Adjustments Appropriation Act [No. 21 of 2005] · Aim: To promote economic development, good...

Government Gazette

REPUBLIC OF SOUTH AFRICA

Vol. 485 Cape Town 30 November 2005 No. 28284

THE PRESIDENCY No. 1155 30 November 2005

It is hereby notified that the President has assented to the following Act, which is hereby published for general information:–

No. 21 of 2005: Adjustments Appropriation Act, 2005.

AIDS HELPLINE: 0800-123-22 Prevention is the cure

2 No. 28284 GOVERNMENT GAZETTE, 30 NOVEMBER 2005 ~~~

Act No. 21,2005 ADJUSTMENTS APPROPUTION ACT, 2005

(English text signed by the President.) (Assented to 28 November 2005.)

ACT To appropriate adjusted amounts of money for the requirements of the State in respect of the financial year ending 31 March 2006.

E IT ENACTED by the Parliament of the Republic of South Africa, as B foii0Ws:-

Appropriation of adjusted amounts of money for requirements of State

1. Subject to the Public Finance Management Act, 1999 (Act No. 1 of 1999), there are hereby appropriated out of the National Revenue Fund for the requirements of the State in respect of the financial year ending on 31 March 2006 the adjusted amounts of money shown in the Schedule.

5

Short title

2. This Act is called the Adjustments Appropriation Act, 2005.

4 No. 28284 GOVERNMENT GAZETIE, 30 NOVEMBER 2005

Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005

1 The Presidency Aim: To provide leadership in the development and management of ihe strategic

agenda of government

................................... 1 Administration .............. ...................

2 Support Services to the President and Deputy President .................................. Of which - lsigodlo Trust -Africa Institute of South Africa

4 Cabinet Office ..................................... .......................

5 Policy Co-ordination ................. ................................................

2 Parliament Aim: To 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 necessaty facilities

1 Administration ...................................... ...............................

2 Members' Facilities .................................................. ......................

3 Associated Services ................................... .................................. Of which - International associations - Constituency allowance

3 Foreign Affairs Aim: To formulate, co-ordinate, implement and manage South Africa's foreign

policy and international relations programmes throughout the wodd

1 Administration ............... ........................................

2 Foreign Relations ...................................... .....................

3 Public Diplomacy and Protocol ............................

......

............................. Of which - Municipal rates and taxes

4 International Transfers.. ............................................ Of which - Humanitarian Aid

SCHEDULE

rl0. TRle

3 000

6 000

(3 000)

Details of adjustments appropriation

(I 5oa

(1 50(

Capital

Division R'000 R'000

(4 843)

(8 043)

3 285

(85)

98 695

31 661

36 672

22 362

8 000

29 173 (345) (33 671

15 797 (260) (23 58C

13 376 (10 091

(85)

250 (335)

75 242 24 086 (63:

7 102 356 24 20

58 135 4 007 (25 47C

10 005 11 723 63

7 528

8 000

8 000

(2 105)

1 020

(1 20)

(3 000)

(5)

6 605

480

6 120

3 000 3 000

5

6 No. 28284 GOVERNMENT GAZETTE, 30 NOVEMBER 2005


(71 618)

60 OOO

De4alls of Vote

Title

81 373 1313 (15

7 200 60 000

60 000

m e Affairs lm: To protect and regulate the interests of the inhabitants of the Republic of

South Africa, in respect of their individual status, identity and specific dghts and powers, and to promote a supporting service to this effect

Administration ............................................

Delivery of Services ......................................

Auxiliary and Associated Services ....................................................

......................

Of which - Independent Electoral Commission

ovlncial and Local Government in: To develop and promote a national system of integrated and w-operative

governance, and to support provincial and local government

379 650

4 300

(1 5 w

(300)

23 190

(2 500)

351 700

4 760

Administration .......................................................................................... Of which - Glenrand M.I.B. Insurance

90 185

Governance, Policy and Research ...............................................................

Urban and Rural Development ............................................................

111 791 (21 788)

Systems and Capacity Building ............................................................ Of which - Disaster management - SA Red Cross Society

Free Basic Services and Infrastructure ..........................................................

