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Adjustments Appropriation Act, 2018 (Act No. 15 of 2019)

Schedule 1

 

SCHEDULE 1

 

Vote

Main Division

Current Payments

Transfers and Subsidies

Payments for Capital Assets

Payments for Financial Assets

Compensation  of Employees

Goods and Services

Interest and Rent on Land

 

R'000

R'000

R'000

R'000

R'000

R'000

R'000

1

The Presidency

Purpose: Facilitate a common programme towards the achievement of the electoral mandate and the enhanced integrity of the state through considered planning, coordination, oversight, mobilisation and support.

 

(1 550)*

 

 

1 550

 

 

 
1 Administration

1 141

(1 550)

1 141

 

1 550

 

 

 
2 Executive Support

(1 141)

 

(1 141)

 

 

 

 

3

Communications

Purpose: Create an enabling environment for the provision of inclusive communication services to all South Africans in a manner that promotes socioeconomic development and investment through broadcasting, new media, print media and other new technologies, and brand the country locally and internationally.

3 100

(340)*

(551)

 

3 928

63

 

 
1 Administration

5 787

(1 780)

6 891

 

    651

25

 

 
2 Communications Policy, Research and Development

   (250)

   (500)

 250

 

 

 

 

 
3 Industry and Capacity Development

(8 037)

   (500)

(7 692)

 

   117

38

 

 
4 Entity Oversight

5 600

2 440

 

 

3 160

 

 

 

Of which

Departmental agencies and accounts

*— Government Communication and Information System: Operations

 

 

 

 

 

 

3 100

 

 

4

Cooperative Governance and Traditional Affairs

Purpose: Improve cooperative governance across the three spheres of government, in partnership with institutions of traditional leadership, to ensure that provinces and municipalities carry out their service delivery and development functions effectively.

1 385 123

(29 450)*

  992 439

 

422 084

 

50

 
1 Administration

  19 900

(10 650)

 30 541

 

 59

(100)

50

 
2 Regional and Urban Development and Legislative Support

Of which

     900

(5 600)

       2 500

 

 4 000

 

 

Departmental agencies and accounts

*- Municipal Demarcation Board: Operations

 

 

 

 

 

2 000

 

 

Non-profit institutions

*- South African Cities Network: Operations

 

 

 

 

 

2 000

 

 

 
3 Institutional Development

Of which

3 200

(1 600)

     (28 516)

 

33 216

100

 

Allocation-in-kind to local government

*- Municipal Systems Improvement Grant

 

 

 

(23 216)

 

 

 

 

Conditional allocation to local government

*- Municipal Systems Improvement Grant

 

 

 

 

 

23 216

 

 

Departmental agencies and accounts

*Department of Traditional Affairs: Operations

 

 

 

 

 

10 000

 

 

 
4 National Disaster Management Centre

Of which

1 375 423

(3 100)

       (6 699)

 

1 385 222

 

 

Conditional allocation to local government

*- Municipal Disaster Recovery Grant

 

 

 

 

1 168 819

 

 

Conditional allocation to provinces

*- Provincial Disaster Relief Grant

 

 

 

 

 

200 000

 

 
*- Provincial Disaster Recovery Grant

Non-profit institutions

 

 

 

 

16 304

 

 
- Disaster Management Institute of South Africa: Operations

 

 

 

 

 99

 

 

 
5 Local Government Support and Intervention Management

(8 100)

(2 300)

        (6 030)

 

         230

 

 

 
6 Community Work Programme

Of which

Non-profit institutions

*- National Bodies: Community Work Programme
 - Community care

(6 200)

(6 200)

1 000 643

 

(1 000 643)

 

 

 

(1 000 799)

 

 

5

Home Affairs

Purpose: Efficiency determine and safeguard the identity and status of citizens. Regulate immigration to ensure security, promote development and fulfil South Africa's international obligations.

1 132 000

 

1 132 000

 

 

 

 

 
1 Administration

  192 328

 

   192 328

 

 

 

 

 
2 Citizen Affairs

  939 672

 

   939 672

 

 

 

 

6

International Relations and Cooperation

Purpose: Formulate, coordinate, implement and manage South Africa's foreign policy and international relations programmes.

 

 

(8 231)

 

8 201

30

 

 
1 Administration

(16 125)

(16 125)

 

 

 

 

 

 
2 International Relations

16 125

16 125

(7 591)

 

7 591

 

 

 
3 International Cooperation

(40 781)

 

(41 391)

 

610

 

 

 
4 Public Diplomacy and Protocol Services

40 781

 

40 751

 

 

30

 

7

National Treasury

Purpose: Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, maintenance of macroeconomic and financial sector stability, and effective financial regulation of the economy.

351 843

 

385 965

 

(6 627)

(3 233)

(24 262)

 
1 Administration

(10 914)

(5 998)

(63)

 

3 235

(8 088)

 

 

Of which

Departmental agencies and accounts

 

 

 

 

 

 

 

 
- Finance and Accounting Services Sector Education and Training Authority: Operations

 

 

 

 

68

 

 

 

Households

 

 

 

 

 

 

 
- Bursaries for Non-Employees: Economics and finance–related studies

 

 

 

 

(68)

 

 

 
2 Economic Policy, Tax, Financial Regulation and Research

11 761

 

11 507

 

234

20

 

 
3 Public Finance and Budget Management

7 946

10 335

(2 966)

 

133

444

 

 
4 Asset and Liability Management

(8 833)

 

(8 881)

 

47

1

 

 
5 Financial Accounting and Supply Chain Management Systems

(2 474)

(1 620)

(5 124)

 

 

4 270

 

 
6 International Financial Relations

140 656

(2 717)

5 111

 

162 404

120

(24 262)

 

Of which

 

 

 

 

 

 

 

 

* – World Bank Group: Share acquisitions

 

 

 

 

 

 

(24 262)

 

Foreign governments and international organisations

 

 

 

 

 

 

 

 
– Collaborative Africa Budget Reform Initiative: Membership fee and public finance management support to member countries

 

 

 

 

708

 

 

 
– Common Monetary Area Compensation: Commitment in terms of common monetary agreement

 

 

 

 

168 924

 

 

 
– Commonwealth Fund for Technical Cooperation: Support for secretariat and programmes

 

 

 

 

(607)

 

 

 
– International Finance Facility for Immunisation: Reduction of vaccine-preventable deaths among children under the age of five

 

 

 

 

1 055

 

 

 
– International Organisations: Membership fees

 

 

 

 

 

 

 

 
– African Development Fund

 

 

 

 

47 124

 

 

