Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698927258734.pdf (South Africa)
REPUBLIC OF SOUTH AFRICA ADJUSTMENTS APPROPRIATION BILL (As introduced in the National Assembly (proposed section 77)) (The English text is the ofﬁcial text of the Bill) (MINISTER OF FINANCE) [B 34—2023] No.
of copies printed ....................................... 150 ISBN 978-1-4850-0912-2 BILL To effect adjustments to the appropriation of money from the National Revenue Fund for the requirements of the State in respect of the 2023/24 ﬁnancial year; to delete a provision of the Appropriation Act, 2023; 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PREAMBLE WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by an Act of Parliament or as a direct charge against that Fund, when it is provided for in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, 2023 (Act No.
8 of 2023), provides for the appropriation of money from the National Revenue Fund to provide for the requirements of the State in respect of the 2023/24 ﬁnancial year, 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, 2023 (Act No.
8 of 2023), or section 1 of the Public Finance Management Act, 1999 (Act No.

1 of 1999), must bear the meaning so assigned.

5 Adjustments to appropriations of money for approved expenditure 2.

(1) Adjustments to appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2023/24 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.
(2) The spending of appropriations envisaged in subsection (1) is subject to this Act, the Appropriation Act, 2023, the Public Finance Management Act and the Division of Revenue Act, 2023 (Act No.

5 of 2023).

10 15 Amounts listed as speciﬁcally and exclusively appropriated 3.

An amount that is marked as 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.
3 Conditions for appropriations 4.

(1) The Minister may, in writing— (a) (b) impose conditions on an amount in the Schedule, other than a conditional allocation, in order to promote 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.
(2) The stoppage of an amount in terms of subsection (1)(b) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees.

Use of unspent funds 5 10 5.
(1) Despite section 3 of this Act, section 3 of the Appropriation Act, 2023, and section 43(4) of the Public Finance Management Act, the Minister may approve that unspent funds in an amount in the Schedule appropriated for— (a) transfers and subsidies to other institutions, be used elsewhere within the same main division; 15 (b) payment for capital assets, be used elsewhere within the same vote; or (c) payment for ﬁnancial assets, be used elsewhere within the same main division.
(2) The sum of the unspent funds in a main division of a vote approved for use in another main division of that vote in terms of— (a) (b) subsection (1); and section 43(1) of the Public Finance Management Act, may not exceed eight per cent of the amount appropriated under that main division.

(3) The approval of the use of unspent funds in terms of subsection (1) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees.
(4) Despite any provision in other legislation to the contrary, the amount appropriated for the compensation of employees within a vote in the Schedule to this Act, may only be increased with the approval of the Minister.
(5) (a) Section 43 of the Public Finance Management Act and the provisions of this Act apply with the necessary changes to the use of unspent funds in the amount appropriated under a main division within a vote to defray excess expenditure within the same main division for another classiﬁcation as envisaged in the deﬁnition of ‘‘purpose’’ in section 1 of the Appropriation Act, 2023.
(b) The sum of the unspent funds under a classiﬁcation in a main division within a vote approved for use, in terms of paragraph (a), may only exceed eight per cent of the amount appropriated for the classiﬁcation with the approval of the Minister.

Delegations and authorisations 6.


(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 7; 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.

20 25 30 35 40 45 50 Regulations 4 7.

The Minister, by notice in the Gazette, may 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.
Amendment of section 5 of Act 8 of 2023 5 8.

Paragraph (b) of subsection (4) of section 5 of the Appropriation Act, 2023, is hereby deleted.

Short title 9.

This Act is called the Adjustments Appropriation Act, 2023.