57 587

(6 183)

'rovincial and Local Government Transfers .................................................... Of which Conditional Grants to Provinces - Disaster Relief Grant Conditional Grants to Local Government - Disaster Relief Grant

43 315 (208)

50

30 768 (21 634)

(22 000)

Fiscal Transfers.. ........................................................................................ Of which - Municipal Demarcation Board

ubllc Works im: To provide and manage the accommodation, housing, land and infiastructure

needs of national depattments, to w-ordinate the National Expanded Public Works Programme, and to optimise growth, employment and transformation in the construction and property industries

Administration ......................................................................................... Of which - Glenrand M.I.B. Insurance

Provision of Land and Accommodation ......................................................... Of which - Rates on state properties

~~ -~~ Detalls of adjustments appropriation

T o w Per vote current Capi Transfers

Payments I ROO0 R O O 0

59 750 152 034

19 921

3 327

(1 466)

(1 80)

17 540

(2 500)

3 200

359 031

121

121

5 950

1 950 4 000

351 700

40 700

311 000

1 260

1 260

8 No.28284 GOVERNMENT GAZETTE, 30 NOVEMBER 2005


No.

Details of Vote I

Title

3 National Public Works Programme .......................................................... Of which - COnStrUCtiOn Industry Development Board

4 Auxiliary and Associated Services ............................................................

Total per Vote and Main Division

Current Payments

Capital Pavments

(2 942) 70 2 8i

(1 352) 29 2 69 1 368

12 12

(898) (910) 1:

(41) 41

(482) (651) 16C

Aim: To promote economic development, good governance, social progress anc rising living standards through the accountable, economic, efficient, equitable and sustainable management of public finances I (99 939) 272 956 9 070

17251 54 9 840 1' Administration .........................................................................................

7

2 Economic Planning and Budget Management ............................................... Of which I

Government Communications and Information System Aim: To provide a comprehensive communication service on behalf of governms

to facilitate the involvement of the majority of South Africans in governanc reconstruction and development, nation-building and reconciliation

1 Administration .................................... .............................................

2 Policy and Research .............................................................. ...........

3 Government and Media Liaison ................................................................

4 Provincial and Local Liaison .....................................................................

5 COmmunication Service Agency ...............................................

National Treasurv 182 087

27 145

18 188

(1 8 879)

14 277

(27 644)

(98 000)

267 000

I

R'000 R'000 R'000 R'000

- University of Cape Town - Centre for Development and Enterprises

3 Asset and Liability Management ..................................................................

4 Financial Management and Systems

5 Financial Accounting and Reporting

7 Civil and Military Pensions, Contributions to Funds and Other Benefits ................

, , , , , , , , , . , , . . , , , . , , , , , , , , , , , , , , , , , , , , , , , , , ..............

8 Fiscal Transfers ..................................................... .............................. Of which - Development Bank of Southern Africa -Secret Services Account

54 3 38 397 I 38 781

12 453 5 735

5 000 500

(19 547) 46 62

14 068 73 13

(26 164) 48 (1 52t

(98 000)

267 000

10 000 250 000 7 000


Details of Vote

No. Title

9 Public Enterprlses Aim: To provide an enhanced state-owned enterprises (SOE) shareholder

management system, including restructuring, to support promoting economic efficiency for a better life for South Africans

1 Administration ..................................................................

2 Analysis and Risk Management ...................

3 Governance and Policy ...................................... ....

4 Corporate Strategy and Structure ..................................

5 Corporate Finance and Transactions.. ....

..............

...............................

.........

....................

..................................... Of which - Khulisa Trust - Alexkor

10 Public Service and Administration Aim: To lead the modernisation of the public service by assisting government

depaltments to implement their management policies, systems and structural solutions, within a generally applicable framework of norms and standards, in order to improve service delivery

1 Administration ..................................... ...........................

2 Integrated Human Resources ..........................................................

3 Information and Technology Management ......................... ..................

4 Service Delivery Improvement ........................................

5 Public Sector Anti-Corruption ......................... ..................................

6 International and African Affairs ...... ....................................................

11 Public Service Commission Aim: To promote the constitutional values and principles of public administration in

the public service

............................................... ....................

- International Personnel Management Association - Commonwealth Association for Public Administration

and Management

2 investigations and Human Resource Reviews .............................

3 Monitoring and Evaluation .......................

...........

..........................