 
– African Risk Capacity

 

 

 

 

(7 676)

 

 

 
– World Bank Group: Development assistance to low income countries and assistance in the multilateral debt relief initiative

 

 

 

 

(47 124)

 

 

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

 

 

 

 

 

 

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
– Civil pensions

 

 

 

 

 

 

 

 
– Political Office-Bearers Pension Fund

 

 

 

 

(237 811)

 

 

 
– Post-Retirement Medical Scheme

 

 

 

 

237 211

 

 

 
– Special Pensions

 

 

 

 

11 000

 

 

 
– Other pensioner benefits

 

 

 

 

(4 000)

 

 

 
– Military Pensions: Pensions and medical benefits

 

 

 

 

(6 400)

 

 

 
8 Technical Support and Development Finance

213 701

 

386 381

 

(172 680)

 

 

 

Of which

 

 

 

 

 

 

 

 
– Development Bank of Southern Africa: Assist public sector institutions to plan and appraise projects in support of the Budget Facility for Infrastructure

 

 

 

400 000

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 

– Government Technical Advisory Centre: Facilitation of public funds for job creation initiatives

 

 

 

 

(172 680)

 

 

8

Planning, Monitoring and Evaluation

30 684

(194)*

(21)

 

30 899

 

 

 
Purpose: Improve government service delivery through integrated planning, monitoring and evaluation.

 

 

 

 

 

 

 

 
1 Administration

(15 790)

(1 475)

(13 000)

 

      55

(1 370)

 

 
2 National Planning Coordination

  4 078

  347

  2 989

 

 

   742

 

 
3 Sector Planning and Monitoring

   6 342

(1 904)

  8 197

 

      28

     21

 

 
4 Public Sector Monitoring and Capacity Development

   9 663

4 558

  4 378

 

 

  727

 

 
5 Frontline and Citizen-Based Service Delivery and Monitoring

   4 054

   (179)

  4 270

 

      46

    (83)

 

 
6 Evidence and Knowledge Systems

  (10 421)

(1 659)

 (8 807)

 

      86

   (41)

 

 
7 National Youth Development

  32 758

118

  1 952

 

30 684

     4

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
– National Youth Development Agency: Operations

 

 

 

 

30 684

 

 

9

Public Enterprises

1 249 000

 

(1 867)

 

367

1 500

1 249 000

 
Purpose: Drive investment, productivity and transformation in the departments portfolio of state-owned companies to unlock growth, drive industrialisation, create jobs and develop skills.

 

 

 

 

 

 

 

 
1 Administration

 

 

(1 845)

 

345

1 500

 

 
3 Business Enhancement, Transformation and Industrialisation

1 249 000

 

     (22)

 

 22

 

1 249 000

 

Of which

 

 

 

 

 

 

 

 
*– South African Express Airways SOC Ltd

 

 

 

 

 

 

1 249 000

10

Public Service and Administration

(6 000)

    (5 293)*

(4 243)

 

1 293

2 243

 

 
Purpose: Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery.

 

 

 

 

 

 

 

 
1 Administration

 (8 352)

(10 188)

 (420)

 

1 036

1 220

 

 
2 Policy Development, Research and Analysis

         2

  2 250

(2 311)

 

    52

    11

 

 
3 Public Service Employment and Conditions of Service

 (4 373)

 2 645

(7 348)

 

  182

  148

 

 
4 Government Chief Information Officer

     719

 

 700

 

    19

 

 

 
5 Service Delivery Support

  4 804

 

3 936

 

      4

  864

 

 
6 Government of Public Administration

  1 200

 

1 200

 

 

 

 

11

Public Works

30 000

 

38 641

394

(7 300)

(1 735)

 

 
Purpose: Provide policy formulation for, as well as coordination, regulation and oversight of, the public works sector in relation to the accommodation, housing, land and infrastructure needs of national departments. Enhance intergovernmental relations by coordinating concurrent public works functions. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries.

 

 

 

 

 

 

 

 
1 Administration

   3 052

13 444

(8 006)

394

(2 500)

  (280)

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
– Employee Social Benefits: Leave gratuities

 

 

 

 

(2 500)

 

 

 
2 Intergovernmental Coordination

(1 957)

 

(1 707)

 

 

  (250)

 

 
3 Expanded Public Works  Programme

  (19 357)

(17 847)

  (375)

 

 

(1 135)

 

 
4 Property and Construction Industry Policy and Research

      (3 863)

 3 607

(2 600)

 

(4 800)

     (70)

 

 

Of which

 

 

 

 

 

 

 

 

Foreign governments and international organisations

 

 

 

 

 

 

 

 
– Commonwealth War Graves Commission: Maintenance of soldiers' graves

 

 

 

 

(4 800)

 

 

 
5 Prestige Policy

  52 125

  796

51 329

 

 

 

 

12

Statistics South Africa

 

 

(22 822)

3

1 868

20 951

 

 
Purpose: Lead and partner in the production of statistics in line with internationally recognised principles and standards, to inform users about socioeconomic dynamics for evidence-based decisions.

 

 

 

 

 

 

 

 
1 Administration

(16 693)

 

(18 039)

3

1 018

    325

 

 
2 Economic Statistics

11 995

18 184

 (6 620)

 

  232

    199

 

 
3 Population and Social Statistics

(18 364)

(31 571)

12 930

 

 111

    166

 

 
4 Methodology, Standards and Research

  7 634

 8 742

 (1 219)

 

 

    111

 

 
5 Statistical Support and Informatics

12 297

 4 645

 (6 229)

 

     8

13 873

 

 
6 Statistical Collection and Outreach

  8 011

 

 7 664

 

  347

 

 

 
7 Survey Operations

 (4 880)

 

(11 309)

 

152

 6 277

 

13

Women

 

 

(508)

 

  8

 

   500

 
Purpose: Lead, coordinate and oversee the transformation agenda on women's socioeconomic empowerment, rights and equality.

 

 

 

 

 

 

       

 
1 Administration

 737

 

 229

 

8

 

     500

 
2 Social Transformation and Economic Empowerment

2 858

 

2 858

 

 

 

 

 
3 Policy, Stakeholder Coordination and Knowledge Management

(3 595)

 

(3 595)

 

 

 

 

14

Basic Education

977 146

6 000*

(3 651)

 

174 545

800 000

252

 
Purpose: Develop, maintain and support a South African school education system for the 21st century.