5 SCHEDULE Vote 1 2 3 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.
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.
Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 (10 939) (11 989) (8 000) 1 050 8 000 (9 000) (10 000) (8 000) 1 000 8 000 (1 000) (1 030) (939) (959) (214 670)** 30 20 (1 324 509) (402 208) (952 301) 30 000 1 Administration (1 083) 1 083 Provide strategic leadership, management and support services to the department, and support to international organisations.
Of which Foreign governments and international organisations – Commonwealth Local Government Forum: Membership fees 383 2 Intergovernmental Support (1 155 464) 3 000 (35 050) (1 153 414) 30 000 * * Of which Allocations-in-kind to local government – Municipal Infrastructure Grant Conditional allocations to local government – Municipal Infrastructure Grant Departmental agencies and accounts – Municipal Infrastructure Support Agent: Eastern Seaboard Development project 30 000 (1 203 464) 50 000 3 Intergovernmental Policy and Governance (1 354 017) 3 067 (1 357 084) Of which Municipal bank accounts – Local Government Equitable Share * (1 357 517) 4 National Disaster Management Centre 1 549 972 (3 000) (3 972) 1 556 944 Of which Conditional allocations to local government – Municipal Disaster Recovery Grant – Municipal Disaster Response Grant * * 1 184 472 372 000 5 Community Work Programme (365 000) (365 170) 170 4 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.
(7 200) (1 000) (1 200) (5 000) 1 Administration 7 (183) 7 2 Content Processing and Dissemination (7 396) (370) (1 396) Of which Departmental agencies and accounts – Brand South Africa: Operations – Media Development and Diversity Agency: Operations 3 Intergovernmental Coordination and Stakeholder Management 189 (447) 189 183 (5 630) (5 134) (866) 447 * 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 Vote 5 6 7 8 6 SCHEDULE 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.
1 Administration 2 Citizen Affairs * * Of which – Presidential Employment Initiative: Digitisation programme Households – Employee Social Benefits: Leave gratuities – Presidential Employment Initiative: Digitisation programme 3 Immigration Affairs 4 Institutional Support and Transfers Of which Departmental agencies and accounts – Represented Political Parties’ Fund: Operations Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 1 316 611 (459 513) 978 820 297 857 499 447 184 608 (149 543) 285 333 866 879 614 (459 513) 1 176 176 (2 428) 165 379 (559 513) 432 945 97 171 (47 611) 300 000 (992) (47 813) 202 300 000 300 000 International Relations and Cooperation Purpose: Formulate, coordinate, implement and manage South Africa’s foreign policy and international relations programmes.
136 563 71 831 7 234 112 715 (55 217) (28 556) 5 138 35 324 2 400 (71 418) (3 245) 54 360 (62 490) (2 400) 7 285 30 649 12 333 9 400 8 916 25 000 112 715 25 000 1 Administration 2 International Relations 3 International Cooperation 4 Public Diplomacy and Protocol Services 5 International Transfers Of which Departmental agencies and accounts – South African Development Partnership Agency: Operations Foreign governments and international organisations – International Organisations: Membership fees – African Union – Southern African Development Community 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.
(7 878) 1 Administration 2 Public Sector Organisational and Staff Development (7 878) Of which Departmental agencies and accounts – National School of Government Training Trading Account: Operations 112 715 (12 185) 102 000 22 900 (7 878) (7 878) (7 878) 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.
(539 095) (10 886) (495 583) 477 380 (45 133) (464 873) 1 Administration (60 720) (4 800) (8 140) 783 (48 563) 2 Economic Policy, Tax, Financial Regulation and Research (22 136) (6 086) (11 050) (5 000) Of which Departmental agencies and accounts – Financial Sector Conduct Authority – Ombud Council: Operations * Specifically and Exclusively Appropriated (5 000) 7 SCHEDULE Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 3 Public Finance and Budget Management (294 174) (93 437) (200 374) (363) Of which Allocation-in-kind to local government – Neighbourhood Development Partnership Grant Conditional allocations to local government – Infrastructure Skills Development Grant – Neighbourhood Development Partnership Grant – Programme and Project Preparation Support Grant Departmental agencies and accounts – Financial and Fiscal Commission: Operations * * * * * 88 431 (8 505) (128 801) (58 138) (5 000) 4 Asset and Liability Management (476 726) 25 274 * Of which – Land and Agricultural Development Bank of South Africa: Purchase of equity 5 Financial Accounting and Supply Chain Management Systems (317 065) (371 044) 50 186 3 793 Of which Departmental agencies and accounts – Auditor-General of South Africa: Public Audit Act 6 International Financial Relations 157 780 (15 186) * Of which – World Bank Group: Purchase of equity Foreign governments and
 international organisations – Collaborative Africa Budget Reform Initiative: Membership fee and public finance management support to member countries – Common Monetary Area Compensation: Commitment in terms of common monetary agreement – International Finance Facility for Immunisation: Reduction of vaccine-preventable deaths among children under the age of five – World Bank: Financial Intermediary Fund for Pandemic Prevention, Preparedness and Response 50 000 135 839 556 125 711 3 874 5 697 7 Civil and
 Military Pensions, Contributions to Funds and Other Benefits (406 054) (22 000) (384 054) (502 000) (502 000) 37 127 37 127 Of which Households – Civil Pensions – Injury on Duty – Political Office-bearers Pension Fund – Post-retirement Medical Scheme 8 Revenue Administration 1 000 000 Of which Departmental agencies and accounts – South African Revenue Service: Operations * 9 Financial Intelligence and State Security (120 000) Of which Departmental agencies and accounts – Secret Services: Operations * 42 000 (350) (425 704) 1 000 000 1 000 000 (120 000) (120 000) Planning, Monitoring and Evaluation Purpose: Improve government service delivery through integrated planning, monitoring and evaluation.
(10 365) (10 365) (428) 1 030 (627) 25 1 Administration 2 National Planning Coordination 3 Sector Monitoring Services 4 132 (7 195) 10 660 (3 075) (1 536) (1 673) (3 829) (776) (2 469) 4 Public Sector Monitoring and Capacity Development (4 393) (858) (3 656) 5 Evidence and Knowledge Systems (3 200) (3 290) 764 114 36 116 (122) 25 20 (620) 5 90 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.