12 South African Management Development institute Aim: TO provide practical, client-driven, organisational development interventions

that lead to improved performance and service delivery in the public sector

........................................................................

2 Public Sector Organisational and Staff Development .....


670

4 707

(91 1

1 543

(1 772)

(3 717)

19 545

2 888 (2 218)

4 562 27

(81 ) (10)

1 605 (16)

(1 794)

(1 404) (2 21 9)

(2 000) (219)

18 653 58


7 679

(3 610)

(4 000)

7 620

2 800

9 056

4 056

7 647

(4 065)

(4 000)

7 215 31

2 800

9 056

4 037 19

27

48861 4 002 21

12

9

(1 906) (1 903) (3)

1076 I 1058 1 I

(1 190) (3) 1

(1 660) (1 657)

12 No.28284

40.

i

GOVERNMENT GAZETI'E, 30 NOVEMBER 2005

Title


rota1 per Vote and Main Division

I

Capital Current Payments

Transfers Pa,,,,,ents ~.

ROO0

26 167

(661 )

33 642

8 462

(6 300)

(8 976)

26 245

4 500

2 736

(4 500)

23 509

216 126

(22 660)

ROO0 R'000 ROW

14 817 325 11 02

(5 162) (11) 4 51

28 283 367 4 99

8 471 (9)

(6 291) (9)

(10484) (1 3) 1 52

2 736 23 509

4 500

2 736

(4 500)

23 509

21 804 1104 601

45 432 200 926 (30 232

2 837 63 (25 56C

13

14

Details of adjustments appropriatlon

Statistics South Africa Aim: To provide a relevant and accurate body of statistics on the dynamics in the

economy and society through the application of internationally acclaimed practices

1 Administration .. .......................

2 Economic Statistics ...................................................................................

3 Population and Social Statistics .........................................

4 Quality and Integration ............. ...........................................................

5 Statistical Support and Informatics ...............................................................

Artsand Culture Aim: To devetop and preserve South African culture to ensure social cohesion and

nation-building

1 Administration ..................................... ......................................

2 Arts and Culture in Society .........................................................................

3 National Language Service .......................

5 Heritage Promotion .............................. Of which - Freedom Park: Pretoria - Promotion of Heritage - Capital Works

15 Education Aim: To develop, maintain and support a South African education and training

system for the 21st century

1 Administration ......................................................................................... Of which - Education, Training and Development Practice Sector

Education and Training Authority

2 Planning and Monitoring ...........................................................................

3 General Education .................................

4 Further Education and Training .............................. .......

5 Quality Promotion and Development ............................................................ Of which Conditional Grants to Provinces - National School Nutrition Programme Grant

6 Higher Education .... ...........

7 Auxiliary and Associated Services ................................................................ Of which - Commonweaith of Learning - India-Brazil-South Africa Commission

22 448

12 075

199 754

(1 410)

515

21 869 97 48,

18 837 110 (6 872

(1 909) 200 014 1 64

200 000

(1 335) 4 (7!

(1 77) 632

300 31 0

14 No. 28284 GOVERNMENT GAZETE, 30 NOVEMBER 2005


Details of Vote

Title

health 4im: To promote the health of all people in South Africa through a caring and

effective national health system based on the primary health care approach

I Administration ................................................. .........................

? Strategic Health Programmes ...... ....................... Of which - SADC Regional HIV and Aids Trust Fund Conditional Grants to Provinces - Comprehensive HIV and Aids Grant

3 Health Service Delivery. ............................ ............... Of which - National Health Laboratory Services - Medico Legal Conditional Grants to Provinces - Hospital Revitalisation Grant - Forensic Pathology Services Grant

4 Human Resources ................................................. ...................

Labour Aim: To play a significant role in reducing unemployment, poverty and inequality,

through policies and programmes developed in consultation with role- players, aimed at improved economic efficiency and productivity, skills development and employment creation, sound labour relations, eliminating inequality and discrimination in the workplace, alleviating poverty in the workplace, as well as to play a significant role in enhancing employment, and protecting and enhancing worker rights and benefits

1 Administration ..................................... ......................

? Service Delivery ........ ..................................................................

