processing and Dissemination 3 Intergovernmental Coordination and Stakeholder Management 6 523 1 000 1 000 1 200 2 800 6 523 1 000 1 000 1 200 2 800 8 753 8 753* 2 467 2 978 3 308 2 467 2 978 3 308 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.
392 274 92 274* 300 000 1 Administration 2 Citizen Affairs 3 Immigration Affairs 4 Institutional Support and Transfers Of which Departmental agencies and accounts – Represented Political Parties’ Fund: Operations 16 220 16 220 53 822 53 822 20 414 20 414 301 818 1 818 International Relations and Cooperation Purpose: Formulate, coordinate, implement and manage South Africa’s foreign policy and international relations programmes.
81 810 81 810* 1 Administration 2 International Relations 3 International Cooperation 4 Public Diplomacy and Protocol Services 23 347 23 347 41 255 41 255 10 729 10 729 6 479 6 479 300 000 300 000 * Expenditure authorised in terms of section 6(1)(c) of the Appropriation Act, 2022 (Act No.
7 of 2022) and is Specifically and Exclusively Appropriated ** The disaggregation of the vote per main division to be determined by Parliament in terms of the Financial Management of Parliament and Provincial Legislatures Act, 2009 5 SCHEDULE Current Payments Main Division Compensation of Employees Goods and Services Interest and Rent on Land Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 R'000 R'000 R'000 R'000 National School of Government Purpose: Provide or coordinate the provision of learning, training and development interventions that lead to improved performance and service delivery in the public sector.
3 028 3 028* 1 Administration 3 028 3 028 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, the maintenance of macroeconomic and financial sector stability, and the effective financial regulation of the economy.
5 000 000 5 000 000 4 Asset and Liability Management 5 000 000 Of which – Land and Agricultural Development Bank of South Africa: Purchase of equity 5 000 000 5 000 000* Planning, Monitoring and Evaluation Purpose: Improve government service delivery through integrated planning, monitoring and evaluation.
10 544 10 544* 1 Administration 2 National Planning Coordination 3 Sector Monitoring Services 4 Public Sector Monitoring and Capacity Development 5 Evidence and Knowledge Systems 3 910 1 697 1 998 1 855 1 084 3 910 1 697 1 998 1 855 1 084 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.
1 Administration 2 State-owned Companies Governance Assurance and Performance 3 Business Enhancement, Transformation and Industrialisation Of which – South African Airways Limited: Purchase of equity – Settlement of business rescue plan obligations 1 005 280 5 280* 1 000 000 2 892 943 1 001 445 2 892 943 1 445 1 000 000 1 000 000** 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.
9 851 9 328* 523 1 Administration 2 Human Resource Management and Development 3 Negotiations, Labour Relations and Remuneration Management 4 e-Government Services and Information Management 5 Government Service Access and Improvement Of which Departmental agencies and accounts – Centre for Public Service Innovation: Operations 3 179 778 1 033 411 4 450 3 179 778 1 033 411 3 927 Public Service Commission Purpose: Promote constitutional values and the principles of public administration in the public service.
7 092 7 092* 1 Administration 2 Leadership and Management Practices 1 697 1 290 1 697 1 290 523 523* Vote * Expenditure authorised in terms of section 6(1)(c) of the Appropriation Act, 2022 (Act No.
7 of 2022) and is Specifically and Exclusively Appropriated ** Specifically and Exclusively Appropriated 6 SCHEDULE Current Payments Main Division Compensation of Employees Goods and Services Interest and Rent on Land Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 R'000 R'000 R'000 R'000 3 Monitoring and Evaluation 4 Integrity and Anti-Corruption Public Works and Infrastructure Purpose: Provide policy formulation for, and 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.
1 Administration 2 Intergovernmental Coordination 3 Expanded Public Works Programme 4 Property and Construction Industry Policy and Research 5 Prestige Policy 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.
1 Administration 2 Economic Statistics 3 Population and Social Statistics 4 Methodology and Statistical Infrastructure 5 Statistical Support and Informatics 6 Statistical Operations and Provincial Coordination 7 South African National Statistics System Traditional Affairs Purpose: Coordinate traditional affairs across government through the development of appropriate policies, norms and standards, systems, and regulatory frameworks; and promote culture, heritage and social cohesion.
