,

2 No. 39756 GOVERNMENT GAZETTE, 26 February 2016

Act No. 21 of 2015 Adjustments Appropriation Act, 2015

(English text signed by the President)

(Assented to 24 February 2016)

ACT
To effect adjustments to the appropriation of money from the National Revenue
Fund for the requirements of the State in respect of the 2015/16 financial year; and
to provide for 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provides that money may be withdrawn from the National Revenue Fund only in terms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 or as a direct charge against that Fund, when
it is provided for in the Constitution of the Republic of South Africa, 1996, or an Act of
Parliament;

WHEREAS the Appropriation Act, 2015 (Act No. 8 of 2015), provides for the
appropriation of money from the National Revenue Fund to provide for the
requirements of the State in respect of the 2015/16 financial year;

AND WHEREAS section 12(1) and (2) of the Money Bills Amendment Procedure and
Related Matters Act, 2009 (Act No. 9 of 2009), provides for the tabling of a national
adjustments budget, as envisaged in section 30 of the Public Finance Management Act,
1999 (Act No. 1 of 1999), and an adjustments appropriation Bill, to make adjustments
to the appropriations in an Appropriation Act,

B E IT THEREFORE ENACTED by the Parliament of the Republic of South

Africa, as follows:—

Interpretation

1. In this Act, unless the context indicates otherwise, any meaning ascribed to a
word or expression in section 1 of the Appropriation Act, 2015 (Act No. 8 of 2015), or 5
section 1 of the Public Finance Management Act, 1999 (Act No. 1 of 1999), must bear
the meaning so ascribed.

Adjustments to appropriations of money for requirements of State

2. (1) Adjustments to appropriations by Parliament of money from the National

Revenue Fund for the requirements of the State in the 2015/16 financial year to votes 10
and the main divisions within a vote, and amendments to the purposes that are specified,
are set out in the Schedule to this Act.
(2) The spending of appropriations envisaged in subsection (1) is subject to the
provisions of this Act, the Public Finance Management Act and the Division of Revenue
Act, 2015 (Act No. 1 of 2015). 15
GOVERNMENT GAZETTE, 26 February 2016 No. 39756 3
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

(English text signed by the President)

(Assented to 24 February 2016)

MOLAO
Ho kenya tshebetsong diphetoho tsa kabo ya tjhelete ho tswa Letloleng la Letlotlo
la Naha bakeng la ditlhoko tsa Mmuso selemong sa ditjhelete sa 2015/16; le ho
nehelana ka dintlha tse amanang le tse mona.

KETAPELE

LE HA karolo 213(2) ya Molaotheo wa Rephaboliki ya Afrika Borwa, 1996, e nehelana

ka hore tjhelete e ka hulwa Letloleng la Letlotlo la Naha ho latela kabo e entsweng ke
Molao wa Palamente kapa e le maikarabelo a tobaneng le Letlole, le ha e nehetswe ka
hara Molaotheo wa Rephabliki ya Afrika Borwa, 1996, kapa Molao wa Palamente;

LE HA Molao wa Tekanyetso, 2015 (Molao 8 wa 2015); o nehelana ka kabo ya tjhelete

ho tswa Letloleng la Letlotlo la Naha bakeng la ditlhoko tsa Mmuso selemong sa
ditjhelete sa 2015/16;

LE HOJA karolo 12(1) le (2) tsa Money Bills Amendment Procedure and Related
Matters Act , 2009 (Act No. 9 of 2009), di teka diphetoho tsa tekanyetso tsa naha, jwalo
ka ha ho hlalositswe karolong 30 ya Public Finance Management Act, 1999 ( Act no. 1
of 1999), le Molaokakanyo wa diphetoho tsa Tekanyetso ho ka etsa diphetoho tsa dikabo
Molaong wa Tekanyetso,

H A E SE E NTSWE MOLAO ke Palamente ya Rephabliki ya Afrika Borwa, ka ho

latela:—

Tlhaloso

1. Molaong ona, ntle le ha sengolwa sehlalosa ka tsela enngwe, moelelo o mong le o

mong o nehetsweng lentswe kapa polelo e karolong 1 ya Molao wa Tekanyetso, 2015 5
(Molao 8 wa 2015), kapa karolo 1 ya Public Finance Management Act, 1999 (Act No. 1
of 1999), o tshwanetse ho ba le moelelo oo jwalo ka ha o nehetswe.