3 Employment and Skills Development Services and Human Resources Development. ...........................................

t Labour Policy and Labour Market Programmes .................... ......... Of which - Commission for Conciliation, Mediation and Arbitration - International Labour Organisation - South African Youth Council

5 Social Insurance ......... .......................................... ............. Of which - Unemployment Insurance Fund -Compensation Fund

- D

rota1 per Vote and Main Division

R O O 0

127 626

(925

39 63;

91 61;

(2 700

(5 239

(35 602

31 39(

(4 600

16 99:

(13 426

iils of adjustments appropriation

Current Capital Transfers Pawen

R'000 R'000 ROO0

Payments

14 896 103 063 9

(4 483) 235 3

23 797 16 000

1000

15 000

(1 718) 86 828 6

5 306 (90 100)

78 000 93 606

(2 700)

61 302 (8 697) (57

(943) (34

56911 29 (25

(6 854) 2

12 188 4 700

10 000 (6 252) 1 000

(13 426)

(6 999) (6 427)



40.

18

Details of Vote

Title

Social Development Aim: To ensure the provision of comprehensive social protection services against

vulnerability and poverty within the constitutional and legislative framework, and create an enabling environment for sustainable development. The Department further aims to deliver integrated, sustainable and quality services in partnership with all those committed to building a caring society

1 Administration ........................................... , , , , , , , , , , , , , , , . , , , I , , , . . , , , , . , , , , , , , , , , , 2 Social Security Policy and Planning ...

3 Grant Systems and Service Delivery Assurance .........

........................

........................... Of which - Disaster Relief Fund

4 Social Assistance ............... ......................................................... Of which - South African Social Security Agency

5 Welfare Services Transformation ....... ........................................

6 Children, Families and Youth Development ............................. .............

........................................ ......................


90 906

2 906

78 000

2 000

6 000

2 000

Transfers Capital Payments Division

19

Of which - Transfers to Non-Governmental Organisations

9 Population and Development .... .........................................

Sport and Recreation South Africa Aim: To improve the quality of life of all South Africans by promoting participation

in sport and recreation in the country, and through the participation of South African sportspersons and teams in international sporting events

1 Administration ...................... ...............................................

2 Client Support Services ................................................... Of which - Sport Federations - South African Sports Confederation and Olympic Committee

3 Mass Participation.. ............................................

4 Liaison and Information Services

............

....................................................... Of which - Development Bank of Southern Africa

36 706

(770)

2 796

46 000

(20 000)

1 569

5 940

(829)

2 000

254 160

42 800

32 000

32 000

10 000

10 000

800

800

11 220 242 940

11 40

7;

1'

10 O(

4:

f

L

10 600

1 440

(2 41 1)

244 531

10 600

1 440

(7 360) 8 800

(2 41 1)

3 031 241 500

241 500

18 No.28284 GOVERNMENT GAZETTE, 30 NOVEMBER 2005

211 050

3 665

(63 310)

(6 377)

7 038

6 289

(4 045)

7 402

16 928

243 460


Details of Vote

Title

Correctional Services 4im: To contribute towards maintaining and protecting a just, peaceful and safe

society, by enforcing court-imposed sentences, detaining inmates in safe custody, whilst maintaining their human dignity and developing their sense 01 social responsibility and promoting the general development of all inmates and persons subject to community corrections

I Administration ........................................

? Security ........................

3 Corrections ............................................

I Care ......................................... ........................................

i Development ..............

i After-Care ..... ...................................................................

..................................

..............................

Facilities .................................................................... ................. Of which Specifically and exclusively appropriated -Capital Works

nternal Charges ..........................................................................................

)efence Vm: To 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

Administration ..........................................................................................

! Landward Defence ...................................................... .............

I Air Defence ..................................... ...................................

. Maritime Defence ..........................................................

, Military Health Support .............................................

1 Defence Intelligence ................. .....................................

Joint Support ................. ......................................................... Of which - Armaments Corporation of South Africa Ltd

Force Employment ................................................................................... Of which Specifically and exclusively appropriated - Peace support operations

Special Defence Account ............................................................................ Of which -Special Defence Account

Total per Vote

Division

Capital Payments Transfers

Fro00 Fro00 R'000

90 135

13 920

(201 682)

127 743

6 544

16 369

(28 357)

62 529

93 069

1 997

(202 155)

127 652

7 293

15 070

(27 581)

(206)

