To appropriate money from the National Revenue Fund for the requirements of the State for the 2011/12 ï¬nancial year; and to provide for subordinate matters incidental thereto.
AND WHEREAS section 26 of the Public Finance Management Act, 1999 (Act No.
''conditional grants'' means conditional allocations to provinces, local government or municipalities from the national government's share of revenue raised nationally, which are provided for and whose purpose is speciï¬ed in the annual Division of Revenue Act referred to in section 214(1)(c) of the Constitution of the Republic of South Africa, 1996; ''current payments'' means any payment made by a department classiï¬ed as or deemed to be a current payment in terms of the Guidelines for Implementing the Economic Reporting Format (September 2009), issued by the National Treasury under section 76 of the Public Finance Management Act; ''payments for capital assets'' means any payment made by a department classiï¬ed as or deemed to be a payment for capital assets in terms of the Guidelines for Implementing the Economic Reporting Format (September 2009) and the Asset Management Framework (April 2004, Version 3.3), issued by the National Treasury under section 76 of the Public Finance Management Act; ''payments for ï¬nancial assets'' means any payment made by a department classiï¬ed as or deemed to be a payment for ï¬nancial assets in terms of the Guidelines for Implementing the Economic Reporting Format (September 2009), issued by the National Treasury under section 76 of the Public Finance Management Act; ''Public Finance Management Act'' means the Public Finance Management Act, 1999 (Act No. 1 of 1999); ''transfers and subsidies'' means any payment made by a department classiï¬ed as or deemed to be a transfer or subsidy payment in terms of the Guidelines for Implementing the Economic Reporting Format (September 2009), issued by the National Treasury under section 76 of the Public Finance Management Act.
Appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2011/12 ï¬nancial year to votes and main divisions within a vote and for the speciï¬c listed purposes, are set out in Schedule 2.
The spending of appropriations contemplated in subsection (1) is subject to the provisions of this Act and the Public Finance Management Act.
are subject to regulations made or instructions issued by the National Treasury in terms of section 76 of the Public Finance Management Act.
An appropriation to a vote or main division within a vote that is listed as speciï¬cally and exclusively appropriated in Schedule 2 may only be utilised for the purpose indicated, unless an Act of Parliament amends or changes the purpose for which it was allocated.
stop any allocation in terms of such appropriation until any condition imposed by the Minister is met.
An amount stopped in terms of subsection (1)(b) must be included in the National Treasury's next report in terms of section 32(1) of the Public Finance Management Act, and must be reported to both the Standing and Select Committees on Appropriations.
an amount appropriated for payments for capital assets, if the saving is to be utilised in the same vote for other categories of expenditure, other than for the compensation of employees.
The approval of the utilisation of savings in terms of subsection (1) must be reported in the next quarterly expenditure report to both the Standing and Select Committees on Appropriations.
was approved in the previous year's appropriation and is to be rolled over to the 2011/12 ï¬nancial year to ï¬nalise expenditure which could not take place in the 2010/11 ï¬nancial year as originally planned.
subsection (1)(b) may not exceed the relevant amount announced by the Minister during the tabling of the annual budget.
must be appropriated in the Adjustments Appropriation Bill or other appropriation legislation for the 2011/12 ï¬nancial year.
The votes listed in column 1 of Schedule 1 contain the allocations for the departments listed in column 2.
The accounting officers of the departments listed in column 2 of Schedule 1 whose allocations are included within the same budget vote listed in column 1, must enter into an agreement to the satisfaction of the National Treasury with regard to the accountability for expenditure, approval of expenditure and the allocation of responsibilities in terms of the Public Finance Management Act.
An agreement from the previous ï¬nancial year that complies with subsection (2) shall continue in force, and the accounting officers of the departments must continue to abide by that agreement, and need not enter into a new agreement.
Should an agreement referred to in subsection (2) not be entered into by 31 July 2011, the accounting officer of the department listed ï¬rst in column 2 of Schedule 1 in relation to that particular budget vote, must be the accounting officer in respect of all expenditure in relation to that budget vote.
any ancillary or incidental administrative or procedural matter that it is necessary to prescribe for the proper implementation or administration of this Act.
This Act is called the Appropriation Act, 2011.
R'000 R'000 R'000 R'000 R'000 R'000 R'000 1 Aim: The Presidency 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.
Of which Departmental agencies and accounts - National Youth Development Agency: Programmes promoting youth development 1 Administration Provide effective leadership, strategic management and administrative support services to the principals and branches of the Presidency in fulfilment of the Presidency's mission and mandate. 2 National Planning Develop the country's longterm vision and national strategic plan and contribute towards better outcomes in government through better planning, better long term plans, more policy coherence and the clear articulation of long term goals and aspirations. 3 National Youth Development Facilitate the transfer of funds to the National Youth Development Agency in order that the agency may initiate, implement, facilitate and monitor youth development interventions aimed at reducing youth unemployment and promoting social cohesion. 345 308 83 822 385 853 199 707 129 163 32 916 50 906 1 970 385 853 385 853 14 468 2 Aim: Provide the support services required by Parliament to fulfil its constitutional functions, to assist political parties represented in Parliament to secure administrative support and service constituents, and to provide members of Parliament with the necessary facilities. Parliament 1 265 262 526 447 446 998 287 925 3 892 1 Administration Provide strategic leadership, institutional policy, overall management, administration and corporate services to Parliament's executive, management and staff. 350 037 245 198 102 202 2 637 2 Legislation and Oversight 2 Legislation and Oversight Provide procedural and administrative services for Parliament to carry out its core functions. Pass legislation and oversee executive action. 296 400 296 400 207 630 88 079 207 630 88 079 691691 3 Public and International Participation Carry out Parliament's role in public and international participation and provide support for these activities. 108 900 35 169 73 167 564 4 Members' Facilities Provide telephone, travel and other facilities for members of Parliament in the National Assembly and National Council of Provinces.
Of which Non-profit institutions 5 Associated Services Provide financial support to political parties represented in Parliament and to their leaders and constituency offices.
Constituency Allowance: Contribution to operations - Party Leadership Support: Contribution to political parties for 220 838 party leaders' remuneration 5 909 3 Aim: Cooperative Governance and Traditional Affairs Improve cooperative governance across the three spheres of government, in partnership with institutions of traditional leadership, thereby ensuring that provinces and municipalities carry out their service delivery and development functions effectively. 47 933 580 232 862 458 393 47 222 446 19 779 100 1 Administration Provide management, leadership and administration of the department.
Provide specialised support services to the department in the areas of research and knowledge management, policy formulation, monitoring and evaluation, and information, communication and business technologies.
Of which Departmental agencies and accounts * - South African Local Government Association: Contribution to operations * - Municipal Demarcation Board: Contribution to operations Municipal bank accounts * - Local Government Equitable Share Non-profit institutions * - South African Cities Network: Contribution to operations * - United Cities and Local Government of Africa: Contribution to operations 3 Governance and Intergovernmental Relations Improve vertical and horizontal coordination and alignment between the three spheres of government. Promote public participation in governance through regulatory mechanisms. Provide oversight, intervention and support programmes to provinces, municipalities and associated institutions.
Of which Conditional grant to local government * - Municipal Disaster Grant Conditional grant to provinces * - Provincial Disaster Grant 4 Disaster Response Management Promote an integrated and coordinated system of disaster risk management with special emphasis on prevention, mitigation and preparedness by national, provincial and municipal organs of state, statutory functionaries and other role players involved in disaster risk management and communities.
Of which Conditional grant to local government * - Municipal Systems Improvement Grant Provide oversight, support programmes and evidence based regulatory mechanisms for provincial and municipal government and associated institutions to facilitate effective development and service delivery.
Of which 6 Infrastructure and Economic Development Support provincial and local government programmes and systems for the promotion of economic and infrastructure development.
Of which Departmental agencies and accounts * - Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities: Contribution to operations 7 Traditional Affairs Promote and coordinate research and information management and the development of policies and legislation on traditional affairs. Coordinate institutional development and capacity building programmes to enhance efficiency and effectiveness within the institution of traditional affairs. 83 769 38 561 22 703 22 150 22 150 355 4 Aim: Efficiently determine and safeguard the identity and status of citizens. Regulate migration to ensure security, promote development and fulfil our international obligations. Home Affairs 5 464 134 2 206 560 2 230 826 1 000 072 26 676 1 Administration Provide leadership, management and support services to the department.
