Adjustments Appropriation Act, 2014 (Act No. 37 of 2014)

Vote

Current Payments

Transfers and Subsidies

Payments for Capital Assets

Payments for Financial Assets

Compensation of Employees

Goods and Services

Other

R000

R000

R000

R000

R000

R000

R000

1

The Presidency

Aim: 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.

(525 678)

(31 686)

(85 688)

(406 707)

(1 597)

1 Administration

Of which

Departmental agencies and accounts

—Public Service Sector Education and Training Authority: Operations

(4 049)

(2 265)

(4 441)

1 534

995

1 123

2 National Planning

(113 392)

(29 421)

(81 247)

(4)

(2 720)

3 National Youth Development Agency

Of which

Departmental agencies and accounts

—National Youth Development Agency: Operations

(408 237)

(408 237)

(408 237)

2

Parliament

Aim: Provide the support services required by Parliament to fulfil its constitutional functions, assist political parties represented in Parliament to secure administrative support and service constituents, and provide members of Parliament with the necessary facilities.

(115)

(5 407)

4 914

608

1 Administration

3 500

2 885

616

2 Legislation and Oversight

4 586

(3 000)

6 978

608

3 Public and International Participation

(3 000)

(3 000)

4 Members' Facilities

(10 000)

(10 000)

5 Associated Services

Of which

Non-profit institutions

—Political Party Support: Operations

—Constituency Allowance: Operations

Party Leadership Support: Contribution to political parties for party leaders' remuneration

4 914

4 914

6 216

(2 220)

918

3

Cooperative Governance and Traditional Affairs

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

241 165

(10 000)

9 078

242 087

1 Administration

Of which

Departmental agencies and accounts

—Public Service Sector Education and Training Authority: Operations

460

(202)

662

662

2 Policy, Research and Knowledge Management

40

1 500

(1 460)

4 National Disaster Management Centre

Of which

Conditional grant to local government

*—Municipal Disaster Recovery Grant

156 951

156 951

156 951

5 Provincial and Municipal Government Systems

(15 00)

(1 500)

6 Infrastructure and Economic Development

Of which

Conditional grant to local government

*—Municipal Infrastructure Grant

Foreign governments and international organisations

*—Commonwealth Local Government Forum: Membership fees

81 214

(10 000)

10 740

80 474

7 Traditional Affairs

Of which

Departmental agencies and accounts

*—Department of Traditional Affairs: Operations

4 000

4 000

4 000

4

Home Affairs

Aim: Efficiently determine and safeguard the identity and status of citizens.

Regulate immigration to ensure security, promote development and fulfil South Africa’s international obligations.

600 000

600 000

1 Administration

141 826

141 826

2 Citizen Affairs

458 174

458 174

5

International Relations and Cooperation

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

350 000

119 964

294 046

87 990

(152 000)

1 Administration

23 314

8 100

156 232

3 720

(144 738)

2 International Relations

237 291

106 284

134 191

4 078

(7 262)

3 International Cooperation

18 029

5 580

12 215

234

4 Public Diplomacy and Protocol Services

Of which

Households

—Employee Social Benefits: Leave gratuities

(7 952)

(8 592)

640

5 International Transfers

Of which

Foreign governments and international organisations

—International Organisations: Membership fees

—African Union

—India-Brazil-South Africa Trust Fund

—African, Caribbean and Pacific Group of States

—Southern African Development Community

—United Nations

—International Organisations: Operations

—United Nations Development Programme

79 318

79 318

18 269

3 673

8 537

25 922

18 201

4 716

6

Performance Monitoring and Evaluation

Aim: Improve government service delivery through performance monitoring and evaluation.

(208 164)

(131 484)

(70 875)

(5 805)

1 Administration

(63 773)

(33 707)

(25 446)

(4 620)

2 Outcomes Monitoring and Evaluation

(78 225)

(53 862)

(23 798)

(565)

3 Institutional Performance Monitoring and Evaluation

(66 166)

(43 915)

(21 631)

(620)

7

Public Works

Aim: Provide for and manage the accommodation, housing, land and infrastructure needs of national departments. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries.

7 912

57 840

552

(66 304)

1 Administration

15 231

13 039

(36 043)

38 235

2 Immovable Asset Management

(10 235)

94 304

(104 539)

4 Property and Construction Industry Policy Regulation

(5 127)

(5 127)

5 Auxiliary and Associated Services

Of which

Departmental agencies and accounts

—Construction Education and Training Authority: Operations

Foreign governments and international organisations

—Commonwealth War Graves Commission: Maintenance of soldiers' graves

131

(421)

552

(255)

807

8

Women, Children and People with Disabilities

Aim: Drive, accelerate and oversee government’s equity, equality and empowerment agenda on women, children and people with disabilities, especially in poor and rural communities.

(218 530)

(84 638)

(62 643)

(67 241)

(4 008)

1 Administration

Of which

Municipal bank accounts

—Vehicle Licences: Licence fees paid to municipalities

(96 365)

(59 492)

(33 911)

(6)

(2 956)

2 Women Empowerment and Gender Equality

Of which

Departmental agencies and accounts

—Commission for Gender Equality: Operations

(92 250)

(10 068)

(14 478)

(67 235)

(469)

3 Children's Rights and Responsibilties

(11 550)

(5 230)

(6 095)

(225)

4 Rights of People with Disabilities

(18 365)

(9 848)

(8 159)

(358)

9

Government Communication and Information System

Aim: Provide a comprehensive communication service on behalf of government to facilitate the involvement of the majority of South Africans in governance, reconstruction and development, nation building, and reconciliation.