(27 635) (18 022) (9 801) 688 (500) 1 Administration (15 453) (9 426) (6 143) 616 (500) Vote 9 10 * Specifically and Exclusively Appropriated Vote 11 12 13 8 SCHEDULE Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 2 State-owned Companies Governance Assurance and Performance (2 479) (4 032) 1 500 3 Business Enhancement, Transformation and Industrialisation (9 703) (4 564) (5 158) 53 19 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.
(11 833) (6 160) (7 291) 346 1 272 1 Administration 2 384 1 457 2 Human Resource Management and Development (2 346) (2 000) (346) 3 Negotiations, Labour Relations and Remuneration Management (6 834) (634) (6 269) 4 e-Government Services and Information Management (5 383) (3 526) (1 879) 927 69 22 5 Government Service Access and Improvement 346 (254) 346 254 Of which Foreign governments and international organisations – Open Government Partnership: Membership fee 346 Public Service Commission Purpose: Promote constitutional values and the principles of public administration in the public service.
(3 366) (3 807) 441 1 Administration (3 780) (4 113) (73) 406 Of which Households – Employee Social Benefits: Leave gratuities 2 Leadership and Management Practices 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 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 * * (1 027) 108 1 333 (1 100) 108 1 298 (73) 54 19 19 16 (306 139) (5 000) (39 856) (274 545) 13 262 (761) (5 000) (4 155) 1 500 6 894 (111 872) (17 703) (94 037) (132) (32 410) (31 160) (30 567) 4 Property and Construction Industry Policy and Research (200 406) (18 498) (181 908) Of which Departmental agencies and accounts – Property Management Trading Entity: Operations Foreign governments and international organisations – Commonwealth War Graves Commission: Maintenance of soldiers' graves Public corporations – Independent Development Trust: Operations * Specifically and Exclusively Appropriated (268 377) 4 669 81 800 Vote 14 15 16 9 SCHEDULE Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 5 Prestige Policy 6 900 500 (100) 6 500 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.
(48 744) 65 000 (118 343) 2 186 2 413 1 Administration 2 Economic Statistics (29 901) 12 956 (43 169) (4 481) 2 385 (7 240) 3 Population and Social Statistics (4 890) 36 707 (42 497) 4 Methodology and Statistical Infrastructure (536) 897 (1 451) 390 161 91 (88) (78) 213 809 106 5 Statistical Support and Informatics (20 358) 10 886 (27 417) 500 (4 327) 6 Statistical Operations and Provincial Coordination 7 South African National Statistics System 12 662 (1 240) 566 603 Traditional Affairs Purpose: Coordinate traditional affairs across government through the development of appropriate policies, norms, standards, systems and regulatory frameworks; and promote culture, heritage and social cohesion.
1 Administration 2 Research, Policy and Legislation 5 310 (1 879) (316) (238) (78) 1 132 5 654 36 316 238 78 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.
(1 754 118) 32 000 133 954 (1 722 980) (197 356) 264 1 Administration 51 250 8 450 41 763 929 2 Curriculum Policy, Support and Monitoring (2 131) 5 081 99 701 (106 916) Of which Conditional allocations to provinces – Early Childhood Development Grant – Maths, Science and Technology Grant * * 3 Teachers, Education Human Resources and Institutional Development 6 344 6 344 (338) Of which Foreign governments and international organisations – Africa Federation of Teaching Regulatory Authorities: Membership fee (58 053) (49 804) 318 78 108 3 20 4 Planning, Information and Assessment (1 785 772) 8 144 (7 112) (1 589 581) (197 356) 133 * * Of which Allocation-in-kind to provinces – School Infrastructure Backlogs Grant Conditional allocation to provinces – Education Infrastructure Grant Non-profit institutions – National Education Collaboration Trust: Piloting of interventions to improve the quality of basic education 17 551 (197 356) (1 594 911) 5 000 (27 730) (27 790) 5 Educational Enrichment Services (23 809) 3 981 (60) Of which Conditional allocation to provinces – HIV and AIDS (Life Skills Education) Grant * 17 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.
(2 951 245) (57 800) (29 176) (2 663 195) (201 074) 1 Administration (47 714) (50 501) 2 129 513 145 * Specifically and Exclusively Appropriated 10 SCHEDULE Vote Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 2 Planning, Policy and Strategy (254 286) (10 199) (473) (46 091) (197 523) Of which Departmental agencies and accounts – South African Qualifications Authority: Operations Foreign governments and international organisations – Commonwealth of Learning: Membership fee Higher education institutions – Technical and Vocational Education and Training Infrastructure and Efficiency Grant Non-profit institutions – Higher Health: Operations (500) (155) (50 000) 5 000 3 University Education (2 550 088) (30 600) (1 604) (2 518 117) 233 Of which Departmental agencies and accounts – Council on Higher Education: Operations – National Student Financial Aid Scheme – Student loans and bursaries Higher education institutions – Academic clinical training grants – Durban University of Technology – University of Johannesburg – Mangosuthu University of Technology – Walter Sisulu University – University of the Witwatersrand, Johannesburg – University Subsidies – Block, gap and other grant allocations – Block grant allocations – Cape Peninsula University of Technology – University of Cape Town – Central University of Technology, Free State – Durban
 University of Technology – University of Fort Hare – University of the Free State – University of Johannesburg – University of KwaZulu-Natal – University of Limpopo – Mangosuthu University of Technology – Nelson Mandela University – North-West University – University of Pretoria – Rhodes University – Sefako Makgatho Health Sciences University – University of South Africa – Stellenbosch University – Tshwane University of Technology – Vaal University of Technology – University of Venda – Walter Sisulu University –