Of which Departmental agencies and accounts 2 Citizen Affairs Provide secure, efficient and accessible services and documents for citizens and lawful residents.
Facilitate and regulate the secure movement of people into and out of the Republic of South Africa through ports of entry, determine the status of asylum seekers, and regulate refugee affairs.
R'000 R'000 R'000 R'000 R'000 R'000 R'000 5 Aim: International Relations and Cooperation Formulate, coordinate, implement and manage South Africa's foreign policy and international relations programmes. 4 796 768 1 704 464 1 998 622 809 943 283 739 1 Administration Develop overall policy and manage the department.
Of which Departmental agencies and accounts - African Renaissance and International Cooperation Fund: Contribution to operations Foreign governments and international organisations - International Organisations: Membership fees - African Union - India Brazil South Africa Trust Fund - Commonwealth - United Nations - African Peer Review Mechanism - International Organisations: Contribution to operations - New Partnership for Africa's Development - United Nations Development Programme - Comprehensive Nuclear Test Ban Treaty - Southern African Development Community: Membership fees - Humanitarian Aid: Contribution to humanitarian projects 4 International Transfers 2 International Relations Promote relations with foreign countries. Participate in international organisations and institutions in line with South Africa's national values and foreign policy objectives. 3 Public Diplomacy and Protocol Communicate South Africa's role and position in international relations in the domestic and international arenas. Provide protocol services. Fund membership fees and transfers to international organisations. 2 529 826 211 548 809 943 1 286 670 1 209 827 115 399 96 149 809 943 450 370 128 860 7 580 9 399 117 720 2 500 7 500 5 600 6 032 40 515 24 000 33 329 6 Aim: Performance Monitoring and Evaluation Support an outcomes oriented approach in intergovernmental planning and resource allocation across all spheres and organs of government. 75 790 50 939 21 851 3 000 1 Administration Provide leadership, management and support services to the department. 22 538 13 047 9 091 400 2 Outcomes Monitoring and Evaluation Coordinate and manage the outcomes oriented performance monitoring and evaluation system.
Coordinate and support an integrated government wide performance monitoring and evaluation system. 3 Integrated Public Performance Data Systems 21 742 13 267 5 875 2 600 4 Public Sector Administration Oversight Coordinate and facilitate public sector administration oversight services. 6 767 4 308 2 459 7 Aim: Public Works Provide for and manage the accommodation, housing, land and infrastructure needs of national departments. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries. 7 819 256 1 242 062 1 008 019 15 342 4 010 265 1 543 568 1 Administration Provide strategic leadership and support services, including the accommodation and overall management of the department.
Of which 2 Immovable Asset Management Provide and manage government's immovable property portfolio in support of government's social, economic, functional and political objectives.
Of which Conditional grant to local government * - Expanded Public Works Programme Incentive Grant for Municipalities Conditional grants to provinces * - Expanded Public Works Programme Incentive Grant for Provinces * - Social Sector Expanded Public Works Programme Incentive Grant for Provinces Non-profit institutions - Non-State Sector: - Provision of job opportunities - Payment of bank charges 3 Expanded Public Works Programme Ensure the creation of work opportunities and the provision of training for unskilled, marginalised and unemployed people in South Africa by coordinating the implementation of the expanded public works programme.
Of which Foreign governments and international organisations - Commonwealth War Graves Commission: Contribution for the maintenance of soldiers' graves Promote the growth and transformation of the construction and property industries. Promote uniformity and best practice in construction and immovable asset management in the public sector. 5 Auxiliary and Associated Services Provide for various services, including compensation for losses on the government assisted housing scheme and assistance to organisations for the preservation of national memorials. Meet the protocol responsibilities for state functions. 4 Property and Construction Industry Policy Regulations 34 900 33 180 12 005 22 749 22 12 182 20 998 18 515 124 8 Aim: Drive, accelerate and oversee government's equity, equality and empowerment agenda on women, children and people with disabilities, especially in poor and rural communities. Women, Children and People with Disabilities 117 943 34 623 25 864 55 150 2 306 1 Administration Provide effective leadership, management and administrative support services to the minister and other branches in the department. 34 183 17 887 15 248 1 048 2 Women Empowerment and Gender Equality Facilitate the translation of national and international instruments into empowerment and socioeconomi development programmes Oversee and report Of which Departmental agencies and accounts empowerment and socioeconomic development programmes. Oversee and report comprehensively on the national realisation of women's rights and the progressive realisation of equality.
Commission for Gender Equality: Contribution to operations 55 150 3 Children's Rights and Responsibilities Oversee a consolidated children's rights agenda and alignment of the conceptual frameworks and strategies across the three spheres of government to advance delivery against constitutional and international instruments.
Facilitate the translation of national and international instruments into empowerment and socioeconomic development programmes. Oversee and comprehensively report on the national realisation of the rights of people with disabilities and the progressive realisation of equality. 4 Rights of People with Disabilities 9 565 5 595 3 549 421 9 Aim: 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. Government Communication and Information System 496 393 165 433 169 345 159 204 2 411 1 Administration Provide overall management of the department.
Of which Departmental agencies and accounts 2 Communication and Content Management Coordinate the strategic planning of communication related initiatives and activities in the Government Communication and Information System and in government departments.
Of which Departmental agencies and accounts 3 Government and Stakeholder Engagement Provide leadership and strategic advice to the provincial and local government communication systems.
R'000 R'000 R'000 R'000 R'000 R'000 R'000 10 Aim: National Treasury Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, maintenance of macroeconomic and financial sector stability and effective financial regulation of the economy. 22 598 191 605 940 830 777 20 397 819 13 655 750 000 1 Administration Provide strategic management, leadership and administrative support to the department.
Of which Departmental agencies and accounts - Cooperative Banking Development Agency: Contribution to operations Universities and technikons - Economic Research Southern Africa: Economic research 2 Economic Policy, Tax, Financial Regulation and Research Provide specialist policy research, analysis and advisory services in the areas of macroeconomics, microeconomics, taxation, the financial sector, and regulatory reform.
Of which Departmental agencies and accounts * - Financial and Fiscal Commission: Contribution to operations 3 Public Finance and Budget Management Provide analysis and advice on fiscal policy and public finances, intergovernmental financial relations and expenditure planning and priorities. Manage the annual budget process and provide public finance management support. 198 938 132 851 32 535 33 036 33 036 516 4 Asset and Liability Management Manage government's annual funding programme in a manner that ensures prudent cash management and an optimal portfolio of debt and other fiscal obligations. Promote and enforce prudent financial management of state owned entities through financial analysis and oversight.
Of which Departmental agencies and accounts - Accounting Standards Board: Contribution to operations - Independent Regulatory Board for Auditors: Contribution to operati 5 Financial Systems and Accounting Facilitate accountability, governance and oversight by promoting transparent, economical, efficient and effective management in respect of revenue, expenditure, assets and liabilities in the public sector.
Of which Foreign governments and international organisations - Common Monetary Area Compensation: Alignment to a common monetary policy - Financial and Technical Support: Support for African relief programmes - African Development Bank and African Development Fund: Shares acquisition - World Bank Group: Development assistance to low income countries and assistance in the multilateral debt relief initiative - Collaborative Africa Budget Reform Initiative: Support to member countries in public finance management - Commonwealth Fund for Technical Cooperation: Support for common secretarial goals and programmes - International Funding Facility for Immunisation: Reduction of the number of vaccine-preventable deaths among children under the age of five Of which Foreign governments and international organisations - United Kingdom Tax: Tax on pensions of United Kingdom staff Households - Civil Pensions: Civil pensions and benefits - Post-Retirement Medical Scheme Contributions - Political Office Bearers Pension Fund - Special Pensions - Injury on Duty - Other benefits for pensioners - Military Pensions: Military pension benefits and medical claims Non-profit institutions - South African Legion: Payments to military war veterans 6 International Financial Relations Facilitate the deepening of South Africa's role in regional and international economic integration. 7 Civil and Military Pensions, Contributions to Funds and Other Benefits Provide for government's pension and post-retirement medical benefit obligations to former employees of state departments and bodies. Provide for similar benefits to retired members of the military.