12 000

11 955

(1 321)

773

1 Administration

Of which

Departmental agencies and accounts

—Public Service Sector Education and Training Authority: Operations

12 368

2 Content Processing and Dissemination

(5 120)

(12)

(5 529)

12

409

3 Intergovernmental Coordination and Stakeholder Management

(189)

(30)

(327)

37

131

4 Communication Service Agency

4 941

4 941

10

National Treasury

Aim: 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.

(561 087)

(75 924)

3 561

(556 099)

(1 768)

69 143

1 Administration

Of which

Departmental agencies and accounts

—Finance, Accounting, Management, Consulting and Other Financial Services Sector Education and    Training Authority: Operations

29 247

467

20 395

2 076

1 845

6 309

2 Economic Policy, Tax, Financial Regulation and Research

(4 562)

(7 956)

3 240

35

119

3 Public Finance and Budget Management

Of which

Departmental agencies and accounts

*—Financial and Fiscal Commission: Operations

(2 948)

(8 581)

300

5 089

5 000

244

4 Asset and Liability Management

1 272

967

150

155

5 Financial Accounting and Supply Chain Management Systems

8 403

(18 724)

34 960

182

(8 015)

6 International Financial Relations

Of which

—African Development Bank and African Development Fund: Share acquisitions

—World Bank Group: Share acquisitions

Foreign governments and international organisations

—International Organisations: Membership fees

—African Risk Capacity

—African Development Bank and African Development Fund

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

19 910

1 918

(50)

(51 151)

(10 000)

(59 143)

17 992

50

69 143

64 205

4 938

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

Of which Households

—Civil Pensions: Civil pensions and benefits

—Post-Retirement Medical Scheme

—Political Office-Bearers Pension Fund

—Special Pensions

—Other benefits for pensioners

—Non-Statutory Forces: Dispensation for members who were integrated into the South African    National Defence Force

(83 741)

(145 955)

(64 000)

(16 000)

309 696

8 Technical Support and Development Finance

Of which

Departmental agencies and accounts

—Project Development Facility Trading Account:

—Support for the development of public private partnership projects

—Facilitation of public funds for job creation initiatives

—Technical Assistance Unit Trading Entity:

—Operations

—Facilitation of public funds for job creation initiatives

—Government Technical Advisory Centre:

—Operations

—Capital infrastructure

Public corporations

—Development Bank of Southern Africa: Employment creation facilitation

—Municipal Finance Improvement Programme: Operations

(612 409)

(44 015)

(55 434)

(512 485)

(3 180)

(18 150)

(30 115)

(10 153)

164 351

7 083

(592 321)

(30 000)

(475)

10 Financial Intelligence and State Security

Of which

Departmental agencies and accounts

*— Secret Services Account:

—Operations

—Capital

(21 192)

21 192

11

Public Enterprises

Aim: Drive investment, productivity and transformation in the department’s portfolio of state owned companies, to unlock growth, drive industrialisation, create jobs and develop skills.

63 141

700

(851)

63 292

1 Administration

Of which Households

—Gifts and Donations

4 736

3 692

944

100

(45)

2 Legal and Governance

344

(656)

1 000

3 Portfolio Management and Strategic Partnerships

Of which

Public corporations

*—Denel (Pty) Ltd: Contractual penalty

58 061

(2 336)

(2 795)

63 192

63 141

12

Public Services and Administration

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

(6 600)

3 327

1 739

1 529

5

1 Administration

(3 985)

(6 251)

(225)

1 555

931

5

2 Human Resource Management and Development

710

(41)

710

41

3 Labour Relations and Remuneration Management

5 599

2 988

2 599

12

4 Public Sector Information and Communication Technology Management

(2 149)

(2)

(2 149)

2

5 Service Delivery and Organisational Transformation

7 910

543

6 762

7

598

6 Governance and International Relations

(8 085)

(3 837)

(4 370)

122

13

Statistics South Africa

Aim: Provide a relevant and accurate body of statistics by applying internationally recognised practices to inform users on the dynamics in the economy and society.

(14 889)

10 928

2 228

1 733

1 Administration

(20 303)

(23 322)

2 428

591

2 Economic Statistics

(7 787)

(69)

(8 025)

69

238

3 Population and Social Statistics

32 121

18 163

13 420

538

4 Methodology, Standards and Research

(5 236)

(3 782)

(1 454)

5 Statistiical Support and Informatics

Of which

Private enterprises

—Motion Boikanyo (Pty) Ltd: Out of court settlement

(9 549)

(9 511)

(2 212)

2 150

2 150

24

6 Statistical Collection and Outreach

116

(2 600)

2 423

9

294

7 Survey Operations

10 638

6 232

4 348

58

14

Arts and Culture

Aim: 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.

