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Government Gazette

REPUBLIC OF SOUTH AFRICA

Vol. 553 Cape Town 14 July 2011 No. 34461

THE PRESIDENCY No. 582 14 July 2011

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

No. 11 of 2011: Appropriation Act, 2011.

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2 No. 34461

Act No. ll oflOJI

GOVERNMENT GAZETTE, 14 JULY 2011

(English text signed by the President) (Assented to 13 July 20 II)

ACT

Appropriation Act, 20 II

To appropriate money from the National Revenue Fund for the requirements ofthe State for the 2011112 financial year; and to provide for subordinate matters incidental thereto.

PREAMBLE

WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by an Act of Parliament;

AND WHEREAS section 26 of the Public Finance Management Act, 1999 (Act No. I of 1999), provides that Parliament must appropriate money for each financial year for the requirements of the State,

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

Definitions

1. In this Act, unless the context indicates otherwise, any meaning ascribed to a word or expression in section 1 of the Public Finance Management Act must bear the meaning 5 so ascribed, and-

"conditional grants" means conditional allocations to provinces, local government or municipalities from the national government's share of revenue raised nationally, which are provided for and whose purpose is specified in the annual Division of Revenue Act referred to in section 214(1 )(c) of the Constitution of the 10 Republic of South Africa, 1996; "current payments" means any payment made by a department classified as or deemed to be a current payment in terms of the Guidelines for Implementing the Economic Reporting Fonnat (September 2009), issued by the National Treasury under section 76 of the Public Finance Management Act; 15 "payments for capital assets" means any payment made by a department classified as or deemed to be a payment for capital assets in terms of the Guidelines for Implementing the Economic Reporting Format (September 2009) and the Asset Management Framework (April 2004, Version 3.3), issued by the National Treasury under section 76 of the Public Finance Management Act; 20 "payments for financial assets" means any payment made by a department classified as or deemed to be a payment for financial assets in terms of the Guidelines for Implementing the Economic Reporting Fonnat (September 2009), issued by the National Treasury under section 76 of the Public Finance Management Act; 25 "Public Finance Management Act" means the Public Finance Management Act, 1999 (Act No. I of 1999); '~transfers and subsidies" means any payment made by a department classified as or deemed to be a transfer or subsidy payment in terms of the Guidelines for Implementing the Economic Reporting Format (September 2009), issued by the 30 National Treasury under section 76 of the Public Finance Management Act.

•

• .•

4 No. 34461 GOVERNMENT GAZETTE, 14 JULY 2011

Act No. 11 of lOll Appropriation Act, 20 II

Appropriation of money for requirements of State

2. (I) Appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2011/12 financial year to votes and main divisions within a vote and for the specific listed purposes, are set out in Schedule 2.

(2) The spending of appropriations contemplated in subsection (I) is subject to the 5 provisions of this Act and the Public Finance Management Act.

(3) The spending of funds withdrawn from the National Revenue Fund before this Act has been passed by Parliament, as contemplated in section 29 of the Public Finance Management Act-

( a) must be done in accordance with the requirements of section 29(2) of the 10 Public Finance Management Act; and

(b) must be recorded and accounted for in accordance with the votes and main divisions within a vote set out in Schedule 2; and

(c) are subject to regulations made or instructions issued by the National Treasury in terms of section 76 of the Public Finance Management Act. 15

Appropriation listed as specifically and exclusively appropriated

3. An appropriation to a vote or main division within a vote that is listed as specifically and exclusively appropriated in Schedule 2 may only be utilised for the purpose indicated, unless an Act of Parliament amends or changes the purpose for which it was allocated. 20

Conditional expenditure

4. (I) The Minister may-( a) impose conditions in respect of an appropriation listed as specifically and

exclusively appropriated in Schedule 2 or in respect of transfers and subsidies, in order to promote and enforce transparency and effective management in 25 respect of revenue, expenditure, assets and liabilities of departments, public entities and constitutional institutions in terms of section 6( I)( g) of the Public Finance Management Act; and

(b) stop any allocation in tenns of such appropriation until any condition imposed by the Minister is met. 30

(2) An amount stopped in terms of subsection ( l)(b) must be included in the National Treasury's next report in terms of section 32(1) of the Public Finance Management Act, and must be reported to both the Standing and Select Committees on Appropriations.

Utilisation of saving

5. (I) Notwithstanding section 43(4)(b) and (c) of the Public Finance Management 35 Act, the National Treasury may, in order to expedite service delivery, approve the utilisation of a saving in-

( a) an amount appropriated for transfer to another organ of state or to an organisation or body outside of government, provided that the expenditure will be utilised for the same purpose as that of the main division within the 40 vote in which it was originally appropriated;

(b) an amount appropriated for payments for capital assets, if the saving is to be utilised in the same vote for other categories of expenditure, other than for the compensation of employees.

(2) The approval of the utilisation of savings in terms of subsection (I) must be 45 reported in the next quarterly expenditure report to both the Standing and Select Committees on Appropriations.

6 No. 34461 GOVERNMENT GAZETTE, 14 JULY 20 II

Act No. ll of 2011 Appropriation Act, 2011

Authorisation of expenditure

6. (I) Despite any contrary provision contained in any other law, the Minister may approve, before an Adjustments Appropriation Bill is passed, expenditure which cannot reasonably be delayed without negatively affecting service delivery, provided that such expenditure qualifies for inclusion in an Adjustments Appropriation Bill in terms of 5 section 30(2) of the Public Finance Management Act, and provided further that the expenditure-

( a) is unforeseeable and unavoidable, and delaying the disbursement of funds would negatively impact service delivery;

(b) was announced by the Minister during the tabling of the annual budget, and 10 the disbursement of funds is required for the implementation of projects announced; or

(c) was approved in the previous year's appropriation and is to be rolled over to the 2011112 financial year to finalise expenditure which could not take place in the 2010111 financial year as originally planned. 15

(2) Expenditure approved in terms of-( a) subsection (I)(a) and (c) may not exceed the total amount set aside as a

contingency reserve for the financial year in the national annual budget; and (b) subsection (I)(b) may not exceed the relevant amount announced by the

Minister during the tabling of the annual budget. 20 (3) Expenditure approved in terms of subsection (I)-

(a) is a direct charge against the National Revenue Fund; (b) may be made subject to conditions set by the Minister; (c) must be reported in the next quarterly expenditure report to both the Standing

and Select Committees on Appropriations; 25 (d) must be appropriated in the Adjustments Appropriation Bill or other

appropriation legislation for the 2011112 financial year.

Allocations for and expenditure by departments whose allocations are included in same budget vote

7. (I) The votes listed in column I of Schedule I contain the allocations for the 30 departments listed in column 2.

(2) The accounting officers of the departments listed in column 2 of Schedule I whose allocations are included within the same budget vote listed in column I, must enter into an agreement to the satisfaction of the National Treasury with regard to the accountability for expenditure, approval of expenditure and the allocation of responsi- 35 bilities in terms of the Public Finance Management Act.

(3) An agreement from the previous financial year that complies with subsection (2) shall continue in force, and the accounting officers of the departments must continue to abide by that agreement, and need not enter into a new agreement.

(4) Should an agreement referred to in subsection (2) not be entered into by 31 July 40 20 II, the accounting officer of the department listed first in column 2 of Schedule I in relation to that particular budget vote, must be the accounting officer in respect of all expenditure in relation to that budget vote.

Regulations

8. The Minister may, by notice in the Gazette, make regulations regarding- 45 (a) anything which may be prescribed in terms of this Act; and (b) any ancillary or incidental administrative or procedural matter that it is

necessary to prescribe for the proper implementation or administration of this Act.

Short title 50

9. This Act is called the Appropriation Act, 20 II.

8 No. 34461 GOVERNMENT GAZETTE, 14 JULY 201 I

Act No. 11 of2011 Appropriation Act, 201 I

Schedule 1

Column 1: Budget Vote Column 2: Department Vote 3: Cooperative Governance Department of Cooperative Governance and Traditional Affairs

Department of Traditional Affairs Vote 12: Public Service and Department of Public Service and Administra-Administration tion

Public Administration Leadership and Manage-ment Academy

Vote 22: Defence and Military Department of Defence Veterans

Department of Military Veterans


Act No. II of2011 Appropriation Act, 20 II

SCHEDULE 2

Transfers and Paymen~~ Payments Vote Current Payments Subsidies for Caprtal foe

Compensation Goods and Assets Financial of Erll)lovees SeNrces Other Asse\$

R'OOO R'OOO R'ODO R'OOO R'OOO R'OOO R'OOO

1 The Presidency 814 983 232 623 180 069 387 823 14 468 A1111: Facilitate a comm<Jn programme towards tlw achievement of the alec/oral mandate

and the enhanced integrity of the State throvgh C(JnSidered plannmg, coordinatiOn, overs~ght, mobiliSation and support

1 Administration 345 308 199 707 129 163 1 970 14468 Provide effective laadershlf), strategic management and admmrstrative support seNices to the principals end branches of the Presidency in fulfilment of the Presidency's mission and mandate

2 Natronal Planning 83822 32 916 50 906 Develop the coontry's longterm vis/On and national strategic plan and contribute towards better otJtcomes m government through better planning, better long term plans. mora poliCy coherence and the clear artJCulatlon of long term goals and aspirations

3 National Youth Development 365 653 385 853 Facilitate the transfer of funds to the National Youth DeV6Iopment Agency in order that the agency may inttiate_ implement, facl/itete and mon1tor youlh developm&nl interventions aimed at reducing youth unemployment and promoh'ng social cohesion

Of which Depaftmental agencies and accounts - National Youth Development f>.!Jer>Cf Programmes promotmg

youth development 385 853

2 Parliament 1 265 262 526 447 446 998 287 925 3 892 Aim Provide the supp()rl services required by Parliament to fulfil its constitutional

functions. to assist polifK;al parties represented lfl Parlrament to secure admm1strative support and seN/Ce constituents. and to provide members of Parliament w1th the necessary faciliii(JS

1 Admnistra~on 350 037 2-45198 102 202 2 637 Provide strateg1c readership, mstifutkmal policy, overall mer~agemenl, administration and corporate seNices to Parlramer~t's executiVe. managemerll and staff_

2 Leg1slabon and Over51Qht 296 400 207 630 86 079 '" Provide procedural and adrmmstrat1ve seNices for Parliament to cany out 1fs core funcli011s Pass legislation and oversee ex:ecutive action

3 Public and International Participation 108 900 35 169 73 167 564 Carry out Parliarmmt's role in public ar1d intemat10nal part~elpBfJOn and provtde support for these acflvtfles

4 Members' Fac1tit1es 222 000 38 450 183 550 Provide telephone, travel and o~r facilities for members of Parliament in the Nat1onal Assembly and National Counc~ of Provmces_

5 Associated Services 287 925 267 925 Provide fmancial support to political pafties represented in Parfiemer~t and to their leaders and constituency offices

Ofwh1ch Non-profit lriSIJ/urrons - Po1111cal Party Support. CDnlnbulion to operations 61 178 - Constituency Allowance. Contribution to operations 220 838 - Party Leadership Support Contnbutlon to politi~l parties for

party leaders' remuneration 5 909

3 Cooperative Governance and Traditional Affairs 47933 580 232 862 458 393 47 222 446 19 779 100 Aim Improve cooperatrve governance across the three spheres of government, in

partnership with mstrtutions of tradi/ional/eadershtp. thereby ensurmg that pn:wmces and mumCipa/ifies carry out/herr seNice delivery and development funct1ons effectrvely_

1 AdminiStration 212 569 90 685 117 796 100 3666 100 Provide management, leadership and administration of the department

2 Polley, Research and Knowledge Management 46006 20 501 16 545 6 960 Provide speciFJilsed support seNJCes to the department in t~ areas of research and lmow/ed!Jf> mana!}f>trnJnt, policy formulation. momtoring and evaluation, and informa~·an, communicatiOn and business technologies.

12 No.l4461 GOVERNMENT GAZETTE, 14 JULY 2011

Act No.ll of lOll Appropriation Act, 20 II

Transfers and Paymen~~ Payments vo~ Current Pavments Subsidies for Capital '" Compensation Goods and Assets Financ1al

of Em tovees Services Other Assets R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

3 Governance and Intergovernmental Retabons 34 21 SB70 19490 12347 34182 033 Improve vertiCal end noraontel coordination and a/Jgnm~tnl betwMn th& three spheres of govemm~tnl. Promote pu/)/ic partiCipation m govsmance through regulatory mechanisms Provide oversrght, intervention and support programmes to provinces, municipalitles end associated institutions

Of which Departmental agencies and accounts - South Alrrcan Local Government Association ContriDution to

opera~ons 25486 - Municipal Demarcation Board- Contribu~on to operations 38 482 Municl{lal bank accounts . - local Government Equ1table Share 34 107 901 Non-proftt institutions - South Afr1can Cities NetworK: Contnbution to operallons 5 282 - United C1ties and local Government of Africa: Contnbubon to

operations 4 882

4 Disaster Response Management 821 172 18473 24 555 775 000 3 "' Promote an integrated and coordinated system of disaster fisk management with

spfiCial emphasis on prevention. mitigatiOn ana preparedness by nat10nal, provincial ana municipal organs of state. statutory functionaries and other role players mvolved in disaster n'sk management and communities

Of which C<mditional grant to local government - Mun~cip<~l Disaster Grant 470 000 Conditional grant to provmces - Provincial Disaster Grant 305 000

5 Provincial and Municipal Government Systems 248 315 19 362 9 500 219 420 34 Provtde oversight, support programmes and evidef1Ce based regulatory mecllamsms for provinCial and muniCipal government ana associatacl msi1IUiions to facilitate effective development and S8rvica delivery.