Of which Conditional grants to local government * - Neighbourhood Development Partnership Grant * - Local Government Financial Management Grant Departmental agencies and accounts * - Neighbourhood Development Partnership Grant: Infrastructure project development in rural and township community areas - Post Disaster Recovery and Reconstruction Projects: Assistance to provinces and municipalities - Project Development Facility Trading Account: - Facilitation of public funds for job creation initiatives - Trading entities for public private partnership services - Technical Assistance Unit Trading Entity: Contribution to operations - Development Bank of Southern Africa: Operational and strategic support for under-capacitated municipalities - Technical Assistance Unit Trading Entity: Facilitation of public funds for job creation initiatives - Employment Creation Facilitation Fund: Facilitation of public funds for job creation initiatives Of which Departmental agencies and accounts * South African Revenue Service: * - Contribution to operations * - Contribution to capital operations Of which Departmental agencies and accounts * - Financial Intelligence Centre: * - Contribution to operations * - Contribution to capital operations * - Secret Services: 10 Financial Intelligence and State Security Combat financial crime including money laundering and terror financing activities. Gather intelligence for purposes of national security, defence and combating crime. 8 Technical Support and Development Finance Facilitate technical assistance to departments, for purposes of capacity building and improving the value received for public funds spent. Provide specialised support relating to the planning and implementation of public sector infrastructure development. 9 Revenue Administration Administer an efficient tax system, providing tax education to the public, ensuring maximum compliance with tax and customs legislation, and providing a customs service that will maximise revenue collection, and facilitate trade. - Secret Services: * - Contribution to operations * - Contribution to capital operations 4 156 180 8 653 573 3 755 021 51 233 107 416 3 996 101 750 000 434 641 100 000 600 000 20 000 3 000 18 434 100 026 20 000 1 950 000 8 653 573 7 855 011 798 562 3 755 021 85 700 50 800 3 315 351 303 170 1 430 11 Aim: Public Enterprises Provide effective shareholder management of state owned enterprises that report to the department. Support and promote economic efficiency and competitiveness for a better life for all South Africans.
Of which Households - Gifts and Donations: Achieve the department's strategic objectives by providing management, supporting functions and processes.
Of which Public corporations - Pebble Bed Modular Reactor: Dismantling and decommissioning ofAlign the corporate strategies and performance of Eskom, Pebble Bed Modular Reactor and Broadband Infraco with government's strategic intent and performance targets. 2 Energy and Broadband Enterprises 58 652 11 863 6 789 40 000 fuel development laboratories 40 000 3 Legal and Governance Provide systems that align state owned enterprises with legal and corporate governance best practice and with government's strategic intent.
Align the corporate strategies and performance of Denel and the South African Forestry Company Limited with government's strategic intent and performance targets. Develop proposals regarding state owned enterprises' role in developing an advanced manufacturing cluster.
5 Transport Enterprises Align the corporate strategies and performance of Transnet, South African Airways and South African Express Airways with government's strategic intent and performance targets. 6 Joint Project Facility Align the department and its portfolio of state owned enterprises with national economic strategies, such as the new growth path and associated objectives through focused policy research and the development of catalytic projects. R'000 26 610 13 000 R'000 R'000 R'000 14 329 12 281 3 730 9 270 R'000 R'000 R'000 12 Aim: Public Service and Administration Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery. 690 069 208 792 187 724 290 891 2 662 1 Administration Provide policy, strategic leadership and overall management of the department. 165 259 84 710 78 083 2 466 2 Human Resource Management and Development Develop, implement and monitor human resource management policies. 33 966 24 574 9 392 3 Labour Relations and Remuneration Management Develop, implement and maintain labour relations and compensation policies. Ensure coordinated engagement with organised labour. 23 273 17 445 5 828 4 Public Sector Information and Communication Technology Management Develop, implement and monitor information communication technology policies and norms and standards that enable citizen centred services.
Of which Departmental agencies and accounts * - Public Administration Leadership and Management Academy: Promote a service delivery and organisational transformation framework. Engage in interventions and partnerships to promote efficient and effective service delivery.
Of which Departmental agencie and accounts Improve participatory governance, strengthen the fight against corruption and engage with international partners in the field of public administration.
- Public Service Commission: Contribution to operations 151 051 13 Aim: Statistics South Africa Provide a relevant and accurate body of statistics to inform users on the dynamics in the economy and society by applying internationally acclaimed practices. 3 240 909 1 530 975 1 657 184 608 10 487 41 655 1 Administration Manage the department and provide centralised support services. 414 516 212 675 184 010 140 9 497 8 194 2 Economic Statistics Produce economic statistics to meet user requirements. 196 366 177 695 18 576 48 10 37 3 Population and Social Statistics Produce population, demographic, labour market and social statistics to meet user requirements in line with internationally recognised practices.
Provide expertise on quality and methodology for official statistics, standards for conducting surveys and a business sampling frame.
Enable service delivery programmes through the use of technology in the production and use of official statistics. Promote and provide better access to official statistics. 5 Statistical Support and Informatics 195 077 79 280 102 454 94 25 13 224 6 Corporate Relations Provide statistical information to support policy makers. Manage stakeholders and interact with international statistical agencies. Provide effective communication activities. 414 705 342 494 71 027 280 604 300 7 Survey Operations Provide collection and processing support to produce official statistics. 1 822 898 569 757 1 233 494 20 19 627 14 Aim: Arts and Culture 1 Administration Provide leadership, management and support functions of the department. Develop and preserve South African arts and culture to ensure social cohesion and nation building.
Of which Departmental agencies and accounts - Artscape: Contribution to operations - Market Theatre: Contribution to operations - National Arts Council: Contribution to operations - Performing Arts Centre of The Free State: Contribution to operations - State Theatre: Contribution to operations - Windybrow Theatre: Contribution to operations - National Film and Video Foundation: Contribution to operations - Playhouse Company: Contribution to operations - Playhouses - Capital Works: Building, maintenance and upgrading of infrastructure Households - Visual and Performing Arts Projects: Contribution to operations Non-profit institutions - Business Arts South Africa: Contribution to operations 2 Performing Arts Promote the performing arts.
Of which Departmental agencies and accounts - Pan South African Language Board: Contribution to operations Households - Language Development Projects: Facilitation financing 3 National Language Services Promote the official languages of South Africa and enhance the linguistic diversity of the country.
Of which Households - Cultural Industries: Projects financing - Investing in Culture: Projects financing - International Promotion Programme: Projects financing 4 Cultural Development Promote and develop South African arts and culture.
Of which Departmental agencies and accounts - Afrikaanse Taalmuseum - Paarl: Contribution to operations - Freedom Park Trust - Pretoria: Contribution to operations - Iziko M of Cape Town: Contributi to operations 5 Heritage Promotion Provide policy, legislation and strategic direction for identifying, conserving and promoting cultural heritage.
Of which Conditional grant to provinces * - Community Library Services Grant Departmental agencies and accounts - National Library of South Africa: - Contribution to operations - Support to community libraries - South African Library for the Blind: Contribution to operations - Libraries - Capital Works: Building, maintenance and upgrading of infrastructure Households - Projects that Conserve Archival Material: Facilitation financing Non-profit institutions - Blind South Africa: Contribution to operations 6 National Archives and Library Services Facilitate full and open access to the archival and information resources of South Africa.
R'000 R'000 R'000 R'000 R'000 R'000 R'000 15 Aim: Basic Education Develop, maintain and support a South African school education system for the 21st century.
Of which Foreign governments and international organisations - United Nations Educational, Scientific and Cultural Organisation: Membership fees 1 Administration Manage the department and provide strategic and administrative support services.
Of which Conditional grants to provinces * - Technical Secondary Schools Recapitalisation Grant * - Dinaledi Schools Grant 2 Curriculum Policy, Support and Monitoring Develop curriculum and assessment policies and monitor and support their implementation.
Of which Departmental agencies and accounts - National Student Financial Aid Scheme: Funza Lushaka bursaries for initial teacher development 3 Teachers, Education Human Resources and Institutional Development Promote quality teaching and institutional performance through effective supply, development and utilisation of human resources.
Of which 4 Planning, Information and Assessment Promote quality and effective service delivery in the basic education system through monitoring and evaluation, planning and assessment.
