Provincial Gazette Extraordinary Buitengewone Provinsiale Koerant

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 0800 012 322 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 405390 A 376 1

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, 2014... 3 376

BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No. 376 3 PROVINCIAL NOTICE No. 1 24 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 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 PREAMBLE WHEREAS section 226(2) of the Constitution provides that money may be withdrawn from the Provincial Revenue Fund only in terms of an appropriation by a provincial Act; AND WHEREAS section 26 of the Public Finance Management Act, 1999 (Act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. 1999 (Act No. I of 1999); and

BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No. 376 5 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 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 0'000 0.000 RGOO R'000 111100 0,000 11'000 0'000 1 Office of the 'fernier 317 283 ( 16 500) 24 124 2 104 2 212 60 329 283 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 96 072 ( 4 710) 4 734 420 60 96 656 2 institutional Development 124 370 ( 1900) 4 723 54 1 812 129 059 96 841 ( 9 890) 14 667 2 050 103 669 3 Policy and Governance Higher education Institutions GCRO 12 397 1 COO 14 397 2 Gauteng Provincial legislature 521 571 198 7 193 ( 7 193) 521 769 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 27 174 27 174 2 Office of the Secretary 18 564 ( 755) 17 BOB 258033 7343 72331 158 193 3 Corporate Services of svhrth Transfers to hlon.profst institutions 94 776 94 776 4 Core Business 178 494 198 178 602 5 Office of the CFO 39 347 606 40 39 993 3 Economic Development 1 072 661 ( 17900) 36 079 174 ( 11 399) 1 079 615 Vision A radically transformed. modernised and re-industrialised economy In Gauteng, manifesting decent work. economic inclusion and equity 1 Administration 171 379 16 199 100 / 11 345) 173 333 2 Integrated Economic Development Services 268 135 17 310 74 i 54) 295 035 Transfers ro Departmental Agencies and Accounts Gauteng Economic Propeller 129 291 129 291 3 Trade and Sector Development 510 665 6 349 517 013 i Transfers to Departmental Agent,' and Accounts Gauteng Growth and Development Agency 339 072 13907,1 Cradle of Hurnorrilnd 53 442 2 I,: SS 593 Dmoleng 37 736 2 :41) 35 595 Gouteng Tounsm Agency 65 477 65 121 A Business Regulation and Governance 81 692 I 7 900) 73 791 5 Economic Planning 40 790 ( 10 000) 24 442

BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No. 376 7 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'000 1000 R'000 ROOD R'000 0 Health 11 520 334 ( 35 207) ( 146 343) 43 757 104 63B 31 491 179 Vision. To be the best provider of quality health to the people of Gauteng 1 Administration 602 956 I 2 623) 2 623 602 956 2 District Health Services National conditional grants 10 337 745 ( 37 750) 29 377 I 32 244) 43 893 10 341 026 HIV/AIDS grant 2 631 578 2 632 578 Notional Health Insurance Grant 7 000 3 151 10 281 Health Professions Training and Development 161 000 161 000 SOC.15ector Expanded Public Works Programme 14 475 14 475 Trans /err to Municipalities 310 710 310 710 Transfers to Nonprofit institutions 440 672 ( 33 0.44) 407 613 1 013 348 ( 28 352) 820 27 542 1 013 348 3 Emergency Medical Services Transfers to Municipalities 336 321 336 321 4 Provincial Hospital Services 6 C07 001 32 394 89 784 75 3 535 6 132 852 To render general and specialised hospital services Transfers to NonProfit Institutions 151 695 151 695 Notional conditionol grants Health Professions Training and Development 114 114 114 114 S Central Hospital Services National conditional grants 10 628 346 20 OCO 207 831 3 820 10 859 997 National Tertiary Services 3 493 891 3 493 893 Health Protections Training and Development 536 000 536 000 6 Health Sciences and Training 885 851 ( 49 851) 3 095 70 911 743 910 779 Higher education institutions 1 781 1 782 7 Health Care Support Services 249 607 4 232 375 I 4 567) 249 602 8 Health Facilities Management 1 799 455 i 449732) 30 586 : 380 619 Notional conditional grants Health Facility RewortfisODOrl Grant 671 033 SI 667 751 700 Expanded Public Works Programme Integrated C 1 010 2 010