Of which Conditional grant to local government - Municipal Systems Improvement Grant 219420

6 Infrastructure and Economic Development 12 307 878 25 590 252 945 12 023 743 5600 Support pro~incial and local go~~&mrn&nt programmes and systems for the promotion of economic and infrastructure development

Of which - Commun1ty Work Programme ProJect admin1strat10n 10 260 243 862 5 600 Conditional grant to local government - Municipal Infrastructure Grant 11443505 Households - Community Work Programme. Work opportunities for hlstoncally

marginal1sed communities 386 177 Public corporations - Development Bank of Southern AfrH4- S1yenza Man1e Operational and

strategic support for under-capac1tated mun1c1pahties 192 061

7 Traditional Affairs 83 769 38 561 22 703 22 150 355 Promote and coordinate research and informaflon management and the development of polieifls and legislation on tradttional affaws Coordinate im;fltutional development and r:;li/pacity buikJmg programmes to tmhance efficiency and effectrveness Within the institution of trad!t!Onal affairs

Of which Departmentel agenCifJS and accounts - CommiSSIOn for the Promotion and Protection of the Rights of

Cultural, Religious and linguistic Communit1es: Contribution to operations 22150

4 Home Affairs 5 464134 2 206 560 2 230 826 1 000 072 26 676 Aim EffiCiently determine and safegvard the identity and status of citizens_ Regulate

migratiOn to ensure secvrity, promote development and fulfil our mtematronal ob!igatoons

1 Administration 1 782 879 317263 1 436 926 2 014 26 676 Provide leadership, management and support services to the department

2 C1trzen Affairs 3 093 652 1 627 145 468 745 997 761 Provide secure, effiCient and accessible services and documents for Citizens and lawfvl residents.

Ofwh!Ch Departmental agencies and accounts - Film and Publication Board: Contflbubon to operat1ons 65 458 - Government Pfln\lng Works- Contribution to operat,ons 129 002 - Electoral Comm1ss1on Contnbution to operations 799 190

3 lmm~gration Affairs 587 603 262 151 325155 297 Fac!lita/e and regulate the secure movement of people mto and out ot the RepubliC of South Afnca through {X!rts of entry, determme the status of asylum seel<ers. and regulate refugee affairs

. Speeofic.ally a.-.:1 hclualvely Appruproated


Aci No. II of 20tt Appropriation Act, 2011

Transfers and Payments Payments Vote Current Payments Subsidres for Capital '" Compensat•on Goods and Assets Financial

of Employees Serv1ces Other "'~"' R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

• lnlematlonal Relations and Cooperation 4 796 768 1 704 464 1 998 622 809 943 283 739 Aim. Fonrtulate, coordrnate, mp/ement and manage S<luth Afn'ca's foreign polk;y and

intemetional relations programfm.ls

1 Admmislfalion 1245451 302 395 692 646 250 410 Develop overall polir;y and manage the department

2 International Relations 2 529 826 1 266 670 1209827 33329 Promote relations with foreign countries. Participate in international orgamsations and institutions in line with South Africa's national values and foreign policy objectives

3 Public Diplomacy and Protocol 211548 115 399 96149 Commumcate South Africa's role and pos1t10n in infemat10nat relations in the domestic and mtemational arenas_ Provide protocol services

4 International Transfers 809 943 809 943 Fund membership fees and transfers ID International organisations

Of which Departmental agencres and accounts - African Renatssance and International Cooperatiort Fund

Contribution to operations 450 370 For81!Jn governments and mternational organisations - International Organisations- Membership fees

- African Union 128 860 - India Brazil South Africa Trust Fund 7 580 - Commonwealth 9399 - Umted Nations 117720 - African Peer Review Mechantsm 2500

- lnternat\onal Organisations: Contribution to operations - New Partnership for Africa's Development 7500 - Umted Na~ons Development Programme 5600 - Comprehensive Nuclear Test Ban Treaty 6032

- Southern African Development Community. Membershtp fees 40 515 - Humanitarian Aid: Contribution to humamtarian projects 24 000

• P•rfonnance Monitoring and Evaluation 75790 60939 21 851 3000 Aim: Support an outcomes oriented approach in mtergovemmental plannmg and

resource allocation across all spheres and organs or government

1 Admmtstralion 22 538 13 047 9091 400 Provide leadership, management end support serviCes to the department.

2 Outcomes Monttoring and Evaluation 24 743 20 317 4426 Coordmate and manage the outcomes oriented performance monitoring and evaluation system.

3 Integrated Public Performance Data Systems 21 742 13 267 5 875 2600 Coordmata and support an integrated government wide performance monitonng and evaluation system

4 Public Sector Administration Oversight 6 767 '""' 2 459 Coordinate and facl1ilate publiC sector administration oversight services.

7 Public Works 7 819 256 1 242 062 1 008 019 15 342 4 Q10 265 1 543 568 Atm. Provide for and manage the accommodation, housing, land and infrastructure

needs of natiOnal departments. Lead and dlfecl the 11Tlp/ementa/JOn of the naltonal expanded publiC works programme. Promote growth; Job creation and transformation in the construction and property industries.

1 Admmlstratton 751 033 170 904 557 452 11 991 594 10092 Provide strategic leadership and support services. including the accommodatiOn and overall management of the department_

2 Immovable Asset Management 5 424 945 960 043 243176 3 265 2 687 093 1 531368 Provide and manage government's immovable property portfoliO m support of government's social, economiC, funcf10nal and politiCal ob_fechves.

Ofwh1ch - Ertergy Efficiency m Government Buildings 70000 Conditional grant to provmces - Devolution of Property Rate Funds Granl 1 803 230 Departmental agenCies and accounts - Construction Industry Development Board Contribution to operations 65959 - Council for the Butlt Environmenl. ContribuiiOn to operations 27 059 - Parliamentary Villages Management Board. Contribullon to

operations 7 401 - Property Management Trading Entity: Augmentation of funding 630 189 PubliC corporatiOns - Independent Development Trust' Contnt>ution to captlal operaltons 150 000

.


Act No. It of2011 Appropriation Act, 2011

Transfers and Payments Payments Vote Current Pavments Subsidies for Capital fo<

Compensation Goods and Assets Financ1.al of Em lovees Services Other Assets

R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

3 Expancled Public Works Programme 1 575198 99110 172 460 64 1 301 580 1984 Ensure the creation of work opportunities and the provision of training for unskilled, marginalised and unemployed people in South Africa by coordinating the implementation of the expanded publte works programme

Of which Conditional grant to local government - Expanded Public Works Prograi1TT!e Incentive Grant

for Municipalities 679 583 Candttional grants to provinces - Expanded PubliC Works Programme Incentive Grant for Provinces 267 269 - Social sector Expanded Public Works Programme Incentive Grant

for Provinces 200 358 Non-profit ms/ltutions - Non-State Sector

- ProVision of pb opportunities 152 826 - Payment of bar1k charges 1544

4 Property ar~d Construction lr~dustry Policy Regulations 34900 12 005 22 749 22 124 Promote the growth and transformation of the construction and property industries. Promote unifomJity end best practice in constroctiOfl and immovable assai management in the publrc :rector_

5 Auxiliary and Associated Serv1ces 33160 12162 20998 Provide for various serVIcus. including compensation for losses on the government assisted housmg scheme and assiStance to organisations for the presatvai/On of national mamorials. Meet tha protocol responsibilities for state ftmcfions_

Of which Foreign governments and international organisations - Commonwealth War Graves Commission· Contnbution for the

m;untenance of soldiers' graves 18515

8 Women, Chlldntn and People with Disabilities 117 943 34 623 25 86<4 55150 2 306 Aim· Drive, acce/ereta and oversea government's equity, equality and empowerment

agenda on women. chiJ<Iren and peopl& with disabdities. espeCially m poor and rural communities

1 Administration 34 183 17 887 15 248 1048 Provide effactive leadership, management and administrative support services to the minister and other branches in the department.

2 Women Empowerment and Gender Equality 64 629 5 545 3 517 55150 417 Facilrtate the translatiOn of national and mtemat10na/ instruments into empowerment and socioeconomic development programmes. Oversee and report comprehensively on the national realisatiOn or women's rights and the progressive realisatiOn of equality.

Of which Departmental agenc'fiS and accounts - Commiss1on for Gender Equality: Contribution to operations 55150

3 Children's Rights and Responsibilities 9566 5596 3550 420 Oversee a consolidated chrldren's rights agenda and alignment of the conceptual frameworks and strategies across the three spheres of government to advance dtllwery against constrtutional and mtema/lonal instruments

4 Rights of People with Disabihlies 9565 5 595 3 549 421 Facilitate the translatiOn of national and intematronal instruments into empowerment and socioeconomic development programmes. Oversee and comprehensrve/y report on me natiOflal realisation of the nghts of people wr/h disabilities and the progressive realisation of equality

9 Government Communication and Information System 496 393 165433 169 345 1!19 204 2 411 Aim: Provide a comprehensive commumcat10n service on behaff of government to

facrlrtate the involvement of the majon'ty of South Africans in governance, reconstruction and development. nabon bur/ding and reconcilration

1 Adm1nistration 113186 47 865 65006 315 Provrde overall management of the department

2 Commutllcallon and Content Management 290 969 69 276 79861 140 089 1 743 Coordmate me strategrc plarmmg of communrcatron related rmliatrves and aclivtties m the Government Communrcation and /nfomtation System and in government departments

Of which Departmental agencies and accounts - International Marketing Council: Contnbut1on to operations 140 089

3 Government and Stakeholder Engagement 92 236 46 292 24 476 19115 353 Provide leadership and strategic advice to the provincial end local government communrca/ion systems

Ofwhrch Departmental agencies and accounts - Media Development and Diversity Agency. Contribution to operahons 19115

., elflcall •nd Exclusive! r Appropna ~

I 8 No. 34461 GOVERNMENT GAZETTE, 14 JULY 2011

Act No. 11 of 2011 Appropriation Act, 20 II

Transfers and Paymen~~~ Payments Vote Current Payments Subsidies for Capital fm

Compensation Goods and Assets Financial of Emotovees Services Other Assets


10 National Treasury 22 598191 605 940 a3o7n 20 397819 13 655 750 000 Aim Support economic growth and development. good governance, soc1a1 progress and

nsing living standards through the accountable, economical, efficient, tJqUitab/e end sustainable management of public fimmces, maintenance of macroeconomic and rmanc1BI sector stability and e"ectiva financial regulation of the economy.

1 Admmtstratlon 281 088 131487 139857 1996 7 748 Provide strategic management, leadershiP and administrative support to the department.

2 Ecor.omic Policy, Tax, Financial Regulation and Research 120 364 71883 28 528 19310 643 Provide specrai/Sf poliCy research, analysis and advisory services in the areas of macroeconomics, microeconomics, taxatiOn, the financra/ sector. and regulatory reform

Of which Departmental agencies and acrounts - Cooperative Bankmg Development Agency: Contribution to

operations 9310 Universities and technikons - Economic Research Southern Africa: Economic research 10000

3 Public Finance and Budget Management 198 938 132 851 32 535 33036 516 Provide analysis and advice on fiscel policy and public finances, intergovernmental financial relatk!ns and expenditure planning and priorities_ Manage the annual budget process and provide public finance management support

Ofwhrch Departmental agencies and eccoun/s - Financial and Fiscal Commission: Contribution to operations 33036

4 Asset and Uab1lity Management 822 594 55 579 16 700 3\5 750 000 Manage government's annual funding programme in a manner that ensures pruden/ cash management and an optimal portfolio of debt and other fiScal obligations. Promote and enforce prudent fmancial management of state owned entrlies through financial analysis and oversight.

5 Financial Systems and Accounting 658 220 138 212 454 165 63013 2830 Factlilale accountability, governance and oversight by promoting transparent, economical. efficient and effecltve management rn respecl of revenue, expenditure, assets and liabilities m th& public sector_

Of which Departmental agencies and ecoounts - Accountmg Standards Board: Contribution to operations 7 970 - Independent Regulatory Board for Audltoffi· Contnbuhon

to operations 28 724 - Auditor-General. Compensatron for certain shortfalls on audit

costs of statutory bodies and municipalities 25919

6 International Financial Relations 812 380 22 372 10079 779 756 173 Facilitate the deepening of South Africa's role in regiOnal and international economic integration

Ofwh~eh

Fore!gn governments and mternat10nal orgamsat10ns - Common Monetary Area Compensation: Alignment to a common

monetary policy 403 814 - Financial and Technical Support: Support for Africall relief programmes 13273 - Afr1can Development Bank and Afncan Development Fu11d

Shares acquisition 225 401 - World Bank Group_ Development assistance to low mcome

oou11tries and assistance in the multilateral debt relief initiative 121 926 - Collaborative Africa Budget Reform Initiative: Support to member

countries 1n public f1nance management 1200 - Commonwealth Fund for Technical Cooperation· Support for commo11

secretarial goals a11d programmes 4 442 - llltemational Funding Facility for Immunisation: Reduction of the

number of vaccrne-preventable dealtis among children under the age of five 9 700

7 Civil and Military Pensions, Contributiolls to Funds and Other Be11efits 3 139 833 2 323 41497 3 096 013 ProVIde for government's pension and post-retirement medJcal benefit ob/Jgations to former employees of state departments and bodres. Prov!de for S!mrlar benefits to retired members of the mrlitary_

Otwhich Foreign governments and intemallonal organisations - United Kingdom Tax. Tax on pensions of United Kingdom staff 2 110 Households - Civil Pensions. Civil pensions and benefits

- Post-Rellrement Medical Scheme Contributio11s 1 830 201 - Pol1bcal Office Bearers Pensron Fund 146 495 - Speoal Pens1ons 412 924 - Injury on Duty 426 370 - ot11er benefits for pensroners 90069

- Military Pensions. Military pension benefits and medical claims 187 764 Non-profit rl1slitutions - South African Legion: Payments to military war veterans 80

.