(81 268)

81 268

1 Administration

6 087

6 087

2 Institutional Governance

Of which

Foreign governments and international organisations

—International Promotion Programme: Facilitation of public funds for cultural projects

Non-profit institutions

—Arts, Social Development and Youth: Facilitation of public funds for cultural projects

—Gcwala Ngamasiko Cultural Festival: Promotion of visual arts in Africa

—Kauru Visual Arts Exhibition: Promotion of visual arts in Africa

Households

—Arts, Social Development and Youth: Facilitation of public funds for cultural projects

232

232

(3 180)

3 180

180

(7 802)

1 000

2 000

7 802

3 Arts and Culture Promotion and Development

Of which

Departmental agencies and accounts

—Mzansi Golden Economy - Public Art: Facilitation of public funds for arts projects

—Mzansi Golden Economy: Facilitation of public funds for arts projects

—Touring Venture

—Artists in Schools

—20 Years of Freedom

—Art Bank

Higher education institutions

—Language Development Projects: Facilitation of public funds for projects

—Mzansi Golden Economy: Facilitation of public funds for arts projects

—Public Art

—Touring Venture

Households

—Language Development Projects: Facilitation of public funds for projects

—Mzansi Golden Economy: Facilitation of public funds for arts projects

—Public Art

—Touring Venture

—Cultural Events

Non-profit institutions

—Mzansi Golden Economy: Facilitation of public funds for arts projects

—Public Art

—Touring Venture

—Cultural Events

—Artists in Schools

—National Cultural Industries

—20 Years of Freedom

Public corporations

—Mzansi Golden Economy: Facilitation of public funds for arts projects

—Public Art

—Touring Venture

—Cultural Events

—Meraka Institute: Operations

Provincial agencies and funds

—Mzansi Golden Economy: Facilitation of public funds for arts projects

—Public Art

—Cultural Events

(1 350)

(1 350)

(106 388)

106 388

(580)

1 333

3 000

1 400

3 000

(7 700)

880

100

3 446

930

2 450

960

(610)

18 050

43 994

5 300

4 200

400

900

1 900

2 181

4 254

300

16 300

4 Heritage Promotion and Preservation

Of which

Departmental agencies and accounts

—Heritage Legacy Projects: Building, maintenance and upgrading of infrastructure

—Cultural Precincts: Building, maintenance and upgrading of infrastructure

—Die Erfenisstigting: Building, maintenance and upgrading of infrastructure

—Adams College: Building, maintenance and upgrading of infrastructure

Higher education institutions

—Bursaries for Non-employees: Heritage studies

Non-profit institutions

—Heritage Projects: Facilitation of public funds for projects

—Liliesleaf: Building, maintenance and upgrading of infrastructure

—Valoyi Traditional Authority Trust: Building, maintenance and upgrading of infrastructure

—Ray Alexander Simons Memory Centre: Building, maintenance and upgrading of infrastructure

—Die Erfenisstigting: Building, maintenance and upgrading of infrastructure

—Adams College: Building, maintenance and upgrading of infrastructure

—Voortrekker Monument: Building, maintenance and upgrading of infrastructure

Households

—Bursaries for Non-employees: Heritage studies

(4 969)

(4 969)

28 300

(28 300)

(34 081)

(8 000)

(1 000)

(1 659)

4 770

700

3 000

3 780

3 109

4 192

1 659

500

4 770

15

Basic Education

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

9 727

(338)

(39 588)

446 741

(397  088)

1 Administration

4 000

3 884

41

116

2 Curriculum Policy, Support and Monitoring

(59 000)

(20)

(59 014)

20

3 Teachers, Education Human Resources and Institutional Development

13 000

(7 081)

20 011

81

4 Planning, Information and Assessment

Of which

*—School Infrastructure Backlogs Grant: Indirect Grant

Conditional grant to provinces

*—Education Infrastructure Grant

Non-profit institutions

—National Initiative to Improve Learning Outcomes: Implementation of pilot projects

41 000

1 879

(633)

436 797

397 676

39 000

(397 043

(397 676)

5 Educational Enrichment Services

Of which

Conditional grant to provinces

*— HIV and AIDS (Life Skills Education) Grant

10 727

1 000

7

9 727

9 727

16

Health

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

(54 505)

7 430

191 792

281 946

(536 073)

1 Administration

(116)

116

2 National Health Insurance Health Planning and Systems Enablement

6 904

6 904

3 HIV and AIDS, Tuberculosis, Maternal and Child Health

Of which

*—National Health Grant: Indirect Grant

—Human Papillomavirus Vaccine

(10 500)

(10 500)

10 500

10 500

4 Primary Health Care Services

Of which

Non-profit institutions

—National Kidney Foundation of South Africa: Operations

—Downs Syndrome South Africa: Operations

—Mental Health Non-governmental Organisations: Operations

—World Congress on Paediatric Cardiology: Sponsorship

 Foreign governments and international organisations

—World Health Organisation: Contribution towards containment of the Ebola virus disease outbreak in affected countries

17 830

2 173

12 649

3 008

350

(182)

82

100

2 658

5 Hospitals, Tertiary Health Services and Human Resource Development

Of which

*—National Health Grant: Indirect Grant

— Health Facility Revitalisation Component

Conditional grant to provinces

*—Health Facility Revitalisation Grant

(115 173)

(2 173)

181 459

181 459

262 000

262 000

(556 459)

(556 459)

6 Health Regulation and Compliance Management

Of which

Departmental agencies and accounts

—National Health Laboratory Services: Operations

35 534

7 430

1 396

16 938

16 938

9 770

17

Higher Education and Training

Aim: Develop and support a quality higher and vocational education sector.

Promote access to higher and vocational education and skills development training opportunities.

