Provincial Gazette Extraordinary Buitengewone Provinsiale Koerant

Transcription

1 THE PROVINCE OF GAUTENG G A U T E N G PROVINCIAL GOVERNMENT UNITY IN DIVERSITY DIE PROVINSIE GAUTENG Provincial Gazette Extraordinary Buitengewone Provinsiale Koerant Vol. 20 PRETORIA, 24 DECEMBER DESEMBER 2014 No. 376 We oil hawm he power to preftvent klldc Prevention is the cure AIDS HEIRINE DEPARTMENT OF HEALTH N.B. The Government Printing Works will not be held responsible for the quality of Hard Copies or Electronic Files submitted for publication purposes A 376 1

2 2 No. 376 PROVINCIAL GAZETTE EXTRAORDINARY, 24 DECEMBER 2014 IMPORTANT NOTICE The Government Printing Works will not be held responsible for faxed documents not received due to errors on the fax machine or faxes received which are unclear or incomplete. Please be advised that an OK slip, received from a fax machine, will not be accepted as proof that documents were received by the GPW for printing. If documents are faxed to the GPW it will be the sender s responsibility to phone and confirm that the documents were received in good order. Furthermore the Government Printing Works will also not be held responsible for cancellations and amendments which have not been done on original documents received from clients. No. CONTENTS INHOUD Page No. Gazette No. PROVINCIAL NOTICE 1 Public Finance Management Act (1/1999): Provincial Adjustment Appropriation Act,

3 BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No PROVINCIAL NOTICE No December 2014 GAUTENG PROVINCIAL LEGISLATURE PROVINCIAL ADJUSTMENT APPROPRIATION ACT, 2014 CERTIFIED CORRECT AS PASSED BY THE GAUTENG PROVINCIAL LEGISLATURE SIGNED SPEAKER DATE _ '''' No 6, 2014

4 4 No. 376 PROVINCIAL GAZETTE EXTRAORDINARY, 24 DECEMBER 2014 ACT To appropriate adjusted amounts of money from the Provincial Revenue Fund for the requirements of the Province in respect of the financial year ending 31 March 2015, and to provide for matters incidental thereto. PREAMBLE WHEREAS section 226(2) of the Constitution provides that money may be withdrawn from the Provincial Revenue Fund only in terms of an appropriation by a provincial Act; AND WHEREAS section 26 of the Public Finance Management Act, 1999 (Act 1 of 1999) provides that the Provincial Legislature must appropriate money for each financial year for the requirements of the Province; BE IT ENACTED by the Provincial Legislature of the Gauteng Province, as follows:- Definitions 1. In this Act, unless the context indicates otherwise, any word or expression to which a meaning has been assigned in the Public Finance Management Act has the meaning 5 assigned to it in that Act and- "Act" includes the Schedule; "conditional grants" means allocations to provinces, local government or municipalities from the national government's share of revenue raised nationally, provided for in section 214(1)(0 of the Constitution. 10 "current payments" means any payments made by a provincial department in respect of the operational requirements of that department, and includes, amongst others, payments for the compensation of employees, goods and services, interest, rental of immovable property and financial transactions relating to assets and liabilities, but exclude transfers and subsidies, payments for capital assets and 15 payments made under section 73 of the Public Finance Management Act; "transfers and subsidies" means any payments made by a provincial department to another organ of state or any other person in respect the national department does not receive anything of similar value directly in return, and includes the payment of conditional grants; 20 "Payments for capital assets" means any payments made by a provincial department (a) for assets that can be used continuously or repeatedly in production for more than one year, and from which future economic benefits or service potential is expected to flow directly to the provincial department making the payment; 25 (Pb) and that must be classified as or deemed to be payments for capital assets in accordance with the "Reference Guide to 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 30 Finance Management Act; "Public Finance Management Act" means the Public Finance Management Act (Act No. I of 1999); and

5 BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No Appropriation of money for the requirements of the Province 2. (1) Adjusted appropriations by the Provincial Legislature of money from the Provincial Revenue Fund for the requirements of the Province in the 2014/15 financial year, to votes and main divisions within a vote, and for the specific listed purposes, is set out in the Schedule. (2) Subject to section 3, spending of appropriations is subject to the Public Finance Management Act. 5 Appropriation listed as specifically and exclusively 3. Despite the provisions of any law, appropriations to a vote or main divisions within a vote that are listed as specifically and exclusively may only be utilised for the purpose 10 indicated and may not be used for any other purpose, unless an Act of the Provincial Legislature amends or changes the purpose for which it was allocated. Short title 4. This Act is called the Provincial Adjustment Appropriation Act, 2014.