Act No. 11 of20H Appropriation Act, 2011

Transfers and Payments Payments Vote Current Payments Subsidies for Capital '" Compensation Goods and Assets Financial

of Emolovees Services Other Assets R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

8 Techn•cal Support ancl Development Fmance 4 156180 51 233 107 416 3 996 101 1430 Facilitate technical assistance to departments. for purposes of capacity buildmg and improving the value received for public funds span/. Provide specialised support relatrng to the plannmg and implementation of public sector infrastructure developrm;mt

Of whiCh Conditional grants to local go~mment - Neighbourhood Development Partnership Grant 750 000 - Local Government Fiflancial Management Grant 434 641 OWJartmental agencies and accounts - Neighbourhood oevelopmellt Partnership Grant: lnl'rastructure

project development in rural and township comm<~Oity areas 100 000 - Post Disaster Recovery and Reconstruction Projects: Assistance

to provinces and municipalities 600 000 - Project Development Facility Trading Account·

- Facmtation of public funds for JOb creation Initiatives 20000 - Trading entities for public private partnership services 3000

- Technical Ass1stance Unit Trading Entity. Contribution to operations 18434 - Development Bank of Southern Afnca: Operational and strategic

support for under -capacitated muniCipalities 100 026 - Technical Assistance Unit Trading Ent1ty: Facilitation of public fonds

for job aeation initiatives 20000 - Employment Creation Facilitation Fund Facilitation of public funds for

Job creat1on initiatives 1 950 000

9 Reven1.1e Admmistration 8 653 573 8 653 573 Administer an affteient tax system. providing tax education to the public, ensuring maximum compliance with tax and customs legislation, and providing a customs service that w!11 maximise revenue collectiOn, end facilitate trade

Of which Deparlmantal agencies and accounts Souttl African Revenue Service·

- Contnbut1on to operations 7855011 - Contnbutlon to cap•tal operations 798 582

10 Financial Intelligence and State Security 3 755 021 3 755 021 Combat rmancial cnme including money /aundenng and terror fmanc/ng activities Gather intelligence for purposes of national security, defence and combetlflg cnme

Of which Deparlmental agencies and accounts - Fmanc1allntelhgence Centre

- Contnbullon to operations 85 700 - Contribution to capital operatiOns 50800

- Secret Services - ContribUtion to operabons 3 315 351 - Contr1but1on to capital operations 303 170

11 Public Enterprises 230 231 96539 91 539 40753 .... Aim: Provide effective shareholder management of state owned enterprises that report

to the department. Supporl and promote economiC effiCiency end competitiveness for a better life for all South Africans

1 Administration 106 734 52 079 52 502 753 1400 Achieve /he dapartmenrs strategic objectives by providing management, supporting functions and processes

Of which Households

- Gifts and Donations - Various projects 100 - 16 Days of Activism Against Women and Children Abuse

campa1gn 653

2 Energy and Broadband Enterprises 56652 11 863 6 789 40000 Align the corporate strategies and perlormance of Eskom, Pebble Bed Modular Reactor and Broadband lnfraco w1th government's strategiC mtent and performance targets

Of which Public corporations - Pebble Bed Modular Reactor Dismantling and decommissioning of

/uel developmentlaboratones 40 000

3 Legal and Governance 12163 5630 6 533 Provide systems that align state owned enterprises with legal and corporate governance best practice and with government's strategic intent_

4 Manufacturing Enterpnses 13072 8908 4164 Al~gn the corporate strateg~es and performance of Dane/ and the South African Forestry Company LJm1ted wtth government's strategiC mtent and performance targets. Develop proposals regarding slate owned enterprises' role in developing an advanced manufacturing cluster_

. ' ifocall and Exclusive ro riated ly App p


Act No. 11 of 2011 Appropriation Act, 2011

Transfers and Payments Paymen~~~ Vote Current Payments SubSidies for Capital '" CompensatiOn Goods and Assets Financial of Emolovees Services Other Assets


5 Transport Enterprises 26610 14 329 12 281 Align the corpara/11 s/ratugies and perfonmmce of Transnet, South African Aitways and South Afncen Express Airways w1fh govemmenrs strategiC intent and performance targets

6 Joint Project Facility 13 000 3730 9270 Align the department and its portfolio of stale owm~d enterpn'ses with national econom1c strategl9s. such as the new growth path and assocraled objectives through focused policy research and the development of catalytJC prOJfiCIS

12 P\Jbllc Service and Administration 690 069 2<18 792 187 724 290 8!11 2 662 Airrr Lead the mod6m1S8!10n of the public service, through a generally applicable

framework of rnums and standards, to !ttlprove service delivery_

1 Admmlstra~on 165 259 84 710 76 083 2466 Provide policy, strategic leadership end overall management of the department.

2 Human Resource Management and Development 33966 24 574 9 392 CJevelop, implement end monitor human resource management po/icles

3 Labour Relations and Remuneration Management 23 273 17 445 5 828 Develop, implement and maintain labour relations and compensation policies Ensure coordinated engagement w1th orgenis&d labour.

4 Public Sector lnformat,on and Communication Technology Management 40 862 11 309 29419 134 Develop, implement and monitor information communication technology policies and norms and standards the/enable Citizen centred services

5 Service Delivery and Organisational Transformat1on 204 843 39 093 26294 139 394 62 Promote a service delivery end organi&ltional transformation framework. Engage in ~ntervenlions and partnerships to promote efficient and effective serviCe dal1very

Of which Departmental agenc!6s and accounts - Public AdministratiOn Leadership and Management Academy

Contribution to operations 118 321 - Public Sector Education and Training Authority: Contribution

to operations 21 044

6 Governance and International Rela~ons 221 866 31661 38 706 151 497 Improve participatory governance, strengthen the fight against corruptiOn and engage with mtemational partners m the held of public admm1stration

Ofwh1ch Departmentalagenc~as and accounts - Public service Commission: Contribution to operat1ons 151 051

13 Statistics South Afr1ca 3 240 909 1 530 975 1 657 184 ... 10 487 41 65!5 Aim Provide a relevant and accurate body of statistics to inform users on the dynamics

in the economy and society by applying internationally acclaimed practiCeS

1 Administration 414 516 212675 184010 140 9 497 8194 Manage the department and provide centralised support services

2 EGonomic Sta~st1cs 196 366 177 695 16 576 48 10 37 Produce economiC statistics to meet user reqwrements

3 Population and SoGial Statistics 121 757 79 105 42 153 22 204 273 Produce populcll!on. demographic, labour market and social stat1slics to meet user requirements 1n lint! with intemar,onally recognised prac/ICes

4 Methodology and Standards 75 590 69 969 5 470 4 147 Provide experttse on quality and methodology for official stattsltcs. standards for conducting surveys an<! a business sampling trame

5 Statistical Support and Informatics 195 077 79 260 102 454 94 25 13 224 Enable sarvice delivery progrommes through the use oftachnalogy m the production and use of off1cial statistics. Promote and prowde better access to offiCial statistics

6 Corporate Relations 414 705 342 4B4 71027 280 604 300 Provide staltshcal mformation to support poliGy makers. Manage stakeholders and mteract with mtemat1onal statistical agenc~es Provide effective commumcatlon ac/!Vilies_

7 Survey Operat1ons 1 822 898 569 757 1 233 494 20 19 627 Provide collection and processing support to produce official statistics

14 Arts and Cufture 2468 577 164 804 226 096 2 069 271 6406 Am: Develop and preserve South African arts and culture to ensure soc1a/ cohesion and

nation buildmg

1 Administration 178 757 59 729 115 532 3 496 Provide leadershtp. management and support functions of the department

. ' ' ' ~' ' Sp<K flea IV and xc ve y Appropriated



Transfers and Paymen~~ Payments Vote Current Pa ments Subsidies for Capital foe

Compensation Goods and Assets Financial of Em loyees Services Other "'"'" R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

2 Performing Arts 549 379 11 868 17720 519 509 282 Promote the performing arts.

Of which DepartmfJntal agencies and accounts - Artscape: Contribution to operations 42 332 - Market Theatre· Contribution to operalior~s 23112 - National Arts Council: Contribution to operations 68485 - Performing Arts Centre of The Free State: Contributiorl to operations 31092 - State Theatre: Contribution to operations 37109 - Windybrow Theatre: Contribution to operations 8988 - National Film and Vtcleo Foundation· Contribution to operations 74879 - Playhouse Company: Contribution to operations 36138 .

~ Playhouses -Capital Works: Building, maintenance and upgrading of infrastructure 150 000

HOUSf!hOidS - Visual and Performing Arts PrOjeCtS· Contribution to operations 41 249 Non-profit institutions - Business Arts South Africa Contribution to operations 6225

3 National Language Services 101 570 22938 3966 73 738 928 Promote/he off~eiallanguages of South Africa and enhance th6 linguistic diversity of the country.

Of which Depattmantal agencies and accounts - Pan SOuth Afncan Language Board Contribution to operations 56119 Households - Language Development Projects: Facilitation financing 17 619

4 Cultural Development 180 717 25 797 29072 125 370 478 Promote and develop South African al1s end culture.

Of which Households - Cultural Industries: Projects financing 18 716 - Investing in Culture· Projects financing 105 028 - lntemalional Promotion Programme: Proj9Cis financing 1 626

5 Hentage Promotion 763 702 15072 37 713 710 542 375 Provide policy, /egiSiahon and strategiC direction for identifying, conserving and promoting cultural h6rilage

Ofwhir::h Departmental agenc11:1s and accounts - Afrikaanse Taalmuseum- Paarl: Contnbut1on to operat1ons 4 226 - Freedom Park Trust- Pretoria: Contribution to operations 58403 - lziko Museums of Cape Town. Contribu\lon to operations 53920 - Lulhul1 Museum- Stanger: Contribution to operations 6621 - Natal Museum- P•etermaritzburg· Contribution to operallons 14 310 - Nat•onal Heritage Council: Contribution to operations 47 323 - National Museum- Bloemfontein. COntribution to operations 30960 - Nelson Mandala Museum- Mthatha: Contribution to operations 16630 - Robben Island Museum- Cape Town: Contribution to operalions 54981 - South African Heritage Resources Agency Contnbution to operations 38526 - Nat1ona1 English Literary Museum- Grahamstown· Contribution

to operations 7101 - Voortrekker Museum- Pietermaritzburg: Contribution to operations 9835 - War Museum of the Boer Republics- Bloemfontein: Contribution

to operations 6 737 - William Humphreys Art Gallery- Kimberley: Contnbut1on to operaliorts 4 941 - Northern Flagship Institution: Contribution to operations 54411 - Heritage Institutions- Capital Works. Building. maintenance and

upgrading of infrastructure 290 613 Households - Projects that Promote Heritage. Facilitation financmg 9 258 - Bursaries for Non-employees: Heritage studies 1 500 Non-profit mstituflons - Engelenburg House Art Collection Pretona· Contnbutmn

to operations 246

6 Nat1onal Archives and Library Serv1ces 694 452 29400 24 093 640112 847 Faci/ila/e full and open access /o the archrval and mformat10n resources of South

Africa Of which Condrtionel grant to provinces - Community library Services Grant 543 4-20 Departmental agencies and accounts - National Library of South Africa

- Contnbut1on to operations 56360 - Support to commumty l1branes 2 852

- South African Library for the Blind· Contribution to operations 13 478 - Libraries - Capital Works: Building. maintenance and upgrading

of infrastructure 15 000 Households - Projects that Conserve Arci"IIVal Material Facilitation fmancing 1 215 Non-profit msfltut10ns - Blind South Afr•ca· Contnbu!lon to operations 5 787 . SJ)tiCifocally and E..:lua1velv Appropnated


Acl No. 11 of 20 It Appropriation Act, 2011

Transfers and Paymen~~~ Payments Vote Current P_!y_ments Subs1dies for Capital roc

Compensation Goods and """" Financial of Em loyees Services Other Assets

R'OOO R'OOO R'OOO R'DOO R'OOO R'OOO R'OOO

15 Basic Education 13 888134 325 554 1811324 11 02!i 277 705 979 Aim Develop, mBintsm end support a South African school education system for the

21st century

1 Admm1stration 301 740 100 425 185 865 11 016 4434 Manage the department and provide strategic and administrative support services

Of which Foreign governments and lfllematiOnel orgamsalions - United Nalions Educ:ational, Scientific and Cultural Organisation.

Membership tees 10 739

2 Curriculum Policy, Support and MonitOring 1 835 137 55 643 1 508 965 270 000 529 Develop cunietJium and assessment policies and monitor and support/heir 1mplermJntat1on

Of which ConditiOnal grants to provinces ~ Te~;hnical Secondary Schools Recap1talisation Grant 200 000 ~ Dina~dl Schools Grant 70 000

3 Teache~. Educat1tm Human Resources and InstitUtional Development 521 989 59 657 12 536 449 440 356 Promote quality teachrng and institutional performance through effectiVe supply, dev&loprmJnt and utilisation of human resources.

Of which Departm&ntal ag&ncies and accounts ~ NatiOnill Student Financial Aid Scheme. Funza Lushaka bu~aries

for 1nitial teacher development 449 440

4 Planning, Information and Assessment 6 387 529 80024 90 3SO 5 516 691 700 484 Promote q11alrty and effect1ve service clelivery m the bask; ttducation system thro11gh monitoring and evalua/Jon, planning and assessment.

Ofwhrch - SChool Infrastructure Backlogs Grant. lnd1rect grant 700 000 Conditional grant to provinCes - Education lnfras1ructure Grant 5498 300 Departmental agencies and accounts - Umalus1 Council for Quality Assurance in General and Further

Education and Training: Contribution to operalions 18 391

5 Educational Enrichment Serv1ces 4 821 739 29 805 13 628 4 778 130 176 Develop poliCies and programmes to tmprove t/?e quality of !Bammg in schools_

OfWh!ch Conditional grants to provinces - National School Nutrition Programme Grafll 4 578 752 - HIV and AIDS (hfe skills education) Grant 199 328

16 Health 25 731 554 424000 785 296 24 41.19 339 32 919 Aim· Provide leadersh!{J and coordmation of health services to promote the health of all

people m South Afnca through an accessible, caring and high quality health system based on the pnmaty health care approach

1 AdministratiOn 326 071 121 207 196 785 424 7 555 Provide overall management of the department and centralised support servrces

2 Health Plannmg and Systems Enablement 160 827 71 535 85 916 440 2936 Improve eccess and (luellty of heellh servrces through plenning, integration of health systems, reporting, monitoring and evaluation, and research.

3 HIV and AIDS, Tuberculosis and Maternal, Child and Women's Health a ozs 52s 54668 302 921 7 564 679 "240 CDordmate. manage and fund HIV and AIDS. tuberculosis and maternal, child and women's health programmes. Develop and oversee the rmplementetton of po/1C18s, systems and nonns and standards.

Ofwh1ch Condttronal grant to provir~ces - Comprehensive HIV and AIDS Grant 7 492 962 Non·profit mstitutions - Norr-governmental Organisations_ Contribution to operations

- Maternal Child and Women's Healtll 1 218 - HIV and AIDS 69 038 - Lifelme 12 978 - lovelife 52 023 - Soul C1ty 12 977

- Med1cal Research Council South Africa AIDS Vaccine Initiative 12 359

4 Pnmary Health Care Services 730012 58 456 64 954 593 022 13 580 Develop and implement a uniform drstnct health system Develop polrcy for district health services Identify and promote centres of excellence. Support planning, delivery and momtonng.