92 421

1 1 92

31 1 16

29 6

(74s

1146 15

(474) (302

69 62 66

62 66

64, I

(76 561) 287 61 1

3 665

(63 310)

(6 377)

7 038

6 289

(4 045)

(36 749) 44 151

44 151

16 928

21 439

243 460

243 460

20 No. 28284 GOVERNMENT GAZETIT, 30 NOVEMBER 2005

Act No. 21,2005 ADJUSTMENTS APPROPRUTION ACT, 2005

Details of Vote

Title

independent Complaints Directorate Aim: To investigate complaints of misconduct and criminality allegedly committed

by members of the South African Police Service and Municipal Police Services and to make appropriate reactive and proactive recommendations to reduce the incidence of the behaviour that gives rise to such complaints

1 Administration ..........................................................................................

2 Investigation of Complaints .........................................................................

3 Information Management and Research .........................................................

Justice and Constltutional Development Aim: To uphold and protect the Constitution and the rule of law, and to render the

accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa

I Administration ..................... .....................

2 Court Services ..............................................................

3 State Legal Services ................ Of which - United Nations Institution for Unification of Private Law

t National Prosecuting Authority ...............................................

5 Auxiliary and Associated Services

Safety and Security 4im: To prevent, combat and investigate crime, maintain public order, protect and

secure the inhabitants of South Africa and their properly, and uphold and enforce the law

I Administration .................... ............................................................

? Visible Policing .........................................................................................

I Crime Intelligence .................................. ......

i Protection and Security Services ..................................................................

DI Total per Vote

and Main Division ROO0

1 304

(1 017:

(287)

113 672

8 496

24 672

(1 496)

82 000

23 509

222 983

(298 240)

21 739

77 027

ills of adjustments appropriation

Current Capital Payments Transfers Payments

R O O 0 ROO0 ROO0

(1 304) 1 30

I 30.

(I 017)

(287)

68 516 1511 43 64

16 721 3 (8 228

(37 904) (31 1 62 60'

(2 301) 1539 (734

1 504

82 000

10 000 (10 000

(116 993) 35 140 46:

113662 109 32'

(288 321) (9 919

12 332 9 40;

45 334 35 31 65t

a

c

22 No. 28284 GOVERNMENT GAZETIE, 30 NOVEMBER 2005


Details of Vote

Title

griculture im: To lead and support sustainable agriculture and promote rural development

through ensuring access to sufficient, safe and nutritious M; eliminating skewed participation and inequity in the sector; maximising growth, employment and income in agriculture; enhancing the sustainable management of natural agricultural resources and ecological systems; ensuring effective and efficient governance; and ensuring knowledge and infomation management

Administration .........................................................................................

Farmer Support and Development ............................................................... Of which - Land and Agricultural Bank of SA - Eskom -World Food Programme Conditional Grant to Provinces - Agricultural Disaster Management Grant

Agricultural Trade and Business Development ............................................... Of which - National Agricultural Marketing Council - Broad-based Black Economic Empowerment

Programme for Agriculture (AgriBEE)

Economic Research and Analysis .................................................................

Agricultural Production.. .............................................................................. Of which -Agricultural Research Council - Water Research Commission - SA Poultry Association - National Red Meat Producers Organisation

Sustainable Resources Management and Use ................................................ Of which -Water Research Commission

National Regulatory Sewices ....................................................................... Of which - Eskom - Porcine Respiratory and Reproductive Syndrome -Classical Swine Fever

Communication and Information Management ............................................... Of which - Office International des Epizooties - International Seed Testing Association - International Grains Council - Plant Genetic Resources Centre - Food and Agriculture Organisation of the United Nations - International Commission of Agricultural Engineering - Consultative Group on International Agricultural Research - Commonwealth Agricultural Bureau International - Regional Early Warning Unit for Food Security - Regional Food Security Training Programme - National Student Financial Aid Scheme - International Cotton Advisory Council - Foreign rates and taxes

Programme Planning, Monitoring and Evaluation ............................................