Of which Conditional grants to provinces * - National School Nutrition Programme Grant * - HIV and AIDS (life skills education) Grant 5 Educational Enrichment Services Develop policies and programmes to improve the quality of learning in schools. HIV and AIDS (life skills education) Grant 4 821 739 29 805 13 628 4 778 130 4 578 752 199 328 199 328 176 16 Aim: Provide leadership and coordination of health services to promote the health of all people in South Africa through an accessible, caring and high quality health system based on the primary health care approach. Health 25 731 554 424 000 785 296 24 489 339 32 919 1 Administration Provide overall management of the department and centralised support services. 326 071 121 207 196 785 424 7 655 2 Health Planning and Systems Enablement Improve access and quality of health services through planning, integration of health systems, reporting, monitoring and evaluation, and research.
Of which Conditional grant to provinces 3 HIV and AIDS, Tuberculosis and Maternal, Child and Women's Health Coordinate, manage and fund HIV and AIDS, tuberculosis and maternal, child and women's health programmes. Develop and oversee the implementation of policies, systems and norms and standards.
Of which Conditional grant to provinces 4 Primary Health Care Services Develop and implement a uniform district health system. Develop policy for district health services. Identify and promote centres of excellence. Support planning, delivery and monitoring.
Of which Conditional grants to provinces * - Health Professions Training and Development Grant * - National Tertiary Services Grant * - Hospital Revitalisation Grant * - Health Infrastructure Grant Develop policies, delivery models and clinical protocols for hospitals and emergency medical services. Ensure that Academic Medical Centres services and health workforce programmes are aligned.
Of which Departmental agencies and accounts - National Health Laboratory Services: Contribution to operations - Medical Research Council: Research funding - Council for Medical Schemes: Contribution to operations Non-profit institutions - Health Systems Trust: Contribution to operations Social security funds - Compensation Fund: Contribution to operations 6 Health Regulation and Compliance Management Regulate the procurement of medicines and pharmaceutical supplies, including trade in health products. Promote accountability and compliance through regulatory bodies for effective governance and quality of health care. 525 401 81 665 74 090 366 440 82 167 271 205 4 194 6 097 2 777 3 206 17 Aim: Higher Education and Training Develop and support a quality higher and vocational education sector. Promote access to higher and vocational education and skills development training opportunities. 28 228 589 301 521 154 304 27 764 649 8 115 1 Administration Provide overall management and administration of the department.
Of which Foreign governments and international organisations Provide strategic direction in the development, implementation and monitoring of departmental policies and the human resource development strategy for South Africa.
Commonwealth of Learning: Membership fees 2 015 3 University Education Develop and coordinate policy and regulatory frameworks for an effective and Of which Departmental agencies and accounts - National Student Financial Aid Scheme: Develop and coordinate policy and regulatory frameworks for an effective and efficient university education system. Provide financial support to universities, the National Student Financial Aid Scheme and the National Institutes for Higher Education.
Of which Conditional grant to provinces * - Further Education and Training Colleges Grant 4 Vocational and Continuing Education and Training Plan, develop, evaluate, monitor and maintain national policy, programmes, assessment practices and systems for vocational and continuing education and training, including further education and training colleges and post-literacy adult education and training.
Of which Departmental agencies and accounts - National Skills Fund: Contribution to operations - Quality Council for Trades and Occupations: Contribution to operations Promote and monitor the national skills development strategy. Develop skills development policy and a regulatory framework for an effective skills development system. 5 Skills Development 128 253 64 287 9 441 48 288 29 901 18 387 6 237 18 Aim: Labour Regulate the labour market through policies and programmes developed in consultation with social partners, which are aimed at improved economic efficiency and productivity, employment creation, sound labour relations, eliminating inequality and discrimination in the workplace, alleviating poverty in employment, enhancing occupational health and safety awareness and compliance in the workplace, and nurturing the culture of acceptance that worker rights are human rights.
Provide management, strategic and administrative support services to the ministry and the department. 1 Administration 697 228 258 803 406 613 168 31 644 2 Inspection and Enforcement Services Ensure the implementation of and compliance with Department of Labour policies and programmes through monitoring, evaluation and inspections.
Of which Departmental agencies and accounts 3 Public Employment Services Assist companies and workers to adjust to changing labour market conditions. Regulate private employment agencies.
Of which Departmental agencies and accounts - Commission for Conciliation, Mediation and Arbitration: ContributionFacilitate the establishment of an equitable and sound labour relations environment and the promotion of South Africa's interests in international labour matters through research, analysing and evaluating labour policy, and providing statistical data on the labour market, including providing support to institutions that promote social dialogue.
Strengthen Civil Society: Contribution to operations 15 063 19 Aim: Social Development Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. 1 Administration Provide leadership, management and support services to the department and the sector.
Of which Households - Social Assistance Transfers: Social grants - Old Age Grant - War Veterans Grant - Disability Grant - Foster Care Grant - Care Dependency Grant - Child Support Grant - Grant-in-Aid - Social Relief Assistance 2 Social Assistance Provide income support to vulnerable groups.
Of which Departmental agencies and accounts - South African Social Security Agency: - Administration of social assistance - Social assistance fraud investigations 3 Social Security Policy and Administration Provide for social security policy development and the fair administration of social assistance.
Of which Departmental agencies and accounts - National Student Financial Aid Scheme: Social work scholarships Non-profit institutions - loveLife: Prevention of HIV infection among the youth - National Association of People Living with HIV and AIDS: Care and support for communities infected and affected by HIV and AIDS - National Bodies: Contribution to operations for interest groups - Service Standards - Substance Abuse - Older Persons - Disabilities - Children - Families - Social Crime Prevention 4 Welfare Services Policy Development and Implementation Support Create an enabling environment for the delivery of equitable developmental welfare services through the formulation of policies, norms and standards, and best practices. Provide support to implementation agencies. 450 824 70 976 69 265 307 210 244 000 43 360 320 1 476 2 361 1 947 3 068 6 046 1 068 3 341 3 373 5 Soci l Policy and Integrated Service D livery Of which Departmental agencies and accounts - National Development Agency: Contribution to operations Support community development and promote evidence based policy making in the department and the social development sector. 5 Socia l Policy and Integrated Service De livery 243 234243 234 47 785 29 13147 785 29 131 164 958164 958 161 360 13601 360 20 Aim: Sport and Recreation South Africa Maximise access, development and excellence at all levels of participation in sport and recreation to improve social cohesion, nation building and the quality of life of all South Africans. 802 690 79 861 142 649 574 138 6 042 1 Administration Provide management, strategic and administrative support services.
Of which Departmental agencies and accounts Support recognised sport and recreation bodies and public entities, and monitor and report on their performance.
Of which Conditional grant to provinces 3 Mass Participation Create an enabling environment and provide support to increase the number of participants in sport and recreation in South Africa.
Sport Federations: Coordination of school sport competitions 19 000 4 International Liaison and Events Coordinate inter and intragovernment sport and recreation relations. Support the hosting of identified major events.
R'000 R'000 R'000 R'000 R'000 R'000 R'000 5 Facilities Coordination Facilitate the provision and management of sustainable sport and recreation facilities. 8 201 2 262 1 850 4 089 21 Aim: Correctional Services Contribute to maintaining and protecting a just, peaceful and safe society by enforcing court imposed sentences, detaining inmates in safe custody while maintaining their human dignity and developing their sense of social responsibility, and promoting the general development of all inmates and persons subject to community corrections.
Of which Departmental agencies and accounts - Safety and Security Sector Education and Training Authority: 1 Administration Provide the administrative, management, financial, information and communication technology, research, policy coordination and good governance support functions necessary for all service delivery by the department and in support of the functions of the ministry.
Provide safe and secure conditions for all persons incarcerated, consistent with human dignity, in support of security for personnel and the public. 2 Security 5 597 947 5 463 281 132 262 1 115 1 289 3 Corrections Provide needs based correctional sentence plans and interventions, based on an assessment of the security risk and criminal profile of individuals, targeting all elements associated with offending behaviour, and focusing on the offence for which a person is sentenced to a correctional centre or correctional supervision, remanded in a correctional centre or paroled. 1 537 252 1 485 326 35 930 15 375 621 4 Care Provide needs based care programmes and services aimed at maintaining the personal wellbeing of all inmates in the department's care. 1 853 935 835 489 1 016 313 2 133 5 Development Provide needs based personal development programmes and services to sentenced persons in the department's care. 559 257 343 562 199 358 16 337 6 Social Reintegration Provide services focused on offenders' preparation for release, effective supervisi of those on parol and under correctional supervision as well as thesupervision of those on parole and under correctional supervision, as well as the facilitation of the social reintegration of released offenders into their communities.