Ofwh1ch Cond,ftonal grant to prow1ces - Forens11; Pathology Services Grant 590 380

. ' cillcall and hci>Mivel ro "

28 No. 34461 GOVERNMENTGAZE1TE, 14 JULY 2011

Act No. 11 of2011 Appropriation Act, 20 II

Trar~sfers and Payments Payments Vote Current Pavments Subsidies for Capital ro,

Compensation Goods and Assets Financial of Emolovees Serv1ces Other """" R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'ooo

5 Hospitals, Tertiart Services and Workforce Development 15 962 715 36449 60630 15864334 1 302 Develop policies, delivery models and clinical protocols for hospitals and emergency medical services. Ensure that Academic Medical Centres services end health workforce programmes are aligned.

Of whiCh Conditional grants to provinces - Health Professions Training and Development Grant 1 977 310 - National Tertiary Services Grant 8 049 878 - Hospital Revitalisation Grant 4136290 - Health Infrastructure Grant 1 701 856

6 Health Regulation and Compliance Management 525401 61665 74090 366 440 3206 Regulate the procurement of medicines and pharmaceutical supplies, including trade in health products. Promota accountability and compliance through regulatory bodies for effective governance and quality of health care.

Of which Departmental agencies and accounts - National Healtfl Laboratory Services: Contflbt.JIIon to operat1ons 82 167 - Medical Research CounciL Research funding 271 205 - Council for Medical Schemes. Contribution to operations 4194 Non-profit institutions - Health Systems Trust· Contribution to operations 6097 Social security funds - COIJ'4lensation Fund: Contribution to operations 2 777

17 Higher Education and Training 28 228 589 301 521 15430-4 27 764 649 8115 Aim Develop and support a quality higher and vocational educatiOn sector_ Promote

access to higher and vocational education and ski/Is development training opportumties

1 Adminislration 161 580 70829 89 733 150 868 Provide overall management and 8dministratKJn of the department.

2 Human Resource Development, Planning and Monitoring Coordination 33819 26590 4 570 2443 216 Provide strategic d1rechon in the development, implementation and monitoring of departmental poliCies and the human resource development strategy tor South Africa.

Of which Foreign governments and international organisatiOns - Commonwealth of Learning Membership fees 2 015

3 University Education 23429 499 32 666 6 501 23 387 779 353 Develop and coordmate poltey and regulatory frameworlcs for an effective and effiCient university education system. Provide financial support to universit~Bs, the NatKJnat Studsnt Frnancial Atd Scheme and the Nationallnsti/utas tor Higher Education

Of which Departmental agenc1es and accounts - National St1.1dent Financial Aid Scheme

- Student loans and bursaries 3879465 - Contrib1.1lion to operations 77 384

- Council on Higher Education: Contribution to operations 36 772 - South African Qualifications Authonty· ContnbUIIOrl to operations 41 435 Universities and technikons - Un1versity Subsidies: Block grants as well as other granl allocations

~ Cape Pellinsula University of Technology 764 538 - University of Cape ToWil 949 788 - Central University of Technology 2£8 225 - Durban Institute of Technology 564 276 - University of Fort Hare 240 450 - University of Free State 723 523 ~ University of KwaZulu-Natal 1 261 085 - Mangosuthu University of Technology 206 224 ~ Nelson Mandela Metropolitan Un1vers1ty 592 680 - North West University 933 622 - University of Pretoria 1476256 - Rhodes Umvers1ty 252 952 - Un1vers1ty of Stellenbosch 921 243 - Tshwane University of Technology 1119041 - University of South Africa 1 523 975 ~ University of Johannesb1.1rg 1 076 206 - University of Limpopo 546 750 - Vaal University of Techtlology 392 516 - University of Venda 248 029 ~ Walter S•sulu Umversity of Science and Technology 480 621 - University of the Western Cape 529 872 ~ Witwatersrand University 997 240 - University of Zululand 283415 - Higher Ed1.1cat1on lnstilu1'1ons·. Other grants 2 958 557

- University S1.1bsidies: Infrastructure grants 19637

., ·~ and E>r<:lusl,...l y Approp ri~ted

30 No. 34461 GOVERNMENT GAZElTE, 14 JULY 20 II


Transfers and Paymen~~ Payments Vote Current Payments Subsidies for Capital '" Compensation Goods and Assets Financial

of Em lovees Services Other Assets R'OOO R'OOO R'OOO R'OOO R'OOO R"OOO R'OOO

4 Vocational ar1d Continuing Education and Training 4 475 438 106 949 42059 4 325 989 441 Plan, develop, evaluate, monitor and maintain national policy, programmes, assessment practrces and systems for vocatiOnal and continuing education end training, including further education and training colleges and post-literacy adult educahon and training.

Of which Conditkmal grant to provrnces - Further Education and Training Colleges Grant 4 325 989

5 Skills Development 128 253 64 287 9441 48288 6237 Promote and monitor the national sM/s development strategy. Develop skills development policy and a regulatory framework for an effective skills development system.

Of which Depattmental agencies and accounts - National Skills Fund: Contribution to operations 29901 - Quality Coul'lcillor Trades and Occupations: Contribution

to operatiol'ls 18 387

" Labour 1 981 458 786 294 563 613 599402 32149 Aim· Regulate the labour market through poliCies and programmes dave/oped m

consultatiOfl With SOCial pattflfJfS, whiCh afT:/ a1med at improVOO economiC efficiency and productivity, employment Cf6ation, sound labour fT:Ifations, eliminating inequality and discrimination in the workplace. alleviating povetty in employment, enhancing occupational health and safety awareness and compliance in the worlq)lace. and nutturing the culture of acceptance that worker rights are human rights

1 Admimstrat1on 697 228 258 803 406 613 168 31644 Provide management, strategic and administrative support services to the mm1stry and the department.

2 lnspectiol'l and El'llorcement Services 386 726 311070 75606 50 Ensure the implementation of and compliance with Department of Labour policies and progr<~mmes through monitoring, evaluation and inspections

3 Public Employment Services 296146 152 312 41943 101891 Assist compames and workers to adjust to changing labour market conditions Regulate private employment agencies

Of which Departmental agencies and accounts - Productivity South Africa. Contribution to operations 34059 Non-profit institutions - Deaf Federation of South Afnca: Wage subsidy 200 - National Council tor the Physically Disabled· Wage subsidy 235 - South African National Council for the Blind. Wage subsidy 287 - Subsidised Workshops for the Blind: Wage subsidy 8 688 - Subs1d1sed Work-Centres for the Disabled- Contnbuhon to

operatiol'ls 48 785 Social secunty funds - Corll>Bnsation Fund: Contribution to administraliol'l of civil

servant cla1ms 9605

4labour Policy and Industrial Relations 601 358 64109 39451 497 293 505 Facilitate the establishment of an equitable and sound labour relations environment and the promotiOn of South Afnca's mleres/s in mtemat10na/ labour matters through

research, analysing and evaluating labour policy, and prolliding s/atts/iGal data on the labour market, including providing support to institutions that promote social dialogue

Of which Departmental agencJBs and accounts ~ Commission for Conciliation, Mediation and Arbitration: Col'llributlon

to operations 448 104 - National Economic Development and labour Council: Contribution

to operations 23 915 ForeJgn f}()Vemments and 1ntemational orgamsat10ns - lntemationallabour Organisation· Membership fees 9 577 - African Regional Labour Admmistration Cel'ltre Membership fees 634 Non-profit institutions - Slfenglhen Civil Soc1ety Contribution to operations 15063

19 Social Development 104 732 697 267 822 275 921 104177 097 11 857 Aim· Ensure protection against vulnerability by creating an enabling environment for the

prows/On of a comprehensive. integrated and sustainable social development service

1 Admm1stration 234 024 118 268 111214 4 542 Provide leadership_ management and support services to the department and the sector

. ' lflc<lll and Excluslvel ,...,


Act No. II of201l Appropriation Act, 20 II

Transfers and Payments Payments Vote Current Payments SubSidieS for Capital '" Compensation Goods and Assets Financial

of Emolovees Serv•ces Other Assets R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

2 Social Assistance 97 560 213 97 560 213 Provide income support to vulnarnb/t;l groups.

Of which Households - Social As51stance Transfers. SOCial grants

- Old Age Grant 36 573 583 - War Veterans Grant 12000 - Disability Grant 17813220 - Foster Care Grant 5 535 679 - Care Dependency Grant 1 727 063 - Child Support Grant 35 563 679 - Grant-in-Aid 174 989 - Soc1a1 Relief Assistance 160 000

3 Social Security Policy artd Administration 6 244 402 30793 66 311 6 144 716 2 582 Provide for social secufity policy development and the fmr admmistrat10n of soctal asSistance.

Of which Departmental agencies and accounts - South Africar~ Soc1al Security Ager~cy:

- Administratior~ of social assistar~ce 6 070 566 - Social assistance fraud invesllgations 73 089

4 Welfare Services Policy Development ar~d lmplemer~tation Support 450 824 70976 69265 307 210 3373 Create an anablmg anwonment for the de/Nary of aqwtabla developmental waffara services through the formulation of policies, n01ms and standards, and best practiCes Provide supporl to implementation agencies.

Of which Departmental agencies and accounts - National Student Financial Aid Scheme. Social worK scl1olarships 244 000 Non~profll institutions - lovelife. Prevention of HIV infection among the youth 43 360 - National Association of People Living with HIV and AIDS: Care and

support lor commumlles Infected and affected by HIV and AIDS 320 - National Bodies: Contribution to operations for interest groups

- Service Standards 1 476 - Substance Abuse 2 361 - Older Persons 1 947 - Disabilities 3068 - Children 6046 - Families 1 068 - Social Crime Prevention 3 341

5 Social Policy and Integrated Service Delivery 243 234 47 785 29131 164 958 f 360 Support commumfy development and promote ewdence based poliCy makmg in the department and the social development sector

Of whiCh Departmental agencies and accounts - National Development Agency: Contribution to operations 161 360

20 Sport and Recreation South Africa 802 690 79 861 142 649 574138 6042 Aim: Maximrse access. development and excellence at all levels of parllcrpa//Oft in sport

and recreation to 1mprove social cohesion, nalion building and the quality of life of all South AfriCans_

1 Admm1strat1on 110727 57780 50 930 64 1 953 Provide management, strategic and administrative support serviGfJs

2 Sport Support Services 158 636 9215 46 315 103106 Support racogmsed sport and recreatiOn bodies and publiC enMes. and monitor and report on their performance

Of which Depsrtmental agencies and accounts - Boxing South Africa. Contribution to operations 6 807 - South African Institute for Drug-Free Sport- Contr1but1on to operat1ons 11604 Non-prorrt institutions - lovelife Games: Contnbution to the hosting of the 1oveL1fe

youth games 30415 - Sport Federations: Contnbution to operations 54 280

3 Mass Part1c1patmn 502 131 7 598 23565 470 968 Create an enablmg enwonment and provide support to mcrease the number of participants m sport and recreatiOn in South Africa

Of whiCh Conditional grant to provinces - Mass Sport and Recreation Participation Programme Grant 451 968 Non-profit institutions - Sport Federations. Coordination of school sport compeililons 19000

4 lntematJonallialson and Events 22995 3 006 19989 Coordmate inter and mtragovemmen/ sport and recreation relations. Support the hosting of ldenlrfiad major events .

. ' ific.oll •nd Exct .. ivel yAppropr ·~

34 No. 34461 GOVERNMENT GAZETIE, 14 JULY 20 II

Act No. 11 of lOll Appropriation Act, 2011

Transfers and Payments Payments Vote Current Payments Subs1d1es for Cap1tal fo'

Compensation Goods and Assets Financial of Employees Services Other As~ts


5 Fac1lrties Coordmation 6201 2 262 1 650 4 089 Facilitate the provision and management of sustainable sport and recreatiOn tacildias.

21 Corraetlonal Services 16 559196 10 964 868 43n 201 31 312 1185 815 Aim. Contn'but& to maintaining and protecfll1g a just, peaceful and ufe society by

enforcing court imposed sentences. detaining mmates,., safe custody while malntammg their human dignity and developmg their sense of soc~al responsibility, and promoting the grmerat development of all inmates end parsons subject to community corrections

1 Administration 4 449 572 2 216 734 2159194 12 870 60774 Provide the admmistrativa, menagamant, fmanciel. mfarmation gnd ccmmunicatiOn f8chno/ogy, research. poliCy coordinatiOn and good governance support functiOns necessary for all service deliVBry by the department and in support of the functions of the ministry

Of whiCh Departmental agenc~s and accounts - Safety and Security Sector Education and Training Authority

Contribut1on to operations 5448

2 Security 5 597 947 5463 281 132 262 1 115 1 289 Provide safe end secure conditions for all persons incarcerated. consistent with hvman dignity, in svpport of secvmy for personnel and the public.

3 Corrections 1 537 252 1 465 326 35 930 15375 621 Provide nelj(js based correctional sentence plans end interventions, based on en assessment of the security risk end cnminal profile of mdividuals, targeting all elements assOCiated with offendmg beheVJOur, end focusing on the offence for which a perscm is sentenclj(j to a correctional centre or correct10na1 supefllision, remendea in a crxrectional centre or paroled.

4 C<~re 1 853 935 835 489 1 016313 2 133 Provide nelj(js based care programmes ana services aimed at maintainmg the personal wellbeing of all inmates in the department's care.

