Government Gazette REPUBLIC OF SOUTH AFRICA

Transcription

1 Government Gazette REPUBLC OF SOUTH AFRCA Vol. 485 Cape Town 30 November 2005 No THE PRESDENCY No November 2005 t is hereby notified that the President has assented to the following Act, which is hereby published for general information: No. 21 of 2005: Adjustments Appropriation Act, ADS HELPLNE: Prevention is the cure

2 ~~~ 2 No GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPUTON ACT, 2005 (English text signed by the President.) (Assented to 28 November 2005.) ACT To appropriate adjusted amounts of money for the requirements of the State in respect of the financial year ending 31 March E T ENACTED by the Parliament of the Republic of South Africa, as B foii0ws:- Appropriation of adjusted amounts of money for requirements of State 1. Subject to the Public Finance Management Act, 1999 (Act No. 1 of 1999), there are hereby appropriated out of the National Revenue Fund for the requirements of the State in respect of the financial year ending on 31 March 2006 the adjusted amounts of money shown in the Schedule. 5 Short title 2. This Act is called the Adjustments Appropriation Act, 2005.

3 4 No GOVERNMENT GAZETE, 30 NOVEMBER 2005 SCHEDULE Details of adjustments appropriation rl0. TRle R'000 R'000 1 The Presidency Aim: To provide leadership in the development and management of ihe strategic agenda of government (2 105) ( 5oa... 1 Administration (1 50( 2 Support Services to the President and Deputy President... - lsigodlo Trust -Africa nstitute of South Africa (120) Cabinet Office (3 000) (3 000) 5 Policy Co-ordination (5) 5 2 Parliament Aim: To provide the support services required by Parliament to fulfil its constitutional functions, to assist political parties represented in Parliament to secure administrative support and service constituents and to provide Members of Parliament with the necessaty facilities (4 843) (345) ( Administration Members' Facilities Associated Services nternational associations - Constituency allowance (8 043) (85) (260) (23 58C ( (85) 250 (335) 3 Foreign Affairs Aim: To formulate, co-ordinate, implement and manage South Africa's foreign policy and international relations programmes throughout the wodd 1 Administration Foreign Relations Public Diplomacy and Protocol... - Municipal rates and taxes 4 nternational Transfers Humanitarian Aid (63: (25 47C

4 ~~ -~~ 6 No GOVERNMENT GAZETTE, 30 NOVEMBER 2005 De4alls of Vote me Affairs lm: To protect and regulate the interests of the inhabitants of the Republic of South Africa, in respect of their individual status, identity and specific dghts and powers, and to promote a supporting service to this effect Detalls of adjustments appropriation Tow Per vote current Capi Transfers ROO0 ROO Administration... Delivery of Services Auxiliary and Associated Services... - ndependent Electoral Commission (71 618) 60 OOO ( ovlncial and Local Government in: To develop and promote a national system of integrated and w-operative governance, and to support provincial and local government Administration... - Glenrand M..B. nsurance Governance, Policy and Research... (1 5 w (1 466) Urban and Rural Development... (300) (1 80) Systems and Capacity Building... - Disaster management - SA Red Cross Society Free Basic Services and nfrastructure... (2 500) (2 500) 'rovincial and Local Government Transfers... Conditional Grants to Provinces - Disaster Relief Grant Conditional Grants to Local Government - Disaster Relief Grant Fiscal Transfers Municipal Demarcation Board ubllc Works im: To provide and manage the accommodation, housing, land and infiastructure needs of national depattments, to w-ordinate the National Expanded Public Works Programme, and to optimise growth, employment and transformation in the construction and property industries (21 788) Administration... - Glenrand M..B. nsurance Provision of Land and Accommodation... - Rates on state properties (6 183) (208) (21 634) (22000)

5 8 No GOVERNMENT GAZETTE, 30 NOVEMBER 2005 No. 3 National Public Works Programme... - COnStrUCtiOn ndustry Development Board 4 Auxiliary and Associated Services... Total per Vote and Main R' Current Pavments R'000 R'000 R' Government Communications and nformation System Aim: To provide a comprehensive communication service on behalf of governms to facilitate the involvement of the majority of South Africans in governanc reconstruction and development, nation-building and reconciliation (2 942) i 1 Administration Policy and Research Government and Media Liaison... 4 Provincial and Local Liaison... 5 COmmunication Service Agency... National Treasurv Aim: To promote economic development, good governance, social progress anc rising living standards through the accountable, economic, efficient, equitable and sustainable management of public finances (1 352) (898) (910) 1: (41) 41 (482) (651) 16C (99 939) ' Administration... 2 Economic Planning and Budget Management... - University of Cape Town - Centre for Development and Enterprises 3 Asset and Liability Management... 4 Financial Management and Systems 5 Financial Accounting and Reporting...,,,,,,,,,.,,..,,,.,,,,,,,,,,,,,,,,,,,,,,,,, 7 Civil and Military Pensions, Contributions to Funds and Other Benefits... 8 Fiscal Transfers Development Bank of Southern Africa -Secret Services Account (18 879) (27644) (98000) (19 547) (26 164) 48 (1 52t (98 000)