Of which * - Facilities Planning: Repair and maintenance of correctional and 7 Facilities Provide physical infrastructure that supports safe and secure custody, humane conditions, corrective services, care, development, and general administration. 1 984 294 91 334 786 601 1 882 1 104 477 other facilities * - Facilities Planning: Upgrading, rehabilitation and refurbishment of 62 000 correctional and other facilities 906 341 22 Aim: Defence and Military Veterans 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.
Of which Departmental agencies and accounts - Safety and Security Sector Education and Training Authority: 1 Administration Develop policy, and manage and administer the department.
Of which Departmental agencies and accounts - Special Defence Account: Acquisition and upgrading of main2 Force Employment Provide and employ defence capabilities, including an operational capability, to successfully conduct all operations, and joint, interdepartmental and multinational military exercises.
Of which Departmental agencies and accounts - Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations - Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research 3 Landward Defence Provide prepared and supported landward defence capabilities for the defence and protection of South Africa.
Of which Departmental agencies and accounts - Special Defence Account: - Acquisition and upgrading of main weapon systems and technology - Acquisition of strategic armament capabilities for the South African Air Force Public corporations - Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research 4 Air Defence Provide prepared and supported air defence capabilities for the defence and protection of South Africa.
Of which Departmental agencies and accounts - Special Defence Account: - Acquisition and upgrading of main weapon systems and technology - Acquisition of strategic armament capabilities for the South African Navy Public corporations - Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research 5 Maritime Defence Provide prepared and supported maritime defence capabilities for the defence and protection of South Africa.
Of which Departmental agencies and accounts Special Defence Account: Acquisition and upgrading of main weapon Provide prepared and supported health capabilities and services for the defence and protection of South Africa.
Of which Departmental agencies and accounts - Special Defence Account: Executing defence intelligence activities 7 Defence Intelligence Provide defence intelligence and counter intelligence capability.
Of which Departmental agencies and accounts - Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations - Armaments Corporation of South Africa Limited: Acquisition, maintenance and disposal services in terms of defence matériel, including research 8 General Support Provide general support capabilities and services to the department. 3 899 964 835 865 1 837 113 1 095 351 467 576 621 224 131 635 23 Aim: 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.
Of which Departmental agencies and accounts - Safety and Security Sector Education and Training Authority:1 Administration Provide overall management and support services.
Contribution to operations 87 2 Complaints Processing, Monitoring and Investigations Receive, register and process complaints. Investigate deaths in police custody or as a result of police action. Investigate and/or monitor complaints of police criminality and misconduct. Monitor the implementation of the Domestic Violence Act (1998).
3 Information Management and Research Manage all information needs and knowledge. Conduct proactive research and undertake various proactive oversight activities. Manage all communication and the marketing of activities and products to stakeholders. R'000 17 586 R'000 R'000 R'000 9 068 7 658 R'000 R'000 860 R'000 24 Aim: 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.
Of which Departmental agencies and accounts - Safety and Security Sector Education and Training Authority: 1 Administration Manage the department and provide centralised support services. Develop policies and strategies for the efficient administration of justice.
International Criminal Court: Membership fee 4 955 2 Court Services Facilitate the resolution of criminal and civil cases and family law disputes, through providing accessible, efficient and quality administrative support to the courts, and manage court facilities.
Provide legal and legislative services to government. Supervise the administration of deceased, insolvent and liquidation estates and the registration of trusts. Manage the Guardian's Fund. Prepare and promote legislation. Facilitate constitutional development and undertake research in support of this.
Of which Departmental agencies and accounts - Safety and Security Sector Education and Training Authority: 4 National Prosecuting Authority Provide a coordinated prosecuting service that ensures that justice is delivered to the victims of crime through general and specialised prosecutions, remove the profit from crime, and protect certain witnesses.
Contribution to operations 1 553 5 Auxiliary and Associated Services Provide a variety of auxiliary services associated with the department's aim. Fund transfer payments to the South African Human Rights Commission, the Office of Of which Departmental agencies and accounts transfer payments to the South African Human Rights Commission, the Office of the Public Protector, Legal Aid South Africa, the Special Investigating Unit, the Represented Political Parties' Fund and the President's Fund.
- Office of the Public Protector: Contribution to operations - Represented Political Parties' Fund: Contribution to operations of 142 889 political parties represented in Parliament 103 981 25 Aim: Police 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.
Of which * - Integrated Justice System Programme: Modernisation of the Develop policy and manage the department, including providing administrative support.
Of which Households 2 Visible Policing Enable police stations to institute and preserve safety and security. Provide for specialised interventions and the policing of South Africa's borders.
Of which * - Integrated Justice System Programme: Modernisation of the3 Detective Services Enable the investigative work of the South African Police Service, including providing support to investigators in terms of forensic evidence and the Criminal Record Centre.
Of which Households - Employee Social Benefits: - Post-retirement benefit - Injury on duty 4 Crime Intelligence Manage crime intelligence and analyse crime information. Provide technical support for investigations and crime prevention operations.
Of which Households - Employee Social Benefits: Post-retirement benefit Provide protection and security services to all identified dignitaries and government interests. 5 Protection and Security Services 1 546 718 1 344 318 164 034 3 926 3 423 34 440 26 Aim: Agriculture, Forestry and Fisheries Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance their sustainable use, and to achieve economic growth, job creation, food security, rural development and transformation.
Of which Departmental agencies and accounts - Primary Agriculture and Sector Education Training Authority:1 Administration Provide strategic leadership, management and support services to the department.
Of which Conditional grant to provinces Manage the risks associated with animal diseases, plant pests, genetically modified organisms and the registration of products used in agriculture. Promote food safety and create an enabling environment for increased and sustainable agricultural production.
Of which Conditional grant to provinces 3 Food Security and Agrarian Reform Facilitate and promote food security and agrarian reform programmes and initiatives.
Of which Departmental agencies and accounts - National Agricultural Marketing Council: Contribution to operations Foreign governments and international organisations - International organisations: Membership fees - Consultative Group on International Agricultural Research - International Union for the Protection of New Varieties of Plants - Commonwealth Agricultural Bureau International - Food and Agriculture Organisation of the United Nations - International Cotton Advisory Council - International Dairy Federation - International Grains Council - International Seed Testing Association - Office International de la Vigne et du Vin - Office International des Epizooties - Organisation for Economic Cooperation and Development - International Fund for Agricultural Development - Food and Agriculture Organisation of the United Nations: Capacity building - Foreign Rates and Taxes: Rates and taxes paid in foreign regions Public corporations - Land and Agricultural Development Bank of South Africa: Promotion of black economic empowerment Ensure value chain integration. Facilitate market access for agriculture, forestry and fisheries products.
Of which Conditional grant to provinces * - Land Care Programme Grant Non-profit institutions Forest Sector Charter Council: Contribution to operations 5 Forestry Develop and facilitate the implementation of policies and targeted programmes to ensure the management of forests, and the sustainable use and protection of land and water. Manage agricultural risks and disasters.
Forest Sector Charter Council: Contribution to operations Of which Departmental agencies and accounts - Marine Living Resources Fund: - Contribution to operations - Expanded Public Works Programme: Fisheries projects - Vessels Operations Promote the conservation and sustainable use of fisheries resources. 6 Fisheries 770 711 324 188 420 260 262 021 1 298 133 689 60 834 57 772 30423 042 190 499 6 300 71 805 112 394 26 298 27 Aim: Develop information and communication technology policies and legislation that create favourable conditions for accelerated and shared sustainable economic growth that positively impacts on the wellbeing of all South Africans.
Provide strategic support to the ministry and overall management of the department.
Of which Non-profit institutions - New Partnership for Africa's Development E-Africa Commission: 2 Information Communication Technology International Affairs and Trade Ensure alignment between South Africa's international activities and agreements in the field of information and communication technology and South Africa's foreign policy.