1 Administration 2 Research, Policy and Legislation 3 Institutional Support and Coordination Basic Education Purpose: Provide quality basic education for all, and lead the establishment and development of a South African schooling system for the 21st century.
1 Administration 3 Teachers, Education Human Resources and Institutional Development 4 Planning, Information and Assessment 5 Educational Enrichment Services 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.
2 628 1 477 2 628 1 477 15 920 15 920* 7 949 1 153 5 023 946 849 7 949 1 153 5 023 946 849 46 909 46 909* 112* 1 300 701 1 111 1 300 701 1 111 16 227 16 227* 7 878 4 899 2 730 720 7 878 4 899 2 730 720 222 750 222 750* Vote * Expenditure authorised in terms of section 6(1)(c) of the Appropriation Act, 2022 (Act No.
7 of 2022) and is Specifically and Exclusively Appropriated Vote 1 Administration 2 Planning, Policy and Strategy 3 University Education 4 Technical and Vocational Education and Training 5 Skills Development 6 Community Education and Training 18 Health Purpose: Lead and coordinate 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.
1 Administration 2 National Health Insurance 3 Communicable and Non-communicable Diseases 4 Primary Health Care 5 Hospital Systems 6 Health System Governance and Human Resources 7 SCHEDULE Current Payments Main Division Compensation of Employees Goods and Services Interest and Rent on Land Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 R'000 R'000 R'000 R'000 5 335 2 158 1 803 5 335 2 158 1 803 156 143 156 143 2 971 2 971 54 340 54 340 24 754 24 754* 4 400 6 700 4 700 3 400 2 500 3 054 4 400 6 700 4 700 3 400 2 500 3 054 19 Social Development Purpose: Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service.
(3 684 469) 15 531* 83 708 (3 783 708) 1 Administration 2 Social Assistance 90 160 6 452 83 708 (3 700 000) (3 700 000) (3 700 000)** (83 708) (83 708) Provide social assistance to eligible individuals whose income and assets fall below set thresholds.
Of which Households – Social Assistance Transfers: Social Grants – Social Relief of Distress 3 Social Security Policy and Administration (81 704) 2 004 Of which Departmental agencies and accounts – South African Social Security Agency: Administration of social assistance 4 Welfare Services Policy Development and Implementation Support 5 Social Policy and Integrated Service Delivery 20 Women, Youth and Persons with Disabilities Purpose: Lead, coordinate and oversee the transformation agenda for the socioeconomic empowerment, rights and equal treatment of women, youth and persons with disabilities.
1 Administration 2 Mainstreaming Women’s Rights and Advocacy 3 Monitoring, Evaluation, Research and Coordination 4 Mainstreaming Youth and Persons with Disabilities Rights and Advocacy 21 Civilian Secretariat for the Police Service Purpose: Provide strategic advice and support to the Minister of Police.
Exercise civilian oversight of the South African Police Service to ensure a transformed and accountable police service that reflects the democratic values and principles of the Constitution of the Republic of South Africa.

4 373 2 702 4 373 2 702 4 460 4 460* 2 354 656 1 083 367 2 354 656 1 083 367 3 609 3 609* * Expenditure authorised in terms of section 6(1)(c) of the Appropriation Act, 2022 (Act No.
7 of 2022) and is Specifically and Exclusively Appropriated ** Specifically and Exclusively Appropriated 8 SCHEDULE Current Payments Main Division Compensation of Employees Goods and Services Interest and Rent on Land Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 R'000 R'000 R'000 R'000 Vote 22 1 Administration 2 Intersectoral Coordination and Strategic Partnerships 3 Legislation and Policy Development 4 Civilian Oversight, Monitoring and Evaluations 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.
1 Administration 2 Incarceration 3 Rehabilitation 4 Care 5 Social Reintegration 23 Defence 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.
1 Administration 2 Force Employment 3 Landward Defence 4 Air Defence 5 Maritime Defence 6 Military Health Support 7 Defence Intelligence 8 General Support 24 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.