I Total per Vot,

and Main Division R O O 0

283 03

(1 67(

250 74

(27 74;

(2 11(

8 50

(1 381

31 62

25 05

nile of adjustments appropriatlon

Current Capital Payments Transfers Payments

ROO0 R'000 R'000

(13 136)

(2 430)

(3 246)

(3 064)

(2 492)

1 459

(1 4 823)

(7 302)

18 801

(39)

280 553

14

253 995

(6 000) 8

140 000

120 000

(25 140)

863

(26 OM))

(3)

6 597

5 750 250 300 300

2 193

1 878

37 351

30 3 000 34 270

5 547

10 (25) (15)

(407)

(1 20) (82)

(382) (232) 2 000

138 150

1 468 3 038

(1)

15 61

74

45

38

44

11 2l

155

7c

4

.. ,

i


Act No. 21,2005 ADJUSTMENTS APPROPlUATION ACT, 2005

14 180

2 833

13 361

20 246

16 200

(35 065)

(3 395)

Details of Vote

1 Administration .............................................................................

2 Strategic Policy &-ordination and Integration .................................................

.....................................................................

rican Post Office Limited: Public Internet Terminals - South African Post Office Limited: Extension of Services - Information System, Electronics and Communication - South African Broadcasting Corporation:

- South African Broadcasting Corporation: Community Radio Stations

Programme Production

I Finance and Shareholder Management .............................................. Of which - Sentech

Title

30 196

12 250

(1 550)

(6 41 4)

14 764

9 146

2 000

Communications 4im: To develop Information and Communication Technology policies and

legislation that stimulate and enhance the sustainable economic development of the South African Ist and 2nd economy and positively impact on the social wellbeing of all our people and to exercise oversight on the State-Owned Entities

14 000 10 910 5 28

18 250 (6 000)

(6 000)

6 450 (8 000)

(8 000)

(1 1 500) 5 08

(1 200) 15 764 20

15 764

9 146

3 646 5 500

2 000

i Innovative Applications and Research ........................................................... Of which - Multi-Purpose Community Centre - South African Broadcasting Corporation:

- South African Broadcasting Corporation: Radio Stations

Production

5 Presidential National Commission .................................................................

Environmental Affairs and Tourism 4im: To lead sustainable development of our environment and tourism for a better

life for all

I Administration ......................... ..................................... Of which - Global Environmental Fund

? Environmental Quality and Protection ............................................................ Of which - Buyisa e-Bag

i Marine and Coastal Management .......

I Tourism .................................................................................

.......................

Of which - South African Tourism

i Biodiversity and Conservation ....................................... ...................... Of which - South African National Parks - South African National Biodiversity Institute

Social Responsibility and Projects ...............................................................


Capital rota1 per Vote Transfers Division Payments

31 460

2 813

13 161

(1 509)

1 1 200

9 190

(3 395)

(17 500) 21

2

2c

21 755

(1 0 000)

(1 000) (8 500)

10 255

31 000

5 000

5 000

(44 255)

(3 000)

(10 255)

(31 000)

26 No. 28284 GOVERNMENT GAZE'ITE, 30 NOVEMBER 2005

73 960

6 500

40 960

(3 500)

30 000

15 604

73 732

9 245

(1 500)

(65 399)

(474)

134 786

100


2 024 69 996 1 94

5 068 36 1 39

(407) 40

(20) 2

1 000 39 960

(22 000) 23 500 2 460 36 000

(3 500)

(117) 30 000 1 1

30 000

42 079 (66 379) 39 90

45 422 12 28 291

681 64 8 501

(2) 2 (1 50C

16 550 (1 7 000) 451

(1 7 000)

(1 8 838) (49 457) 2 891

(49 467)

(1 260) 126

(474)