 University of the Western Cape – University of the Witwatersrand, Johannesburg – University of Zululand – Capacity development – Cape Peninsula University of Technology – University of Cape Town – Central University of Technology, Free State – Durban University of Technology – University of Fort Hare – University of the Free State – University of Johannesburg – University of KwaZulu-Natal – University of Limpopo – Mangosuthu University of Technology – Nelson Mandela University – North-West University – University of Pretoria – Rhodes University – Sefako Makgatho Health Sciences University – University of South Africa – Stellenbosch University – Tshwane University of Technology – Vaal University of Technology – University of Venda (1 000) (2 000 000) (5 939) (2 604) (894) (1 662) (11 659) (5 103) (6 351) (2 902) (4 889) (2 851) (6 417) (9 316) (9 129) (4 251) (1 668) (4 661) (8 542) (10 544) (2 039) (2 114) (18 529) (7 433) (9 193) (2 945) (3 155) (4 087) (4 635) (9 337) (2 885) (5 994) (11 962) (1 280) (2 597) (1 906) (4 089) (19 199) (3 935) (2 054) (5 032) (9 833) (3 202) (5 874) (13 802) (3 241) (1 639) (11 264) (7 013) (3 311) (3 904) 11 SCHEDULE Vote Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 – Walter Sisulu University – University of the Western Cape – University of the
 Witwatersrand, Johannesburg – University of Zululand – Sol Plaatje University – University of Mpumalanga – Sibusiso Bengu Development Programme – University of Limpopo – University of Venda – Walter Sisulu University – University of the Western Cape – University of Zululand – Adhoc – New Universities – University of Mpumalanga: Operations – Sol Plaatje University: Operations – Presidential Youth Employment Intervention: University graduate assistants (6 917) (4 150) (7 676) (4 672) (384) (6 430) (56 615) 19 290
 (18 548) (10 000) (17 386) (15 000) (1 742) (1 397) (99 225) 4 Technical and Vocational Education and Training (146 777) (120 002) (32 614) 10 000 (4 161) 5 Skills Development (137 178) (25 999) (152) (110 000) (1 027) Of which Departmental agencies and accounts – National Skills Fund: Presidential Youth Employment Intervention – Performance model for demand-led skills training – Public Service Sector Education and Training Authority: Operations – Quality Council for Trades and Occupations: Operations 6 Community Education and Training Of which Departmental agencies and accounts – Education, Training and Development Practices Sector Education and Training Authority: Operations Non-profit institutions – Community Education and Training Colleges: Subsidies 184 798 179 501 3 538 500 1 259 (110 000) (500) (500) (2 210) 2 210 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.
(1 561 440) (24 700) (33 450) (1 502 140) (1 150) 1 Administration 2 National Health Insurance Of which Allocation-in-kind to provinces – National Health Insurance Indirect Grant – Non-personal Services Component – Personal Services Component * * (36 110) (38 018) (34 000) (19 700) (11 300) 5 300 84 000 (86 300) 1 908 (3 000) (3 000) 3 Communicable and Non-communicable Diseases (959 100) (2 000) 31 798 (990 000) 1 102 Of which Conditional allocation to provinces – District Health Programmes Grant – Comprehensive HIV/AIDS Component Departmental agencies and accounts – South African National Aids Council: Operations * 4 Primary Health Care 5 Hospital Systems Of which Conditional allocations to provinces – Health Facility Revitalisation Grant * (1 000 000) 10 000 (2 000) (2 000) (630) (446 000) (6 220) (440 000) 630 220 (440 000) 6 Health System Governance and Human Resources (84 230) (1 000) (9 080) (72 140) (2 010) Of which Departmental agencies and accounts – National Health Laboratory Service: Operations – Office of Health Standards Compliance: Operations – South African Health Products Regulatory Authority: Operations – South African Medical Research Council: Operations * Specifically and Exclusively Appropriated (18 830) (1 180) (14 680) (37 450) 12 SCHEDULE Vote 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.
Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 (2 135 224) 22 405 (22 405) (2 159 042) 23 818 1 Administration 2 Social Assistance 5 200 15 117 (9 917) (1 735 224) (1 759 042) 23 818 * Of which Households – Social Assistance Transfers: Social Grants – Old Age – Disability – Foster Care – Care Dependency – Child Support – Grant-in-Aid – Social Relief of Distress (14 674) (2 171) (277) (45) (6 493) (156) (1 735 226) 3 Social Security Policy and Administration (405 200) (2 612) (2 588) (400 000) Of which Departmental agencies and accounts – South African Social Security Agency: Administration of social assistance (400 000) 4 Welfare Services Policy Development and Implementation Support 5 Social Policy and Integrated Service Delivery 6 943 (6 943) 2 957 (2 957) 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.
(42 500) 3 189 (11 774) (33 915) 1 Administration 1 969 1 969 2 Mainstreaming Women’s Rights and Advocacy (6 839) 3 189 (6 161) (3 867) Of which Departmental agencies and accounts – Commission for Gender Equality: Operations 3 Monitoring, Evaluation, Research and Coordination 4 Mainstreaming Youth and Persons with Disabilities Rights and Advocacy Of which Departmental agencies and accounts – National Youth Development Agency: Operations (4 406) (33 224) (4 406) (3 176) 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.
1 Administration 2 Intersectoral Coordination and Strategic Partnerships 3 Legislation and Policy Development 4 Civilian Oversight, Monitoring and Evaluations 240 (240) (3 867) (30 048) (30 048) 450 (450) 240 101 65 44 (341) (65) (44) 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.
544 294 928 572 (23 149) (127 524) (233 605) 1 Administration 2 Incarceration * Specifically and Exclusively Appropriated (11 501) 140 992 11 695 (128 572) (35 616) 598 636 740 388 (82 890) 1 048 (59 910) 21 22 13 SCHEDULE Vote 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.
Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 (69 754) 162 31 913 47 192 (16 475) (5 000) 64 359 (69 916) 1 196 (69 359) 1 343 755 1 200 000 (1 039 863) 1 183 618 1 Administration 122 581 9 777 145 112 659 Provide strategic leadership, management and support services to the department and entities.
Of which Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research 2 Force Employment 680 447 50 497 (145) Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Foreign governments and international organisations – Southern African Development Community Secretariat: Membership fee Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research 3 Landward Defence 474 951 706 339 (392 600) Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 4 Air Defence 289 527 149 498 (105 810) Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 9 724 630 095 491 819 148 000 (9 724) 161 212 33 527 245 839 77 689 78 158 5 Maritime Defence 6 Military Health Support 8 General Support Of which Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research 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.