1 Administration 2 Investigation and Information Management 3 Legal and Investigation Advisory Services 4 Compliance Monitoring and Stakeholder Management 25 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.
1 Administration 2 Court Services 3 State Legal Services 4 National Prosecuting Authority 1 385 1 385 551 610 551 610 1 063 1 063 426 368 426 368* 99 849 99 849 265 922 265 922 24 203 24 203 20 071 20 071 16 323 16 323 802 585 802 585* 302* 1 529 4 307 166 300 1 529 4 307 166 300 370 476 370 476* 34 442 34 442 225 000 225 000 65 034 65 034 46 000 46 000 * Expenditure authorised in terms of section 6(1)(c) of the Appropriation Act, 2022 (Act No.
7 of 2022) and is Specifically and Exclusively Appropriated 9 SCHEDULE Current Payments Main Division Compensation of Employees Goods and Services Interest and Rent on Land Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 R'000 R'000 R'000 R'000 3 656 3 656* 2 120 2 120 658 878 658 878 70 565 70 565* 8 444 8 444 60 073 60 073 2 048 2 048 1 891 453 1 891 453* 236 100 236 100 1 261 440 1 261 440 126 154 126 154 10 019 10 019 257 740 257 740 104 548 104 548* Vote 26 27 Military Veterans Purpose: Formulate policies and standards aimed at providing a comprehensive delivery system to military veterans and their dependants in recognition of their role in the democratisation of South Africa.
1 Administration 2 Socioeconomic Support 3 Empowerment and Stakeholder Management Office of the Chief Justice 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.
1 Administration 2 Superior Court Services 3 Judicial Education and Support 28 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.
1 Administration 2 Visible Policing 3 Detective Services 4 Crime Intelligence 5 Protection and Security Services 29 Agriculture, Land Reform and Rural Development Purpose: Provide equitable access to land, integrated rural development, sustainable agriculture and food security for all.
1 Administration 47 130 47 130 2 Agricultural Production, Biosecurity and Resources Management 23 600 23 600 3 Food Security, Land Reform and Restitution 4 Rural Development 5 Economic Development, Trade and Marketing 6 Land Administration 17 519 17 519 1 242 3 465 1 242 3 465 11 592 11 592 30 Communications and Digital Technologies Purpose: Create an enabling environment for inclusive growth in the ICT sector by developing policies and legislation that promote infrastructure investment and socioeconomic development.
2 410 595 10 595* 2 400 000 1 Administration 2 ICT International Relations and Affairs 3 ICT Policy Development and Research 4 ICT Enterprise and Public Entity Oversight Of which Public corporations – SA Post Office Limited: Recapitalisation 5 ICT Infrastructure Development and Support 6 ICT Information Society and Capacity Development 4 947 4 947 604 987 2 400 985 604 987 985 1 441 1 631 1 441 1 631 * Expenditure authorised in terms of section 6(1)(c) of the Appropriation Act, 2022 (Act No.
7 of 2022) and is Specifically and Exclusively Appropriated ** Specifically and Exclusively Appropriated 2 400 000 2 400 000** Vote 31 Employment and Labour Purpose: Play a significant role in reducing unemployment, poverty and inequality by pursuing the objectives of decent work for all through: employment creation and enterprise development; the setting of standards and the protection of rights at work, including the facilitation of equal opportunities and social dialogue; and the provision of social protection.
1 Administration 2 Inspection and Enforcement Services 3 Public Employment Services 4 Labour Policy and Industrial Relations 32 Forestry, Fisheries and the Environment Purpose: Lead South Africa's environmental, forestry and fisheries sectors to achieve sustainable development towards a better quality of life for all.
2 Regulatory Compliance and Sector Monitoring 3 Oceans and Coasts 4 Climate Change, Air Quality and Sustainable Development 5 Biodiversity and Conservation 7 Chemicals and Waste Management 9 Fisheries Management Human Settlements Purpose: Facilitate the creation of sustainable human settlements and the improvement to household quality of life.
1 Administration 2 Integrated Human Settlements Planning and Development 3 Informal Settlements 4 Rental and Social Housing 5 Affordable Housing Mineral Resources and Energy Purpose: Regulate the minerals and mining sector for transformation, growth and development.