10 414 116 372

(40) 140

~~~~

Details of Vote

Title

Housing Aim: To determine, finance, promote, co-ordinate, communicate and monitor the

implementation of policy for housing and human settlements

1 Administration ..........................................................................................

2 Policy Planning and Research .....................................................................

3 Programme Management ..........................................................................

4 Housing Sector Performance ...................................................................... Of which - Servcon Housing Solutions - National Urban Reconstruction and Housing Agency - Social Housing Foundation - Thubelisha Homes

5 Housing Equity .........................................................................................

6 Housing Development Funding ................................................................... Of which - Thubelisha Homes-Emergency Housing

Land Affairs Aim: To provide an equitable and sustainable land dispensation that promotes'

social and economic development

1 Administration ................

2 Surveys and Mapping .......................................................................

3 Cadastral Surveys ....................................................................................

................................................................................ Of which - Restitution Grants

5 Land Reform ............................................................................................ Of which -Land Reform Grants

5 Spatial Planning and Information ..................................................................

7 Auxiliary and Associated Services ................................................................

Minerals and Energy Aim: To formulate and implement an overall minerals and energy poky in order to

ensure the optimum utilisation of minerals and energy resources

I Administration .......................................................................................... Of which - South African Women in Mining - Ticor SA Ltd - children's conference

? Promotion of Mine Safety and Health ............................................................


Capital Transfers Payments

Division

3 104 3 104

100 30

28 No. 28284 GOVERNMENT GAZl?lTE, 30 NOVEMBER 2005

25 000

-~ Act No. 21,2005 ADJUSTMENTS AF'PROPRLATION ACT, 2005

20 000 5 000

5 000

~~ ~~

Details of Vote

55 297

2 743

(2 743)

454

Title

55 132

5 030 50 267

1393 1350

1350

(2 743)

(2 743)

454

Mineral Development ................................................................................. Of which - Industrial Development Corporation of South Africa - Council for Geoscience (Small-Scale Mining)

Hydrocarbons and Energy Planning .............................................................. Of which - Renewable energy subsidy scheme - Energy Research Centre (University of Cape Town)

Electricity and Nuclear ................................................................................ Of which - Electricity Distribution Industry Holdings Company (Regional Electricity Distribution)

Associated Services ............................................................................... Of which - SA Nuclear Energy Corporation Ltd Activities - Non-grid electrification service providers Conditional Grant to Local Government - Integrated National Electrification Programme

icience and Technology Lim: To realise the full potential of science and technology in social and economic

development, through h e development of human resources, research and innovation

I Administration ......................................................................................... Of which - Technology Top 100 Awards

? Science and Technology Expert Services ........................................................ Of which - Grant-in-Aid to various Institutions

3 International Co-operation and Resources ........................................................ Of which -Africa Institute of South Africa

0 Frontier Science and Technology ..................................................................... Of which - Innovation Fund - Frontier Science and Technology - Science and Youth - National Research Foundation

5 Government Sectoral Programmes and Co-ordination ...................................... Of which -Technology Planning and Diffusion - Technology for Sustainable Livelihoods - Human Science Research Council - NECSA-Fluoro Chemicals

Detalls of adjustments appropriation

Capital Transfers Pa,,,,,ents

(20 565) 20 565

4 500 1 00

106 632 106 632

56 500 (5 000)

22 50f

454

22 508

(20 000) 20 000 (2 000) 24 508

(27 037) 23 400 12 335 20 000



Details of Vote

Title

'rade and Industry lim: To 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 the future. The Department also aims to catalyse economic transformation and development, and to provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. In this way the Department will contribute towards achieving government's vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity by2014

Administration .......................................................................................... Of which - Diplomacy, Intelligence, Defence and Trade Education and

Training Authority

! International Trade and Economic Development .............................. Of which - Organisation for the Prohibition of Chemical Weapons - Development Bank of Southern Africa: Regional Spatial

Development Initiatives - ProTechnik Laboratories