(508 770) (586 928) 156 325 238 560 (82 235) 128 694 45 329 127 710 (44 345) (44 345) (543) (1 394) 543 1 391 3 1 Administration 2 Investigation and Information Management 3 Legal and Investigation Advisory Services 286 543 4 Compliance Monitoring and Stakeholder Management (829) (543) 286 (1 384) (10) (286) 543 1 381 3 10 Vote 25 26 27 14 SCHEDULE 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.
Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 (285 601) 648 200 (727 564) (82 926) (125 576) 2 265 1 Administration (149 961) 15 214 (166 186) (806) 1 663 154 Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations (803) 2 Court Services 120 197 332 986 (87 490) (1 211) (124 118) 3 State Legal Services Of which Foreign governments and international organisations – International Organisations: Membership fee – International Criminal Court (24 286) (24 241) (639) (360) (639) 30 954 4 National Prosecuting Authority (35 828) 300 000 (334 799) (438) (1 718) 1 127 Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 5 Auxiliary and Associated Services Of which Departmental agencies and accounts – Legal Aid South Africa: Operations – Special Investigating Unit: Operations * * (195 723) (114 848) (79 832) (1 043) (118) (64 875) (14 957) 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.
(48 419) 7 000 42 624 (104 769) 6 726 1 Administration 2 Socioeconomic Support Of which Households – Military Veterans' Benefits 17 451 17 451 (91 335) (12 916) 67 774 (152 919) 6 726 3 Empowerment and Stakeholder Management 25 465 2 465 (25 150) Of which Households – Military Veterans' Benefits (152 919) 48 150 48 750 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.
(10 000) 12 000 (22 000) 1 Administration 2 Superior Court Services 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.
(10 000) 12 000 (10 000) (12 000) 3 337 979 4 000 000 39 479 1 000 (702 500) 1 Administration (354 064) 262 809 (34 373) Of which – Police Stations: Construction and upgrading of police stations * (582 500) (388 000) 2 Visible Policing 3 273 732 3 318 880 73 852 1 000 (120 000) Of which Non-profit institutions – South African Police Service Education Trust: Gifts and donations * Specifically and Exclusively Appropriated 1 000 15 SCHEDULE Vote 3 Detective Services 4 Crime Intelligence 5 Protection and Security Services Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 295 562 295 562 43 342 43 342 79 407 79 407 29 Agriculture, Land Reform and Rural Development Purpose: Provide equitable access to land, integrated rural development, sustainable agriculture and food security for all.
(496 651) 394 640 173 107 9 (1 281 108) 216 701 1 Administration 116 703 138 085 364 759 1 867 (388 008) Of which Departmental agencies and accounts – Agriculture Sector Education and Training Authority: Operations 143 2 Agricultural Production, Biosecurity and Natural Resources Management 30 080 49 692 (39 066) 9 (5 814) 25 259 * Of which Conditional allocation to provinces – Land Care Programme Grant Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities (6 870) 1 033 23 3 Food Security, Land Reform and Restitution (402 684) 214 894 349 636 (1 270 138) 302 924 * * * * Of which Conditional allocations to provinces – Ilima/Letsema Projects Grant – Comprehensive Agricultural Support Programme Grant – Extension recovery planning services – Infrastructure – Upgrading of provincial agricultural colleges Departmental agencies and accounts – Agricultural Land Holding Account: Land acquisition – Office of the Valuer-General: Operations Households – Bursaries for Non-employees – National Student Financial Aid Scheme: Agriculture-related studies – Employee Social Benefits: Leave gratuities – Land Reform Grants – Land redistribution payments – Land tenure payments – Restitution Grants: Land claims settlements Municipal bank accounts – Rates and Taxes: State owned farms – Vehicle Licences: Licence fees paid to municipalities (35 500) (6 243) (106 130) (12 486) (250 000) (15 000) (2 695) 338 (185 291) (241 621) (465 594) 50 000 84 4 Rural
 Development (145 083) (8 581) (399 324) (4 000) 266 822 Of which Households – National Rural Youth Service Corps: Stipends 5 Economic Development, Trade and Marketing (58 586) (17 350) (43 529) Of which Households – Employee Social Benefits: Leave gratuities (4 000) 96 96 2 197 6 Land Administration (37 081) 17 900 (59 369) (3 119) 7 507 Of which Foreign governments and international organisations – Open Geospatial Consortium: Membership fee Households – Bursaries for Non-employees: Cadastral science, surveys
 and mapping-related studies – Employee Social Benefits: Leave gratuities * Specifically and Exclusively Appropriated (23) (3 204) 104 16 SCHEDULE Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 (200 000) (187 835) (9 166) (2 999) (17 754) (570) (16 505) (1 481) 1 405 (2 654) 981 (70) Vote 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.
1 Administration 2 ICT International Relations and Affairs Of which Foreign governments and international organisations – Organisation for Economic Cooperation and Development – Committee on digital economy policy: Partnership fees – International Organisations: Membership fees – Smart Africa Alliance – African Telecommunications Union – DONA Foundation – International Telecommunication Union – Pan-African Postal Union – Universal Postal Union (410) 913 (502) (295) 784 (997) 1 470 177 (11 884) (4 676) (4 205) (3 116) 57 98 (16) (91) (66) (102) 3 ICT Policy Development and Research 4 ICT Enterprise and Public Entity Oversight (4 166) (14 088) (4 327) (2 113) Of which 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 5 ICT Infrastructure Development and Support 6 ICT Information Society and Capacity Development (151 320) (12 102) (151 311) (12 098) 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.
(75 511) 16 421 15 536 (95 812) (11 656) 1 Administration (20 511) (1 535) (22 391) 1 766 1 649 2 Inspection and Enforcement Services (18 484) (4 354) (148) 1 018 (15 000) 3 Public Employment Services (23 000) 19 300 33 768 (76 068) Of which Departmental agencies and accounts – Government Technical Advisory Centre: Presidential Employment Intervention – Capitalisation of the National Presidential Employment Intervention Pathway Management Network Social security funds – Compensation Fund: Civil servants injury on duty claims 4 Labour Policy and Industrial Relations 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 (13 516) 3 010 4 307 (22 528) 1 695 (73 768) (3 000) (10 000) (7 000) 390 (6 392) 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.