Of which Public corporations - South African Broadcasting Corporation: Contribution to operations 3 Information Communication Technology Policy Development Develop information and communication technology policies and legislation that support the development of an information and communication technology sector that creates favourable conditions for the accelerated and shared growth of the economy. Develop strategies that create the uptake and usage of information and communication technology by the majority of the South African population, thus bridging the digital divide.
Of which Departmental agencies and accounts - Independent Communications Authority of South Africa: Contribution to operations - National Electronic Media Institute of South Africa: Contribution to operations - Universal Service and Access Agency of South Africa: Contribution to operations - Universal Services and Access Agency Fund: - Contribution to operations * - Infrastructure Public corporations - South African Post Office: Subsidy - South African Broadcasting Corporation: Contribution to operations - Channel Africa - Public broadcaster - Sentech: - Digitisation * - Digital terrestrial television: Dual illumination Oversee and manage government's shareholding interest in the information and communication technology public entities. Facilitate growth and development of small, medium and micro enterprises in the information and communication technology sector.
Of which * - Broadband Information Communication Technology: Universal access Departmental agencies and accounts -. za Domain Name Authority: Contribution to operations 5 Information Communication Technology Infrastructure Development Promote investment in robust, reliable, secure and affordable information and communication technology infrastructure that supports the provision of a multiplicity of applications and services. 280 911 32 287 246 089 100 000 1 500 1 500 1 035 6 Presidential National Commission Facilitate the development of an inclusive information society by promoting the uptake and usage of information and communication technology for improved socioeconomic development and research. 34 691 18 404 15 671 616 28 Aim: Economic Development Promote economic development through participatory, coherent and coordinated economic policy and planning for the benefit of all South Africans. 594 540 79 200 44 022 464 823 6 495 1 Administration Coordinate and render an effective, efficient, strategic support and administrative service to the minister, deputy minister, director-general, the department and its agencies. 55 031 30 237 18 299 6 495 2 Economic Policy Development Strengthen the economic development policy capacity of government. Review, develop and propose the alignment of economic policies. Develop policies aimed at broadening participation in the economy and creating decent work opportunities.
Of which Departmental agencies and accounts 3 Economic Planning and Coordination Promote economic planning and coordination through developing economic planning proposals. Provide oversight and policy coordination of identified development finance institutions and economic regulatory bodies. Contribute to the development of the green economy.
Direct lending pilot project 55 000 4 Economic Development and Dialogue Promote social dialogue, implement strategic frameworks, build capacity among social partners, and promote productivity, entrepreneurship and innovation in the workplace. 16 284 10 817 5 467 29 Aim: Energy Formulate overall energy policies and oversee their implementation to ensure access to affordable and reliable energy for all South Africans. Promote environmentally friendly energy carriers. 1 Administration Provide strategic support and management services to the ministry and the department.
Of which Public corporations * - Transnet: Construction of petroleum pipelines Of which Conditional grant to local government * - Electricity Demand Side Management Programme Grant Departmental agencies and accounts - South African National Energy Development Institute: - Contribution to operations * - Working for Energy project - Electricity Distribution Industry Holdings Company: Contribution to operations Private enterprises - Renewable Energy Subsidy Scheme: Subsidies for renewable energy projects Public corporations * - National Energy Efficiency and Demand Side Management Grant: Conditional grant to Eskom Of which Conditional grant to local government * - Integrated National Electrification Programme Grant Private enterprises * - Integrated National Electrification Programme: Non-grid electrification service providers - Local Organising Committee 2010 World Cup: Generators and electrical connections Publi corporati Oversee the planning, funding and implementation of the integrated national electrification programme to ensure universal access to electricity and an effective and efficient electricity distribution industry capable of providing affordable electricity to consumers. 2 Energy Policy and Planning Provide integrated energy planning to promote the sustainable use of energy resources through energy research and through the development of appropriate policies and regulations that promote the efficient use of petroleum products, coal, gas, renewable energy and electricity sources. 3 Energy Regulation Regulate and provide enforcement in the energy sector; develop specifications, standards and conditions for petroleum products; ensure the security of liquid fuels; and facilitate the implementation of renewable energy technologies and clean energy development.
- Eskom - Integrated National Electrification Programme: Electricity connections to households Of which Departmental agencies and accounts - National Nuclear Regulator: - Contribution to operations - Contribution to capital operations Public corporations - South African Nuclear Energy Corporation Limited: - Contribution to operations - Contribution to capital operations - Decommissioning and decontamination projects: - Contribution to operations - Contribution to capital operations - South African Fundamental Atomic Research Installation reactor conversion - Conversion and maintenance of the South African Fundamental Atomic Research Installation's nuclear reactor fuel 5 Nuclear Energy and Regulation Manage the South African nuclear industry and ensure overall control of source and special nuclear materials in terms of nuclear legislation. Manage nuclear safety, technology, non-proliferation and radiation security as required by legislation and international agreements, and provide oversight of statutory bodies and organisations in the nuclear industry. 1 546 958 554 697 3 207 555 613 221 30 355 16 603 47 232 10 487 14 965 5 305 7 454 5 495 1 500 000 1 500 000 496 978 280 000 20 100 25 000 11 758 41 320 118 800 3 187 285 1 096 612 70 861 282 000 1 737 812 600 272 470 13 768 481 506 10 207 2 058 70 029 12 707 9 527 30 Aim: Environmental Affairs Lead South Africa's environmental sector to achieve sustainable development towards a better quality of life for all. 2 846 063 405 158 713 922 1 218 976 508 007 1 Administration Provide strategic leadership, centralised administration and executive support and corporate services.
Of which Departmental agencies and accounts 2 Environmental Quality and Protection Protect and improve the quality and safety of the environment to give effect to the right of all South Africans to an environment that is not harmful to health and wellbeing.
Of which 3 Oceans and Coasts Ensure that government, industry and the public are informed, supported, and regulated to act responsibly to conserve the ocean and coastal environment as well as to honour South Africa's local and global obligations.
- Antarctic Supply Vessel: Replacement of the research vessel Of which * - United Nations Conference on Climate Change: Hosting of the 17th Conference of Parties 4 Climate Change Promote, coordinate and manage an effective national mitigation and adaptation response to climate change.
Of which Departmental agencies and accounts - iSimangaliso Wetland Park Authority: Contribution to operations - South African National Biodiversity Institute: Contribution to operations - South African National Parks: - Contribution to operations - Infrastructure projects 5 Biodiversity and Conservation Promote the conservation and sustainable use of natural resources to contribute to economic growth and poverty alleviation.
Of which * - Expanded Public Works Programme: Labour intensive environmental projects focused on direct job creation and skills development Departmental agencies and accounts - South African National Parks: Contribution for infrastructure investment - South African National Biodiversity Institute: Contribution for infrastructure investment - South African Weather Service: Contribution for infrastructure investment - iSimangaliso Wetland Park Authority: Contribution for infrastructure investment Households * - Expanded Public Works Programme: Labour intensive environmental projects focused on direct job creation and skills development 6 Sector Services, Coordination and Information Management and International Create conditions for effective corporate and cooperative governance, international cooperation and the implementation of poverty alleviation projects. Relations projects focused on direct job creation and skills development * - Expanded Public Works Programme Incentive: Labour intensive environmental projects focused on direct job creation and skills development 857 634 79 947 84 645 47 882 30 063 692 776 60 000 15 000 10 202 42 000 450 915 450 915 101 659 266 31 Aim: Human Settlements Determine, finance, promote, coordinate, communicate and monitor the implementation of housing and sanitation policies and programmes. 22 578 495 319 004 322 670 530 21 700 605 235 686 1 Administration Provide strategic leadership and administrative and management support services to the department. 232 435 88 162 142 224 170 1 879 2 Housing Policy, Research and Monitoring Develop and promote human settlements and housing policies supported by a responsive research agenda. Monitor and assess the implementation, performance and impact of national housing and human settlements policies and programmes. 39 215 29 852 9 048 60 255 3 Housing Planning and Delivery Support Support implementation and delivery, build capacity, and liaise and communicate with stakeholders for effective housing and human settlements programmes. Coordinate and monitor the implementation of priority projects and the sanitation programme.