6 10 No GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Details of adjustments appropriation No. 9 Public Enterprlses Aim: To provide an enhanced state-owned enterprises (SOE) shareholder management system, including restructuring, to support promoting economic efficiency for a better life for South Africans (2 218) 1 Administration... 2 Analysis and Risk Management... 3 Governance and Policy Corporate Strategy and Structure... 5 Corporate Finance and Transactions Khulisa Trust - Alexkor ( (1772) (3 717) (81 ) (10) (16) (1 794) (1 404) (2 21 9) (2 000) (219) 10 Public Service and Administration Aim: To lead the modernisation of the public service by assisting government depaltments to implement their management policies, systems and structural solutions, within a generally applicable framework of norms and standards, in order to improve service delivery Administration ntegrated Human Resources... 3 nformation and Technology Management Service Delivery mprovement... 5 Public Sector Anti-Corruption nternational and African Affairs (3 610) (4 000) (4 065) (4 000) Public Service Commission Aim: To promote the constitutional values and principles of public administration in the public service nternational Personnel Management Association - Commonwealth Association for Public Administration and Management 2 investigations and Human Resource Reviews... 3 Monitoring and Evaluation South African Management Development institute Aim: TO provide practical, client-driven, organisational development interventions that lead to improved performance and service delivery in the public sector (1 906) (1 903) (3) (1 190) (3) Public Sector Organisational and Staff Development... (1 660) (1 657)

7 i 12 No GOVERNMENT GAZET'E, 30 NOVEMBER rota1 per Vote and Main ~. ROO0 Details of adjustments appropriatlon Current Transfers Pa,ents ROO0 R'000 ROW 13 Statistics South Africa Aim: To provide a relevant and accurate body of statistics on the dynamics in the economy and society through the application of internationally acclaimed practices Administration..... (661 ) (5 162) (11) Economic Statistics Population and Social Statistics (9) 4 Quality and ntegration (6 300) (6 291) (9) 5 Statistical Support and nformatics... (8 976) (10484) (1 3) Artsand Culture Aim: To devetop and preserve South African culture to ensure social cohesion and nation-building Administration Arts and Culture in Society National Language Service... (4 500) (4 500) 5 Heritage Promotion... - Freedom Park: Pretoria - Promotion of Heritage - Works Education Aim: To develop, maintain and support a South African education and training system for the 21st century 1 Administration... - Education, Training and Development Practice Sector Education and Training Authority (22 660) ( (25 56C 2 Planning and Monitoring... 3 General Education... 4 Further Education and Training Quality Promotion and Development... Conditional Grants to Provinces - National School Nutrition Programme Grant 6 Higher Education Auxiliary and Associated Services... - Commonweaith of Learning - ndia-brazil-south Africa Commission (1 410) , (6 872 (1 909) (1 335) 4 (7! (177)

8 14 No GOVERNMENT GAZETE, 30 NOVEMBER 2005 health 4im: To promote the health of all people in South Africa through a caring and effective national health system based on the primary health care approach - D rota1 per Vote and Main ROO iils of adjustments appropriation Current Transfers Pawen R'000 R'000 ROO Administration......? Strategic Health Programmes SADC Regional HV and Aids Trust Fund Conditional Grants to Provinces - Comprehensive HV and Aids Grant 3 Health Service Delivery National Health Laboratory Services - Medico Legal Conditional Grants to Provinces - Hospital Revitalisation Grant - Forensic Pathology Services Grant 4 Human Resources ( ; 91 61; (2700 (4 483) (1 718) (2 700) (90 100) Labour Aim: To play a significant role in reducing unemployment, poverty and inequality, through policies and programmes developed in consultation with roleplayers, aimed at improved economic efficiency and productivity, skills development and employment creation, sound labour relations, eliminating inequality and discrimination in the workplace, alleviating poverty in the workplace, as well as to play a significant role in enhancing employment, and protecting and enhancing worker rights and benefits ( (8 697) (57 1 Administration......? Service Delivery Employment and Skills Development Services and Human Resources Development.... t Labour Policy and Labour Market Programmes Commission for Conciliation, Mediation and Arbitration - nternational Labour Organisation - South African Youth Council 5 Social nsurance Unemployment nsurance Fund -Compensation Fund ( ( ( : (13426 (943) ( (25 (6 854) (6 252) (13 426) (6 999) (6 427)