 

 

 

 

 

 

 

 
1 Administration

 21 669

2 000

19 202

 

       284

 

183

 
2 Curriculum Policy, Support and Monitoring

 (37 895)

7 000

(47 078)

 

   2 167

 

 16

 

Of which

 

 

 

 

 

 

 

 

Conditional allocation to provinces

 

 

 

 

 

 

 

 
*– Learners with  Profound Intellectual Disabilities Grant

 

 

 

 

   1 317

 

 

 
3 Teachers, Education Human Resources and Institutional Development

  22 561

(2 000)

23 990

 

        555

 

 16

 
4 Planning, Information and Assessment

Of which

966 971

(1 500)

 (2 765)

 

171 199

800 000

 37

 

Allocation-in-kind to provinces

 

 

 

 

 

 

 

 
*– School Infrastructure Backlogs Grant

 

 

 

 

 

 

 

 

Conditional allocation to provinces

 

 

 

 

 

800 000

 

 
*– Education Infrastructure Grant

 

 

 

 

175 829

 

 

 

Non-profit institutions

 

 

 

 

 

 

 

 
*– National Education Collaboration Trust: Piloting of interventions to improve the quality of basic education

 

 

 

 

    (5 000)

 

 

 
5 Educational Enrichment Services

3 840

500

3 000

 

      340

 

 

15

Higher Education and Training

103 430

(4 700)

(6 592)

 

108 130

5 232

 1 360

 
Purpose: Develop and support a quality higher and vocational education sector. Promote access to higher education, vocational education, and skills development training opportunities.

 

 

 

 

 

 

 

 
1 Administration

 14 310

   (300)

12 950

 

      300

1 355

        5

 
2 Planning, Policy and Strategy

      (250)

 

    (340)

 

 

    84

       6

 
3 University Education

103 060

   (200)

   (518)

 

103 630

  140

        8

 

Of which

 

 

 

 

 

 

 

 

Higher education institutions

 

 

 

 

 

 

 

 
*– Sefako Makgatho Health Sciences University: Student housing infrastructure programme

 

 

 

 

  31 250

 

 

 
*– Nelson Mandela University: Student housing infrastructure programme

 

 

 

 

  33 500

 

 

 
*– Vaal University of Technology: Student  housing infrastructure programme

 

 

 

 

  38 680

 

 

 
4 Technical and Vocational Education

(12 400)

(1 500)

(14 842)

 

     1 500

1 480

   962

 
5 Skills Development

 1 910

2 000

     (411)

 

        200

   119

        2

 
6 Community Education and Training

 (3 200)

(4 700)

  (3 431)

 

     2 500

2 054

    377

16

Health

 365 508

 

134 443

 

263 891

 (32 826)

 

 
Purpose: Provide leadership and coordination of health services to promote the health of all people in South Africa through an accessible, caring and high quality health system, based on the primary health care approach.

 

 

 

 

 

 

 

 
1 Administration

     (13 646)

 

     (8 296)

 

       650

     (6 000)

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
– Health and Welfare Sector Education and Training Authority: Operations

 

 

 

 

       456

 

 

 
2 National Health Insurance, Health Planning and Systems Enablement

 176 646

 

   73 120

 

         26

103 500

 

 

Of which

 

 

 

 

 

 

 

 

Allocation-in-kind to provinces

 

 

 

 

 

 

 

 
– National Health Insurance Grant

 

 

 

 

 

 

 

 
*– Personal Services Component

 

 

(321 000)

 

 

 

 

 
*– Non-Personal Services Component

 

 

    (3 500)

 

 

    3 500

 

 
*– Human Resources Capacitation Component

 

 

350 000

 

 

 

 

 
*– Beds and Laundry Services Component

 

 

  50 000

 

 

100 000

 

 
3 HIV and AIDS, Tuberculosis, and Maternal and Child Health

     (5 000)

 

     (5 036)

 

        36

 

 

 

Of which

 

 

 

 

 

 

 

 

Allocation-in-kind to provinces

 

 

 

 

 

 

 

 
*– National Health Insurance Grant: Human Papillomavirus Vaccine Component

 

 

   30 000

 

 

 

 

 
4 Primary Health Care Services

 

 

     (1 350)

 

       309

    1 041

 

 
5 Hospitals, Tertiary Health Services and Human Resource Development

 186 508

 

  76 145

 

241 730

(131 367)

 

 

Of which

 

 

 

 

 

 

 

 

Allocation-in-kind to provinces

 

 

 

 

 

 

 

 
*– National Health Insurance Grant: Health Facility Revitalisation Component

 

 

 76 400

 

 

(131 400

 

 

Conditional allocation to provinces

 

 

 

 

 

)

 

 

*– Health Facility Revitalisation Grant

 

 

 

 

241 508

 

 

 
6 Health Regulation and Compliance Management

    21 000

 

       (140)

 

  21 140

 

 

 

Of which

 

 

 

 

 

 

 

 

Department agencies and accounts

 

 

 

 

 

 

 

 
*– National Health Laboratory Service: Operations

 

 

 

 

   21 000

 

 

17

Social Development

(79 354)

 

(1 500)

 

(77 854)

 

 

 
Purpose: Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service.

 

 

 

 

 

 

 

 
1 Administration

   8 500

 

 3 500

 

   1 500

3 500

 

 
2 Social Assistance

(100 000)

 

 

 

(100 000)

 

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
*– Social Assistance Transfers: Social grants

 

 

 

 

 

 

 

 

*– Child Support

 

 

 

 

(100 000)

 

 

 
3 Social Security Policy and Administration

   (3 801)

 

(5 000)

 

    2 199

(1 000)

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
*– South African Social Security Agency: Post-disaster reconstruction and rehabilitation of buildings

 

 

 

 

   2 199

 

 

 
4 Welfare Services Policy Development and Implementation Support

15 947

 

 

 

 18 447

(2 500)

 

 

Of which

 

 

 

 

 

 

 

 

Conditional allocation to provinces

 

 

 

 

 

 

 

 
*– Substance Abuse Treatment Grant

 

 

 

 

 18 447

 

 

 
5 Social Policy and Integrated Service Delivery

 

 

 

 

 

 

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
*– Food Relief: Contribution to food for all scheme

 

 

 

 

 

 

 

 
*– Cost of meals

 

 

 

 

 (27 574)

 

 

 

Non-profit institutions

 

 

 

 

 

 

 

 
*– Food Relief: Contribution to food for all scheme

 

 

 

 

 

 

 

 
*– Operations

 

 

 

 

 27 574

 

 

18

Correctional Services

      463

 

(55 113)

 

  463

55 113

 

 
Purpose: Contribute to a just, peaceful and safer South Africa through the effective and humane incarceration of inmates and the rehabilitation and social reintegration of offenders.