Diphetoho ho dikabo tsa tjhelete bakeng la ditlhoko tsa Mmuso

2. (1) Diphetoho ho dikabo tsa tjhelete ke Palamente ho tswa Letloleng la Letlotlo la

Naha bakeng la ditlhoko tsa Mmuso selemong sa ditjhelete sa 2015/16 ho divoutu le 10
dikarolo tse ka sehlohong tse ka hara voutu, le diphetoho ho maikemisetso a
hlalositsweng Shejuleng ya Molao ona.
(2) Tshebediso ya dikabo e hlalositsweng karolwaneng (1) e itshetlehile ho Molao
ona, Molao wa Taolo ya Ditjhelete ya Setjhaba le Molao wa Karolo ya Lekeno, 2015
(Molao 1 wa 2015). 15
4 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

Amounts listed as specifically and exclusively appropriated

3. An amount within a vote or a main division within a vote that is listed as

specifically and exclusively appropriated in the Schedule to this Act, may be utilised
only for the purpose indicated, unless the amount or purpose for which it was allocated,
is amended by or in terms of an Act of Parliament. 5

Conditional allocations

4. (1) The Minister may, in writing—

(a) impose conditions on an allocation in an appropriation listed in the Schedule
to this Act, other than a conditional allocation, in order to promote and enforce
transparency and effective management in respect of revenue, expenditure, 10
assets and liabilities of departments, public entities and constitutional
institutions as required by section 6(1)(g) of the Public Finance Management
Act; and
(b) stop the use of an allocation in respect of which conditions have been imposed
in terms of paragraph (a), until such conditions are met. 15
(2) The stoppage of an allocation in terms of subsection (1)(b) must be disclosed in
the National Treasury’s next quarterly report to the relevant Parliamentary Committees.

Utilisation of unspent funds

5. (1) Despite section 43(4)(b) and (c) of the Public Finance Management Act, and in
order to expedite service delivery, the Minister may approve the utilisation of unspent 20
funds in an amount appropriated for a vote in the Schedule to this Act for—
(a) transfer to another institution, provided that the amount is used for the same
purpose as that of the main division within that vote; or
(b) payments for capital assets, provided that the amount is used within that vote
for other categories of expenditure except compensation of employees. 25
(2) The approval of the utilisation of unspent funds in terms of subsection (1) must be
disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary
Committees.

Delegations and authorisations

6. (1) The Minister may— 30

(a) delegate to an employee of the National Treasury any power conferred on the
Minister in terms of this Act, except section 7; and
(b) authorise an employee of the National Treasury to perform any duty imposed
on the Minister in terms of this Act.
(2) A delegation or authorisation in terms of subsection (1)— 35
(a) must be in writing;
(b) is subject to any limitations or conditions that the Minister may impose;
(c) may authorise that employee to sub-delegate, in writing, the delegated power
or authorised duty to another suitable employee of the National Treasury;
(d) does not divest the Minister of the responsibility concerning the exercise of 40
the delegated power or the performance of the authorised duty; and
(e) may be withdrawn by the Minister in writing.
(3) The Minister may vary or revoke any decision taken by an employee as a result of
a delegation or authorisation in terms of subsection (1), subject to any rights that may
have vested as a result of the decision. 45

Regulations

7. The Minister may, by notice in the Gazette, make regulations regarding 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

8. This Act is called the Adjustments Appropriation Act, 2015.

GOVERNMENT GAZETTE, 26 February 2016 No. 39756 5
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

Palo e ngodisitsweng e le e abueng ka ho ikgetha le ka ho qolleha

3. Palo ka hare ho voutu kapa karolo e ka sehlohong ka hare ho voutu e ngodisitsweng

e le e abueng ka ho ikgetha le ka ho qolleha ka hara Shejule e Molaong ona e tshwanela
ho sebediswa bakeng sa sepheo se nehetsweng, ntle le ha palo kapa mabaka ao e a
nehetsweng a fetolwa ke, kapa ka dintlha tsa Molao wa Palamente. 5