9 16 No GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Details of adjustments appropriation 40. Transfers 18 Social Development Aim: To ensure the provision of comprehensive social protection services against vulnerability and poverty within the constitutional and legislative framework, and create an enabling environment for sustainable development. The Department further aims to deliver integrated, sustainable and quality services in partnership with all those committed to building a caring society Administration...,,,,,,,,,,,,,,,.,,,,,,..,,,,.,,,,,,,,,,, (770) 7; 2 Social Security Policy and Planning ' 3 Grant Systems and Service Delivery Assurance... - Disaster Relief Fund Social Assistance South African Social Security Agency (20 000) O( 5 Welfare Services Transformation : 6 Children, Families and Youth Development f Transfers to Non-Governmental Organisations (829) L 9 Population and Development Sport and Recreation South Africa Aim: To improve the quality of life of all South Africans by promoting participation in sport and recreation in the country, and through the participation of South African sportspersons and teams in international sporting events Administration Client Support Services... - Sport Federations - South African Sports Confederation and Olympic Committee (7 360) Mass Participation (2 41 1) (2 41 1) 4 Liaison and nformation Services - Development Bank of Southern Africa

10 18 No GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Correctional Services 4im: To contribute towards maintaining and protecting a just, peaceful and safe society, by enforcing court-imposed sentences, detaining inmates in safe custody, whilst maintaining their human dignity and developing their sense 01 social responsibility and promoting the general development of all inmates and persons subject to community corrections Total per Vote Transfers Fro00 Fro00 R'000 Administration ? Security... ( ) ( ) Corrections Care (74s i Development i After-Care (28 357) (27 581) (474) (302 Facilities Specifically and exclusively appropriated - Works (206) nternal Charges , )efence Vm: To defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force Administration...! Landward Defence Air Defence Maritime Defence..., Military Health Support... 1 Defence ntelligence Joint Support Armaments Corporation of South Africa Ltd Force Employment... Specifically and exclusively appropriated - Peace support operations Special Defence Account... -Special Defence Account (63310) (6377) (4045) (76 561) (63310) (6377) (4045) (36749)

11 20 No GOVERNMENT GAZETT, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRUTON ACT, 2005 independent Complaints Directorate Aim: To investigate complaints of misconduct and criminality allegedly committed by members of the South African Police Service and Municipal Police Services and to make appropriate reactive and proactive recommendations to reduce the incidence of the behaviour that gives rise to such complaints D Total per Vote and Main ROO0 ills of adjustments appropriation Current Transfers ROO0 ROO0 ROO0 (1 304) 1 30 a 1 Administration nvestigation of Complaints... (1 017: ( 017) 3 nformation Management and Research... (287) (287) Justice and Constltutional Development Aim: To uphold and protect the Constitution and the rule of law, and to render the accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa Administration Court Services... 3 State Legal Services... - United Nations nstitution for Unification of Private Law t National Prosecuting Authority... 5 Auxiliary and Associated Services (1 496) (8228 (37904) ( ' (2301) 1539 ( (10000 Safety and Security 4im: To prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their properly, and uphold and enforce the law Administration......? Visible Policing... Crime ntelligence i Protection and Security Services (298240) ( ) : ' (288321) ( ; t c

12 22 No GOVERNMENT GAZETE, 30 NOVEMBER 2005 Total per Vot, and Main ROO0 nile of adjustments appropriatlon Current Transfers ROO0 R'000 R'000 griculture im: To lead and support sustainable agriculture and promote rural development through ensuring access to sufficient, safe and nutritious M; eliminating skewed participation and inequity in the sector; maximising growth, employment and income in agriculture; enhancing the sustainable management of natural agricultural resources and ecological systems; ensuring effective and efficient governance; and ensuring knowledge and infomation management (13 136) , Administration... (1 67( (2 430) Farmer Support and Development... - Land and Agricultural Bank of SA - Eskom -World Food Programme Conditional Grant to Provinces - Agricultural Disaster Management Grant (3 246) (6 000) Agricultural Trade and Business Development... - National Agricultural Marketing Council - Broad-based Black Economic Empowerment Programme for Agriculture (AgriBEE) (27 74; (3 064) (25 140) 863 (26 OM)) 45 Economic Research and Analysis... Agricultural Production Agricultural Research Council - Water Research Commission - SA Poultry Association - National Red Meat Producers Organisation (2 11( 8 50 (2 492) (3) Sustainable Resources Management and Use... -Water Research Commission (1 381 ( ) l National Regulatory Sewices... - Eskom - Porcine Respiratory and Reproductive Syndrome -Classical Swine Fever (7 302) Communication and nformation Management... - Office nternational des Epizooties - nternational Seed Testing Association - nternational Grains Council - Plant Genetic Resources Centre - Food and Agriculture Organisation of the United Nations - nternational Commission of Agricultural Engineering - Consultative Group on nternational Agricultural Research - Commonwealth Agricultural Bureau nternational - Regional Early Warning Unit for Food Security - Regional Food Security Training Programme - National Student Financial Aid Scheme - nternational Cotton Advisory Council - Foreign rates and taxes Programme Planning, Monitoring and Evaluation (39) (25) (15) (407) (120) (82) (382) (232) (1) 7c 4 i