 

 

 

 

 

 

 

 
1 Administration

104 048

 65 856

  (9 863)

 

(1 000)

49 055

 

 
2 Incarnation

(178 860)

(105 093)

(55 382)

 

1 463

(19 848)

 

 

Of which

 

 

 

 

 

 

 

 
*– Correctional and Other Facilities: Building, upgrading and rehabilitation

 

 

 

 

 

    450

 

 
3 Rehabilitation

   (51 115)

(90 636)

13 961

 

 

25 560

 

 
4 Care

  57 328

61 003

 (3 743)

 

 

       68

 

 
5 Social Reintegration

  69 062

68 870

       (86)

 

 

     278

 

19

Defence and Military Veterans

546 492

 

(182 000)

 

546 492

182 000

 

 
Purpose: Defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force. Provide for military veterans' benefits.

 

 

 

 

 

 

 

 
1 Administration

104 346

 

  64 346

 

 

 40 000

 

 
3 Landward Defence

 36 944

 

 

 

   36 944

 

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
*– Special Defence Account: Acquisition and upgrading of main weapon systems and technology

 

 

 

 

   36 944

 

 

 
4 Air Defence

234 878

 

 

 

234 878

 

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
*– Special Defence Account: Acquisition and upgrading of main weapon systems and technology

 

 

 

 

234 878

 

 

 
5 Maritime Defence

274 670

 

 

 

274 670

 

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
*– Special Defence Account: Acquisition and upgrading of main weapon systems and technology

 

 

 

 

274 670

 

 

 
8 General Support

(104 346)

 

(246 346)

 

 

142 000

 

20

Independent Police Investigative Directorate

 

(14 884)*

11 646

 

135

3 100

         3

 
Purpose Ensure independent oversight of the South African Police Service and the Municipal Police Services. Conduct independent and impartial investigations of identified criminal offences allegedly committed by members of the South African Police Service and the Municipal Police Services; and make appropriate recommendations.

 

 

 

 

 

 

 

 
1 Administration

(2 499)

(5 499)

 2 996

 

   4

 

 

 
2 Investigation and Information Management

6 121

(6 463)

 9 350

 

131

3 100

         3

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
*– Claims against the state: Civil claims instituted against the department for possible compensation

 

 

 

 

  69

 

 

 
3 Compliance Monitoring and Stakeholder Management

(3 622)

(2 922)

   (700)

 

 

 

 

21

Justice and Constitutional Development

409 403

13 410*

396 945

 

41 030

(43 124)

1 142

 
Purpose: Uphold and protect the Constitution and the rule of law, and render accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa.

 

 

 

 

 

 

 

 
1 Administration

384 741

13 410

368 160

 

1 094

 1 826

    251

 

Of which

 

 

 

 

 

 

 

 
*– Commission of Inquiry into Tax Administration and Governance by the South African Revenue Service

 

327

 22 506

 

 

        71

 

 
*– Judicial Commission of Inquiry into Allegations of State Capture, Corruption and Fraud in the Public Sector, including Organs of State

 

13 083

370 062

 

 

  3 355

 

 

Households

 

 

 

 

 

 

 

 
*– Claims against the state: Civil claims instituted against the department for possible compensation

 

 

 

 

154

 

 

 
2 Court Services

   (12 637)

 

 17 534

 

1 994

(33 000)

   835

 

Of which

 

 

 

 

 

 

 

 
*– Courts: Building, upgrading and rehabilitation

 

 

 

 

 

  3 090

 

 

Households

 

 

 

 

 

 

 

 

*– Claims against the state: Civil claims instituted against the department for possible compensation

 

 

 

 

90

 

 

 
3 State Legal Services

     (5 701)

 

    (1 749)

 

1 392

 (5 400)

   56

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
*– Claims against the state: Civil claims instituted against the department for possible compensation

 

 

 

 

992

 

 

 
5 Auxillary and Associated Services

  43 000

 

  13 000

 

36 550

 (6 550)

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
*– Legal Aid South Africa: Operations

 

 

 

 

36 550

 

 

22

Office of the Chief Justice and Judicial Administration

 

 

(18 383)

 

333

18 050

 

 
Purpose: Strengthen judicial governance and independence by rendering effective support to the Chief Justice in executing administrative and judicial powers and duties as both head of the judiciary and the Constitutional Court.

 

 

 

 

 

 

 

 
1 Administration

   (492)

(2 102)

(8 212)

 

   4

 9 818

 

 
2 Superior Court Services

6 384

4 046

(5 754)

 

329

 7 763

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
*– Employee Social Benefits: Leave gratuities

 

 

 

 

314

 

 

 
3 Judicial Education and Support

 (5 892)

(1 944)

(4 417)

 

 

    469

 

23

Police

(150 000)

 

141 314

 

 

(291 314)

 

 
Purpose: Prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their property, and uphold and enforce the law.

 

 

 

 

 

 

 

 
1 Administration

 

 

233 014

 

 

(233 014)

 

 
3 Detective Services

(150 000)

 

 (91 700)

 

 

(58 300)

 

24

Agriculture, Forestry and Fisheries

567 805

 (6 187)*

91 129

15

474 487

8 361

 

 
Purpose: Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance sustainable use, and achieve economic growth, job creation, food security, rural development and transformation.

 

 

 

 

 

 

 

 
1 Administration

 28 485

(1 213)

24 218

5

     1 225

4 250

 

 
2 Agricultural Production, Health and Food Safety

  (2 599)

( 1 252)

(10 110)

 

    1 320

7 443

 

 
3 Food Security and Agrarian Reform

       (93)

   (390)

 3 482

 

       592

(3 777)

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
– Female Entrepreneur of the Year Awards

 

 

 

 

       (200)

 

 

 
– Gifts and Donations: Youth in Agriculture, Forestry and Fisheries Awards

 

 

 

 

       400

 

 

 
4 Trade Promotion and Market Access

 

 (104)

     (41)

 

       104

      41

 

 

Of which

 

 

 

 

 

 

 

 

Foreign governments and international organisations

 

 

 

 

 

 

 

 
– International Organisations: Membership fees

 

 

 

 

 

 

 

 
– Food and Agriculture Organisations of the United Nations

 

 

 

 

      (548)

 

 

 
– International Grains Council

 

 

 

 

          5

 

 

 
– International Organisations of Vine and Wine

 

 

 

 

       143

 

 

 
– World Organisation for Animal Health

 

 

 

 

       400

 

 

 
5 Forestry and Natural Resources Management

542 012

(2 763)

73 580

10

470 781

    404

 