.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 0000 0000 0'000 0000 0000 0'000 0'000 0000 S Education 32 845 229 309 064 346 686 ( 229 999) ( 58137) 33 212 863 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 2 516 919 1 900 54 265 25 1 673 2 574 782 2 Public Ordinary School Education 22 912 346 260 000 230 192 I 186 357) ( 16 835) 23 199 346 National conditional pronto HIV/AIDS age Skills Education) 30 195 30 195 Notional School Nutntion 640 541 640 541 Ginaledi Schools Grant 22 458 22 458 Technlcol Seeortdoy Schools Recapitoksation Gra 27 955 1609 29 567 Transfers to Non-Profit Institutions 1 864 521 1 186 3571 1 678 164 3 Independent School Subsidies 514 329 15 MO ( 15 000) 514 329 Transfers to NonProfit Institutions 514 329 ( 15 000) 499 329 4 Public Special School Education National conditional pronto 1 817 476 20 coo 9 578 ( 8 538) 272 1 838 788 OSD for therapist 93 599 93 599 /ramjets to NonProfit Institutions 309 345 1 S 535) 199 807 S Further Education and Training 725 509 ( 42 0231 225) 42 255 ( 30) 725 809 Notional conditional giants Further Education and Trarnin9 College Sector Re 725 509 725 009 Tromfert to NonPtoflt Institutions 1 245 42 255 44 000 6 Adult Basic Education and Training 403 471 20 000 I 2 758) 240 2 510 423 471 7 Early Childhood Development 733 958 21 700 ( 142 064) 15 907 629501 1 8 Infrastructure Development 1 696 635 160 503 203! 1 804 935 National conditional grants Education Infrostructute Grant 613 692 623 602 9 Auxiliary and Associated Services 1 534 286 27 484 22 195 ( 78 531) f 3 532) 1 501 902 Notional conditional grants Expanded Mks Works Programme Integrated C 2 450 2 450 Social Sector (vended Public Works Programme 36 016 36 015 Tramps: to Non-Profit Institutions 532 133 1 15 134) 454 099 Transfers to Departmentol Agencies ond Accounts 22 251 22 251 6 Social Development 3 524 662 I 68 959) ( 13014) f 23) I 31 374) 70 3 421 362 Vision to transform our society by building conscious and capable cdltens through the provision 08 integrated social development services 1 Administration 425 561 29 959 3 145 i 4161, 1025) 24 462 259 I 2 Social Welfare Senrites 639 CO5 3 615) 352 635 772 rivulets to NonProfit Institutions 557 655 587 653 National conditional grants Expanded Public Works Programme integrated Grant 1 000 2 000 Social Sector Expanded Public Works Programme Ice 10 167 20 267 3 Children and Families 1 747 004 190 708) :6 899) ( 12 000) ( 24 939) 29 1 602 487 Transfers to NonProlit institutions 874 917 I 12 OM 862 917 4 Restorative services 371 183 ( 3 446) 707 i 5 539) 14 362 616 Transfers to Non -Profit Institutions 132 666 232 666 I 5 Develooment and Research 341 592 5 236 1 355) 12 405 47 3 358 228 Tronsfets to Non-Profit Institutions 153 595 11 000 :95 595

BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No. 376 9 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 8000 6'000 8000 R'000 0000 01000 8C000 R'000 7 Cooperative Governance and Traditional Affairs 340 598 ( 2 380) 2 280 100 340 598 Vision: To achieve sustainable, viable local government and traditional councils and communities in Gauteng 1 Admin.straton 126 113 I 11 250) 620 ( 720) 110 114 863 173 278 4 577 3 100) 3 000 177 855 2 local Governance Natrona; conditional grants Expanded Publ.c Works Programme integrated t 1 000 1 000 34 038 6 598 40 686 3 Development and Planning Notional conditional grants Expanded Public Works Programme Integrated C 1 003 1 000 4 Traditional Institutional Development 7 119 75 7 194 8 Human Settlements a 968 101 146 654 5 114 795 Vision: Integrated sustainable human settlements and improved quality of household life 1 Adrnirustration 276 164 39 500 17 BOO 283 464 2 arousing, Needs, Research and Plannng 15 788 10 500 2 OW 1 E129 30 117 4 639 859 ( 50 010) 19 800) 146 654 4 716 713 3 Housing Development of whicn Human Settlements Development Grant 4 417641 11 954 4 430 595 f rponded Public Works Programme Integrated Grant I COO I000 1 Housing Assets Management Property 86 290 ( 1 829) 84 461 9 Roads and Transport 6 152 859 ( 48 728) I 35 356) 250 239 ( 285998) 6 033 416 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 289 457 ( 32 509) 9 16 SCO 273 457 2 Transport Infrastructure 2 099 296 I 48 728) ( 3 307) 249 550 ( :09 0531 2 087 748 National conditional grants Provincial Roads Iktaintenanre Grant 114 903 514 903 Expanded Pub:, Works Programme Integrated C 3 140 1 140 I 2 134 067 15 559; 2 113 503 3 Transport Operations cf which National candulonal grants Public Transport Operations grant 1 819 834 1 019 354 4 Transport Regulation 318 291 420 600 I 77 43C1 :41 955 5 Gautrain Rapid Rail Link 1 311 743 1 311 743 Transfers to Departmental Agencies and Accounts Gault., 2 311 748 : 121 1.15' 10 Community Safety 573 510 ( 3 000) 22 400 658 38 842 632 410 Vision To ensure that Gauteng is a safe and secure province. 1 Adminiltration 79 541 :141?C6 0 79 541 1 Civilian Oversight 54 135 54 135 3 Crime prevention and Community Police Relatons 125 094 ( 3000) 2 800 220 125 094 4 Traffic Management 314 740 19 914 152 38 634 373 640