13 24 No GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPlUATON ACT, 2005 Details of adjustments appropriation rota1 per Vote Transfers Communications 4im: To develop nformation and Communication Technology policies and legislation that stimulate and enhance the sustainable economic development of the South African st and 2nd economy and positively impact on the social wellbeing of all our people and to exercise oversight on the State-Owned Entities (17 500) 21 1 Administration Strategic Policy &-ordination and ntegration c (1 509) rican Post Office Limited: Public nternet Terminals - South African Post Office Limited: Extension of Services - nformation System, Electronics and Communication - South African Broadcasting Corporation: Community Radio Stations - South African Broadcasting Corporation: Programme Production (10 000) (8500) (1 000) Finance and Shareholder Management... - Sentech i nnovative Applications and Research... - Multi-Purpose Community Centre - South African Broadcasting Corporation: Radio Stations - South African Broadcasting Corporation: Production (35 065) (44255) (3000) (10255) (31000) 5 Presidential National Commission... (3 395) (3 395) Environmental Affairs and Tourism 4im: To lead sustainable development of our environment and tourism for a better life for all Administration Global Environmental Fund? Environmental Quality and Protection... - Buyisa e-bag i Marine and Coastal Management Tourism... - South African Tourism i Biodiversity and Conservation South African National Parks - South African National Biodiversity nstitute Social Responsibility and Projects (1 550) (641 4) (6 000) (6 000) (8 000) (8 000) ( ) 5 08 (1 200)

14 ~~~~ 26 No GOVERNMENT GAZE'TE, 30 NOVEMBER 2005 Details of adjustments appropriation Transfers Housing Aim: To determine, finance, promote, co-ordinate, communicate and monitor the implementation of policy for housing and human settlements Administration... 2 Policy Planning and Research... 3 Programme Management... 4 Housing Sector Performance... - Servcon Housing Solutions - National Urban Reconstruction and Housing Agency - Social Housing Foundation - Thubelisha Homes 5 Housing Equity... 6 Housing Development Funding... - Thubelisha Homes-Emergency Housing (3500) (407) 40 (20) (3 500) (22 000) (117) Land Affairs Aim: To provide an equitable and sustainable land dispensation that promotes' social and economic development 1 Administration... 2 Surveys and Mapping... 3 Cadastral Surveys... - Restitution Grants... 5 Land Reform... -Land Reform Grants 5 Spatial Planning and nformation... 7 Auxiliary and Associated Services (1 500) (65399) (474) (66 379) (2) 2 (1 50C (17 000) 451 (17 000) (18 838) (49457) (49467) (1 260) 126 (474) Minerals and Energy Aim: To formulate and implement an overall minerals and energy poky in order to ensure the optimum utilisation of minerals and energy resources Administration... - South African Women in Mining - Ticor SA Ltd - children's conference? Promotion of Mine Safety and Health (40)

15 28 No ~ GOVERNMENT GAZl?lTE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS AF'PROPRLATON ACT, 2005 ~~ ~~ Detalls of adjustments appropriation Transfers Pa,ents Mineral Development... - ndustrial Development Corporation of South Africa - Council for Geoscience (Small-Scale Mining) Hydrocarbons and Energy Planning... - Renewable energy subsidy scheme - Energy Research Centre (University of Cape Town) Electricity and Nuclear... - Electricity Distribution ndustry Holdings Company (Regional Electricity Distribution) Associated Services... - SA Nuclear Energy Corporation Ltd Activities - Non-grid electrification service providers Conditional Grant to Local Government - ntegrated National Electrification Programme (20 565) (5 000) icience and Technology Lim: To realise the full potential of science and technology in social and economic development, through he development of human resources, research and innovation Administration... - Technology Top 100 Awards? Science and Technology Expert Services... - Grant-in-Aid to various nstitutions 3 nternational Co-operation and Resources... -Africa nstitute of South Africa 0 Frontier Science and Technology... - nnovation Fund - Frontier Science and Technology - Science and Youth - National Research Foundation 5 Government Sectoral Programmes and Co-ordination... -Technology Planning and Diffusion - Technology for Sustainable Livelihoods - Human Science Research Council - NECSA-Fluoro Chemicals (2743) f (2 743) (2 743) (20 000) (2 000) (27 037)