6 085

3 983

(9 975)

(93)

1 Administration

3 806

8 793

(5 082)

25

70

2 Human Resource Development, Planning and Monitoring Coordination

1 770

1 307

515

(52)

3 University Education

(4 289)

(4 076)

(180)

(33)

4 Vocational and Continuing Education and Training

Of which

Non-profit institutions

—Further Education and Training Colleges: Subsidies

2 994

4 099

8 994

(10 000)

(10 000)

(99)

5 Skills Development

(4 281)

(4 038)

(264)

21

18

Labour

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

19 000

39 568

(2 445)

(14 764

(3 359)

1 Administration

(2 775)

2 074

1 259

(6 108)

2 Inspection and Enforcement Services

7 231

7 231

(2 087)

103

1 984

3 Public Employment Services

Of which

Non-profit institutions

—Work-Centres for the Disabled: Operational subsidy

Social security funds

—Compensation Fund: Administration of civil servants' claims

15 000

30 000

650

(16 200)

(31 200

15 000

550

4 Labour Policy and Industrial Relations

Of which

Foreign governments and international organisations

—International Labour Organisation: Membership fees

(456)

263

(2 267)

1 333

980

215

19

Social Development

(205 734)

20 279

62 704

(299 830)

11 113

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

1 Administration

12 351

5 201

7 120

30

2 Social Assistance

Of which Households

—Social Assistance Transfers: Social grants

—Old Age

—Foster Care

—Social Relief

(250 000)

(250 000)

(400 000)

(100 000)

250 000

3 Social Security Policy and Administration

Of which

Departmental agencies and accounts

—South African Social Security Agency: Administration of social assistance

Foreign governments and international organisations

—International Social Security Association: Membership fees

Higher education institutions

—University of the Witwatersrand: Research

(45 300)

3 112

(48 112)

(50 000)

68

1 800

(300)

4 Welfare Services Policy Development and Implementation Support

Of which

Non-profit institutions

—National Association of People Living with HIV and AIDS: Care and support for people with HIV and AIDS

Foreign governments and international organisations

—Walvis Bay: Social welfare payments in terms of the 1994 Walvis Bay agreement

53 465

15 078

37 628

126

(374)

500

633

5 Social Policy and Integrated Service Delivery

Of which

Foreign governments and international organisations

—Organisation for Economic Cooperation and Development: Research

Non-profit institutions

—National Association of Burial Societies of South Africa: Transformation of burial societies

—National Association of People Living with HIV and AIDS: Care and support for people with HIV and AIDS

23 750

14 844

(1 844)

(300)

(1 113)

(562)

10 750

20

Sport and Recreation South Africa

Aim: 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.

(14 790)

14 790

1 Administration

(14 577)

(5 677)

(8 900)

2 Active Nation

4 890

(9 900)

14 790

3 Winning Nation

(13 200)

(6 200)

(7 000)

4 Sport Support

22 887

6 987

15 900

21

Correction Services

Aim: 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.

728

(1 634)

788

1 574

1 Administration

891

111

60

720

2 Incarceration

728

(121)

728

121

3 Rehabilitation

529

(286)

815

4 Care

(1 449)

(1 307)

(142)

5 Social Reintegration

29

(31)

60

22

Defence and Miliatry Veterans

Aim: 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

25 645

495 986

(495 986)

25 645

1 Administration

(366 865)

20 795

2 Force Equipment

50 000

50 000

3 Landward Defence

Of which

Departmental agencies and accounts

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

386 989

368 925

4 Air Defence

Of which

Departmental agencies and accounts

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

9 716

7 Defence intelligence

21 606

21 606

8 General Support

(75 801)

34 660

(110 461)

23

Independent Police Investigative Directorate

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

(25 341)

24 137

211

993

1 Administration

5 125

(5 117)

10 118

20

104

2 Investigation and Information Management

(3 605)

(18 628)

14 019

115

889

3 Legal Services

(357)

(433)

76

4 Compliance Monitoring and Stakeholder Management

(1 163)

(1 163)

24

Justice and Constitutional Development

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

98 321

62 900

(163 477)

2 256

1 Administration

87 703

(4 657)

96 918

1 683

(7 076)

835

2 Court Services

Of which

*—Buildings and Other Fixed Structures: Building and upgrading of court infrastructure

(152 666)

(15 023)

20 501

111

(159 045)

(277 647)

790

3 State Legal Services

Of which

Foreign governments and international organisations

—International Criminal Court: Membership fees

42 412

18 429

(2 709)

24 824

19 300

1 776

92

4 National Prosecuting Authority

Of which

Departmental agencies and accounts

—Safety and Security Sector Education and Training Authority: Operations

1 251

1 251

(16 389)

(4 518)

(5 018)

20 368

539

5 Auxiliary and Associated Services

Of which

Departmental agencies and accounts

*—Legal Aid South Africa: Operations

*—South African Human Rights Commission: Operations

21 300

40 800

38 800

2 000

(19  500)

25

Police

Aim: 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.

238 981

(396 966)

114 887

43 098

1 Administration

Of which

Departmental agencies and accounts

—Safety and Security Sector Education and Training Authority: Operations

Households

—Claims Against the State: Civil claims for compensation instituted against the department

139 539

(120 156)

89 887

887

89 000

(109 270)

2 Visible Policing

Of which Households

—Employee Social Benefits: Post-retirement benefits

35 000

134 442

(124 442)

25 000

25 000

3 Detective Services

(109 700)

(113 968)

(148 100)

152 368

4 Crime Intelligence

34 268

(34 268)

5 Protection and Security Services

74 700

44 700

30 000

26

Agriculture, Forestry and Fisheries

Aim: 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.