6 6 No. 376 PROVINCIAL GAZETTE EXTRAORDINARY, 24 DECEMBER 2014 Bark to frith, SCHEDULE (As a charge to the Provincial Revenue Fund) Details of appropriated amount Arent Payments Vole Adjusted Total per Total per Vote and Transfers and Payments for Payments for and Adjusted Main Division Subsidies Capital Assets Financial AstetS Compensation of Goods and Main Division Other Employees Services 0' RGOO R' ,000 11'000 0'000 1 Office of the 'fernier ( ) Vision. for an integrated city- region, characterised by social cohesion and economic inclusion; the leading economy on the continent. underpinned by sustainable socio- economic development 1 Administration ( 4 710) institutional Development ( 1900) ( 9 890) Policy and Governance Higher education Institutions GCRO COO Gauteng Provincial legislature ( 7 193) Vision. A modern and transforrnative legislature that fosters public pride and confidence in democracy and enhances service delivery to the people of Gauteng 1 Leadership and Governance Office of the Secretary ( 755) 17 BOB Corporate Services of svhrth Transfers to hlon.profst institutions Core Business Office of the CFO Economic Development ( 17900) ( ) Vision A radically transformed. modernised and re-industrialised economy In Gauteng, manifesting decent work. economic inclusion and equity 1 Administration / ) Integrated Economic Development Services i 54) Transfers ro Departmental Agencies and Accounts Gauteng Economic Propeller Trade and Sector Development i Transfers to Departmental Agent,' and Accounts Gauteng Growth and Development Agency ,1 Cradle of Hurnorrilnd I,: SS 593 Dmoleng :41) Gouteng Tounsm Agency A Business Regulation and Governance I 7 900) Economic Planning ( )

7 BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No SCHEDULE (A a charge to the Provincial Revenue fund) Details of appropriated amount Current Payments Vote Adjusted Total per Total per Vote and Transfers and Payments for Payments for Vote and Adjusted Main Division Subsidies Capital Assets Financial Assets Compensation of Goods and Main Division Other Employees Services R'000 RGOO W000 R' R'000 ROOD R'000 0 Health ( ) ( ) B Vision. To be the best provider of quality health to the people of Gauteng 1 Administration I 2 623) District Health Services National conditional grants ( ) I ) HIV/AIDS grant Notional Health Insurance Grant Health Professions Training and Development SOC.15ector Expanded Public Works Programme Trans /err to Municipalities Transfers to Nonprofit institutions ( ) ( ) Emergency Medical Services Transfers to Municipalities Provincial Hospital Services 6 C To render general and specialised hospital services Transfers to NonProfit Institutions Notional conditionol grants Health Professions Training and Development S Central Hospital Services National conditional grants OCO National Tertiary Services Health Protections Training and Development Health Sciences and Training ( ) Higher education institutions Health Care Support Services I 4 567) Health Facilities Management i ) : Notional conditional grants Health Facility RewortfisODOrl Grant SI Expanded Public Works Programme Integrated C