(334 598) 118 104 (1 214 883) 1 600 870 304 (109 978) 255 1 Administration 28 722 (33 508) 4 758 28 17 SCHEDULE Vote Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 2 Regulatory Compliance and Monitoring 23 000 22 002 543 310 145 3 Oceans and Coasts 29 000 3 694 20 223 Of which Higher education institutions – Walter Sisulu University: Marine Pollutions Laboratory 4 Climate Change and Air Quality 7 000 7 747 (7 912) Of which Departmental agencies and accounts – South African Weather Service: Operations 5 Biodiversity and Conservation 19 000 17 610 (1 173) Of which Foreign governments and international organisations – International Organisations: Membership fees – Convention on the Conservation of Migratory Species of Wild Animals – Agreement on the Conservation of African-Eurasian Migratory Water birds – Convention on Biological Diversity – Nagoya Protocol – Cartagena Protocol on Biosafety – Convention on International Trade in Endangered Species of Wild Fauna and Flora – World Heritage Convention Non-profit institutions – African World Heritage Fund: Operations 5 083 5 000 7 165 7 000 2 563 300 217 1 195 108 279 269 140 (345) 6 Environmental Programmes (337 598) 4 654 (1 190 835) 846 860 1 712 11 Of which Departmental agencies and accounts – South African National Parks: Infrastructure – Isimangaliso Wetland Park Authority:
 Infrastructure – South African National Biodiversity Institute: Infrastructure 350 289 261 854 234 122 7 Chemicals and Waste Management (50 000) 39 086 22 845 66 (112 000) 8 Forestry Management Of which Public corporations – Forest Sector Charter Council: Operations (44 313) 2 678 (51 525) 1 600 2 866 (1 400) 400 9 Fisheries Management 19 313 13 913 5 000 33 Human Settlements Purpose: Facilitate the creation of sustainable human settlements and the improvement to household quality of life.
(3 184 421) (97 776) (3 096 728) 10 063 1 Administration 2 Integrated Human Settlements Planning and Development * * Of which Conditional allocation to local government – Urban Settlements Development Grant Conditional allocation to provinces – Human Settlements Development Grant Departmental agencies and accounts – Community Schemes Ombud Service: Operations 3 Informal Settlements Of which Conditional allocations to local government – Informal Settlements Upgrading Partnership Grant: Municipalities Conditional allocations to provinces – Informal Settlements Upgrading Partnership Grant: Provinces * * (7 700) (2 267 018) (15 481) (1 340) 1 891 5 870 (2 266 948) 1 270 (553 138) (1 688 968) (24 912) (828 815) (48 040) (782 315) 1 540 (305 602) (476 713) 4 Rental and Social Housing (65 700) (41 230) (25 000) 530 Of which Departmental agencies and accounts – Social Housing Regulatory Authority: Consolidated capital grant * Specifically and Exclusively Appropriated (25 000) 3 68 20 20 18 SCHEDULE Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 5 Affordable Housing (15 188) 8 315 (24 356) 853 Of which Departmental agencies and accounts – National Housing Finance Corporation: Finance-linked individual subsidy programme – Subsidies 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.
(430 000) 52 800 (482 800) (25 000) Vote 34 1 Administration 8 500 8 500 Of which Departmental agencies and accounts – Energy and Water Sector Education and Training Authority: Operations – Chemical Industries Sector Education and Training Authority: Operations – Mining Qualifications Authority: Operations (103) 1 160 (1 057) 2 Minerals and Petroleum Regulation 3 Mining, Minerals and Energy Policy Development 4 Mine Health and Safety Inspectorate 7 000 7 000 (5 000) (5 000) (7 500) (7 500) 5 Mineral and Energy Resources Programmes and Projects (431 500) (1 500) 52 800 (482 800) Of which – Integrated National Electrification Programme: Non-grid electrification service providers Allocation-in-kind to local government – Integrated National Electrification Programme – ESKOM – Non-grid electrification service providers Conditional allocations to local government – Integrated National Electrification Programme Grant * * * * 244 014 (244 014) (302 800) (180 000) 6 Nuclear Energy Regulation and Management (1 500) (1 500) 35 Science and Innovation Purpose: Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation.
(311 230) 19 000 79 431 (409 761) 1 Administration 2 Technology Innovation Of which Departmental agencies and accounts – National Research Foundation: Research and development in indigenous knowledge systems – South African National Space Agency: Operations – Technology Innovation Agency: Operations – Various institutions – Energy grand challenge research – Innovation project research – Space science research – Economic competitiveness and support package – Space Infrastructure Hub Non-profit institutions – International Centre for Genetic Engineering and Biotechnology: Research and development – Medical Research Council – Social Impact Bond: Research – Various institutions: Implementation of the bio-technology strategy Public corporations – Various institutions: Emerging research areas * Specifically and Exclusively Appropriated 83 111 13 003 69 593 (77 845) 2 029 963 415 (80 837) 25 000 (210) (700) (710) (30 000) (3 750) (35 000) 11 638 (35 260) (530) (11 480) 100 100 19 SCHEDULE 3 International Cooperation and Resources (3 806) 1 657 6 139 (11 602) Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 (10 673) (934) (278 149) 1 438 (1 798) (277 789) Of which Departmental agencies and accounts – National Research Foundation: Bilateral cooperation for global science development Non-profit institutions – Various institutions: Global Science –
 International multilateral agreements 4 Research Development and Support Of which Departmental agencies and accounts – National Research Foundation – Operations – Human resources development for science and engineering – Various institutions – Infrastructure projects for research and development – Strategic science platforms for research and development Public corporations – Council for Scientific and Industrial Research: Cyberinfrastructure research and development – The South African Council for Natural and Applied Scientific Professions: Operations 5 Socioeconomic Innovation Partnerships (34 541) 873 4 534 Of which Departmental agencies and accounts – Human Sciences Research Council – Develop and monitor science and technology indicators – Environmental innovation Public corporations – Council for Scientific and Industrial Research: Operations – Various institutions: Resource based industries research and development 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.