Dikabo tseo dinang le mabaka

4. (1) Ka ho ngola, Letona le ka—

(a) kenya tshebetsong maemo ho kabo e ngodisitsweng Shejuleng e Molaong
ona, ntle le kabo e nang le mabaka, e le ho ka nyolla le ho kenya tshebetsong
ponaletso le bolaodi bo sebetsang ho lekeno, tshebediso, thepa le mekitlane ya 10
mafapha, metheo ya setjhaba le metheo ya Molaotheo jwalo ka ha karolo
6(1)(g) ya Public Finance Management Act e hloka; le
(b) ho emisa tshebediso ya kabo ho latela maemo a kentsweng tshebetsong ho
latela temana (a), ho fihlella maemo ao a phethahatswa.
(2) Ho emiswa ha kabo ho latela karolwana (1)(b) ho tshwanetse ho tsebiswe 15
tlalehong ya kotara e latelang ya Letlotlo la Naha ho dikomiti tsa Palamente tse
amehang.

Tshebediso ya matlole a sa sebediswang

5. (1) Lentle ho karolo 43(4)(b) le (c) ya Public Finance Management Act, e le ho ka

potlakisa phano ya ditshebeletso, Letona le ka dumela tshebediso ya matlole a sa 20
sebediswang palong e abueng bakeng la voutu e Shejuleng e Molaong ona bakeng la—
(a) phethiso ho motheo o mong, ha feela palo eo e sebediswa bakeng la mabaka
a tshwanang le a karolo e ka sehloohong ka hare ho voutu; kapa
(b) ditefello bakeng la thepa ya khaphitale, ha feela palo e sebediswa ka hare ho
voutu eo bakeng la dikarolotse ding tsa tshebediso ya ditjhelete ka ntle ho 25
tefello ya meputso ya basebetsi.
(2) Tumello ya tshebediso ya matlole a sa sebediswang ho latela karolwana (1) e
tshwanetse e tsebiswe tlalehong ya kotara e latelang ya Letlotlo la Naha ho Dikomiti tsa
Palamente tse amehang.

Barumuwa le ditumello 30

6. (1) Letona le ka—

(a) nehela mosebeletsi wa Letlotlo la Naha matla a mang le a mang a nehetsweng
Letona ho latela Molao ona, ntle le karolo 7; le
(b) ho dumella mosebeletsi wa Letlotlo la Naha ho phetha mosebetsi ofe kapa ofe
o nehetsweng Letona ho latela Molao ona. 35
(2) Barumuwa kapa tumello ho latela karolwana (1)—
(a) e tshwanetse e be e ngotsweng;
(b) e ka nna ya haella kapa ya ba le dipehelo tseo Letona a ka nehelanang ka tsona;
(c) a ka dumela mosebeletsi ho ka nehelana ka matla a nehetsweng kapa tumello
ho mosebeletsi e mong wa Letlotlo la Naha ka ho mongolla; 40
(d) Ha a nkise Letona maikarabello mabapi le tshebediso ya matla a nehetsweng
kapa ketso ya mosebetsi o dumetsweng; mme
(e) a ka qhelelwa thoko ke Letona ka ho mongolla.
(3) Letona le ka fapana kapa la hlakola qeto e nngwe le e nngwe e nkuweng ke
mosebeletsi ka le baka la phano ya matla kapa tumello ho latela karolwana (1), ho 45
ipapisitswe le ditokelo tse amehang ka lebaka la qeto eo.

Melao

7. Ka tsebiso Gazeteng, Letona le ka etsa melao mabapi le ntlha e nngwe le enngwe

ya tsamaiso e leng bohlokwa ho ka hlaloswa bakeng la ho ka kenngwa tshebetsong kapa
ho ka tsamaiswa ha Molao ona. 50

Sehlooho se kgutsufaditsweng

8. Molao ona o bitswa Molao wa Diphetoho tsa Tekanyetso, 2015.

 6 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

1 The Presidency (34 401) (24 539) (13 434) 826 2 746
Purpose: Facilitate a common programme towards the achievement of the electoral
mandate and the enhanced integrity of the state through considered planning,
coordination, oversight, mobilisation and support.

1 Administration (40 279) (23 417) (20 420) 826 2 732

2 Executive Support 5 878 (1 122) 6 986 14

2 Parliament 27 316 27 316 (7 482) 7 482

Purpose: Provide the support services required by Parliament to fulfil its constitutional
functions, assist political parties represented in Parliament to secure
administrative support and service constituents, and provide members of
Parliament with the necessary facilities.