5 Development 559 257 343 562 199 358 16 337 Provide nelj(js based personal r:Jeve/opment programmes anr:J sefllices to sentenced persons in the department's care

6 Social Reintegration 576 939 529142 47 543 70 164 Provide services focvsed on offenders' preparation for release. effective supervisiOn of those on parole llna under correctional supervisiOn, as well as the fac~tlation of the social reintegration of released offenders into their commumties

7 Facililies 1 984 294 91 334 786 601 1 882 1 104 477 Provide physical irlfrastructure that supports safe and secure custody, humane conditions, corrective services, care, development, and general administration

Of which - Fac111ties Planning. Repa1r and maintenance of correct1onal and

other facilities 62 000 - Fac11111eS Plann1ng: Upgradmg, rehabilitation and rehntlishment of

correctional and other facilities 906 341

22 Defence and Military Veterans 34 604 96!5 16 770 748 10 507 609 6 978 012 348 596 A•m Defend and protect the Republic of South Africa, its teffitona/ mtegn'ty and its

people, in accordance with the Constrtutton and the pnnciples of international law regulating the use of force

1 AdministratiOn 3718129 1235176 2432 991 36440 13 522 Develop policy, and manage ana administer the dflpartrmmt

Of which Departmental agenc~es and accounts - Safety and Security Sector Education and Traming Authonty

Contribution to operat1ons 14 908 Non·profit institutions - Reserve Force Council: Contribution to operabons 5 917

2 Force Employment 2 241 553 1 096114 867 906 208 268 69 265 Provide and employ detenca capabllitoes, includmg an opera/tonal capabtlity, to successfully conduct all operations, and jomt, interdepartmental and multinational mriltary exercises

Of which D&partmentelegenc!Bs end accounts - Special Defence Account ACQUISition and upgradmg of mam

weapon systems and technology 186 867 Public corporations - Armaments Corporation of South Africa limited: ACQUISitiOn, maintenance

and disposal serv1ces 1n terms of defence materiel, Including research 11 673

. '

36 No. 34461 GOVERNMENT GAZEHE, 14 JULY 2011

Act No. ll of2011 Appropriation Act, 2011

Transfers and Paymen~~ Payments Vote current Pa~ments Subsidies for Cap•tal for

Compensation Goods and A'''"' Financ•al of Emolovees Services Other Assets


3 Landward Defence 11763543 7 408 924 1 968 851 2 331 043 54 725 Provide prepared and suppaned landward deftmce capabilihas for the defence and protection of South Afnca

Of which Departmental agencies and accoonts

- Special Defence Account: Acquisibon aod upgrading of main weapon systems and technology 2233716

Public corporations - Armaments Corporation of Soutl1 Africa Limited: Acquis111on,

maintenance and di~posa\ services in terms of defence materiel including research 51 296

4 Air Defence 6768133 2 456 460 1 850 505 2446415 14 753 Provide prepared and supfXJrted air defence capabJJities for the defence and protection of South Africa

Ofwh!Ch Departmental agencies and accounts - Special Defence Account

- Acqu1sibon and upgrad1ng of main weapon systems and technology 1260 610 - Acquisition of strategic armament capabilities for the South African

A1r Force 1 158 087 Public corporations - Armaments Co~;~oralion of South Africa Limited: Acquisition. maintenance

and disposal servires in terms of defenre materiel. including research 2 929

5 Maritime Defenre 2500516 1 436 000 629 303 406 524 28689 Provide prepared and supported maritime defence capabilities for the defence and protection of South AfriCa

Of WhiCh Departmtmtal agencies and accounts - Special Defence Account

- Acquisition and upgrading of main weapon systems and technology 176 039 - Acquisition of strategic armament capabilitieS for the South

African Navy 76 662 Public corporatJons - Armaments Co~;~orat1on of South Afnca L1m1ted AcqUISibon, mamtenance

and d1sposal services m terms of defence matenel, mcluding research 133 750

6 M1htary Health Support 3 044 139 2 066 587 901 449 42 522 33 581 ProVJde prepared and supported health capabilities and seNrces tor the defence and protection of South Afnca

Of which Departmtmfal af}flncies and accounts - Spec1al Defence Account· Acquisition and upgrading of main weapon

systems and technology 7135

7 Defence Intelligence 668 988 235 622 19 491 411449 2 426 Provide defence mtellrgence and counter intelligence capab1lrty.

Of whiCh Departmental agerwies and accounts - Special Defence Account Executmg defence intelligence activities 406 696

8 General Support 3 899 964 835 865 1 837 113 1 095 351 131 635 Provide ganaral support capabilities and services to the department

Of which Departmental agenc1es and accounts - Special Defence Account Acquisrtion and upgrading of mam weapon

systems and technology 467 576 Public corporation:; - Armaments Corporallon of South Africa Limited. Acquisition. maintenance

and disposal services in terms of defence materiel, including research 621 224

23 Independent complaints Directorate 151 600 86 578 60 985 " 3950 Aim Ensure independent oversrght of the South African Police Serv«:e and the

Mun~r:ipal Police Services, conduct mdependent and 1mpart1a/ investrgations of identif1ad criminal offences allegedly committed by members of the Sou til Afncan Po/IC(I Serw:e and the Munic!pal Police Services. and make appropnata recommendations

1 Admm1strahon 59 769 30 396 27 966 67 1 318 Provide overall manflgement find support services_

Of which Depflrtmentfll agencies and accounts - Safety and Security Sector Education and Training Authority

Contribution to operations 87

2 Complaints Pra~essmg, Mon1tonng and lnvest1gal10ns 74245 47 114 25 359 1 772 Recewe. register and process camp/flints 1nvast1gate deaths in po/rce custody or as a result of police action. lnvast~gate and/or monitor complaints of police cnminall/y find mr.sconduct. Monitor the implementation of the Domestic Violence Act (1998)


Act No. II of 20 II Appropriation Act, 2011

Transfer$ <tnd Payments Payments Vote Current Pavments SubsidieS for Cap1tal foe

Compensat1on Goods and Assets Financial of Em levees Services Other Assets


3 InformatiOn Management and Research 17 586 9 OOB 7658 860 Manage all informatiOn needs and knowledge Conduct proactive research and uncJertaile vano11S pro8(;/we oversight actrvities. Manage all communication and the merl(etmg of activities and products to stakeholders.

" Justice and Constitutional Development 11 413491 5 614 048 3 292 956 9 580 1704 019 792 888 Am Uphold and protect the Constitution arn1 the rule of law, and render eccess1ble, fair.

speedy ana cost effective eclministration of justice m the interests of a safer and more secwe South Africa

1 Administration 1 625180 346 779 1191 364 201 10 232 76 604 Manage th6 department and provide centraliSed supPort services. Develop poliCies and strateg1es tor the effic1ent &dministratJOn of justiCe.

Ofwtuch Departmental agtJncies and accounts - Safety and Security Sector Education and Training Authority:

Contribution to operations 5072 Fore~gn governments and illtemational orgamsations - International Crimmal Court. Membership fee 4 955

2 Court services 4 341 664 2 626 964 1050841 4144 26428 631 267 Facilitate ll"le resolutiOn of crimmal ana c1vil cases ana family law aisputes, through providing accessible, effiCJent ana quality administrative support to the courts, and manage court facilities

3 State l..egal Services 750 652 607 476 137 043 574 1 298 4261 Provide legal ana leg1s/ative semces to govamment. SuperviSe the admillistration of deceasaa, insolvent and liquidation estates and the reg1stration of trusts_ Manage /118 Guarctian's Fund Prepare and promote legislation Facilitate cons/llut10nal deve/opmentl!lr1d undertake research in support of this

4 National Prosecutmg Authority 2 640 257 2 030 829 534 916 4661 10447 59 404 Provide e coordinated prosecuting service that ensures that just!C9 IS delivered to the victims of crime through general and specialised prosecutions, remove the profit from crime, and protect certam witnesses

Ofwh1Ch Departmftntal agencfes and accounts - Safety and security Sector Education and Trainmg Authonty

Contnbution to operations 1 553

5 Auxiliary and Associated serv1ces 2 055 738 378 792 1 655 614 21 332 Provtde a variety of eux1l1ary serYices associated wilh the dfilpartment's a1m Fund transfer payments to the Srw/1'1 African Human Rights CommisSIOn, the OffiCe of the Public Protector, Legal Aid South Africa, the Speciallnvesflgafing Unit, the Represented PolitiCal Part1es' Fund and th& President's Fund

OfWhic!J Departmental agfilncres and accounts - South African Human Rights Commission Contribution to opera\lons 89 066 - Special Investigating Un1t: Contribution to operations 193 620 - Legal Aid South Africa: Contribution to operations 1 126 057 - Office of the Public Protector: Contribution to operations 142 889 - Represented Political Parties· Fund Contribution to operations of

poht1cal parties represented 1n Parliament 103 961

20 Pollee 58061537 41 070 299 13526134 464 622 3 000 482 Aim Prevent, combat and invest~gate crime, mamtain public orcter, protect and secure

the lnhabitanfs of South Africa and the1r property. and uphold and enforce the taw

1 Admm1stration 20 215 006 10 792 627 7 690 968 232 505 1 498 906 Develop policy and manage the department, mcluding pro~ldrng admm1strati~e support_

Of whiCh - Integrated Justice System Programme· Modermsation of the

•ntegrated just1ce system 1 376 607 14 999 - Facilities Planmng Construction and upgradmg ot po11ce stations 936 472 Departmental agencies and accounts - Safety and Secunty Sector Education and Tra1ning Authonty

Contribution to operat1ons 24268 Househokis - Employee Soc1al Benef1ts

- Post-retirement benefit 25 100 - InJury on duty 101 930

- Cla1ms Agamst the State_ Civil cl.!11ms mst1tuted agamst the department for possible compensation 77 462

2 Visible Pol1cing 24 371 906 19497 029 3647143 167141 1 060 593 Enable poliCe stat10ns to mstitute and preserve safety and secunty Pro~Jde for specialised interventions and the policmg of South Africa's borders

Of whiCh Households - Employee Social Benefits· Post-ret1rement benefit 106 835 - Deta1nee Medical Expenses_ Payment of med•cal invo1ces for

awaiting trial detainees 44 020 Non-profit institutions - Educat1on Trust Gifts and donations 1 000

• Specifical ' and belu&lVfll y Appr pr 0 io1ed



Transfers and Payments Payments Vote current Pavments Subsidies lor Capital fo<

Compensabon Goods and Assets Financial of Emolovees Servtces other ..... ,


3 Detective Serv1ces 9 810 913 7 589 541 1 804 347 53218 363 8ll7 Enable thFJ investigative worlf of the South African PoliCe ServiC9, mcluding providing support to investigators m tenns of forensiC evidence and the Criminal Record Centra.

Of which - Integrated Justice System Programme: Modermsat1on of the

integrated justice system 200 000 455 990 84 010 Households - Emplo~ee Social Benefits. Post-retirement benefit 48110

4 Crime Intelligence 2116994 1 846 784 219 642 7832 42 736 Manage crime intelligence and analyse crime infomJalion. Provide technical support for investigations and crinw prevention operations

Of which Households - Employee Social Benefits

- PosHetirement benefit 6637 - Injury on duty 510

5 Protection and Security Services 1 546 718 1 344 318 164 034 3 926 34440 Provide p!Otection and security sarvices to all tdenhfted dJgnitaries and government interests

Of whiCh Households - Employee Social Benefits: Post-retirement benefit 3 423

26 Agriculture, Forestry and Fisheries 4 719 741 1 273 000 764 707 1686 2 567 811 112 537 Aim: Lead, support and promote agncultura/, forestry and fisheries resources

management through polscies, strategies and programmes to enhance thalf sustamable use. and to actueva economiC growth, job creation, food security, rural development and transformation

1 Adm1oistration 1 296 958 283 546 247 729 269 759191 6 223 Provide strategic leadership, management and support services to the department

Of which Dflpartmental agenc19s and accounts - Pnmary Agncullure and SeciOr Education Tra1nmg Authority:

Contflbuhon to operations , 273

- Agricultural Research Council - Cor~tribut1on to operalions 543 479 - Cor~tributlon to cap1tal operations 212 031

Non-profit 1flstitutions - F ores\ Sector Charter CounCil Contribution to ~rations 2308

2 Agricultural Production, Health and Food Safely 891 923 294 493 148 331 60 406 966 42 073 Manage the risks associated wrlh animal diseases, plant pests, genetically modiflf'ld organisms and /he ragistration of products used in agriculture_ Promote food safety and create an enabling enwronment for increased and sustamable agriCultural

production Ofwhreh ConditiOnal grant to provmces - lhma Letsema Proje<:\S Grant 400 000 Households - Employee SOCial Benefits· Severance padlage 60 Non-profit institutions - Deciduous FrUit Producers' Trust Contribution to pest control

programme 6906

3 Food Secunty and Agrarian Reform 1 244195 86 537 68 595 47 1 049 664 37 332 Faci/ilata and promote food sef;urity and agrarian reform programmes and initiatives.

Ofwh~h

Conditional grant to provinces - Comprehensive Agricullurat Support Programme Grant 1 029 321 Departmental agencies and acrounfs - Water Research Commission Researdl 600 - Na!lonal Student Financ1al Aid Scheme: Agncullural bursaries 10538 - Penshable Products Export Control Board. Sk1lls development and

training for technologists 600 Forelf}n governments and mtemat10nal organisations - International Trop1cal Timber Organ1s.al1on· Membership fees 500 Households - Bursanes for Non-employees Groottontem Agncullural Development

Institute students 1262 - Employee Soc1al Benefits. Severance packages 231 Non-profit institutions - Colleges in the Sector: Contribution to tuition and book fees

of agricultural students 2 000

.


Act No. 11 of20ll Appropriation Act, 20 II

Tral'lsfers and Payments Paymer~~f Vote Current P~ments Subsidies for Cap•tal '" Compensation Goods and Assets Financ1al

of Er!]>loyees Services Other Assets R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

Universities and tachnikons - Fort Hare Un1vers•ty Community Development Centres: Contribution to

research on animal traction 300 - Univers•ty of KwaZulu-Natal: Contnbu!ion to establish student support

capacity and small scale processing plant engineenng 500 - Univei'Slty of Pretoria: Conlributioo to establish research c<~pacity

on biofuels crops 600

4 Trade Promotion and Market Access 191 766 52 475 38031 12 100 637 611 Ensuro value chain integra/lOll Faciltfate market access for agriculture, forestry and fisheries products.