I Enterprise and Industry Development ............................................. Of which - Council for Scientific and Industrial Research: Technology

- Council for Scientific and Industrial Research: National

- South African National Accreditation System - Khula -South African Bureau of Standards - Small Business

- South African Micro Apex Fund - Small Enterprise Development Agency - United Nations Industrial Development Organisation -Development Bank of Southern Africa: Community Public

- National Co-operatives Association of South Africa - South African Women Entrepreneurs' Network - Co-operative Incentive Scheme

for Women in Business

Cleaner Production Centre

Technical Consulting

Private Partnership

....

.....

...........

...........

Consumer and Corporate Regulation ............................................................ Of which -Consumer Awards - Companies and Intellectual Property Registration Office


rota1 per Vote Current Capital Transfers Payments a ~ ~ i ~ ~ ~ Payments ~.

R O O 0 R'000 R'000 R'000

54 599 770 479

40 180 15

4 185

1 1 804

3 944

(17)

11 722

9 956 2 520

12 654

(4 500)

320 1 599 29 883

(1 599)

(2 100)

(1 0 000) (3 709) 2 000

1

(50 000) 50 000

(1 960)

142 (2 108)

6 01

5 81

1E

(45:

32 No. 28284 GOVERNMENT GAZETlX, 30 NOVEMBER 2005


- Total per vc

and Main Division R'000 -

Details of Vote I

764 0

(21 287

307

Title

5 The EnhPrise Organisation ... ... ... . .... ... . . . . . . . . . . . ... .. . . .. . . , , . . . . . . , . . . . . . . , . . . . . .. . . . . . Of which - Small and Medium Manufacturing Development Programme - Manufacturing Development Programme Incentives - Enterprise Development - Critical Infrastructure Programme: - Coega Development Corporation - East London Development Corporation - Other Critical Infrastructure Programme Projects

- Industrial Development Zones - Business Process Outsourcinc

427 495

(2 100)

15 284

22 537

245 923

145 851

- South African Capital Goods Feasibility - Study Fund - Pebble Bed Modular Reactor - Competitiveness Fund - Sector Partnership Fund - Black Business Supplier Development Programme - Staple Food Fortification Programme

6 Trade and Investment South Africa ..... . . . . . . . . . . . .. .... . . .. . ... ... . . . . . , . . . . . . .. . . . . .. .... . . , .. I Of which - Export Credit Insurance Corporation - Youth Internship Programme - National Automotive Industry Development - Industrial Development Corporation: South African Capital

- Aichi Exposition -Trade and Investment South Africa

Goods Feasibility Study Fund

7 Marketing .... . ..... . ...... ............................................................ .................. ..

Transport Aim: To establish a national transport system that enables national, provincial and

local provision of efficient, affordable and fully integrated infrastructure and sewices that best meet the needs of transport users and promote economic and social development while being environmentally and economically sustainable

1 Administration ..........................................................................................

2 Transport Policy and Regional Integration.. . . . . . . . . . . . . .. . . . . , . ... . , . . . . . ... . . ... .. . . .. . ..... . . , 3 Transport RegUlatiOn and Public Entity Oversight . . . . . .. . ... . . .. . .. .. . . . .. . . . . . ... . . . . . . . . . ..

Of which - Road Traffic Management Corporation

Of which Conditional Grants to Local Government - Public Transport Infrastructure and Systems Fund

4 Integrated Planning and Intersphere Co-ordination.. . .. . . .. . . .. . . . ... . . . . . . . ... . . . . . .. .. . .

'tails of adjustments appropriation I

Current Capital Payments I Payments ~ransfers

R'000 R'000 R'000

6 384

(13 697)

1 799

757 61 6

(1 00 800) (15 000) 251 800

35 475 7 934 44 154 (11 000) (20 000)

(47 000)

5 000 580 000

(1 3 000) 20 000 20 000

(9 576) 1

(25 432) 700

1000

(1 ) 1 1 207 3 000

390 261 4: 33 021

(2 100)

15 284

19 837 2 700

2 685

241 710 4 21

241 710

145 851 - Bus subsidies - South African Rail Commuter Corporation I

I I

19 230 126 621

34 No.28284 G 0 V E R " T GAZETTE, 30 NOVEMBER 2005

370 224

87 583

256 287

~ ~ ~ ~ ~ ~ ~ - ~~~


159 635 76 766 141 82

87 583

51 133 198 309 6 84

Details of Vote

(8

42 354

4 251 011

Title

(3 454) (138 624) 134 07

(1 38 679)

138 67

24 373 17 081 90

16 981

729947 3277043 244 02

Water Affairs and Forestry Aim: To ensure the availability and supply of water at national level to facilitate

equitable and sustainable social and economic development; ensure the universal and efficient supply of water services at local level; and promote the sustainable management of forests

1 Administration ..........................................................................................

2 Water Resource Management ............................................... Of which - Water Trading Account - Financial assistance to small-scale farmers - Financial assistance iro dam safety

3 Water Services .... ..................................................................... Of which Conditional Grants to Local Government - Implementation of Water Services Projects Grant Specifically and exclusively appropriated - Implementation of Water Services Projects

1 Forest ..................................................................................

- SAFCOL

Details of adjustments approprlatlon

Capital Transfers Payments

Division

Date post:	06-Jun-2020
Category:	Documents
Upload:	others
View:	1 times
Download:	0 times

Adjustments Appropriation Act [No. 21 of 2005] · Aim: To promote economic development, good...

Documents