 

Of which

 

 

 

 

 

 

 

 
*– Land use and soil management projects

 

 

100 000

 

 

 

 

 

Conditional allocations to provinces

 

 

 

 

 

 

 

 
*– Comprehensive Agricultural Support Programme Grant

 

 

 

 

 

 

 

 
– Disasters: Fire damaged infrastructure

 

 

 

 

   1 305

 

 

 
– Drought relief

 

 

 

 

266 500

 

 

 
*– Land Care Programme Grant

 

 

 

 

200 000

 

 

 

Non-profit institutions

 

 

 

 

 

 

 

 
– South Africa Wood Preservers Association: 49th Annual International  Research Group Conference

 

 

 

 

100

 

 

 
– Nelson Mandela University: National Fire Control Symposium

 

 

 

 

        50

 

 

 
6 Fisheries

 

   (465)

 

 

      465

 

 

25

Economic Development

 

 

(220)

 

220

 

 

 
Purpose: Promote economic development policy formulation and planning for the benefit of all South Africans.

 

 

 

 

 

 

 

 
1 Administration

(165)

 

(220)

 

 55

 

 

 
2 Growth Path and Social Dialogue

 70

 

 

 

 70

 

 

 
3 Investment, Compensation and Trade

 95

 

 

 

 95

 

 

26

Energy

118 515

 

170 265

 

(52 500)

     750

 

 
Purpose: Formulate energy policies, regulatory frameworks and legislation, and oversee their implementation, to ensure energy security, the promotion of environmentally friendly energy carriers, and access to affordable and reliable energy for all South Africans.

 

 

 

 

 

 

 

 
1 Administration

    750

 

 

 

750

   

 

 
2 Energy Policy and Planning

 (3 000)

 

(3 000)

 

 

 

 

 
3 Petroleum and Petroleum Products Regulation

 (1 000)

 

(1 000)

 

 

 

 

 
4 Electrification and Energy Programme and Project Management

(51 759)

 

   741

 

(52 500)

 

 

 

Of which

 

 

 

 

 

 

 

 

Private enterprises

 

 

 

 

 

 

 

 
*– Various Institutions

 

 

 

 

 

 

 

 
 – Integrated National Electrification Programme: Non-grid electrification service providers

 

 

 

 

(52 500)

 

 

 
5 Nuclear Energy

  59 000

 

  59 000

 

 

 

 

 
6 Clean Energy

114 524

 

114 524

 

 

 

 

27

Environmental Affairs

318 000

 

 

 

318 000

 

 

 
Purpose: Lead South Africa's environmental sector to achieve sustainable development towards a better quality of life for all.

 

 

 

 

 

 

 

 
6 Environmental Programmes

318 000

 

 

 

318 000

 

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
– Expanded Public Works Programme: Environmental protection and infrastructure programme

 

 

 

 

318 000

 

 

28

Labour

(12 373)

(24 732)*

(36 636)

 

14 423

34 572

 

 
Purpose: Play a significant role in reducing unemployment, poverty and inequality by pursuing the objectives of decent work for all through: employment creation and enterprise development; the setting of standards and protection of rights at work, including the facilitation of equality of opportunities and social dialogue; and the provision of social protection.

 

 

 

 

 

 

 

 
1 Administration

(10 754)

(5 757)

(36 750)

 

   772

30 981

 

 
2 Inspection and Enforcement Services

(6 000)

(6 700)

 

 

   700

 

 

 
3 Public Employment Services

(2 000)

(5 100)

    (510)

 

   100

   3 510

 

 
4 Labour Policy and Industrial Relations

6 381

(7 175)

    624

 

12 851

         81

 

 

Of which

 

 

 

 

 

 

 

 

Department agencies and accounts

 

 

 

 

 

 

 

 
– National Economic Development and Labour Council: Presidential Jobs Summit

 

 

 

 

12 302

 

 

 

Non-profit institutions

 

 

 

 

 

 

 

 
– Various Schools: National Day Against Child Labour

 

 

 

 

       (50)

 

 

29

Mineral Resources

 

 

(5 800)

 

5 800

 

 

 
Purpose: Promote and regulate the minerals and mining sector for transformation, growth and development. Ensure that all South Africans derive sustainable benefits from the country's mineral wealth.

 

 

 

 

 

 

 

 
1 Administration

8 000

 

8 000

 

 

 

 

 
4 Mineral Policy and Promotion

(8 000)

 

(13 800)

 

5 800

 

 

 

Of which

 

 

 

 

 

 

 

 

Department agencies and accounts

 

 

 

 

 

 

 

 
– Council for Geoscience

 

 

 

 

 

 

 

 
– Operations

 

 

 

 

53 822

 

 

 
– Capital

 

 

 

 

(34 145)

 

 

 

Private enterprises

 

 

 

 

 

 

 

 
– Various Institutions: Water management solutions subsides for marginal mines

 

 

 

 

(5 877)

 

 

 

Public corporations

 

 

 

 

 

 

 

 
– Industrial Development Corporation: Implementation of small scale mining projects

 

 

 

 

(8 000)

 

 

 
– Mintek

 

 

 

 

 

 

 

 
– Operations

 

 

 

 

28 676

 

 

 
– Capital

 

 

 

 

(28 676)

 

 

30

Science and Technology

167 900

 

   (650)

 

168 550

 

 

 
Purpose: Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation.

 

 

 

 

 

 

 

 
1 Administration

    (4 288)

 

(4 288)

 

 

 

 

 
2 Technology Innovation

 

 

 

 

 

 

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
– National Research Foundation: Research and development in indigenous knowledge systems

 

 

 

 

    1 200

 

 

 
– Various Institutions: Innovation project research

 

 

 

 

   9 000

 

 

 

Non-profit institutions

 

 

 

 

 

 

 

 
– South African National Aids Council: Research

 

 

 

 

     (30 000)

 

 

 
– Various Institutions: Health innovation research

 

 

 

 

    28 800

 

 

 

Public corporations

 

 

 

 

 

 

 

 
– Various Institutions: Emerging research areas

 

 

 

 

       (9 000)

 

 

 
3 International Cooperation and Resources

     1 500

 

   850

 

         650

 

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
– Gifts and Donations: Brazil-Russia-India-China-South Africa Group of Countries Young Innovator Awards

 

 

 

 

       650

 

 

 
4 Research, Development and Support

170 688

 

2 788

 

167 900

 

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
*– National Research Foundation: South African Isotope Facility

 

 

 

 

167 900

 

 

 
5 Socioeconomic Innovation Partnerships

 

 

 

 

 

 

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
– Various Institutions: Environmental innovation

 

 

 

 

    6 104

 

 

 

Public corporations

 

 

 

 

 

 

 

 
– Council for Scientific and Industrial Research: Information communication technology

 

 

 

 

(6 104)

 

 

31

Small Business Development

 

    (178)*

1  495

 

469

(1 786)

 

 
Purpose: Promote the development of small businesses and cooperatives that contribute to inclusive economic growth and job creation.