16 30 No GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Details of adjustments appropriation rota1 per Vote Current Transfers a ~. ~ ~ i ~ ~ ~ ROO0 R'000 R'000 R'000 'rade and ndustry lim: To lead and facilitate access to sustainable economic activity and employment for all South Africans through its understanding of the economy, its knowledge of economic opportunities and potential, and its anticipation of the future. The Department also aims to catalyse economic transformation and development, and to provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. n this way the Department will contribute towards achieving government's vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity by Administration... - Diplomacy, ntelligence, Defence and Trade Education and Training Authority! nternational Trade and Economic Development... - Organisation for the Prohibition of Chemical Weapons - Development Bank of Southern Africa: Regional Spatial Development nitiatives - ProTechnik Laboratories Enterprise and ndustry Development... - Council for Scientific and ndustrial Research: Technology for Women in Business - Council for Scientific and ndustrial Research: National Cleaner Production Centre - South African National Accreditation System - Khula -South African Bureau of Standards - Small Business Technical Consulting - South African Micro Apex Fund - Small Enterprise Development Agency - United Nations ndustrial Development Organisation -Development Bank of Southern Africa: Community Public Private Partnership - National Co-operatives Association of South Africa - South African Women Entrepreneurs' Network - Co-operative ncentive Scheme Consumer and Corporate Regulation... -Consumer Awards - Companies and ntellectual Property Registration Office (17) (4 500) (1 599) (50000) (2100) (10 000) (3 709) (1 960) 142 (2 108) E (45:

17 32 No GOVERNMENT GAZETlX, 30 NOVEMBER The EnhPrise Organisation ,,......, , Small and Medium Manufacturing Development Programme - Manufacturing Development Programme ncentives - Enterprise Development - Critical nfrastructure Programme: - Coega Development Corporation - East London Development Corporation - Other Critical nfrastructure Programme Projects - ndustrial Development Zones - Business Process Outsourcinc - South African Goods Feasibility - Study Fund - Pebble Bed Modular Reactor - Competitiveness Fund - Sector Partnership Fund - Black Business Supplier Development Programme - Staple Food Fortification Programme 6 Trade and nvestment South Africa , ,.. - Export Credit nsurance Corporation - Youth nternship Programme - National Automotive ndustry Development - ndustrial Development Corporation: South African Goods Feasibility Study Fund - Aichi Exposition -Trade and nvestment South Africa 7 Marketing Total per vc and Main 'tails of adjustments appropriation Current - ~ransfers R'000 R'000 R' ( (13 697) ( ) (15 000) (11 000) (20000) (47000) (13 000) R'000 (9 576) 1 (25 432) (1) Transport Aim: To establish a national transport system that enables national, provincial and local provision of efficient, affordable and fully integrated infrastructure and sewices that best meet the needs of transport users and promote economic and social development while being environmentally and economically sustainable : 1 Administration... (2 100) (2 100) 2 Transport Policy and Regional ntegration ,....., , 3 Transport RegUlatiOn and Public Entity Oversight Road Traffic Management Corporation 4 ntegrated Planning and ntersphere Co-ordination Conditional Grants to Local Government - Public Transport nfrastructure and Systems Fund Bus subsidies - South African Rail Commuter Corporation

18 ~ ~ ~ ~ ~ ~ ~ - 34 No G0VER"T GAZETTE, 30 NOVEMBER 2005 ~~~ Details of adjustments approprlatlon Transfers Water Affairs and Forestry Aim: To ensure the availability and supply of water at national level to facilitate equitable and sustainable social and economic development; ensure the universal and efficient supply of water services at local level; and promote the sustainable management of forests Administration... 2 Water Resource Management... - Water Trading Account - Financial assistance to small-scale farmers - Financial assistance iro dam safety 3 Water Services Conditional Grants to Local Government - mplementation of Water Services Projects Grant Specifically and exclusively appropriated - mplementation of Water Services Projects 1 Forest... - SAFCOL ( (3454) (138624) ( )