1 Administration

2 Legislation and Oversight 27 316 27 316

3 Public and International Participation (7 482) (7 482)

5 Associated Services 7 482 7 482

Of which
Non-profit institutions
– Various Institutions:
– Political party operational support 6 368
– Constituency allowances 42
– Contribution to political parties for party leaders' remuneration 1 072

3 Communications 10 000 10 000

Purpose: Create an enabling environment for the provision of inclusive communication
services to all South Africans in a manner that promotes socioeconomic
development and investment through broadcasting, new media, print media and
other new technologies, and brand the country locally and internationally.

3 Industry and Capacity Development 10 000 10 000

4 Cooperative Governance and Traditional Affairs 1 501 318 2 901 1 499 595 (1 278) 100
Purpose: Improve cooperative governance across the three spheres of government in
partnership with institutions of traditional leadership, thereby ensuring that
provinces and municipalities carry out their service delivery and development
functions effectively.

1 Administration (7 881) (500) (6 267) 64 (1 278) 100

2 Policy, Research and Knowledge Management (1 800) 500 (2 324) 24

3 Governance and Intergovernmental Relations 1 504 518 11 492 1 493 026

Of which
Municipal bank accounts
* – Local Government Equitable Share 1 498 818

7 Traditional Affairs 6 481 6 481

Of which
Departmental agencies and accounts
* – Department of Traditional Affairs: Operations 6 481

5 Home Affairs 897 903 (2 077) 899 980

Purpose: Efficiently determine and safeguard the identity and status of citizens. Regulate
immigration to ensure security, promote development and fulfil South Africa’s
international obligations.

1 Administration 171 392 19 171 152 221

Of which
* – Information Systems Modernisation: Enhancement of operations 65 000

2 Citizen Affairs 809 859 57 880 751 979

3 Immigration Affairs (83 348) (79 128) (4 220)

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 7
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

1 Bopresidente (34 401) (24 539) (13 434) 826 2 746

Maikemisetso: Ho tsamaisa lenaneo le tlwaelehileng ho leba phihlellong ya thomo ya bakgethi le
ntlafatso ya bokgabane ba mmuso ka ketso ya maano, bohokanyi, tjhebo ya diphoso,
tlhophiso le tshehetso.

1 Tsamaiso (40 279) (23 417) (20 420) 826 2 732

2 Tshehetso ya Phethahatso 5 878 (1 122) 6 986 14

2 Palamente 27 316 27 316 (7 482) 7 482

Maikemisetso: Ho nehelana ka ditshebeletso tsa tshehetso tse hlokwang ke Palamente ho ka phetha
mesebetsi ya teng ya molaotheo, ho ka thusa mekga ya dipolotiki e teng Palamenteng
ho ka fumana tshehetso ya tsamaiso le tshebeletso ya lebatowa le ho nehela ditho tsa
Palamente ka disebediswa tsa bohlokwa.

1 Tsamaiso

2 Molao le Tjhebisiso/Tekodisiso 27 316 27 316

3 Seabo sa Setjhaba le Matjhabatjhaba (7 482) (7 482)

5 Ditshebeletso tse Amanang 7 482 7 482

E leng
Ditheo e sa etseng phahello
±0HWKHRHIDSDQHQJ
±7VKHKHWVR\DWVKHEHWVR\DPRNJDZDGLSRORWLNL 6 368
±'LNXQRWVDOHEDWRZD 42
±7KXVRKRPHNJD\DGLSRORWLNLEDNHQJODPHSXWVR\D
baetapele ba mokga 1 072

3 Dikgokahanyo 10 000 10 000

Maikemisetso: Ho theha maemo a kgonahalang bakeng la ho nehelana ka ditshebeletso tsa
dikgokahanyo tse akaretsang ho maAfrika Borwa ohle ka mokgwa o phahamisang
ntshetsopele ya ikonomi ya setjhaba le botsetedi ka phatlalatso, masedinyana a
matjha, masedinyana a ngotsweng le dithekenoloji tse ding tse ntjha, le ho tshwaya
naha ka hare le matjhabatjhabeng.