 

 

 

 

 

 

 

 
1 Administration

2 392

   (81)

4 432

 

135

(2 094)

 

 
2 Sector Policy and Research

    34

 

(107)

 

107

34

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
– Gifts and Donations: Global Business Roundtable World Congress

 

 

 

 

100

 

 

 
3 Integrated Cooperative Development

3 983

6 512

(2 700)

 

 

171

 

 
4 Enterprise Development and Entrepreneurship

(6 409)

(6 609)

(130)

 

227

103

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
– Small Enterprise Development Agency

 

 

 

 

 

 

 

 

– Capacity building programme

 

 

 

 

15 900

 

 

 

– Technical programme

 

 

 

 

54 737

 

 

 

Private enterprises

 

 

 

 

 

 

 

 
– Enterprise Incubation Programme

 

 

 

 

(54 737)

 

 

 
– National Informal Business Upliftment Scheme

 

 

 

 

(15 900)

 

 

32

Telecommunications and Postal Services

3 083 529

 

137 927

 

   (1 398)

 

       2 947 000

 
Purpose: Develop ICT policies and legislation that create favourable conditions for accelerated and shared sustainable economic growth that positively impacts on the wellbeing of all South Africans

 

 

 

 

 

 

 

 
1 Administration

    16 875

 

   (2 065)

 

18 940

 

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
- Claims against the state: Settlement of arbitration award

 

 

 

 

18 940

 

 

 
2 International Affairs and Trade

   27 950

 

 29 348

 

 (1 398)

 

 

 

Of which

 

 

 

 

 

 

 

 

Foreign governments and international organisations

 

 

 

 

 

 

 

 
- International Organisations: Membership fees

 

 

 

 

 

 

 

 
- African Telecommunications Union

 

 

 

 

      (59)

 

 

 
- Dona Foundation

 

 

 

 

   (164)

 

 

 
- International Telecommunications Union

 

 

 

 

(1 175)

 

 

 
3 Policy, Research and Capacity Development

         (995)

 

     (995)

 

 

 

 

 
4 ICT Enterprise Development and Public Entities Oversight

2 954 709

7 100

     609

 

 

 

2 947 000

 

Of which

 

 

 

 

 

 

 

 
*- South African Post Office SOC Ltd: Defray debt and fund operational requirements

 

 

 

 

 

 

2 947 000

 
5 ICT Infrastructure Support

    84 990

(7 100)

111 030

 

(18 940)

 

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
– Universal Service and Access Fund: Broadcasting digital migration

 

 

 

 

 

 

 

 
- Set top box subsidies, antennae and installation costs

 

 

 

 

(18 940)

 

 

33

Tourism

 

 

567

 

(567)

 

 

 
Purpose: Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities.

 

 

 

 

 

 

 

 
3 Destination Development

 

 

567

 

(567)

 

 

 

Of which

 

 

 

 

 

 

 

 

Private enterprises

 

 

 

 

 

 

 

 
- N12 Treasure Route Association: Operations

 

 

 

 

(567)

 

 

34

Trade and Industry

69 147

 

78 586

 

(7 792)

(1 647)

 

 
Purpose: Lead and facilitate access to sustainable economic activity and employment for all South Africans through an understanding of the economy, knowledge of economic opportunities and potential, and anticipation of future economic trends. Catalyse economic transformation and development, and provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. Contribute to achieving government's vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity.

 

 

 

 

 

 

 

 
1 Administration

76 637

 

71 985

 

      206

4 446

 

 
2 International Trade and Economic Development

    (163)

 

     615

 

 

    (778)

 

 
3 Special Economic Zones and Economic Transformation

(19 136)

 

  6 355

 

  (25 000)

    (491)

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
- Broad-Based Black Economic Empowerment Commission: Operations

 

 

 

 

 (25 000)

 

 

 
4 Industrial Development

407 209

 

     (723)

 

408 800

    (868)

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
-– National Regulator for Compulsory Specifications: Operations

 

 

 

 

  14 000

 

 

 

Foreign governments and international organisations

 

 

 

 

 

 

 

 
- International Organisations: Membership fees

 

 

 

 

 

 

 

 
- Treaty Organisations for petrology

 

 

 

 

         (200)

 

 

 

Non-profit institutions

 

 

 

 

 

 

 

 

– Proudly South African Campaign: Operations

 

 

 

 

      5 000

 

 

 

Public corporations

 

 

 

 

 

 

 

 
- Council for Scientific and Industrial Research: National Foundry Technical Network

 

 

 

 

    (10 000)

 

 

 
- Industrial Development Corporation: Clothing, textiles, leather and footwear competitiveness improvement programme

 

 

 

 

 300 000

 

 

 
- South African Bureau of Standards: Operations

 

 

 

 

 100 000

 

 

 
5 Consumer and Corporate Regulation

  15 759

 

    (736)

 

   16 622

    (127)

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
- National Consumer Commission: Operations

 

 

 

 

  13 809

 

 

 
- National Consumer Tribunal: Operations

 

 

 

 

    2 700

 

 

 
6 Incentive Development and Administration

(441 159)

 

 

 

(439 000)

(2 159)

 

 

Of which

 

 

 

 

 

 

 

 

Private enterprises

 

 

 

 

 

 

 

 
- Various Institutions

 

 

 

 

 

 

 

 
- Industrial Development Zones - Other

 

 

 

 

  39 000

 

 

 
- Manufacturing Development Incentives

 

 

 

 

(400 000)

 

 

 
- Services Sector Development Incentives

 

 

 

 

100 000

 

 

 

Public corporations

 

 

 

 

 

 

 

 
- Various Institutions

 

 

 

 

 

 

 

 
- Special Economic Zones

 

 

 

 

(400 000)

 

 

 
- Industrial Development Corporation: Manufacturing Competitiveness Enhancement Programme industrial loan

 

 

 

 

300 000

 

 

 
7 Trade and Investment South Africa

 

 

 1 090

 

       580

(1 670)

 

 
8 Investment South Africa

 30 000

 

 

 

 30 000

 

 

 

Of which

 

 

 

 

 

 

 

 

Public corporations

 

 

 

 

 

 

 

 
- Various Institutions: One-stop shops

 

 

 

 

  30 000

 

 

35

Transport

    33 000

 

 

 

        33 000

 

 

 
Purpose: Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, developing, coordinating, promoting and implementing transport policies, regulations and strategies.