Of which Fund housing and human settlements development programmes. Provide financial and grant management services. Promote investment in housing finance. Mobilise and promote financial integrity within housing institutions. Manage all matters provided for by the Home Loan Mortgage Disclosure Act (2000).
Coordinate the department's mandate within the intergovernmental relations framework. Manage international relations and promote good governance practices within the department and its public entities. Provide timely and integrated business information to the department. 5 Strategic Relations and Governance R'000 155 535 R'000 R'000 R'000 58 818 94 800 110 R'000 1 000 R'000 807 R'000 32 Aim: Mineral Resources Promote and regulate the minerals and mining sector for transformation, growth and development and ensure that all South Africans derive sustainable benefit from the country's mineral wealth.
Of which Households 1 Administration Strategic support and management services to the ministry and the department.
Of which Departmental agencies and accounts 2 Promotion of Mine Safety and Health Ensure the safe mining of minerals under healthy working conditions.
Of which Departmental agencies and accounts - South African Diamond and Precious Metal Regulator: ContributionsRegulate the minerals and mining sector to promote economic development, employment and ensure transformation and environmental compliance.
Of which Departmental agencies and accounts - Council for Geoscience: 4 Mineral Policy and Promotion Develop relevant mineral policies that promote South Africa's mining and minerals industries to attract investment.
Contribution to fixed assets 19 696 33 Aim: Rural Development and Land Reform Create and maintain an equitable and sustainable land dispensation as a catalyst in rural development that ensures rural livelihoods, decent work and continued social and economic advancement for all South Africans.
Of which Households 1 Administration Strategic and logistical support in the form of executive and corporate services. Oversee departmental capital works and provide for a nominal contribution to the Public Sector Education and Training Authority.
Of which Departmental agencies and accounts 2 Geospatial and Cadastral Services Geospatial information, cadastral surveys, and spatial planning as well as technical services in support of sustainable land development.
Initiate, facilitate, coordinate and catalyse the implementation of a comprehensive rural development programme that leads to sustainable and vibrant rural communities.
Of which Households - Employee Social Benefits: Leave gratuities - Restitution Grants: Land claims settlements 4 Restitution Settlement of land restitution claims under the Restitution of Land Rights Act (1994) and provide settlement support to beneficiaries.
Of which Departmental agencies and accounts - KwaZulu-Natal Ingonyama Trust Board: Land management support to communities on communal land - Agricultural Land Holding Account: Land acquisition Households - Land Reform Grants: Land redistribution 5 Land Reform Sustainable land reform programmes in South Africa. 4 191 469 495 572 225 568 3 453 719 6 834 2 750 564 696 300 16 610 34 Aim: Science and Technology Realise the full potential of science and technology in social and economic development, through the development of human resources, research and innovation.
Of which Non-profit institutions 1 Administration Conduct the overall management of the department. Ensure that the organisations funded by the department comply with good corporate governance and their activities are aligned with the strategic focus of the national system of innovation. Monitor and evaluate the performance of the science councils.
Of which Departmental agencies and accounts 2 Research, Development and Innovation Provide policy leadership in long term and cross cutting research and innovation areas in the national system of innovation. Play a key role in developing strategic new areas of focus for research and innovation in South Africa. Create an enabling environment and relevant instruments to support the commercialisation of research and development as well as innovation.
Of which Departmental agencies and accounts Develop and monitor bilateral and multilateral relationships and agreements in science and technology to strengthen the national system of innovation and enable a flow of knowledge, capacity and resources into South Africa and Africa.
Of which Departmental agencies and accounts 4 Human Capital and Knowledge Systems Develop and implement national programmes to produce knowledge and develop human capital and the associated infrastructure and equipment.
Non-profit institutions - Academy of Science of South Africa: Contribution to operations - Centre for High Performance Computing: - Research and development - Contribution to capital investment - Emerging Research Areas: Research and development - Indigenous Knowledge System: Implementation - National Nanotechnology Centres: Research and development - Science and Youth: Research and initiatives to encourage youth science Public corporations - South African National Research Network: Research and development Of which Departmental agencies and accounts - Global Change Science and Technology: Implementation of climate change strategy and ten year plan - Human and Social Development Dynamics: Policy development - Human Sciences Research Council: Contribution to operations - Local Manufacturing Capacity: Research and technical support - Local Systems of Innovation: Cold chain technologies project - Natural Resources and Public Assets: Maintain and grow gene banks - Quality of Life Nuclear Technologies: Development - Research Information Management System: Development - Science and Technology Indicators: Development - South African Research Chairs Initiative: Develop human science - Technology for Poverty Alleviation: Development Public corporations - Advanced Manufacturing Technology Strategy: Implementation - Council for Scientific and Industrial Research: Contribution to operations - Information Communication Technology: Implementation - Technology for Sustainable Livelihoods: Research and development - Resource Based Industries: Research and development 5 Socio Economic Partnerships Form strategic partnerships to contribute to South Africa's transition to a knowledge economy. 1 270 271 32 293 12 424 11 152 1 847 80 123 55 551 18 726 42 400 59 364 104 710 1 225 113 33 581 15 194 206 169 22 545 9 120 61 980 4 938 2 296 8 494 19 414 21 328 49 569 687 169 18 352 25 903 39 061 441 35 Aim: Tourism Promote and support growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities. 1 242 876 141 895 126 270 968 009 6 702 1 Administration Of which Foreign governments and international organisations 1 Administration Provide strategic leadership, centralised administration and executive support, and corporate services.
Of which * - Expanded Public Works Programme: Labour intensive tourism projects2 Tourism Development Facilitate and support the development of an equitable tourism sector.
Of which Departmental agencies and accounts - South African Tourism: Financial assistance and international3 Tourism Growth Promote growth, competitiveness and quality of the tourism sector.
Provide sector policy development, research, planning, monitoring and evaluation. 4 Policy, Research, Monitoring and Evaluation 26 899 14 590 12 249 60 36 Aim: Trade and Industry Lead and facilitate access to sustainable economic activity and employment for all South Africans through its understanding of the economy, its knowledge of economic opportunities and potential, and its anticipation of future economic trends. The department also aims to catalyse economic transformation and development, and provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. In this way, the department will contribute to achieving government's vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity by 2014.
R'000 R'000 R'000 R'000 R'000 R'000 R'000 1 Administration Strategic leadership for the department and its agencies, to ensure the successful implementation of the department's mandate through sustainable and integrated resource solutions and services that are customer centric.
Of which Foreign governments and international organisations - World Trade Organisation: Membership fees - Organisation for the Prohibition of Chemical Weapons: Membership fees Public corporations - Development Bank of Southern Africa: Regional spatial development initiatives - ProTechnik Laboratories: - Contribution to capital equipment - Annual contribution to international agreements 2 International Trade and Economic Development Build an equitable global trading system that facilitates development, by strengthening trade and investment links with key economies and by fostering African development, including through regional and continental integration and development cooperation in line with the New Partnership for Africa's Development.
Of which Departmental agencies and accounts - Small Enterprise Development Agency: Contribution to operations - Small Enterprise Development Agency Technology Programme: Support to start-up technology ventures - National Research Foundation: Technology and human resources for industry programme - National Productivity Institute - Workplace Challenge: Promote productivity in South African companies Non-profit institutions - South African Women Entrepreneurs' Network: Support through networking facilities Public corporations - Industrial Development Corporation: - Isivande Women's Fund - Support programme for industrial innovation 3 Empowerment and Enterprise Development Lead the development of policies and strategies that create an enabling environment for small, medium and micro enterprises, and enhance the competitiveness of local and provincial economies, to achieve inclusive shared equity, growth and job creation. 839 695 48 950 35 893 754 482 413 290 110 000 155 000 8 000 7 700 10 700 49 789 370 4 Industrial Development Of which Departmental agencies and accounts - South African National Accreditation System: Contribution to operations - National Metrology Institute of South Africa: Contribution to operations - National Regulator for Compulsory Specifications: Contribution to operations Foreign governments and international organisations - French Institute of South Africa: African programme on rethinking development economics - United Nations Industrial Development Organisation: Membership fees Private enterprises - National Foundry Technology Network - Metals: Improved competitiveness in the foundry industry - Centurion Aerospace Village: Bulk capital infrastructure and landside development - Intsimbi National Tooling Initiative: Rehabilitation and growth of the tool, die and mould manufacturing industry Public corporations - Industrial Development Corporation: - Clothing and textile production incentive - Customised sector programmes - Council for Scientific and Industrial Research: - Aerospace industry - National cleaner production centre - South African Bureau of Standards: - Upgrading of vehicle testing facility - Research - Infrastructure 4 Industrial Development Design and implement policies, strategies and programmes for the development of manufacturing and related sectors of the economy, contribute to the direct and indirect creation of decent jobs, add value and increase competitiveness in both domestic and export markets.