(45 471) (21 695) 28 152 (53 776) 1 848 1 Administration 2 Sector and Market Development 3 Development Finance Of which Non-profit institutions – Various institutions: Craft customised sector programme Private enterprises – Various institutions: Craft customised sector programme Public corporations – Small Enterprise Finance Agency – Blended finance – Township and Rural Entrepreneurship Fund (90) (7 606) 6 234 (138) 6 408 (8 011) 595 88 687 1 377 (596 087) 1 763 (95) (597 585) (170) 8 000 (8 000) (73 114) (524 471) 4 Enterprise Development 550 844 (22 260) 30 024 543 126 (46) Of which Departmental agencies and accounts – Small Enterprise Development Agency: Operations 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.
(268 396) (2 414) (12 896) (93 138) (159 948) 543 114 1 Administration (6 853) (2 001) (6 853) 2 001 (50 065) (12 000) (156 812) (19 183) (50 000) 10 000 (39 948) (91) (4 000) (34 685) (1 200) Vote 36 37 20 SCHEDULE Vote Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 2 Recreation Development and Sport Promotion (194 833) (70) (19 414) (13 901) (161 448) * Of which Conditional allocation to provinces – Mass Participation and Sport Development Grant Departmental agencies and accounts – Performing Arts Centre of the Free State: Building and upgrading of infrastructure – Amazwi South African Museum of Literature - Makhanda – Building and upgrading of infrastructure – Charlotte Mannya-Maxeke Institute: Building and upgrading of infrastructure – Ditsong Museums of South Africa - Pretoria – Building and upgrading of infrastructure – Iziko Museums of South Africa - Cape Town – Building and upgrading of infrastructure – National Heritage Council – Resistance and Liberation Heritage Route: Building and upgrading of infrastructure – Nelson Mandela Museum - Mthatha – Building and upgrading of infrastructure – South African Heritage Resources Agency: Building and upgrading of infrastructure – South African Library for the Blind: Building and upgrading of infrastructure – Upgrading of Community Arts Centres: Building and upgrading of infrastructure
 Foreign governments and international organisations – The Association for International Sport for All: Subscription fee – International University Sports Federation: FISU World University Games – World Anti-doping Agency: Subscription fee – Africa Zone VI Regional Anti-doping Organisation: Subscription fee Non-profit institutions – Upgrading of Community Arts Centres: Building and upgrading of infrastructure 3 Arts and Culture Promotion and Development 5 787 (55) 9 539 Of which Departmental agencies and
 accounts – Creative Industries Stimulus: Expansion of creatives industry – Market Theatre Foundation: Operations – National Arts Council: Expansion of creatives industry – National Museum - Bloemfontein: – Expansion of creatives industry – National Film and Video Foundation: Expansion of creatives industry – Pan South African Language Board: Operations – Performing Arts Institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Incubators entrepreneur and local content development – Various institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Art bank resources – Artists in schools – Community arts development – Cultural events Foreign governments and international organisations – African Union Sports Council Region 5: Subscription fees – Commonwealth Foundation: Facilitation of public funds for cultural projects – United Nations Educational, Scientific and Cultural Organisation: International Fund for Cultural Diversity Households – Arts and Culture Industries: Facilitation of public funds for arts projects – Local market development and promotion – Various institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Public art – Touring ventures Non-profit institutions – Arts and Culture Industries: Facilitation of public funds for arts projects – Local market development and promotion * Specifically and Exclusively Appropriated (43 000) 2 025 2 000 (7 300) (5 025) 22 659 (7
 280) 6 400 4 300 8 960 (5 097) 10 2 264 9 7 5 097 (3 697) (220 947) (799) 181 601 9 788 20 000 (3 220) (1 050) (4 305) (785) 342 5 355 72 187 8 4 506 (1 115) (1 518) (6 924) 21 SCHEDULE Vote Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 – Business and Arts South Africa: Expansion of creatives industry – Various institutions:
 Mzansi Golden Economy: Facilitation of public funds for arts projects – Artists in schools – Community arts development – Cultural events – National Cultural Industries Skills Academy – Public art – Touring ventures Private enterprises – Arts and Culture Industries: Facilitation of public funds for arts projects – Local market development and promotion – Saigen: Facilitation of public funds for language projects – Various institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects – Artists in schools – Cultural events – Public art – Touring ventures Public corporations – Council for Scientific and Industrial Research: Facilitation of public funds for language projects * * 4 Heritage Promotion and Preservation Of which Conditional allocation to provinces – Community Library Services Grant – Current – Capital Departmental agencies and accounts – National Library of South Africa: Community libraries Foreign governments and international organisations – International Organisations: Membership fees – International Council on Archives – Eastern and Southern Africa Regional Branch of the International Council on Archives – International Federation of Film Archives – International Association of Sound and Audiovisual Archives 9 558 1 849 438 16 421 (18 899) 162 2 316 2 418 21 (1 591) 5 357 1 115 (4 092) (21) (72 497) (288) 3 832 (77 541) 1 500 (20 000) (48 000) (10 000) 140 4 25 2 38 Tourism Purpose: Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities.
(63 699) 21 000 (35 044) (52 868) 3 000 213 1 Administration 5 220 9 486 (7 363) 1 393 1 500 2 Tourism Research, Policy and International Relations (57 025) 3 408 (6 126) (54 309) Of which Departmental agencies and accounts – South African Tourism: Operations Foreign governments and international organisations – United Nations World Tourism Organisation: Membership fees 3 Destination Development (4 572) 3 428 (8 512) 4 Tourism Sector Support Services (7 322) 4 678 (13 043) (54 933) 400 10 38 500 1 000 204 2 2 5 (213 028) (14 704) (235 722) 37 177 221 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.