Formulate energy policies, regulatory frameworks and legislation to ensure energy security, environmentally friendly carriers, and access to affordable and reliable energy.
2 Minerals and Petroleum Regulation 5 Mineral and Energy Resources Programmes and Projects 6 Nuclear Energy Regulation and Management Science and Innovation Purpose: Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation.
1 Administration 2 Technology Innovation 3 International Cooperation and Resources 4 Research, Development and Support 33 34 35 10 SCHEDULE Current Payments Main Division Compensation of Employees Goods and Services Interest and Rent on Land Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 R'000 R'000 R'000 R'000 33 587 33 587* 10 979 10 979 12 702 12 702 7 330 2 576 7 330 2 576 56 920 56 920* 2 969 2 969 12 075 12 075 6 546 3 135 2 660 6 546 3 135 2 660 29 535 29 535 11 652 11 652* 5 105 1 441 742 245 5 105 1 441 742 245 4 119 4 119 29 001 29 001* 19 201 19 201 3 800 6 000 3 800 6 000 11 962 11 962* 5 680 1 725 1 778 1 298 5 680 1 725 1 778 1 298 * Expenditure authorised in terms of section 6(1)(c) of the Appropriation Act, 2022 (Act No.
7 of 2022) and is Specifically and Exclusively Appropriated 11 SCHEDULE Current Payments Main Division Compensation of Employees Goods and Services Interest and Rent on Land Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 R'000 R'000 R'000 R'000 5 Socioeconomic Innovation Partnerships 1 481 1 481 Vote 36 37 Small Business Development Purpose: Lead and coordinate an integrated approach to the promotion and development of entrepreneurship among small, medium and micro enterprises and cooperatives; and ensure an enabling legislative and policy environment to support their growth and sustainability.
1 Administration 2 Sector and Market Development Sport, Arts and Culture Purpose: Provide an enabling environment for the sport, arts and culture sector by developing, transforming, preserving, protecting and promoting sport, arts and culture at all levels of participation to foster an active, winning, creative and socially cohesive nation.
1 Administration 2 Recreation Development and Sport Promotion 3 Arts and Culture Promotion and Development 4 Heritage Promotion and Preservation 38 Tourism Purpose: Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities.
1 Administration 2 Tourism Research, Policy and International Relations 3 Destination Development 4 Tourism Sector Support Services 39 Trade, Industry and Competition Purpose: Lead economic development policy formulation and planning.

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.
1 Administration 2 Trade Policy 3 Spatial Industrial Development 4 Industrial Policy 5 Consumer and Corporate Regulation 6 Industrial Financing 4 780 4 780* 2 552 2 228 2 552 2 228 10 325 10 325* 4 645 1 167 2 272 2 241 4 645 1 167 2 272 2 241 10 777 10 777* 5 066 1 484 1 739 2 488 5 066 1 484 1 739 2 488 34 379 34 379* 10 531 10 531 1 082 2 925 2 888 925 4 101 1 082 2 925 2 888 925 4 101 7 Trade and Investment South Africa 10 514 10 514 8 Invest South Africa 9 Competition Policy 10 Economic Research 634 693 86 634 693 86 * Expenditure authorised in terms of section 6(1)(c) of the Appropriation Act, 2022 (Act No.
7 of 2022) and is Specifically and Exclusively Appropriated Vote 40 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.
1 Administration 4 Road Transport 6 Maritime Transport 7 Public Transport TOTAL 12 SCHEDULE Current Payments Main Division Compensation of Employees Goods and Services Interest and Rent on Land Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets R'000 R'000 R'000 R'000 R'000 R'000 R'000 15 833 15 833* 2 892 6 369 2 810 3 762 2 892 6 369 2 810 3 762 9 538 659 4 501 068 83 708 (3 483 185) 8 400 000 * Expenditure authorised in terms of section 6(1)(c) of the Appropriation Act, 2022 (Act No.
7 of 2022) and is Specifically and Exclusively Appropriated Printed by Creda Communications ISBN 978-1-4850-0851-4