Ofwh~h

Departmental agencies and accounts - National Agricultural Marketing Council: Contribution to operations 35899 Foreign goWJmrm~nts and international organisations - InternatiOnal organisations· Membership fees

- Cor~sultative Group on International Agnculturat Research 3 700 - International Union for the Protection of New Varieties of Plants 400 - Commonwealth Agricultural Bureau lnternalional 170 - Food and Agnculture Organisation of ttle United Nations

" 000 - International Cotton Advisory Council 160 - International Dairy Federation 55 - International Grams Council 50 - International Seed Testing AssocJation 55 - Office International de Ia Vigne et du V1n 500 - Office International des Epizootres 850 - Organisation for Economic Cooperation and Development 270 - International Fund for Agricultural Development 4 000

- Food and Agriculture Organisa~on ofthe United Nations. Capac1ty build,ng 13 483

- Forergn Rates and Taxes: Rates and taxes pa1d m foreign regior~s 45 Public corporatiOns - Larld arid Agricultural Developme11t Bar1k of South Africa Promotron

of black economic empowerment 30 000

5 Forestry 770711 420 260 262 021 1 298 60834 26298 Develop and faeiltlate the implementation of policies and targeted programmes to ensure the management of forests, and the sustamab/e use and protection of land and water Manage agriCultural risks an<1 disasters

Of which Conditional grant to provmces - Land Care Programme Grant 57 772 Non-proftf institutions ~ Forest Sector Charter Council Contribution to operatrons 3042

6 Fisheries 324 188 133 sag 190499 Promote the conservation and sustainable use of fisheries resources

Of which Departmental agencies and accounts - Manne living Resources Fund

- Contribution to operatrorlS 6 300 - Expanded Public Works Programme. Fisheries projects 71 805 - Vessels Operations 112 394

27 Communications 1889112 171673 413 564 1 299 616 4 259 Aim: Develop inforrna/Jon and communication technology poltcles and /egrslaltan that

create favourable conditiOns for accelerated and shared sustainable economiC growth that positively impacts on the wel/berng of all South Africans

1 Admin•stratron 14e 505 70 809 76454 225 1 017 Provide strategic support to the ministry ar1d overall management of the d&partment_

21nformation Communication Technology lr~ternatior~al Affarrs and Trade 40 890 10 719 25844 3 700 627 Er1sure alignment between South Atn·ca's mtemational actrv/11as and agreements in the r~ld of information and commumcalion technology and South Africa's fore1gn polrcy

Ofwh1ch Non-profit mstitutions - New Partnership for Africa's Development E-Africa Commiss•on

Contrrbutron to operations 3 700

31nformation Commur~ication Technology Policy Development 94 699 32 372 43964 17663 700 Develop informatron and communication technology poliCies and legrslaltan that support the development of an mformat10n and commumcat10n technology sector that creates favourable cond1/1ons for the accelerated and shared growth of the economy. Develop strategies that create the uptake and usage or information and communication technology by the maJOrity of the South African populatiOn, lhus bndging the digital divide.

Of which Public corporations - South African Broadcasting Corporation Contnbution to operalior~s

- Communrty radro stations 7 663 - Programme production 10000

. ' iflcall and ExciU8iwl ' riate<l



Transfers and Payments Payments Vote Current P_ayments Subsidies for Capital '" Compens<:~t1on Goods and Assets Finanoal

of Employees Serv1ces Other Assets R'OOO R'DOO R'OOO R'OOO R'OOO R'OOO R'OOO

41nformation Communication Technology Enterprise Development 1 289416 7 082 5 542 1 276 528 264 Oversee and manage government's sharoholding interest in the information and communicatiOn technology publiC entities. FaCilitate growth and development of small, medium and micro enterpnSas in the informatiOn and communication technology sect01

Ofwhir;h Departmenlalagenc~es and accounts - Independent Communications Authority of South Afnca Contribution

to operations 313 378 - National Electronic Media Institute of South Africa· Contribution

to operat1ans 33473 - Un1versal Service and Access Agency af South Africa Contribution

to operations 58 168 - Un1versal Services and At:1;9SS Agency Fund

- Contribution to operations 260 930 - Infrastructure 25 000

Public corporatrons - South African Past Office: Subsidy 180442 - South Afncan Broadcasting Carparat1on· Contnbution to operations

- Channel Africa 41 230 - Public broadcaster 84 907

- Sentet:h - Oigitisation 159 000 - Digital terrestrial televi~on Dual IllUmination 120 000

51nformation Communicabon Technology Infrastructure Development 280911 32 287 246 089 1500 1 035 Promote mvestment m robust, rehab/e. secure and affordable informatoon and communicatiOn technology infrastructure that supports the provision of a multiplicity of applications and services.

Of whiCh - Broadband Information Communication Technology Universal access 100 000 Departmental agrmc/85 end accounts - .za Doma1n Name Authonty: Contnbution to operations 1 500

6 Presidential National Commission 34 691 18404 15 671 616 Facilitate the development of an inclusive information society by promoting the uptake and usage of mformation and communication technology for improved socioeconomic development ar1d resean;h

28 Economic Development 594 540 79 200 44022 464 823 6495 A>m Promote economic development through partiCipatory, coherent and coordinated

economic poliCY and planning for the benefit of all South AfriCans

1 AdministratiOn 55 031 30 237 18299 6495 Coordif1ata ar1d ff.mder an affective, efficient, strategic support and 8dmimstrative service to the mlmsler, deputy minister, director-general. the department and its agenCJes_

2 Economic Policy Development 23 327 12 940 10 387 Strengthen the economic development policy capacity of govemment. Review, develop and propose the alignment of economiC poi1CI8S Develop policies aimed at broadening partiCipation in the econamy and creating decant work opportunitoes

3 Economic Planning and Coordmat1on 499 898 25206 9 869 464 823 Promote economic planning and coordination through developing economic planning proposals_ Provide oversoght and poliCy coordination of identified development finance msfl'tutions and economic regulatory bodies COf1tribute to the development of the green economy

Of which Departmen/.!1/.!lgencies and accounts - South Afncan Micro.finance Apex Fund Contribution to operations 90 537 - Compet1t1on Commission Contnbulion to operallons 126 595 - Competition Tribunal. Contribution to operations 15 175 - International Trade Administration Commission Contribution

to operations 69604 PubliC corporations - lndustnal De>'elopment Corporation of South Afnca Capitalisation of the

Agro-Processmg CompetiUveness Fund 34 000 - Khuta Enterprise Finance Lim1ted

- Contribution to operations 33 912 - Contnbubon ta capital operations 40000 - 01recl lending pilot project 55 000

4 Economic Development and Dialogue 16 284 10 617 5 467 Pmroote socoel dialogue, implement strategic frameworks, build capacity 11mong social partners, and promote productivity, entrepreneurship and innovatiOn in the workplace

29 Energy 6 089 902 181 718 116470 5 784 884 7 830 A1m· Formulate overall energy policies and oversee thelf ompkmJentetion to ensure

access to artordab!fJ and reliable energy for all South Afncans Promote environmenta!ly frier1dly energy carriers.

1 Administration 167 471 61 712 77 560 349 7 830 Provide strategiC support and management services to /he m1!Jistry and the df!partment

. Speelflcallv and E>.clua•velv Appropr1atad


Act No. It of2011 Appropriation Act, 2011

Transfers and Payments Payments Vote current Payment!> Subsidies for Capital '" Compensation Goods and Assets Financial

of Emo\ovees SeiVices Other Assets R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

2 Energy Policy and Planmng 1 546 956 30 355 16 603 1 500 000 Provide integrated energy planning to promote the sustsinab/e use of energy rewurces through Bfl6rgy research and through the development of appropriate policies and regulations that promota the efficient vse of petrolevm products. coal, gas, renewablfl energy end eleclnclty sources

Of whiCh Public corparat1011s - Transnet: Construction of petroleum pipelines 1 500 000

3 Energy Regutal10n 554 697 47 232 10487 496 976 Regulate and pravide enforcement in the energy sector. deve!CJp specifications, standard~; and conditKm:s for ~troleum product:s; en:suro the security of liquid fuels, and facilitate the Jmp}ementation of reoowabJe energy tecl'mologl6s and clean energy development.

Of which Conditional grant to local government - ElectriCity Demamd Side Management Programme Grant 280 000 Departmental agencies and accounts - South African National Energy Development Institute

- Contribution to operations 20 100 - Woriung for Energy project 25 000

- Electncity D1stribubon Industry Holdings Company: Contribution to operations 11 758

Private enterprises - Renewable Energy Subs1dy Scheme: Subs1d1es for renewable

energy projects 41320 Public corporations - Nat1onal Energy Efficiency o.nd Demand Side Management Grant

Conditional grant to Eskom 118 800

4 Nabonal Eleclrifn;;ation Programme 3 207 555 14965 5305 3 187 285 Oversee the p/ilnning, funding and lfTlp/ementation of the mtegrated natJonal electrtricet1on programme to ensure universfll access ta electriCJty end an effective end eff~~;1ent &lec/ricity distribution mdustry capable af providing affordable electricity to consumers.

Of which Conditional grant to local government - Integrated National Electnfication Programme Grant 1 096 612 Private enterprises - Integrated National Electrifrc.allon Programme Non-gnd electrification

serv1ce provu1ers 70 861 - Local Organising Committee 2010 World Cup Generators

and electrical connections 282 000 Public corporations - Eskom- Integrated Nat1onal Electrification Programme Electncity

connect1ons to households 1 737 812

5 Nuclear Energy and Regulation 613 221 7454 5 495 600 272 Menage the South Afncan nuclear mdustry end ensure overall control of source end special nuclear materials in temJs of nuclear leg1sla/10n. Menage nuclear :safety, technology. non-proliferation and radiation security as requirod by legislation and intemat10nal agreements. and provide oversight of statutory bod~es &nel organisations m the nuclear mdustry

Ofwh1ch Departmental agencies and accounts - Nallonal Nuclear Regulator

~ Contributron to operallons 470 - Contribution to cap1tal operations 13 768

Public corporatkms - South African Nuclear Energy Corporation Limited

- ContntJUtion to operations 481 506 - Contnbut,on to capital opera11ons 10 207 - Decommissioning and decontamm01t10n pro}Elcts

- Contribution to operations 2 058 - Contribution to cap1tal operations 70029

- South African Fundamental Atomic Research Installation reactor conversion 12 707

- Convers1on and maintenance of the South Afncan Fundamental Atomic Research Installation's nuclear reactor fuel 9 527

30 Environmental Affairs 2 846 063 405158 713 922 1 218 976 508 007 Aim- Lead South Africa's enwonmental sector to ach1eve sustaineble development

towards a better quality of life for all_

1 Adrrnnistralion 260 815 110 732 158 540 1544 ProVJde strategiC leadersl'lip. cr:mtral!sed admmlstrat!Or~ ar~d executive support and corporate seMces

2 Environmental Quality and Protect1on 330 661 94 959 59 514 175 573 615 Protect and improve the qua/1ty and safety of the environment to g1ve effect to the right of all South Africans to iln enVIronment that is not hilrmful to health and wellbemg

Ofwh1ch Departmental agencies and accounts - South African Weather Serv1ce_ Contribution to operat1ons 138 205 Non-profit msti/u(Jons - Buyisa-e-Bag. Contribution to operations 35 000 .


Act No. II of2011 Appropriation Act, 2011

Transfers and Payments Pay men~ Vote current Pavme11ts Subsidies for Capital '" Compensation Goods and Assets Fmancial

of Emolovees Services Other Assets R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

3 Oceans and Coasts 723 279 73 232 144 670 505 377 Ensure the/ government, ltldustry and the public lif9 informed, supported, and regulated to act respons1bly to COIIserve the ocean end coastal environment as wall as to honour South Africa's local and global obligations

Of which

- Antarctic Supply Vessel Replacement of the research vessel 501 476

4 Climate Change 223 232 12 488 210 744 Promote, coordinate and manage an effective natrona/ mitigatiOn and adaptation respor~se to climate change

OfwhiC/1 - United Nations Conference on Climate Change Hosting of the 17th

Conferen~ of Parties 200 000

5 Biochversity and Conservation 430 441 33 800 45809 350 627 205 Promote the conservation and sustainable use of natural resources to contribute to economic growth and poverty allevMJiron

Of which Departmental agencies and accounts - iSimangaliso Wetland Pari\ Authonty: Contribution to opera\u;>ns 25 847 - South Afr1can National 81od1versity Institute: Contribution to operations 164 087 - South African National Parks

- ContributiOn to operations 137 372 - Infrastructure projects 19118

6 Sector Services, Coordination and Information Management and International 857 634 79 947 84645 692 776 266 Relations

Create conditions for effective corporate and cooperative govamance, intemab<mal cooperation and the implementatiOn of poverty alleviation projects_

Of which - Expanded Public Wor\l.s Programme_ labour intensive environmental

projects focused an direct jab creation and skills development 47 882 30063 Departrmmlal agencies and accounts - South African National Parks Contribution for mfrastructure

investment 60000 - South African Na\1anal8iodlverslly Institute Contribution for

infrastructure mvestment 15 000 - South African Weather Serv1ce· Contribution far mfrastructure

investment 10 202 - iSimangahso Wetland Paril Authority· Contribution lor Infrastructure

investment 42 000

Households - Expanded Public Worils Programme Labour mtensive environmental

prOjects focused on direct JOb creation and skills development 450 915 - Expanded Public Worils Programme lncenttve: Labour intensive

environmental projects focused on d~rect JOb creation and Skills

development 101 659

31 Human Settlements 22 578 495 319 004 322 670 '" 21 700 605 235 686 Aim Determine, fmance, promote. coordmete, communicate and monitor /he

Implementation of housing and sanitation poliCies and programmes

1 Administration 232 435 88 162 142 224 170 1 879 Provide strai~Jgic leadership and administratiVe and management support services to the department

2 Housing Policy, Research and Monitonng 39 215 29 852 9 048 60 255 Develop and promote human settlements and housmg polrcies supported by a responsrve research agenda. Monitor and assess the implementatKJn, performance <md impact of nation8/ housmg and human semaments policies and programmes

3 Housing Plann1ng and Delivery Support 156163 93 801 57 556 150 4000 656 Support implamanta/10n and delivery, build capacity, and liaise and communicate with stakeholders for effective hoosing and human settlements programmes Coordmate and mom/or the implementation of prionty projects and the samtat10n programma.