Of which Departmental agencies and accounts - National Credit Regulator: Contribution to operations - National Gambling Board: Contribution to operations - National Consumer Tribunal: Contribution to operations - Companies and Intellectual Property Commission: Contribution to operations - National Consumer Commission: Contribution to operations - Companies and Intellectual Property Tribunal: Contribution to operations Foreign governments and international organisations - World Intellectual Property Organisation: Membership fees 5 Consumer and Corporate Regulation Develop and implement coherent, predictable and transparent regulatory solutions that facilitate easy access to redress and efficient regulation for economic citizens.
Of which Private enterprises - Black Business Supplier Development Programme: Incentive to support suppliers - Business Process Outsourcing: Incentive for call centres - Cooperatives Incentive Scheme: Business development services - Critical Infrastructure Programme: Contribution to companies for bulk infrastructure provision - Small and Medium Enterprise Development Programme: Incentive to local and foreign investors - Export Market and Investment Assistance: Incentive scheme - Automotive Production and Development Programme: Production allowance - Film and Television Production Incentive: Support for national and international production companies - Enterprise Investment Programme: Incentive to local and foreign owned enterprises for operations Public corporations - Coega Development Corporation: Bulk infrastructure development - East London Industrial Development Zone (Pty) Limited: Bulk infrastructure development - Richards Bay Industrial Development Zone Company: Bulk infrastructure development Stimulate and facilitate the development of sustainable, competitive enterprises through the efficient provision of effective and accessible incentive measures that support national priorities.
Of which Foreign governments and international organisations - Export Consultancy Trust Funds: - International Bank for Reconstruction and Development (World Bank): Feasibility studies - International Finance Corporation: Assistance to South African businesses to build a long term sustainable export strategy for goods and services Non-profit institutions - Proudly South African Campaign: Contribution to operations Public corporations - Export Credit Insurance Corporation: Interest Make-up Scheme Increase export capacity and support direct investment flows through strategies for targeted markets and an effectively managed network of foreign trade offices. 7 Trade and Investment South Africa 306 131 96 310 68 304 140 267 5 875 5 875 7 000 121 517 1 250 8 Communication and Marketing Facilitate greater awareness of the department's role and increase the uptake of its products and services. 77 441 25 486 51 424 531 37 Aim: Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, development, coordination, promotion and the implementation of transport policies, regulations and strategies.
Of which Universities and technikons - Universities of Pretoria, KwaZulu-Natal and Stellenbosch: Support1 Administration Coordinate and render effective, efficient strategic support and administrative services to the minister, director-general and department.
R'000 R'000 R'000 R'000 R'000 R'000 R'000 2 Integrated Transport Planning Manage and facilitate national strategic planning and planning for new projects. Formulate national transport policy and strategy, coordinate international as well as intersphere relations. Provide modelling and analysis of the sector.
Of which Conditional grant to provinces * - Gautrain Rapid Rail Link Departmental agencies and accounts - Railway Safety Regulator: Contribution to operations Public corporations - Passenger Rail Agency of South Africa: - Contribution to operations * - Contribution to capital operations 3 Rail Transport Facilitate and coordinate the development of sustainable rail transport policies, strategies and systems. Oversee rail public entities.
Of which Conditional grant to local government * - Rural Transport Services and Infrastructure Grant Conditional grant to provinces * - Provincial Roads Maintenance Grant Departmental agencies and accounts - Road Traffic Management Corporation: Contribution to operations - South African National Roads Agency: - Contribution to operations * - Contribution to capital operations - Road Traffic Infringement Agency: Contribution to operations 4 Road Transport Regulate road traffic management. Ensure the maintenance and development of an integrated road network, through the development of standards and guidelines and oversight of the road agencies and provincial road expenditure.
Of which Departmental agencies and accounts - South African Civil Aviation Authority: Promotion of aviation safety Foreign governments and international organisations - Afri an Civil Aviati Commission: M bership fees 5 Civil Aviation Facilitate the development of an economically viable air transport industry that is safe, secure, efficient, environmentally friendly and compliant with international standards, through regulation and investigation. Oversee the aviation public entities.
Of which Departmental agencies and accounts - Ports Regulator: Contribution to operations - South African Maritime Safety Authority: - Contribution to operations - Maritime Rescue Coordination Centre Foreign governments and international organisations - International Maritime Organisation: Membership fee - Search and Rescue Satellite Aided Tracking: Membership fee - Indian Ocean Memorandum of Understanding: Membership fee Non-profit institutions - National Sea Rescue Institute: Search and rescue services 6 Maritime Transport Coordinate the development of a safe, reliable and viable maritime transport sector through the development of policies, and through monitoring and oversight of the maritime public entities.
Of which Conditional grant to local government * - Public Transport Infrastructure and Systems Grant Conditional grant to provinces * - Public Transport Operations Grant Households - Taxi Recapitalisation: Payment to taxi owners for scrapping their old taxis Non-profit institutions - South African National Taxi Council: Contribution to operations 7 Public Transport Develop norms and standards and regulations and legislation to guide the development of public transport for rural and urban passengers. Regulate interprovincial public transport and tourism services. Monitor and evaluate the implementation of the public transport strategy and the National Land Transport Act (2009). 9 585 557 26 009 115 673 9 443 723 4 803 347 4 153 232 471 468 15 676 152 38 Aim: Water Affairs Ensure the availability and supply of water at national level, facilitate equitable and sustainable social and economic development, and ensure the universal and efficient supply of water services at local level.
Of which Departmental agencies and accounts - Energy Sector Education and Training Authority: Contribution to operations Households - Employee Social Benefits: Leave gratuities - Bursaries for Non-employees: Water and Forestry Learning Academy 1 Administration Provide policy leadership, advice and core support services, including finance, human resources, legal, information and management services, communication and corporate planning.
Of which * - Acid Mine Drainage Departmental agencies and accounts - Bushbuckridge Water Board: Refurbishment - Catchment Management Agencies: Seed funding - Breede Overberg Catchment Management Agency: Contribution to operations - Inkomati Catchment Management Agency: Contribution to operations Households - Financial Assistance to Small Scale Farmers: Subsidies for water security Of which Departmental agencies and accounts - Water Trading Entity: * - Infrastructure development and rehabilitation * - Contribution to operations and maintenance Foreign governments and international organisations - Komati River Basin Water Authority: Loan payment to the Development Bank of Southern Afri 2 Water Sector Management Ensure that the country's water resources are protected, used, developed, conserved, managed and controlled in a sustainable manner for the benefit of all people and the environment, through effective policies, integrated planning, strategies, development of a knowledge base and procedures. 3 Water Infrastructure Management Ensure a reliable supply of water from bulk raw water resources infrastructure, within acceptable risk parameters, to meet sustainable demand objectives for South Africa. Solicit and source funding to implement, operate and maintain bulk raw water resources infrastructure in an efficient and effective manner by strategically managing risks and assets.
Of which * - Regional Bulk Infrastructure: Coordinate the effective implementation of the department's strategic goals and objectives at regional level, including the establishment of water resource management institutions. Facilitate water conservation and demand management. Accelerate communities' access to water infrastructure.
Of which * - Regulation Branch: Expansion of the compliance and enforcement function * - Regulatory and Pricing Strategy: Review of existing pricing strategy Of which Foreign governments and international organisations - Orange-Senqu River Basin Commission: Contribution to operations - African Ministers' Council on Water: Membership fees 6 International Water Cooperation Strategically develop, promote and manage international relations on water resources between countries through bilateral, polylateral and multilateral cooperation instruments and organisations. Further drive national interests at both Africa multilateral and global multilateral organisations and fora. 5 Water Sector Regulation Ensure the development, implementation, monitoring and review of regulations across the water value chain in accordance with the provisions of the National Water Act (1998) and the Water Services Act (1997).