498

(46 704)

181

12 220

33 805

1 Administration

 Of which

 Departmental agencies and accounts

—Primary Agriculture Sector Education and Training Authority: Operations

—Public Service Sector Education and Training Authority: Operations

—Fibre Processing and Manufacturing Sector Education and Training Authority: Operations

  Municipal bank accounts

—Vehicle Licences: Licence fees paid to municipalities

24 333

12 024

7 727

191

(815)

370

446

2

4 391

2 Agricultural Production, Health and Food Safety

Of which

Municipal bank accounts

—Vehicle Licences: Licence fees paid to municipalities

(12 695)

(96)

(27 608)

134

14 875

3 Food Security and Agrarian Reform

Of which

 Higher education institutions

—University of KwaZulu-Natal: Student support capacity and small scale processing plant engineering

 Households

—Employee Social Benefits: Leave gratuities

—Female Entrepreneur of the Year Awards

  Municipal bank accounts

—Vehicle Licences: Licence fees paid to municipalities

 Public corporations

—Ncera Farms (Pty) Limited: Operations

600

4 393

(15 085)

2 650

(72)

304

600

15

1 800

8 642

4 Trade Promotion and Market Access

Of which

Foreign governments and international organisations

—International organisations: Membership fees

—Consultative Group on International Agricultural Research

—International Union for the Protection of New Varieties of Plants

—Commonwealth Agricultural Bureau International

—Food and Agriculture Organisation of the United Nations

—International Cotton Advisory Council

—International Grains Council

—International Seed Testing Association

—International Organisation of Vine and Wine

—World Organisation for Animal Health

— Organisation for Economic Cooperation and Development

4 030

2 901

(3 470)

4 416

1 300

109

53

1 380

530

15

15

163

129

336

183

5 Forestry

 Of which Households

—Employee Social Benefits: Leave gratuities

 Municipal bank accounts

—Vehicle Licences: Licence fees paid to municipalities

—Forestry Arbor City Awards

 Non-profit institutions

—Food and Trees for Africa: Promoting school greening

—Centre for International Forestry Research: Conference sponsorship

(16 268)

(18 631)

(8 268)

181

4 736

4 872

64

(100)

(200)

100

5 714

6 Fisheries

Of which Households

Employee Social Benefits: Leave gratuities

(93)

93

93

27

Communications

Aim: Develop information and communication technology (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.

643 230

21 230

620 000

2 000

1 Administration

14 000

12 000

2 000

3 Policy, Research and Capacity Development

23 000

23 000

4 ICT Enterprise Development and SOE Oversight

23 230

23 230

5 ICT Infrastructure Support

Of which

Departmental agencies and accounts

—Universal Service and Access Fund: Broadcasting digital migration

*—Set top box subsidies, antennae and installation costs

Public corporations

—Sentech: Dual illumination costs relating to the digital migration project

583 000

(37 000)

620 000

551 000

69 000

28

Economic Development

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

(30 895)

2 075

26 564

2 256

1 Administration

Of which

Departmental agencies and accounts

—Public Service Sector Education and Training Authority: Operations

15 392

(1 234)

14 318

323

1 985

2 Economic Policy Development

(11 183)

(6 387)

(4 885)

89

3 Economic Planning and Coordination

Of which

Public corporations

—Small Enterprise Finance Agency: Recapitalisation

2 062

(19 938)

(4 369)

26 241

26 241

128

4 Economic Development and Dialogue

(6 271)

(3 336)

(2 989)

54

29

Energy

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

22 155

(5 926)

18 302

9 779

1 Administration

Of which

Departmental agencies and accounts

—Energy Sector Education and Training Authority: Operations

13 168

3 777

8 516

875

2 Energy Policy and Planning

4 970

(2 347)

7 317

3 Petroleum and Petroleum Products Regulation

1 786

(1 241)

3 027

4 Electrification and Energy Programme and Project Management

Of which

Private enterprises

*—Integrated National Electrification Programme: Non-grid electrification service providers

9 404

(1 533)

2 033

8 904

8 904

5 Nuclear Energy

(6 673)

(2 673)

(4 000)

6 Clean Energy

(500)

(1 909)

1 409

30

Environmental Affairs

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

12 000

46 625

(128 429)

1 854

91 950

1 Administration

12 989

23 447

(105 629)

3 110

91 950

2 Legal, Authorisation and Compliance

(5 000)

(5 000)

3 Oceans and Coasts

22 700

22 700

5 Biodiversity and Conservation

Of which

Departmental agencies and accounts

—South African National Biodiversity Institute: Operations

—South African National Parks: Operations

Non-profit institutions

—African World Heritage Fund: Operations

(7 756)

(6 500)

(1 256)

(2 756)

1 000

500

6 Environmental Programmes

(10 822)

23 178

(34 000)

31

Human Settlements

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

(1 103 787)

(61 190)

(66 145)

(17 360)

(959 102)

10

1 Administration

Of which

Departmental agencies and accounts

—Public Service Sector Education and Training Authority: Operations

7 345

(6 055)

9 205

1 170

3 015

10

2 Human Settlements Policy. Strategy and Planning

Of which

Public corporations

—Council for Scientific and Industrial Research: Review of guidelines for human settlement planning and design

(2 408)

(6 808)

(898)

4 000

4 000

1 298

3 Programme Delivery Support

Of which

Higher education institutions

—Nelson Mandela Metropolitan University: Funding of Chair in respect of the degree on human settlements

Households

—Bursaries for Non-employees: Housing studies scholarship programme

(114 973)

(46 877)

(74 401)

5 093

593

4 500

1 212

4 Housing Development Finance

Of which

*—Rural Households Infrastructure Grant: Indirect Grant

*—Human Settlements Development Grant: Indirect Grant

Conditional grant to local government

*—Rural Households Infrastructure Grant

Departmental agencies and accounts

—Housing Development Agency: Operations

—National Housing Finance Corporation: Recapitalisation

—Social Housing Regulatory Authority: Capital Restructuring Grant

—National Home Builders Registration Council: Youth builders training initiative

(993 751)

(1 450)

(51)

(27 623)

(47 624)

20 000

230 000

(230  000)

(964 627)

(65 500)

(899 177)

32

Mineral Resouces

Aim: 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.