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 17000 0.000 14'000 0'000 0'000 0'000 11 Agriculture and Rural Development 602 825 I 1 732) I 3 201) 20 19 408 ( 3328) 10 614 002 Vrtion: An economically transformed agricultural sector and sustalnab:e environmental management for healthy, food secure, developed rural and urban communities in Gauteng 1 Administration 157 914 I 937) I 2 )193) 20 224 2 271 10 157 009 2 Agriculture and Rural Development 283 037 I 062) ) 553) 16 304 900 198 533 Notional conditional grants land Core Grant 4 749 4 740 IlimoNetrerna Projects grant 20 116 20 126 Comprehensive Agricultural Support Program 60516 60 816 Expanded Public Works Programme Integrate 2 453 2 464 Transfers to Provinces and fvfon!cipakties 8 694 2 977 II 271 Transfers to Pub!: corporations and private enterp 23 203 2 660 25 883 3 Environmental AI fals 161 874 205 2 860 1 6493) 158 460 12 Sport, Arts, Culture and Recreation 714 362 ) 707) 1 2938) 1 544 ( 48853) 663 408 Vision: Gauteng a borne for sporting, artistic and cultural excellence that contributes to 3.131 cohesion and nation building 1 Administration 110 102 10 839 ( 255) 219 37 120 941 2 Cultural Affairs 95 493 ( 762) ( 1933) 2 100 36 94 931 Notional conditional grants Expanded Public Works Programme Integrated C 1 800 269 2000 Transfers to Hon Profit Institutions 6 759 2 1CO 8 859 Transfers to Departmental Agencies and Accounts 24 747 24 747 3 library and left:m..60n Services 291 893 I 10 227) I 1 509) 093 i 40 151) 240 662 Notional conditional grants Community library Services grant 125 608 125 603 Expanded Public Works Programme integrate 2 000 ( 1 SOO) i 260) Transfers to Provinces and MurIg.whi,, SS 118 790 55 018 4 Sport and Recreation 216 874 ( 557) 765 j 1 4651 I S 7431 206 874 Notional conditional grants Mass Span and Recreation Participation Progror 94 915 94 915 Social Sector bounded Public Works Progrommt 2 580 7580 frontlet: to Non Profit Institutions 17 655 ( 2:15) IS 440 24 747 13 Finance 1 422 223 I 90 664) ( 235 390) 341 558 37 1 437 764 Vision A Connected Gauteng C.t.tenry for a Better Tomorrow 1 Administration 340 447 I 39 704) ( 71257) I 10:: :35:27 2 Gauteng Audit Serlce 64 604 I 4 054) 426 1 60 969 3 ICT Shared Services 219 958 I 31 267) I 165 268) 90 343 449 673 952.1 Business Process Services 179 214 I 15 639) 717 16 95 1:-: 126

11 20 BUITENGEWONE PROVINSIALE KOERANT, 24 DESEMBER 2014 No. 376 11 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 0'000 111200 R'000 R'000 R'000 R000 14 Gauteng Treasury 412 774 ( 11106) ( 1091) 26 738 959 428 274 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 95 852 I 1 149) 1 309 1 231 959 93 752 2 Sustainable Resource Management 141 606 1 9 660) 25 160 157 106 Departmentot agencies and accounts Gouterg fund 50 000 25 000 75 ON 3 financial Governance 117 174 ) 127) 1 2 903) 127 114 274 4 Provincial Accounting Services 53 142 ( 170) 170 58 142 15 Infrastructure Development I 975 628 ( 60650) 114 832 I 11 869) ( 132313) 1 885 628 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 296 829 1 14 6501 22 310 43 304 529 2 Public Works Infrastructure 1 255 746 ( 41 500) 63 022 929) 713 I 249 646 Transfers to Municiyatities 317 676 12 000 300 676 3 Espandeo Public Works Programme est:landed Public Works Programme integrated Grant 413 053 5 511 ( 4 500) 24 540 ( 11: 643) 331 453 3 511 TOTAL FOR THE PROVINCE 86 968 620 1 35 871) 111561 20 251 GLS I 89 906) 277 87 206 316

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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 : 012 748 6001/6002 Advertising 012 748 6205/6206/6207/6208/6209/6210/6211/6212 Publications Enquiries Maps Debtors : 012 748 6052/6053/6058 GeneralEnquiries@gpw.gov.za : 012 748 6061/6065 BookShop@gpw.gov.za : 012 748 6060/6056/6064 PublicationsDebtors@gpw.gov.za Subscription : 012 748 6054/6055/6057 Subscriptions@gpw.gov.za SCM 012 748 6380/6373/6218 Debtors 012 748 6236/6242 Creditors 012 748 6246/6274 Please consult our website at www.gpwonline.co.za 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