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

Schedules

Schedule 2 : Segments of transfers and subsidies for departments in Schedule 1

 

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Current Payments

Transfers and Subsidies

Payments for Capital Assets

Payments for Financial Assets

Compensa- tion of Employees

Goods and Services

Interest and Rent on Land



R000

R000

R000

R000

R000

R000

R000

3

Communications

- Government Communication and Information System
Purpose:Provide a comprehensive communication service on behalf of government to facilitate the involvement of the majority of South Africans in governance, reconstruction and development, nation building, and reconciliation.

 

3 100

 

(1 362)*

 

3 100

 

 

1 362

 

 

 

1 Administration

(2 132)

(518)

(2 132)

 

518

 

 

 

2Content Processing and Dissemination

2 952

(331)

2 952

 

331

 

 

 

3 Intergovernmental Coordination and Stakeholder Management

2 280

(513)

2 280

 

513

 

 

4

Cooperative Governance and Traditional Affairs

-Traditional Affairs
Purpose:Coordinate traditional affairs across government through the development of appropriate policies, norms and standards, systems, and regulatory frameworks; and promote culture, heritage and social cohesion.

10 000

 

4 000

 

6 000

 

 

 

1Administration

1 500

 

1 500

 

 

 

 

 

2Research, Policy and Legislation

2 000

 

2 000

 

 

 

 

 

3Institutional Support and Coordination

6 500

 

500

 

6 000

 

 

 

Of which

 

 

 

 

 

 

 

 

Non-profit institutions

 

 

 

 

 

 

 

 

* - Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities: Operations

 

 

 

 

 

(42 793)

 

 

 

Departmental agencies and accounts

 

 

 

 

 

 

 

 

* -Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities: Operations

 

 

 

 

 

48 793

 

 

10

 

 

Public Service and Administration

-Public Service Commission
Purpose: Promote constitutional values and principles of public administration in the public service.

 

 

(2 034)*

 

2 034

 

 

 

 

 

1 Administration

(1 030)

(96)

(934)

 

 

 

 

 

2Leadership and Management Practices

 

(1 015)

1 015

 

 

 

 

 

3Monitoring and Evaluation

393

(697)

1 090

 

 

 

 

 

4Integrity and Anti-Corruption

637

(226)

863

 

 

 

 

19

 

 

 

 

Defence and Military Veterans

- Military Veterans

Purpose:Formulate policies and standards aimed at providing a comprehensive delivery system to military veterans and their dependants in recognition of their role in the democratisation of South Africa.

 

 

 

 

 

 

 

 

1 Administration

6 000

 

6 000

 

 

 

 

 

3 Empowerment and Stakeholder Management

(6 000)

 

(6 000)

 

 

 

 

23

 

Police

- Civilian Secretariat for the Public Service

 

 

 

(62)

 

 

62

 

 

 

Purpose:Provide strategic advice and support to the Minister of Police. Exercise civilian oversight over the South African Police Service to ensure a transformed and accountable police service that reflects the values of a developmental state

 

 

 

 

 

 

 

 

1Administration

(256)

(318)

 

 

62

 

 

 

2Intersectoral Coordination and Strategic Partnership

(62)

 

(62)

 

 

 

 

 

4Civilian Oversight, Monitoring and Evaluations

318

318

 

 

 

 

 

 

* Specifically and Exclusively Appropriated