4250

15 239

(13 238)

1 509

740

1 Administration

Of which

Departmental agencies and accounts

—Public Service Sector Education and Training Authority: Operations

—Mining Qualifications Authority: Training administration

13 439

6 462

7 547

1 430

214

1 216

(2 000)

2 Promotion of Mine Safety and Health

4 031

4 100

(69)

2 740

3 Mineral Regulation

5 350

7 700

(5 090)

4 Mineral Policy and Promotion

Of which

Departmental agencies and accounts

—Council for Geoscience: Operations

Private enterprises

—Marginal Mines: Subsidies to implement water management solutions

Public corporations

—Industrial Development Corporation of South Africa: Implementation of small scale mining projects

—Council for Mineral Technology: Operations

(18 570)

(3 023)

(15 626)

79

5 000

(19 080)

(18 239)

32 398

33

Rural Development and Land Reform

Aim: 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.

(196 086)

321 978

(159 795)

33 903

1 Administration

Of which Households

—Bursaries for Non-employees: Studies in cadastral science, surveys and mapping

Municipal bank accounts

—Vehicle Licences: Licence fees paid to municipalities

179 059

(2 294)

156 141

12 526

12 000

11

23 686

2 National Geomatics Management Services

(29 059)

(44 059)

13 441

1 559

3 Rural Development

Of which Households

—Rural Infrastructure Development: Infrastructure projects

—Rural Enterprise and Industrial Development: Infrastructure projects

—National Rural Youth Service Corps: Stipends

(285 845)

3 003

277 255

(12 590)

(76 167)

365 012

5 587

4 Restitution

Of which Households

—Employee Social Benefits: Leave gratuities

—Restitution Grants: Land claims settlements

Municipal bank accounts

—Vehicle Licences: Licence fees paid to municipalities

—Property Payments: Rates and taxes paid to municipalities

77 282

160 379

(246 402)

(35)

(263 205)

12

16 826

8 741

5 Land Reform

Of which

Departmental agencies and accounts

—Agricultural Land Holding Account: Land acquisition

Households

—Land Reform Grants: Land redistribution payments

Municipal bank accounts

—Vehicle Licences: Licence fees paid to municipalities

—Property Payments: Rates and taxes paid to municipalities

(150 000)

58 830

(10 986)

(203 174)

(215 871)

(34 744)

11

47 430

5 330

34

Science and Technology

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

9 700

1 054

6 735

1 911

1 Administration

980

980

2 Technology innovation

Of which

Departmental agencies and accounts

—Technology Innovation Agency: Operations

Higher education institutions

—Technology Transfer Offices Support: Research

Non-profit institutions

—Da Vinci Institute for Technology Management: Biotechnology strategy implementation

Public corporations

—Council for Scientific and Industrial Research: Emerging research areas

17 300

(569)

(3 400)

21 269

4 669

17 500

(600)

(300)

3 International Cooperation and Resources

Of which

Non-profit institutions

—African Institute of Mathematical Science: African multilateral agreements for global science development

(380)

3 420

(3 800)

(3 800)

4 Research, Development and Support

Of which

Departmental agencies and accounts

—South African Research Chairs Initiative: Develop human resources in science

—Strategic Science Platforms: Research and development

—National Research Foundation: Operations

—Square Kilometre Array: Capital contribution to research

Public corporations

—Council for Scientific and Industrial Research: Building of the Cofimvaba Science Centre

(6 815)

1 623

4 935

13 373)

(100)

(16 915)

100

(6 158)

5 Socio-Economic Innovation Partnerships

Of which

Departmental agencies and accounts

—Local Systems of Innovation: Cold chain technologies project

—Technology for Poverty Alleviation: Development

—National Research Foundation: Technology for sustainable livelihoods research and development

—Environmental Innovation: Implementation of environmental innovation and green economy initiatives

Public corporations

—Council for Scientific and Industrial Research:

—Advanced manufacturing technology strategy implementation

—Implementation of information communication technology projects and programmes

(1 385)

800

(2 185)

(1 500)

(7 000)

(5 000)

16 315

(10 000)

5 000

35

Tourism

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

(78 850)

(4 000)

(2 618)

(73 332)

1 100

1 Aministration

Of which

Departmental agencies and accounts

—Public Service Sector Education and Training Authority: Operations

—Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority: Operations

2 800

1 082

618

388

230

1 100

2 Policy and Knowledge Services

Of which

Departmental agencies and accounts

—South African Tourism: Operations

3 700

3 700

3 700

3 International Tourism

(6 500)

(2 800)

(3 700)

4 Domestic Tourism

Of which Households

—Tourism Incentive Programme: Work opportunities

Non-profit institutions

—Strategic Partners in Tourism: Operations

—Ezemvelo KwaZulu-Natal Wildlife: Operations

—Federated Hospitality Association of South Africa: Membership fees

(78 850)

(1 200)

(77 650)

(78 850)

2 000

(500)

(300)

36

Trade and Industry

Aim: 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.

