Special Appropriation Act, 2021 (Act No. 11 of 2021)

Schedule

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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

 

10

 

Public Enterprises

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

R'000

R'000

 

 

R'000

R'000

R'000

R'000

R'000




 

 

 

3 Business Enhancement, Transformation and Industrialisation

Provide sector oversight to ensure that state-owned companies contribute to the advancement of industrialisation, transformation, intergovernmental relations and international collaboration services. Support the shareholder in strategically positioning and enhancing the operations of state-owned companies.

Of which




 

 

 

* — South African Airways SOC Ltd: Purchase of equity: Implementation of business rescue plan



 

 

(2 700 000)

* —South African Airways Technical SOC Ltd



 

 

1 663 000

* —Mango Airlines SOC Ltd



 

 

819 000

* —Air Chefs SOC Ltd



 

 

218 000

18

Health

Purpose: Lead and coordinate 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.

1 250 000

 

1 100 000

 

150 000

 

 

3 Communicable and Non-Communicable Diseases

Develop and support the implementation of national policies, guidelines, norms and standards, and the achievement of targets for the national response needed to decrease morbidity and mortality associated with communicable and non-communicable diseases. Develop strategies and implement programmes that reduce maternal and child mortality.

1 100 000

 

1 100 000

 

 

 

 

6 Health System Governance and Human Resources

Develop policies and systems for the planning, managing and training of health sector human resources, and for planning, monitoring, evaluation and research in the sector. Provide oversight to all public entities in the sector and statutory health professional councils in South Africa. Provide forensic laboratory services.

Of which

Departmental agencies and accounts

150 000

 

 

 

150 000

 

 

South African Medical Research Council: Covid-19 vaccine

 

 

 

 

150 000

 

 

19

Social Development

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

2 825 803

 

 

 

2 825 803

 

 

2 Social Assistance

Provide social assistance to eligible individuals whose income and assets fall below set thresholds.

Of which

Households

2 825 803

 

 

 

2 825 803

 

 

* — Social Assistance Transfers: Social grants
Social Relief of Distress

 

 

 

 

 

2 825 803

 

 


TOTAL

4 075 803

 

1 100 000

 

2 975 803

 

 

* Specifically and Exclusively Appropriated