 

 

 

 

 

 

 

 
3 Rail Transport

(3 000 000)

 

 

 

     (3 000 000)

 

 

 

Of which

 

 

 

 

 

 

 

 

Public corporations

 

 

 

 

 

 

 

 
- Passenger Rail Agency of South Africa

 

 

 

 

 

 

 

 
- Mainline Passenger Services: Operations

 

 

 

 

       124 634

 

 

 
- Metrorail: Operations

 

 

 

 

      333 344

 

 

 
- Other capital programmes

 

 

 

 

  (4 290 858)

 

 

 
- Maintenance operations and inventories

 

 

 

 

      832 880

 

 

 
4 Road Transport

3 000 000

 

 

 

  3 000 000

 

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
- South African National Roads Agency

 

 

 

 

 

 

 

 
*- Gauteng freeway improvement project

 

 

 

 

  5 750 000

 

 

 
 - Non-toll network: Capital

 

 

 

 

 (2 750 000)

 

 

 
7 Public Transport

   33 000

 

 

 

       33 000

 

 

 

Of which

 

 

 

 

 

 

 

 

Conditional allocation to local government

 

 

 

 

 

 

 

 
*- Public Transport Network Grant

 

 

 

 

       33 000

 

 

36

Water and Sanitation

1 302 211

    (2 223)*

     (10 540)

 

294 252

1 020 722

 

 
Purpose: Ensure the availability of water resources to facilitate equitable and sustainable socioeconomic development, and ensure universal access to water and sanitation services.

 

 

 

 

 

 

 

 
1 Administration

      (53 485)

 9 093

     (70 738)

 

      685

      7 475

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
- Employee Social Benefits: Leave gratuities

 

 

 

 

       621

 

 

 
2 Water Planning and Information Management

    (172 492)

 

 (167 160)

 

   1 974

      (7 306)

 

 
3 Water Infrastructure Development

  1 708 085

(10 873)

 405 782

 

291 150

1 022 026

 

 

Of which

 

 

 

 

 

 

 

 

Allocations-in-kind to local government

 

 

 

 

 

 

 

 
*- Regional Bulk Infrastructure Grant

 

 

 

 

 

      6 000

 

 
*- Water Services Infrastructure Grant Drought relief

 

 

 

 

 

1 008 128

 

 

Conditional allocation to local government

 

 

 

 

 

 

 

 
*- Water Services Infrastructure Grant

 

 

 

 

288 083

 

 

 
4 Water Sector Regulation

   (179 897)

     (443)

(178 424)

 

       443

      (1 473)

 

37

Arts and Culture

 (33 527)

 

(9 600)

 

  81 752

(105 679)

 

 
Purpose: Contribute to sustainable economic development and enhance job creation by preserving, protecting and developing South African arts, culture and heritage to sustain a socially cohesive and democratic nation.

 

 

 

 

 

 

 

 
1 Administration

    9 473

 

 

 

 

9 473

 

 
2 Institutional Governance

(128 204)

 

(8 600)

 

      (4 452)

(115 152)

 

 

Of which

 

 

 

 

 

 

 

 

Non-profit institutions

 

 

 

 

 

 

 

 
- Steve Biko Foundation: Building and upgrading of infrastructure

 

 

 

 

          310

 

 

 
- Adams College: Building and upgrading of infrastructure

 

 

 

 

          238

 

 

 
- National Heritage Project: Building and upgrading of infrastructure

 

 

 

 

    17 409

 

 

 

Private enterprises

 

 

 

 

 

 

 

 
- National Heroes Acre:  Building and upgrading of infrastructure

 

 

 

 

      (5 000)

 

 

 

Public corporations

 

 

 

 

 

 

 

 
- National Heritage Monument: Building and upgrading of infrastructure

 

 

 

 

    (17 409)

 

 

 
3 Arts and Culture Promotion and Development

 (16 873)

 

 

 

    (16 873)

 

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
- Various Institutions: Arts and Culture industries: Facilitation of public funds for arts projects

 

 

 

 

 

 

 

 
- Local market development and promotion

 

 

 

 

         (528)

 

 

 
- Artscape: Building and upgrading of infrastructure

 

 

 

 

    11 875

 

 

 
- National Film and Video Foundation: Building and upgrading of infrastructure

 

 

 

 

    (13 248)

 

 

 
- The Market Theatre: Building and upgrading of infrastructure

 

 

 

 

     (13 500)

 

 

 
- Various Institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects

 

 

 

 

 

 

 

 
- Culture events

 

 

 

 

       (7 500)

 

 

 
- Mpumalanga Economic Growth Agency: Upgrading of community arts centres

 

 

 

 

      8 101

 

 

 

Higher education institutions

 

 

 

 

 

 

 

 
- Various Institutions: Facilitation of public funds

 

 

 

 

 

 

 

 
- Human language technology projects

 

 

 

 

     (1 687)

 

 

 

Households

 

 

 

 

 

 

 

 
- Arts and Culture Industries: Facilitation of public funds for arts projects

 

 

 

 

 

 

 

 
- Local market developing and promotion

 

 

 

 

     2 941

 

 

 

Non-profit institutions

 

 

 

 

 

 

 

 
- Various Institutions: Arts and Culture Industries: Facilitation of public funds for arts projects

 

 

 

 

 

 

 

 
– Local market development and promotion

 

 

 

 

     6 989

 

 

 
- Various Institutions: Mzansi Golden Economy: Facilitation of public funds for arts projects

 

 

 

 

 

 

 

 
- Artists in schools

 

 

 

 

     (3 139)

 

 

 
- Community art development

 

 

 

 

         (492)

 

 

 
- Cultural events

 

 

 

 

     2 139

 

 

 
- National Cultural Industries Skills Academy

 

 

 

 

        492

 

 

 
- Various Institutions: Capital Works Projects

 

 

 

 

 

 

 

 
- Building and upgrading of infrastructure for performing arts projects

 

 

 

 

     8 081

 

 

 
- Caiphus Katse Semenya Foundation - Incubator: Building and upgrading of infrastructure for performing arts projects

 

 

 

 

     2 000

 

 

 

Private enterprises

 

 

 

 

 

 

 

 
-- Various Institutions: Arts and Cultural Industries:  Facilitation of public funds for arts projects

 

 

 

 

 

 

 