8 .12 8 No. 376 PROVINCIAL GAZETTE EXTRAORDINARY, 24 DECEMBER 2014 SCHEOULE (As a charge to the Provincial Revenue Fund) Details of appropriated amount Current Payments Vole Adjusted Total per Total per Vote and Transfers and Payments for Payments for Vote and Adjusted Main Division Subsidies Capital Assets Tina nclal Assets Compensation of Goods and Main Division Other Employees Services ' '000 0' S Education ( ) ( 58137) Vision: Ensuring that all learners in Gauteng do well at school and leave our institutions with the values, knowledge, skills and Qualifications that will give them the best chance of success IA adult life 1 Administration Public Ordinary School Education I ) ( ) National conditional pronto HIV/AIDS age Skills Education) Notional School Nutntion Ginaledi Schools Grant Technlcol Seeortdoy Schools Recapitoksation Gra Transfers to Non-Profit Institutions Independent School Subsidies MO ( ) Transfers to NonProfit Institutions ( ) Public Special School Education National conditional pronto coo ( 8 538) OSD for therapist /ramjets to NonProfit Institutions S 535) S Further Education and Training ( ) ( 30) Notional conditional giants Further Education and Trarnin9 College Sector Re Tromfert to NonPtoflt Institutions Adult Basic Education and Training I 2 758) Early Childhood Development ( ) Infrastructure Development ! National conditional grants Education Infrostructute Grant Auxiliary and Associated Services ( ) f 3 532) Notional conditional grants Expanded Mks Works Programme Integrated C Social Sector (vended Public Works Programme Tramps: to Non-Profit Institutions ) Transfers to Departmentol Agencies ond Accounts Social Development I ) ( 13014) f 23) I ) Vision to transform our society by building conscious and capable cdltens through the provision 08 integrated social development services 1 Administration i 4161, 1025) I 2 Social Welfare Senrites 639 CO ) rivulets to NonProfit Institutions National conditional grants Expanded Public Works Programme integrated Grant Social Sector Expanded Public Works Programme Ice Children and Families ) :6 899) ( ) ( ) Transfers to NonProlit institutions I 12 OM Restorative services ( 3 446) 707 i 5 539) Transfers to Non -Profit Institutions I 5 Develooment and Research ) Tronsfets to Non-Profit Institutions :95 595

9 BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No SCHEDULE (A a charge to the Provincial Revenue Fund) Details of appropriated amount Current Payments Vote Adjusted Total per Total per Vote and Transfers and Payments for Payments for Vote and Adjusted Main Division Subsidies Capital Assets Financial Assets Compensation of Goods and Main Division Other Employees Services ' R' C000 R'000 7 Cooperative Governance and Traditional Affairs ( 2 380) Vision: To achieve sustainable, viable local government and traditional councils and communities in Gauteng 1 Admin.straton I ) 620 ( 720) ) local Governance Natrona; conditional grants Expanded Publ.c Works Programme integrated t Development and Planning Notional conditional grants Expanded Public Works Programme Integrated C Traditional Institutional Development Human Settlements a Vision: Integrated sustainable human settlements and improved quality of household life 1 Adrnirustration BOO arousing, Needs, Research and Plannng OW 1 E ( ) ) Housing Development of whicn Human Settlements Development Grant f rponded Public Works Programme Integrated Grant I COO I000 1 Housing Assets Management Property ( 1 829) Roads and Transport ( ) I ) ( ) Vision An integrated and efficient transport system in Gauteng that promotes sustainable economic growth, skills development and job creation, fosters quality of life, socially includes all communities and Preserves the environment : Administration ( ) 9 16 SCO Transport Infrastructure I ) ( 3 307) ( : National conditional grants Provincial Roads Iktaintenanre Grant Expanded Pub:, Works Programme Integrated C I ; Transport Operations cf which National candulonal grants Public Transport Operations grant Transport Regulation I 77 43C1 : Gautrain Rapid Rail Link Transfers to Departmental Agencies and Accounts Gault., : ' 10 Community Safety ( 3 000) Vision To ensure that Gauteng is a safe and secure province. 1 Adminiltration :141?C Civilian Oversight Crime prevention and Community Police Relatons ( 3000) Traffic Management