4 Housing Development Fmance 21 995147 48 371 19 042 40 21 695 605 232 089 Fund housing and human settlements development pmgrammas. Provide financra/ and grant management services Promote investment m housing finance Mob1/lse and promote financral mtagnty wtthm housmg mst1tutrons Manage all marters provided for by the Home Loan Mortgage Orsclosun~ Act (2000)

Of which - Rural Household Infrastructure Grant: lnd1rect grant 231 500 Conditional grant to local government - Urban Settlements Development Grant 6 266 996 Conditional gran! to provinces - Human Settlements Development Grant 14 941 516 Departmental agencies and accounts - Social Hous1ng Regulatory Authonty: Contribution to operat1ons 19 305 - Rural Housing Loan Fund: Rec;aptattsat1on 49 500 - Housing Development Agency: Contribution to operations 69100 - Natione~l Urban Reconstruction and Housing Agency. Recap,tallsallon 100 000 - Social Housing Foundation Contribution to operations 3 018 - Social Housing Regulatory Authority: Capital restructurmg grant 226 168

.


Act No. 11 of 20 It Appropriation Act, 2011

Transfers and Payments Paymen~~ Vote Current Paymer.ts Subsidies for Capital '" Compensation Goods and Assets Financial of Employees Services Qth., Assets

R'OOO R'OOO R'OOO R'OOO R'OOO •·ooo R'OOO

5 Strategic Rela~ons and Governance 155 535 58818 94800 110 1000 807 Coordinate the depanment's mandate withm the intergovernmental relations frameworl<. Manage intemational relations end promote good governance practices within the department end its public entities. Provide timely and mtegrated business information to the department.

32 Mineral RMources 1 038 212 3ns1o 210 039 438 439 10124 Airrr Promot&end regulate the minerals and minmg sector for trensformatron, growth

and development and ensure that all South Africans derive sustamable benefit from the country's mmera/ wealth

1 Mministration 247 940 119 576 117630 1118 9616 Strategic support and management seTVJces to the mimstry and IM department.

Of whiCh Households - Employee Social Benefits: Leave gratuities 1118

2 Promotior1 of Mine Safety and Health 147 501 117 645 24060 5286 508 Ensure the safe mining af minerals under healthy working conditions

Of which Departmental agenc~es and accounts - Mine Health and Safety Cour~cil: Contribution to operations 5288

3 Mineral Regulalion 160 368 98 877 22117 39 374 Regulate the mmera/s and mmmg sector Ia promote economic dev&lopment, Bmploym&nt and ensufB transformation and &nvrronmental complianC6

Of which Departmental agencies and accounts - South African Diamond and Prec1ous Metal Regulator· Contnbut1ons

to operat1ons 39 374

4 Mir'leral Policy and Promotior1 480403 41 512 46232 392 659 Develop relevant mmeral polidas that promote South Afr1ca's mmmg and minerals mdustnes to attract investment

Of whiCh Oepartmentalagenc~es and accounts - CounCil for GeosCience

- ContribUtiOn to operations 152 905 - Contribution to f1~ed assets 1 500

Private enterprises - Assistance to Mines· Subsidies to margmal mmes to implement

water management solutions 18 000 Public corJ)Oralions - lndustnal Development Corporatron of South Afnca Implementation

of small scale mining projects 23298 - CounCil for Mmeral Technology

- Contribution to operat1ons 177 260 - Contribution to fi~ed assets 19696

33 Rural Developmel'lt and Land Refonn 8124 246 1 395 670 1128461 5 564 744 35 371 Aim Create and maintain an equitable and sus/amable land dispensation as a catalyst lfl

rural development that ensures rural livelihoods. decent work and contmued socral and economic advancement for all South Afncans

1 Admmistratioll 606 104 307 307 275 873 12 925 9999 StrategiC and /og1sfrcal support m the form of execut1ve and corporate sarv1ces Oversee departmental cap!lal works and provide for a nominal cOfltribution to the Public Sector Education and Training Authon'ty

Of which Households

- Bursanes for Non-employees Studies io cadastral, surveys and mapping 12 910

2 Geospat1a1 and Cadastral Serv1ces 388 104 270 580 94 218 14 749 8 557 Gaospalial information, cadastral sU/veys, and spatial planning as well as technical services in support of suslamatJle land development

Ofwh1ch Departmental agencies and accounts - Registration of Deeds Trading Account. Contribution to operations 10 406 Foreign governments and international organisaoons - Reg1onal Centre for Mapping of Resources for Development

Contr1but10n to operations 1 320 Households - Employee Social Benefits: Leave gratu1t1es 448 Non-profit msti/ut10ns - South African Counc1t for Planners· Membership fee 2 571

3 Rural Development 441 276 71 605 369 566 105 Initiate. fecilitate, coordinate and catalyse the implementation of a comprehensive rural development programme that leads lo sustainable and vrbran/ rural commumties


Act No. 11 of lOll Appropriation Act, 20 II

Transfers and Payments Payment~~ Vote Current Pa'i_ments Subsidies for Capital '" Compensation Goods and Assets Fmancial of Ef11:lloyees Services Other Assets


4 Rest1tubon 2 497 293 250606 163 236 2 083 351 100 Settlement of land restitution claims under the Resl!tulion of Land Rights Act (1994) and provlda sefflement supporlto benefiCiaries

Of whiCh Households - Employee Social Benefits: leave gratuities 220 - Restitution Grants: Land claims seffiements 2 083 123

5 Land Reform 4191 469 495 572 225 568 3 453 719 16610 Sus/amab/e land reform programmes in South Africa

Of which

Departmental agencies and accounts - KwaZulu-Natallngonyama Trust Board: Land management support

to communibes on collYllunalland 6834 - Agricultural Land Holding Account· land ao;:quiSI!Ion 2 750 564 Households - Land Reform Grants: land redistnbution 696 300

,. Science and Technology 4 404 618 225 251 144 462 4 031 647 3 258 Aim Realise thft full potential of science and technology in social and economic

deve/apment, through the development of human resonrces, research and mnovation

1 Administration 192116 111 008 78 136 1 000 1 972 Conduct the overall management of the department. Ensure that th& organiSations funded by the department comply with good corporate governance and their activities are aligned with the strategic focus of the national system of innovation Monrtor end evaluate the performance of the science councils

Of which Non-profit institutions - lns~tutional and Programme Support: Research into sc1ence achvit1es 1 000

2 Research, Development and Innovation 654 610 31 676 22647 800 067 220 Provide poliCy leadership m long te"" and cross cutting research and innovatron

areas in the national system of innovation. Play a key role in developing strategic naw areas of focus for research and mnovation in South Afnca Create an enablmg environment and relevant mstruments to support /17e commercral1salion of research and development as well as innovation

Of whiCh Departmental agenc~s and accounts - Energy Grand Challenge: Energy research 44 495 - HIV and AIDS Prevention and Treatment Technologies Research 19 298 - Innovation Projects· Research 17 912 - International Cenlre for Genetic Engineering and Biotechnology

Research and development 9 900 - Square Kilometre Array: Research and development 13 217 - Technology Innovation Agency: Contribution to operations 433 816 - South African National Space Agency. Contribution to operations 93 583 Non-profit institu~·ons - For Biofuels: Research 5 300 - For Biotechnology Strategy Implementation 37 771 - For Health Innovation· Research 39 652 - For Hydrogen Strategy:

- Research 30 355 - Capital contnbut1on to research 51 903

- For Technology Top 100: Sc1ence and engineering awards 2864

3 International Cooperation and Resources 137194 30 531 24 777 61 372 514 Develop and monitor bilateral and multilateral relatJOnsh!ps and agreements m scien(;(:J ana technology to strfmgthen the natiOnal system of innovatron and enable a flow of knowledge, capacity and resources into South Africa and Africa

Of which Departmental agencies and accounts - Alnca lnst1tute of South Afr1ca: Contribution to operations 32440 Non-proflf instJ/UIIOnS - Global Science: Growing international partnerships in the science

arena - Bilateral cooperation tl 500 - International resources 26 132 - African multilateral agreements 11 300

4 Human Capital and Knowledge Systems 1 950 427 19 743 6 478 1 924 095 111 Develop and implement national pro<Jrammes to produce knowledge and develop human cap1/aland the associatecJ infrastructure and equipment.

Ofwhoch Departmental agenc~es and accounts - Human Resources Development· Science and engineenng 159 450 - Nat1onal Research Foundation Contrrbution to operations 1 089 035 - Research and Development Infrastructure· Infrastructure development 237 526 - Se~ence Themes: Research and development 64111


Ad No. 11 of2011 Appropriation Act, 201 I

Transfers and Paymen~~~ Payments Vole Current Payments Subsidies for Caprtal for

Compensatron Goods and Assets Financial of Employees Serv~ees OH1er Assets


Non-profit instltut1011s - Academy of Scrence of South Afnca Contribution to operations 11152 - Centre for High Perfotmance Computing·

- Research and development 1 647 - Contributron to capital investment 80123

- Emergrng Research Areas; Research and development 55 551 - lndf9enous Knowledge System: Implementation 16 726 - National Nanotechnology Centres. Research and development 42400 - Science and Youth Research and iMratives to encourage youth

sc~nce 59354 Public corporations

- South African National Research Network: Research and development 104 710

5 Socio Economic Partnerships 1 270 271 32293 12 424 1 225113 441 Form strategic partnerships to contribute to South AfriCa's transition to a knowledge economy.

Of which Departmental agencies and accounts - Global Change Science and Technology- Implementation of climate

change strategy and ten year plan 33581 - Human and Social Development Dynamics: Polley development 15194 - Human Scrences Research Council: Contnbution to operations 206 169 - Local Manufacturing CapaCity- Research and technical support 22 545 - Local Systems of Innovation. Cold cham technologies pro}8ct 9120 - Natural Resources and Public Assets: Maintain and grow gene banks 61 980 - Quality of Lrfe Nuclear Technologies. Development 4 938 - Research Information Management System Development 2296 - Science and Technology lndrcators: Development 8494 - South African Research Chairs lnitrative: Develop human scrence 19414 - Technology for Poverty Allevration: Development 21 328 Public corporatiOns - Advanced ManufaCiuring Technology Strategy. Implementation 49569 - Council for Scientific and Industrial Research: Contribution

to operations 687 169 - Information Communreatwn Technology Implementation 18 352 - Technology tor Sustainable Lrvelihoods· Researcll and development 25 903 - Resource Based lndustrres_ Research and development 39061

" Tourism 1 242 876 141 Sil5 126 270 968 009 6 702 Am Promote and support growth and development of an eqUitable, competitlve and

sustainable tounsm sector, enhancing its contnbution to natrona/ prion'ties

1 Administratron 173 763 62 056 84878 5000 1 627 Provide strategic leadership, centralised admm1slral!on and e)(ecutive support, and corporate S&fVJCaS

Of whiCh Foraign governments and mtemational organisal!ons - Regional Tourism Organrsatiorr of South Africa Membership fees 3 000 - Unrted Natrons World Tourism Organisatron Membership fees 2 000

2 Tourrsm Development 348140 27 710 22 539 293 396 4 495 Facilitate and support the development of an eqUitable tourism sector.

Ofwhn;h - Expanded Public Works Programme: Labour 1ntensrve tourism pro,~ects

focused on direct job creat1on and sk1lls development i6 577 9401 4 495 Households . - Expanded Public Works Programme: Labour intensive tourism projects

focused on drrect job creation and skrlls development 252 962 - Expanded Public Works Programme lncentrve: Labour rntensive

tourism projects focused on drrect JOb creation and skins development 19234 Non-profit mstlfutrons - Natrona! Tourism Business lnitrative Exhib1trons 1 200

3 Tourism Growth 694 074 17 537 6604 669613 320 Promote growth. compe/ilweness and quality of /he tourism s~tor

Of which Departmental agenc~es and accounts - South African Tounsm: F1nancral assistance and internatronal

tourism marketing 668613

4 Polrq Research, Monitoring and Evaluation 26 899 14 590 12 249 60 Provide sector poltcy development, research, planmng, momtoring and evaluation

" Trade and Industry 6 786 896 602 237 570114 5 600 414 14131 Aim Lead and facil!lata access to sustainable economic activity and employment for all

South Africans through its understaneirng of the ~onomy, its knowledge of ~onom1c opportunrties and potential, and rts anticipation of future economic trends The department also aims to catalyse economiC transformatron and development, and provtde a predrctab/e_ competr/1ve_ eqwtab/e and soct<JIIy responstb/e environment for mvestment. enterpnse and trade for economiC CitiZens. In thiS way, the department will contribute to achieving government's visiOn of an adaptive and restructured economy, characterised by ac~Jerated economiC growth, employrrn>nt creatiOn and greater equity by 2014

.



Transfers and Payment~~~ Payments Vote Current Payments Subsidies for Capital for

Compensat1on Goods and Assets Financial of Emolovees Serv1ces other Assets


1 Admmlstration -466 270 156 644 296 976 630 9 620 StrategiC leadership for the department and its agencies, Ia ensur& the SIJCC6sslu/ ~~nplementatron of the department's mandatethrovgh sustamat>Je and mtegrated resource solutions and services that aro customer centric

21nternatioflal Trade and Economic: Development 129 679 sa 342 26657 33 650 630 Budd an equitable global fradmg syst&m that facilitates development. by strengtflening trade and investment links With key economies t:Jnd by rostenng Afncan development, includmg through regional and continental integratian and development cooperation 111/ine with th6 New Partnership for Afnca's Development.

Ofwh~eh

Foreign governments and intamational organisations - World Trade Organisabon: Membership fees 9000 - Organisation for the Prohibition of Chemical Weapons: Membership fees 4000 Public corporations - Development Bank of Southern Afnca: Regional spatial development

initiatives 17 500 - ProTechnik Laboratories·

- Contribution to capital equipment \000 - Annual contribution to international agreements 2 350

3 Empowerment and Enterprise Deveklpment 839 695 48 950 35 893 754 482 370 Lead the development of po/lclfJs and strategies that create an enabling enVIfonmfJnt for sman_ medwm and micro enterpriSes, and enhance the competitiveness of local find provincia/economies. to achieve inclusive shared equity. growth and job creation.