83 700

24 501

114 162

(68 675)

13 710

2

1 Administration

Of which

Departmental agencies and accounts

—Public Service Sector Education and Training Authority: Operations

88 930

19 748

54 236

1 704

1 711

13 242

2 International Trade and Economic Development

Of which

Foreign governments and international organisations

—World Trade Organisation: Membership fees

(3 979)

2 854

(6 691)

43

3 150

(185)

3 Broadening Participation

Of which

Public corporations

—Industrial Development Corporation:

—Isivande Women's Fund: Financial support to women entrepreneurs

—Support Programme for Industrial Innovation

Departmental agencies and accounts

—Independent Regulatory Board of Auditors: Broad based black economic empowerment verification

(53 326)

1 316

9 645

(64 467)

(11 190)

(55 152)

1 800

180

4 Industrial Development

Of which

Foreign governments and international organisations

—United Nations Industrial Development Organisation: Membership fees

Non-profit institutions

—Trade and Industrial Policy Strategies: Policy development

Public corporations

—Council for Scientific and Industrial Research: National Cleaner Production Centre

—Industrial Development Corporation of South Africa: Customised Sector Programmes

—South African Bureau of Standards:

—Small Business Technical Consulting: Membership fees

(6 430)

(7 000)

(7 721)

8 194

208

3 570

(3 500)

7 635

260

97

5 Consumer and Corporate Regulation

Of which

Departmental agencies and accounts

—National Credit Regulator: Operations

8 313

7 583

(4 299)

5 029

5 000

6 Incentive Development and Administration

Of which

Private enterprises

—Broadening Participation Development Incentives: Incentives to support black business suppliers

—Critical Infrastructure Programme: Bulk infrastructure

—Export Market and Investment Assistance: Incentive scheme

—Services Sector Development Incentives: Incentives for call centres

—Special Economic Zones: Investment incentives

—Industrial Development Zones - Other: Matching grant for industrial development zone studies

Public corporations

—Support Programme for Industrial Innovation: Streamlining support provided to industrial corporations

53 342

69 400

(16 058)

(91 810)

(100 000)

120 000

(20 000)

150 000

(120 000)

45 152

7 Trade and Investment South Africa

Of which

Foreign governments and international organisations

—Export Consultancy Trust Funds:

—International Bank for Reconstruction and Development (World Bank): Feasibility studies

(3 150)

(408)

(3 120)

(3 150)

376

2

37

Transport

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

44 151

(5 000)

38 833

1 622

4 196

1 Administration

Of which

Departmental agencies and accounts

—Public Service Sector Education and Training Authority: Operations

42 020

37 404

920

173

3 696

3 Rail Transport

Of which

Public corporations

—Passenger Rail Agency of South Africa:

—Rail infrastructure, rolling stock and signalling

*—Rolling Stock Fleet Renewal Programme

(500)

(5 699 959)

5 699 959

500

5 Civil Aviation

Of which

Non-profit institutions

—National Sea Rescue Institute: Search and rescue services

2 131

1 429

702

702

38

Water Affairs

Aim: Ensure the availability and supply of water at national level, facilitate equitable and sustainable social and economic development, and ensure the universal and efficient supply of water services at local level.

(12 480 332)

(1 362 942)

(1 606 585)

(140)

(4 513 876)

(4 996 789)

1 Administration

Of which Households

—Bursaries for Non-employees: Water and Forestry Learning Academy

Departmental agencies and accounts

—Energy Sector Education and Training Authority: Operations

Non-profit institutions

—Women in Water Awards

(1 026 430)

(362 447)

(625 482)

(17 238)

(13 293)

(2 641)

(900)

(21 263)

2 Water Sector Management

Of which

Non-profit institutions

—South African Youth Water Prizes

(597 808)

(238 526)

(314 018)

(26)

(23)

(45 238)

3 Water Infrastructure Management

Of which

Departmental agencies and accounts

—Water Trading Entity:

*—Operations and maintenance

*—Capital

Foreign governments and international organisations

*—Komati River Basin Water Authority: Loan repayment to the Development Bank of Southern Africa

(2 919 422)

(2 919 422)

(164 245)

(2 570 909)

(184 268)

4 Regional Implementation and Support

Of which

*— Water Services Operating Subsidy Grant: Indirect Grant

*—Regional Bulk Infrastructure Grant: Indirect Grant

*—Municipal Water Infrastructure Grant: Indirect Grant

Conditional grants to local government

*—Water Services Operating Subsidy Grant

*—Municipal Water Infrastructure Grant

Households

—Poor Farmers: Operating subsidy for emerging farmers from historically disadvantaged groups

*—Water Services Operating Subsidy Grant: Indirect Grant

—Employee Social Benefits

Municipal bank accounts

—Women In Water Awards: Transfer to municipalities to pay stipends

Public corporations

—Regional Bulk Infrastructure:

*—Amatola Water Board: Upgrades and refurbishment of six existing plants and downstream infrastructure

*—Magalies Water Board: Pilansberg regional bulk water infrastructure

*—Umgeni Water Board: Lower Tugela bulk water infrastructure

*—Sedibeng Water Board: Sedibeng regional bulk infrastructure

Non-profit institutions

—Baswa le Meetse and South African Youth Water Prizes

(7 782 702)

(661 581)

(82 168)

(17 670)

(616 483)

(56 845)

(69 582)

(1 576 269)

(449 558)

(534 150)

(10 415)

(1 000)

(399)

(150 000)

(70 000)

(216 800)

(143 200)

(588)

(4 928 369)

(2 000)

(3 996 896)

(524 826)

5 Water Sector Regulation

(121 514)

(77 634)

(42 708)

(76)

(1 096)

6 International Water Cooperation

Of which

Foreign governments and international organisations

—Orange-Senqu River Basin Commission: Operations

—African Ministers' Council on Water: Membership fees

—Limpopo River Basin Commission: Operations

Departmental agencies and accounts

—Communication: Radio and television licences

(32 456)

(22 754)

(7 894)

(64)

(921)

(556)

(98)

(294)

(3)

(823)

39

Planning, Monitoring and Evaluation

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

733 842

156 927

158 155

410 195

8 565

1 Administration

76 877

36 667

33 475

20

6 715

2 Outcomes Monitoring and Evaluation

Advance the strategic agenda of government by advancing and implementing the outcomes approach, monitoring and reporting on its progress, and evaluating its impact.