10 27) 10 No. 376 PROVINCIAL GAZETTE EXTRAORDINARY, 24 DECEMBER 2014 SCHEDULE (A a charge to the Provincial Revenue Fund) Details of appropriated amount Current Payments Vote Adjusted Total per Total per Vote and Transfers and Payments for Payments for Vote and Adjusted Main Division Subsidies Capital Assets Financial Assets Compensation of Goods and Main Division Other Employees Services R'000 FI' '000 0'000 0'000 0' Agriculture and Rural Development I 1 732) I 3 201) ( 3328) Vrtion: An economically transformed agricultural sector and sustalnab:e environmental management for healthy, food secure, developed rural and urban communities in Gauteng 1 Administration I 937) I 2 )193) Agriculture and Rural Development I 062) ) 553) Notional conditional grants land Core Grant IlimoNetrerna Projects grant Comprehensive Agricultural Support Program Expanded Public Works Programme Integrate Transfers to Provinces and fvfon!cipakties II 271 Transfers to Pub!: corporations and private enterp Environmental AI fals ) Sport, Arts, Culture and Recreation ) 707) ) ( 48853) Vision: Gauteng a borne for sporting, artistic and cultural excellence that contributes to cohesion and nation building 1 Administration ( 255) Cultural Affairs ( 762) ( 1933) Notional conditional grants Expanded Public Works Programme Integrated C Transfers to Hon Profit Institutions CO Transfers to Departmental Agencies and Accounts library and left:m..60n Services I ) I 1 509) 093 i ) Notional conditional grants Community library Services grant Expanded Public Works Programme integrate ( 1 SOO) i 260) Transfers to Provinces and MurIg.whi,, SS Sport and Recreation ( 557) 765 j I S Notional conditional grants Mass Span and Recreation Participation Progror Social Sector bounded Public Works Progrommt frontlet: to Non Profit Institutions ( 2:15) IS Finance I ) ( ) Vision A Connected Gauteng C.t.tenry for a Better Tomorrow 1 Administration I ) ( 71257) I 10:: :35:27 2 Gauteng Audit Serlce I 4 054) ICT Shared Services I ) I ) Business Process Services I ) :-: 126

11 11 20 BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No SCHEDULE (AS a charge to the Provincial Revenue Fund) Details of appropriated amount vote Total per Vote and Main Division Current Payments Adjusted Total per Transfers and Payments for Payments for Vote and Adjusted Subsidies Capital Assets f Inancial Assets Compensation of Goods and Main Division Other Employees Services 6'000 11'000 0' R'000 R'000 R'000 R Gauteng Treasury ( 11106) ( 1091) VisionTo provide strategic leadership in financial and fiscal matters that promoter the sustainable social and economic development of the people of Gauteng so that all may enjoy value for money services of the highest quality 1 Administration I 1 149) Sustainable Resource Management ) Departmentot agencies and accounts Gouterg fund ON 3 financial Governance ) 127) ) Provincial Accounting Services ( 170) Infrastructure Development I ( 60650) I ) ( ) Vision To be a leading infrastructure provider and facilitator that positions Gauteng as a globally competitive city region with sustainable and growing economy 1 Administration Public Works Infrastructure ( ) ) 713 I Transfers to Municiyatities Espandeo Public Works Programme est:landed Public Works Programme integrated Grant ( 4 500) ( 11: 643) TOTAL FOR THE PROVINCE ) GLS I )

12 12 No. 376 PROVINCIAL GAZETTE EXTRAORDINARY, 24 DECEMBER 2014

13 BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No

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15 BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No

16 16 No. 376 PROVINCIAL GAZETTE EXTRAORDINARY, 24 DECEMBER 2014 NOTICE - CHANGE OF TELEPHONE NUMBERS: GOVERNMENT PRINTING WORKS As the mandated government security printer, providing world class security products and services, Government Printing Works has adopted some of the highly innovative technologies to best serve its customers and stakeholders. In line with this task, Government Printing Works has implemented a new telephony system to ensure most effective communication and accessibility. As a result of this development, our telephone numbers will change with effect from 3 February 2014, starting with the Pretoria offices. The new numbers are as follows: Switchboard : /6002 Advertising /6206/6207/6208/6209/6210/6211/6212 Publications Enquiries Maps Debtors : /6053/6058 GeneralEnquiries@gpw.gov.za : /6065 BookShop@gpw.gov.za : /6056/6064 PublicationsDebtors@gpw.gov.za Subscription : /6055/6057 Subscriptions@gpw.gov.za SCM /6373/6218 Debtors /6242 Creditors /6274 Please consult our website at for more contact details. The numbers for our provincial offices in Polokwane, East London and Mmabatho will not change at this stage. Printed by the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001, for the Gauteng Provincial Administration, Johannesburg Gedruk deur die Staatsdrukker, Bosmanstraat, Privaat Sak X85, Pretoria, 0001, vir die Gauteng Provinsiale Administrasie, Johannesburg 376 1