 
- Local market development and promotion

 

 

 

 

    (9 402)

 

 

 
- Various Institutions: Mzansi Golden Economy:  Facilitation of public funds for arts projects

 

 

 

 

 

 

 

 
- Cultural events

 

 

 

 

7 500

 

 

 
- Various Institutions: Capital Works Projects

 

 

 

 

 

 

 

 
- Building and upgrading of infrastructure for performing arts projects

 

 

 

 

   (12 182)

 

 

 
- Saigen (Pty) Ltd: Human language technologies

 

 

 

 

     1 009

 

 

 

Pubic corporations

 

 

 

 

 

 

 

 
- Council for Scientific and Industrial Research: Facilitation of public funds for language projects

 

 

 

 

       678

 

 

 
- Polokwane Performing Arts Centre - Incubator: Building and upgrading of infrastructure for performing arts projects

 

 

 

 

    (7 000)

 

 

 
4 Heritage Promotion and Preservation

102 077

 

(1 000)

 

103 077

 

 

 

Of which

 

 

 

 

 

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 
- Iziko Museums - Cape Town: Building and upgrading of infrastructure

 

 

 

 

  30 000

 

 

 
- KwaZulu-Natal Museum - Pietermaritzburg: Building and upgrading of infrastructure

 

 

 

 

  21 384

 

 

 
- National Library of South Africa: Building and upgrading of infrastructure

 

 

 

 

  25 255

 

 

 
- Nelson Mandela Museum -  Mthata: Building and upgrading of infrastructure

 

 

 

 

  39 145

 

 

 
- Robben Island Museum - Cape Town: Building and upgrading of infrastructure

 

 

 

 

    (8 400)

 

 

 
- South African Heritage Resources Agency: Building and upgrading of infrastructure

 

 

 

 

   5 000

 

 

 
- South African Library for the Blind: Building and upgrading of infrastructure

 

 

 

 

   (9 807)

 

 

 
- War Museum of the Boer Republics - Bloemfontein: Building and upgrading of infrastructure

 

 

 

 

      500

 

 

 

Non-profit institutions

 

 

 

 

 

 

 

 
- Various Institutions: Facilitation of public funds

 

 

 

 

 

 

 

 
- Heritage Projects

 

 

 

 

      (500)

 

 

 

Private enterprises

 

 

 

 

 

 

 

 
- Intsika Distribution (Pty) Ltd: Facilitation of public funds

 

 

 

 

     500

 

 

38

Human Settlements

100 127

 

(11 201)

 

103 367

7 804

     157

 
Purpose: Facilitate the creation of sustainable human settlements and the improvement to household quality of life.

 

 

 

 

 

 

 

 
1 Administration

     (2 900)

 

  (7 303)

 

      163

4 129

111

 
2 Human Settlements  Policy, Strategy and Planning

 

 

 

 

 

 

 

 

Of which

     2 900

 

     (418)

 

2 970

345

3

 

Foreign governments and international organisations

 

 

 

 

 

 

 

 
- International Organisations: Membership fees

 

 

 

 

 

 

 

 
- Habitat Foundation

 

 

 

 

2 170

 

 

 
- Cities Alliance

 

 

 

 

730

 

 

 
3 Human Settlements Delivery Support

 

 

 (3 457)

 

84

3 330

43

 
4 Housing Development Finance

100 127

 

       (23)

 

100 150

 

 

 

Of which

 

 

 

 

 

 

 

 

Conditional allocation to provinces

 

 

 

 

 

 

 

 
* - Human Settlements Development Grant

 

 

 

 

100 127

 

 

39

Rural Development and Land Reform

 

 

(188 796)

50

(90 615)

279 361

 

 
Purpose: Create and maintain an equitable and sustainable land dispensation, and act as a catalyst in rural development, to ensure sustainable rural livelihoods, decent work and continued social and economic advancement for all South Africans.

 

 

 

 

 

 

 

 
1 Administration

52 529

 8 000

(202 305)

 

    610

246 224

 

 
2 National Geomatics Management Services

(32 773)

(42 913)

    6 297

 

        2

   3 841

 

 
3 Rural Development

(27 266)

 7 803

  10 740

 

(46 369)

      560

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
- National Rural Youth Services Corps: Stipends

 

 

 

 

52 000

 

 

 
- Rural Infrastructure Development Building and upgrading of infrastructure

 

 

 

 

(98 369)

 

 

 

4 Restitution

(11 694)

 2 606

   (3 360)

 

(34 616)

   23 676

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
- Restitution Grants: Land claims settlements

 

 

 

 

(536 581)

 

 

 

Municipal bank accounts

 

 

 

 

 

 

 

 
- Rates and Taxes: State owned farms

 

 

 

 

   1 862

 

 

 

Public corporations

 

 

 

 

 

 

 

 
- Land and Agricultural Development Bank of South Africa: Support for emerging farmers

 

 

 

 

500 000

 

 

 
5 Land Reform

19 204

24 504

        (168)

50

  (10 242)

   5 060

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
- Land Reform Grants

 

 

 

 

 

 

 

 
- Land redistribution payments

 

 

 

 

(349 719)

 

 

 
- Land tenure payments

 

 

 

 

167 746

 

 

 

Municipal bank accounts

 

 

 

 

 

 

 

 

–  Rates and Taxes: State owned farms

 

 

 

 

   21 709

 

 

 

Public corporations

 

 

 

 

 

 

 

 
- Land and Agricultural Development Bank of South Africa: Support for emerging farmers

 

 

 

 

150 000

 

 

40

Sport and Recreation South Africa

 

 

3 000

 

(3 000)

 

 

 
Purpose: Transform the delivery of sport and recreation by ensuring equitable access, development and excellence at all levels of participation, thereby improving social cohesion, nation building and the quality of life of all South Africans.

 

 

 

 

 

 

 

 
1 Administration

(17 000)

(3 000)

(14 000)

 

 

 

 

 
2 Active Nation

20 500

3 000

17 500

 

 

 

 

 
3 Winning Nation

(10 000)

 

(7 000)

 

(3 000)

 

 

 

Of which

 

 

 

 

 

 

 

 

Households

 

 

 

 

 

 

 

 
- Bursaries for Non-Employees: Ministerial sport bursary programme

 

 

 

 

(3 000)

 

 

 
4 Sport Support

8 500

 

8 500

 

 

 

 

 
5 Sport Infrastructure Support

(2 000)

 

(2 000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

12 063 172

(70 321)

      3 147 437

462

    2 851 884

     1 958 508

      4 175 202

 

* Specifically and Exclusively Appropriated