89 725

55 778

33 298

84

565

3 Institutional Performance Monitoring and Evaluation

Promote good monitoring and evaluation practices and processes in government through: management performance assessment and support; frontline service delivery monitoring and support; and monitoring and evaluation capacity development and learning.

66 111

43 843

21 631

72

565

4 National Planning

Develop the country’s long term vision and national strategic plan and contribute towards better outcomes in government through better planning, better long term plans, greater policy coherence and clear articulation of long term goals and aspirations.

92 892

20 639

69 751

1 782

720

5 National Youth Development Agency

Facilitate the transfer of funds to the National Youth Development Agency to allow the agency to initiate, implement, facilitate and monitor youth development interventions aimed at reducing youth unemployment and promoting social cohesion.

Of which

Departmental agencies and accounts

—National Youth Development Agency: Operations

408 237

408 237

408 237

42

Water and Sanitation

Aim: Ensure the availability and supply of water at national level, facilitate equitable and sustainable social and economic development, and ensure the universal and efficient supply of water services and sanitation at local level.

13 647 401

1 388 032

1 670 286

140

4 563 949

6 024 994

1 Administration

Of which Households

—Bursaries for Non-employees: Water and Forestry Learning Academy

Departmental agencies and accounts

—Energy Sector Education and Training Authority: Operations

Non-profit institutions

—Women in Water Awards

1 030 430

362 435

625 482

17 250

13 293

2 641

900

25 263

2 Water Sector Management

Ensure that the country’s water resources are protected, used, developed, conserved, managed and controlled in a sustainable manner for the benefit of all people and the environment, by developing and implementing effective policies and integrated planning strategies, and developing a knowledge base and procedures.

Of which

Non-profit institutions

—South African Youth Water Prizes

546 822

218 874

282 114

26

23

45 808

3 Water Infrastructure Management

Ensure a reliable supply of water from bulk raw water resources  infrastructure to meet sustainable demand objectives for South Africa within acceptable risk parameters. Solicit and source funding to implement, operate and maintain bulk raw water resources infrastructure in an efficient and effective manner by strategically managing risks and assets.

Of which

Departmental agencies and accounts

—Water Trading Entity:

*—Operations and maintenance

*—Capital

Foreign governments and international organisations

*—Komati River Basin Water Authority: Loan repayment to the Development Bank of Southern Africa

2 919 422

2 919 422

164 245

2 570 909

184 268

4 Regional Implementation and Support

Coordinate the effective implementation of the department’s strategic goals and objectives at the regional level, including the establishment of water resource management institutions. Facilitate water conservation and demand management. Accelerate communities’ access to water and sanitation infrastructure.

Of which

*—Water Services Operating Subsidy Grant: Indirect Grant

*—Regional Bulk Infrastructure Grant: Indirect Grant

*—Municipal Water Infrastructure Grant: Indirect Grant

*—Rural Households Infrastructure Grant: Indirect Grant

*—Human Settlements Development Grant: Indirect Grant

Conditional grants to local government

*—Water Services Operating Subsidy Grant

*—Municipal Water Infrastructure Grant

*—Rural Households Infrastructure Grant

Households

—Poor Farmers: Operating subsidy for emerging farmers from historically disadvantaged groups

*—Water Services Operating Subsidy: Indirect Grant

—Employee Social Benefits

Municipal bank accounts

—Women In Water Awards: Transfer to municipalities to pay stipends

Public corporations

—Regional Bulk Infrastructure:

*—Amatola Water Board: Upgrades and refurbishment of six existing plants and downstream infrastructure

*—Magalies Water Board: Pilansberg regional bulk water infrastructure

*—Umgeni Water Board: Lower Tugela bulk water infrastructure

*—Sedibeng Water Board: Sedibeng regional bulk infrastructure

Non-profit institutions

—Baswa le Meetse and South African Youth Water Prizes

8 941 110

693 540

79 342

17 670

669 436

65 506

69 582

1 626 330

449 558

535 608

47 624

11 017

1 000

399

150 000

70 000

216 800

143 200

588

5 951 804

2 150

4 005 459

548 126

65 500

899 177

5 Water Sector Regulation

Ensure the development, implementation, monitoring and review of regulations across the water value chain in accordance with the provisions of the National Water Act (1998) and the Water Services Act (1997).

177 161

91 284

84 505

76

1 296

6 International Water Cooperation

Strategically develop, promote and manage international relations on water resources between countries through bilateral and multilateral cooperation instruments and organisations, in line with provisions of the National Water Act (1998). Pursue national interests at both African multilateral and global multilateral organisations and forums.

Of which

Foreign governments and international organisations

—Orange-Senqu River Basin Commission: Operations

—African Ministers' Council on Water: Membership fees

—Limpopo River Basin Commission: Operations

Departmental agencies and accounts

—Communication: Radio and television licences

32 456

21 899

8 749

64

921

556

98

264

3

823

43

Women

Aim: Lead, coordinate and oversee the transformation agenda on women’s socio- economic rights, empowerment and equality.

184 764

64 044

47 869

69 456

3 395

1 Administration

Provide management, leadership and administrative services to the department.

Of which

Municipal bank accounts

—Vehicle Licences: Licence fees paid to municipalities

82 584

46 162

31 739

2 221