* Specifically and Exclusively Appropriated 22 SCHEDULE Vote 1 Administration 2 Trade Of which Departmental agencies and accounts – Council for Geoscience: Equipment – International Trade Administration Commission: Operations Public corporations – Protechnik Laboratories – Operations – Capital Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 18 767 17 433 (18 785) 19 614 375 37 177 (2 181) (44) (2 429) (116) (52) 3 Investment and Spatial Industrial Development (28 088) (1 400) (26 688) 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 – Various institutions – Industrial development zones – Other – One-stop shop initiative for investment facilitation (320) (64) (24 304) (2 000) 4 Sectors (129 476) (2 011) (127 686) 221 Of which Departmental agencies and accounts – National Metrology Institute of South Africa – Operations – Capital – National Regulator for Compulsory Specifications: Operations – South African National Accreditation System: Operations Non-profit institutions – Automotive supply chain competitiveness initiative: Competitiveness in South Africa's automotive value chain – Centurion Aerospace Village: Operations – 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 Limited: Sector programmes – South African Bureau of Standards: Operations 5 Regulation (10 265) (2 463) Of which Departmental agencies and accounts – National Credit Regulator: Operations – National Consumer Tribunal:
 Operations – National Gambling Board: Operations 6 Incentives 22 272 (2 290) Of which Private enterprises – Various institutions – Critical infrastructure programme: Bulk infrastructure – Export market and investment assistance – Manufacturing development incentives – Services sector development incentives – Support programme for industrial innovation: Incentive to support black business Public corporations – Various institutions – Critical infrastructure programme: Industrial parks – Special economic zones 7 Export (19 278) (2 150) Of which Public corporations – Export Credit Insurance Corporation of South Africa: Interest make-up scheme (12 404) (4 565) (15 401) (3 415) (2 023) (13 770) (2 333) (980) (1 218) (1 956) (2 421) (29 253) (37 947) (7 802) (2 522) (1 659) (3 684) 24 562 (20 000) (56 275) 313 808 400 000 (54 442) (108 789) (450 000) (17 128) (17 278) 23 SCHEDULE Vote 40 8 Transformation and Competition (83 143) (3 969) (79 174) Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 Of which Public corporations Departmental agencies and accounts – Competition Commission: Operations – Competition Tribunal: Operations – Industrial Development Corporation of South Africa Limited – Downstream steel industry competitiveness fund – Tirisano construction fund trust – Small Enterprise Finance Agency:
 Operations (45 320) (4 270) (1 198) 15 000 (43 386) 9 Research (1 250) (1 250) 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.
(1 270 000) 10 000 (132 295) (1 150 000) 2 295 1 Administration 2 Integrated Transport Planning 3 Rail Transport Of which Public corporations – Passenger Rail Agency of South Africa – Other capital programmes – Signalling – Metrorail: Refurbishment of coaches – Mainline Passenger Services: Refurbishment of coaches 10 886 782 8 109 1 606 1 606 (300) 1 995 300 3 500 000 (1 700 000) (1 610 000) (190 000) 4 Road Transport (563 763) 1 951 (15 714) (550 000) Of which Conditional allocations to provinces – Provincial Roads Maintenance Grant – Refurbishment Component – Roads Maintenance Component Departmental agencies and accounts – South African National Roads Agency – Gauteng Freeway Improvement Project – Non-toll Network: Capital * * * 5 Civil Aviation 6 Maritime Transport 7 Public Transport Of which Conditional allocation to local government – Public Transport Network Grant * 16 766 (566 766) 638 000 (638 000) 3 000 3 000 (115 515) 4 485 (120 000) (606 214) 1 176 (7 390) (600 000) (600 000) 41 Water and Sanitation Purpose: Ensure the availability of water resources to facilitate equitable and sustainable socioeconomic development, and ensure universal access to water and sanitation services.
(881 390) 84 000 41 291 (782 125) (224 560) 4 1 Administration 22 484 41 000 (25 512) 1 955 5 041 Of which Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities Non-profit institutions – Strategic Water Partners Network: Cash prizes to the winning schools in Baswa Le Meetse and South African Youth Water competitions 3 2 1 950 2 Water Resources Management (322 331) 63 000 (41 148) (313 846) (30 341) 4 Of which Departmental agencies and accounts – Water Trading Entity: Acid mine drainage and other capital projects * Specifically and Exclusively Appropriated (100 000) 24 SCHEDULE Current Payments Main Division R'000 Compensation of Employees R'000 Goods and Services R'000 Interest and Rent on Land R'000 Transfers and Subsidies R'000 Payments for Capital Assets R'000 Payments for Financial Assets R'000 (213 755) (132) 41 Vote Foreign governments and international organisations – Komati Basin Water Authority: Loan repayment to the Development Bank of Southern Africa Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 3 Water Services Management (581 543) (20 000) 107 951 (470 234) (199 260) Of which Allocations-in-kind to local government – Regional Bulk Infrastructure Grant – Water Services Infrastructure Grant Conditional allocations to local government – Regional Bulk Infrastructure Grant – Water Services Infrastructure Grant Households – Employee
 Social Benefits: Leave gratuities Non-profit institutions – Various institutions: 2020 Vision for Water Education Programme – Cash prizes to the winning schools in Baswa Le Meetse and South African Youth Water competitions Public corporations – Water Boards: Regional bulk infrastructure – Vaal Central Water Board: Vaal Gamagara regional water scheme phase 1 and other regional bulk projects – Magalies Water Board: Pilansberg Bulk Water Supply Scheme and other regional bulk projects – Sedibeng Water Board: Sedibeng Bulk Regional Sewerage Scheme – Umgeni Water Board: uMkhomazi Bulk Water Supply Project and other regional bulk projects * * * * * * * 198 000 (506 906) 308 906 (236 914) (244 476) (98) 4 254 355 960 367 899 (147 136) (569 723) TOTAL * Specifically and Exclusively Appropriated (12 396 113) 7 011 275 (3 066 613) 1 609 (14 429 736) (1 260 293) (437 685) Printed by Creda Communications ISBN 978-1-4850-0912-2