Of which Departmental agenclfJs and accounts - Small Enterprise Development Agency· Contnbution to operations 413290 - Small Enterprise Development Agency Technology Programme

Support to start-up technology ventures 110000 - Nabonal Research Foundation. Technology and human resources

for mdustry prograomme 155 000 - Natrona! ProductiVIty lnstiMe- Workplace Challenge Promote

productivity in South African companies 8000 Non-profit mstitutions - South Afncan Women Entrepreneurn· Nelwor!( Support through

networ!(ing facilities 7700 Public corporations - Industrial Development Corporation

- 1s1vande Women's Fund 10 700 - Support programme for rndustrial rnnovallon 49 789

4 lndustnal Development 1 266 895 66 045 39 826 1 160 494 530 Des~gn and Implement pol1cies, strategies and programmes for the development of manufacturing end related sectors of the economy. contribute to the dll"Bct and ind1fect creat!C!n of decent jobs. add v&lue and increase competitweness in both domestiC and export markets

Of whiCh Departmental agencres and accovnts - South African National Accreditation System: Contribution to

operations 20 623 - Natrona! Metrology Institute of South Africa: Contribution to

operabons 62 581 - Nat1ona1 Regulator for Compulsory Spec1flcat1ons· Contnbullon to

operatiOns 37 173 Foreign governments and international organisations - French lnslitute of South Africa African programme on rethinking

de-relopment economics 2200 - Un1tecl Nat1ons Industrial Development Organisation Membership fees 4800 Private enterpn·ses - National Foundry Technology Network- Metals. Improved

competrt1veness in the foundry industry 7 000 - Centunon Aerospace V1llage: Bulk capital rnfrastructure and

landside development 10 000 - lntsimbi National Tooling lnitiatrve: RehabilitatiOn and growth of the

tool. die and mould manufacturing industry 15 000 PubliC corporatiOns - Industrial Development Corporation

- Clothing and textile product1on Incentive 600 000 - Customised sector programmes 57 427

- Council for Scientific and lndustnal Research - Aerospace industry 20 791 - National cleaner production centre 40141

- South Afr1can Bureau of Standards - Upgrading of vehicle testmg facility 7 000 - Research 181496 - Infrastructure 93 180


Act No. II of 2011 Appropriation Act, 20 II

I Transfers and Payments Pay men~~~ Vote Current Payments Subs1d1es for Capital foe

Compensation Goods and Assets Financial of Em loyees Services Other Assets


5 Consumer and Corporate Regutat1on 231 671 48 016 18279 165 376 Develop and implement coherent, pr&dictab/a and transparent TT~gulatory sclutiOns that faCilitate easy acc!S'ss to redress and efficient regulah'on for economic citizens.

Of which Departmentalagene~es and accounts - Nat1onat Cred1t Regulator: Contribution to operations 53042 - National Gambling Board: Contribution to operations 23 605 - NatiOnal Consumer Tribunal: Contnbubon to operations 28 833 - Companies and Intellectual Property Commission· Contribution to

operations 13 990 - Nattonat Consumer Commission: Contribution to operations 32 988 - Companies and Intellectual Property Tnbunal: Contribution

to operations 10 000 Fore~gn governments and international organisations - Wol1d Intellectual Property Organisation· Membershtp fees 2 918

6 The Enterprise Organisallon 3 469 114 90 244 32 555 3345315 1000 Stimulate ana facilitate the aevelopment of sustainable, competJt~ enterprises through tM effldent provisiOn of effective arnJ accessibhj incentive measures that support national prionties.

Of which Private enterprises - Black Business Supplrer De~elopment Programme. Incentive to

support suppliers 88058 - Busmess Process Outsourcing: lncentrve for call centres 143 064 - Cooperattves Incentive Scheme: Business development services 44414 - Critrcallnfrastructure Programme: Contribution to companies

for bulk infrastructure prOVISIOn 116 540 - Small and Medtum Enterpnse Development Programme: lncenti~e to

local and foreign investors 341 243 - Export Market and Investment Assistance: Incentive scheme 136 258 - Automotive Production and Development Programme Production

allowance 916 800 - Film and Television Productton lncentrve Support lor national and

tnternattonal productron companies 260 305 - Enterprise Investment Programme lncentrve to local and foreign

owned enterpnses for operations 674 !)42 Pub/JC corporations - Coega Development Corporation Bulk infrastructure development 383 718 - East London Industrial Development Zone (Pty} Limtted Bulk

infrastructure development 171 262 - Rtchards Bay Industrial Development Zone Company Bulk

infrastructure development 60 662

7 Trade and Investment South Afrtca 306131 96 310 68 304 140 267 1250 Increase export capacrty and support direct mvestrmmt flows through strategies for targeted markets ana an effectNely managed network of foreign trade offices

Of which Foreign g<Jvemments and mtemah'onal organisations - Export Consultancy Trust Funds

- lntemational Bank lor Reconstructton and Development (World BanJc:): Feasitliltty studres 5 875

- International Finance Corporation. Asststance to South Africcm businesses to build a long ~rm sustainable export strategy for goods and servtces 5875

Non-(lrofit mstitut10ns - Proudly South Afncan Campaign: Contnbution to operahons 7 000 Public corporations - E~port Credtt Insurance Corporation Interest M~Jke-up Scheme 121 517

8 Communication and Marketing 77 441 25486 51424 531 Facilitiite greater awareness of the department's role and increase the uptake of its products and services

37 Tran&port 35 084 013 294 400 547 420 34 238 045 4148 Aim: Leaa the t:Jrt!VtSion of an mtegratea. sustainable, re/table ana safe transport system

through t:Jianmng. aevelopment. coordmatiotl, promotion arnJ the implementatiOn of transport policies. regula frons an<J strategies.

1 Admin•slratton 273 982 115 972 146 529 9 523 1 958 Coordtnate and render effective. effiCient strategic Sut:Jport and admm1strative services to the minister, dtrector-general and depattment_

Of which Unwersi/ies and technikons - UntversltteS of Pretona. KwaZulu-Natal <1nd Stellenbosch Support

to students and cntical transport programmes 9 189



Transfers and Paymen:~l Payments v~. Currer11 Payments SUbSidies for Capital '" Compensation Goods and Assets Financial

of Em loyees Services othe' Assets R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

21ntegrated Transport Planning 147 808 62181 84 866 761 Manage and facilitate natiOnal strategiC planning end planning for new projects. Formulate national transport policy and strategy, coordinate international as well as intersphere relations. Provide modelling and analysis of the sector

3 Ra11 Transport 9 542 673 10941 14 798 9 516 873 61 Facifltete and coordinate the development of sustainable rail transport policies, strategies and systems. Oversee rail public en/rlies.

Of which Conditional grant to provinces - Gautrarn Rapid Ra11 UnJ<. 5300 Departmental agencies end accounts - Railway Safety Regulator: Contribution to operations 37 475 Public corpotlltiolls - Passei)Qer Ra11 Agency of South Africa·

- Contribution to operations 3 339 330 - Contribl.llion to capit;;~l operations 6 134 768

4 Road Transport 15324253 39334 57 023 15 227 338 556 Regulate road traffiC management. Ensure the maintanance and development of an integrated road network, through the development ot standan:l's and gutdel1nes and oversJghl or the road agenetes and provincial road expenditure

OfWilieh Condmonal grant to local government - Rural Transport Services ;:~nd Infrastructure Grant 35 439 Conditional grant to provinces - Provincial Roads Maintenance Grant 6 457 354 Departmental agencies and accounts - Road Traffic Management Corporation: Contribution to operations 77 949 - South Afncan Natlonal Roads Agency·

- Contribution to operat1ons 2 924 246 - Contribution to capit<~l operations 5 727 346

- Road Traffic Infringement Ager.cy. Contribulron to operai!Ons 5000

5 Civil Aviation 57 615 22 897 19643 14 712 363 Facilitate the development of an economically viable air transport mdustry that i:; safe. secure. effiCient. enVIronmentally friendly and compliant with intema/ional standards, through regulation and mvestigation. Oversee the av1ation publiC entitleS.

Of which Departmental agencies and accounts - South Afrtcan Ctvil Avtation Authonty Prornolton of avta\ton safety 10716 Foreign governments and internatiOnal organiSations - Afncan Civil Aviation Commission: Membership fees 827 - lntematior.al Civil Aviation Organisation: Membership fees 3169

6 Manttme Transport 152125 17 066 108 888 25876 295 Coordinate /he development of e safe, reliable and viable maritime transport sector through the development of policies, and through momtoring and oversight of the marihme public entities

Of which Departmental agencies and accounts - Ports Regulator. Contr~bu!lon to operations 9361 - South Alric:<~n Maritime Safety Authority:

- Contribution to operattons 7599 - Maritime Rescue Coord1natton Centre 5 865

Fore~gn governments and intemationat organisations - lnlernattonal Maritime Organtsation: Membership lee 1128 - Search and Rescue Satellite Aided Tracking: Membership fee 372 - lndtan Ocean Memorandum of Understanding Membership fee 249 Non-profit institutions - Nattonal Sea Rescue Institute Search and rescue services 1105

7 Publtc Transport 9 585 557 26009 115673 9 443 723 152 Develop norms and standards and regulations and legislatJon to guide the development of public transport for rural and urban passengers. Regulate interprovincial public transport and tourism serv~ees. Monitor and evaluate the !mp/ementation of the public transport strategy and the National Land Transport Act (2009)

Of which Conditional grant to local government - Public Transport lr.frastructure and Systems Grant 4 803 347 Conditional granr to provinces - Public Transport Operaltons Grant 4153232 Households - Ta:>:i Recapllalisalion: Payment to taxt owners for scrapp1ng their old tax1s 471 468 Non-profit mstrtutions - South African Nat1onal Taxi Council· Contflbut•on to operations 15 676

38 Water Affairs 9 936 225 1195422 2 809 735 3 767153 2163 915 Aim Ensure the availability and supply of water at nat!Ona//evel. facilitate equitable and

sustamabla social and economic development, and ensure the umversal and efficf€nf supply of water services at tocalle\lel

. ' ifical and El<ciU&ivel ' riale<l

62 No. 34461 GOVERNMENT GAZETTE, 14 JULY 20 II

Act No. H of20H Appropriation Act, 2011

Transfers and Payments Payments Voto Current Payments Subsidies for Capital '" Compensation Goods and Assets Financial

of Employees Services Other Assets R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

1 AdiTllOislration 862 122 263 387 543 363 18 192 37180 Provide po/tey litadersfltp, advice and core support services, including finance. human resources, legal, information and management SBrvices, communication and corporarn planning.

Of which Departmental agencies and accounts - Energy Sector Education and Training Authority: Contribution

to operations 1500 Households - Employee Soaal Benefits· Leave grat1.11tleS 4 292 - Bursaries for Non-employees Water and Forestry Learning Academy 11900

2 Water Sector Management 718 726 205 059 346 596 118154 48917 Ensure that the country's water resources are protecta<l, used, developed, conserved, managed and contro/16d in a sustainable manner for the benefit of all people and the env110nment, through effectwe policies, integrated planning, strategies, development of a knowledge base and procedures

Of which - ACI(:I Mme Drainage 75000 Departmental agencias and accounts - Bushbuckridge Water Board: Refurbishment 18 000 - Catchment Management Agencies: Seed funding 12 000 - Breede Overberg Catchment Management Agency: Contnbulion

to operations 21 979 - lnkomati Catcllment Management Agency. Contribution

to operattons 22100 Households - Financial Assistance to Small Scale Farmers: Subsidies for

water security 44075

3 Water Infrastructure Management 2 607 963 2 607 963 Ensure a re/rable supply of water from bulk raw water resources infrastructure, within accoptable risk parameters, to meot sus/ainab/6 demand objectives for South Africa. Solicit and source funding to implement, operate and maintain bulk raw water resources mfrastructure lfl an effiCient and effective manner by stratogically managing risks and assets.

Of which Departmental agenctes and accounts - Water Trading Entity

- Infrastructure development afld rehabilita\lon 2 260 826 - Contribution to operations and maintenance 167137

Foraign governments and mtamatrunal mgamsalions - Komat1 R1ver Basm Water Authonty: Loan payment to the

Development Bank of Southern Africa 180 000

4 Regiortal Implementation and Support 5 608 933 648 949 1 862 066 1 022 244 2 075 674 Coordmate the effective implemfJnta/lon of the department's strategiC goats and obJBC/JVes at regional level, mcluding the establishment or water resource management institutions. Facilitate welor conservatiOn end demand management. Accelerate communities' access to water infrastructurn

Of which - Regional Bulk Infrastructure

- Indirect grant 1 704 140 - Admmistratton of grant. National department 18 500 52 700

- Reg1onal Management· Capital conlrtbutton for cortstruct1on 344 519 - Expanded Public Works Programme Incentive:

- Job creat1on throllgh the Workmg for Water programme 118270 - Job aeahon through the Working on Fire programme 608l7

- Regulatiort Branch. Expansion and strengthening of the regulatory functiort 2488 48 842

- Water Serv~ces Operating Subsidy Grant: Indirect graflt 74624 25 311 Conditional grants to local government - Water Services Operating Subsidy Grant 560 794 - Municipal Drought Rel1ef Grant 450000 Households - Resources for Poor Farmers: Operating subsidy for emergmg farmers

from previously disadvantaged groups J 821

5 Water Sector Regu1at1on 112370 63 322 46 904 2144 Ensure thfJ dfJve/opmf.!nt, imp/ementatJOn. monrtoring and reviaw of regulations across /he water value chain in aC"COrdance with the provisions of the National Water Act {1998) and the Water Services Act (1997)

Ofwh~eh

- Regula\lon Branch Expansion of the compliance and enforcement function 35670

- Regulatory and Prtcmg Strategy Rev1ew of ex1shng pncmg strategy 7 066

6 lnlema~ona1 Water Cooperation 26111 14 705 10806 600 Strategically develop, promote and manage internatiOnal relations on water resources between countries through bilateral, po/ylateral and multilateral fX!Operation instruments and orgamsations Further dn've national mterests at both Afnca mulfllateral and global multilateral orgamsat10ns and fora

Of which

Foreign governments and mtemational organisations - Orange-Senqu River BaSin Commiss1on Contribution to operatiOns 500 - African Mirtisters' Courtcll on Water: Membership fees 100

TOTAL 499 480 936 92 356 894 52 944155 27746 342195169 11 206 872 750 100 . ' cllle;~ll •nd Excltalvel .,

appropriation act 11 of 2011 - amazon web...

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