3 Indasteri le Ntshetsopele ya Bokgoni 10 000 10 000

4 Kopanelo ya Puso le Ditaba tsa Setho 1 501 318 2 901 1 499 595 (1 278) 100
Maikemisetso: Ho ntlafatsa kopanelo ya setjhaba dikarolong tse tharo tsa mmuso ka tshebedisano
mmoho le metheo ya baetapele ba botjhaba, moo ho etswang bonnete hore
diprovense le bommasepala banehelana ka tshebeletso le ntshetsopele ya mesebetsi
ka ho phethahala.

1 Tsamaiso (7 881) (500) (6 267) 64 (1 278) 100

2 Pholisi, Patlisiso le Taolo ya Tsebo (1 800) 500 (2 324) 24

3 Puso le Dikamano tsa Mebuso 1 504 518 11 492 1 493 026

E leng
Diakhaonto tsa banka tsa mmasepala
* ±.DERH/HNDQDQJ\D0PXVRZD/HKDH 1 498 818

7 Ditaba tsa Setho 6 481 6 481

E leng
Diejensi le diakhaonto tsa lefapha
* ±/HIDSKDOD'LWDEDWVD6HWKR'LWVKHEHWVR 6 481

5 Merero ya Lehae 897 903 (2 077) 899 980

Maikemisetso: Ho hlwaya ka ho phethahala le ho sireletsa boitsebiso le boemo ba baahi. Ho laola
bofalli e le ho etsa bonnete ba tshireletso, phahamiso ya ntshetsopele le ho phethisa
ditlamo tsa Afrika Borwa tsa matjhabatjhaba.

1 Tsamaiso 171 392 19 171 152 221

E leng
* ±0HNJZD\D1WODIDWVR\D/HVHGL1WODIDWVR\D'LWVKHEHWVR 65 000

2 Merero ya Baahi 809 859 57 880 751 979

3 Merero ya Bofalli (83 348) (79 128) (4 220)

* E abuwe ka ho Ikgetha le ka ho Totobala

 8 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

6 International Relations and Cooperation 812 220 460 018 278 587 49 203 99 090 (74 678)
Purpose: Formulate, coordinate, implement and manage South Africa's foreign policy and
international relations programmes.

1 Administration (36 921) 20 328 (31 774) 49 203 (74 678)

2 International Relations 574 518 398 883 175 635

3 International Cooperation 58 256 30 934 27 322

4 Public Diplomacy and Protocol Services 117 277 9 873 107 404

5 International Transfers 99 090 99 090

Of which
Foreign governments and international organisations
– African Union Commission: Office of the Chairperson (38 300)
– Humanitarian Aid: Humanitarian projects (12 410)
– International Organisations: Membership fees
– African, Caribbean and Pacific Group of States 588
– African Union 44 784
– India-Brazil-South Africa Trust Fund 14 660
– Southern African Development Community 38 102
– United Nations 51 666

7 National Treasury (250 243) 7 880 (33 523) (451 994) 9 698 217 696
Purpose: Support economic growth and development, good governance, social progress
and rising living standards through the accountable, economical, efficient,
equitable and sustainable management of public finances, maintenance of
macroeconomic and financial sector stability, and effective financial regulation of
the economy.

1 Administration (3 036) (5 669) (1 775) 663 3 745

Of which
Households
– Bursaries for Non-employees: Studies in economics, econometrics,
accounting and taxation 66

2 Economic Policy, Tax, Financial Regulation and Research 1 495 32 1 186 277
Of which
Departmental agencies and accounts
– Cooperative Banks Development Agency: Operations 1 165

3 Public Finance and Budget Management 9 139 8 386 (1 075) 1 469 359
Of which
Departmental agencies and accounts
* – Financial and Fiscal Commission: Operations 600

4 Asset and Liability Management 147 960 (2 189) (698) 834 150 013
Of which
* – South African Post Bank: Recapitalisation 150 013

5 Financial Accounting and Supply Chain Management Systems 55 728 9 466 39 781 1 294 5 187
Of which
Departmental agencies and accounts
– Accounting Standards Board: Operations 1 100

6 International Financial Relations (11 516) (2 114) (1 018) (76 197) 130 67 683
Of which
Foreign governments and international organisations
– Africa Regional Technical Assistance Centre for Southern
Africa: Capacity building programmes in support of public finance
management reform in East, Central and Southern Africa 593
– Common Monetary Area Compensation: Commitment in terms
of common monetary agreement (51 526)
– International Finance Facility for Immunisation: Reduction of the
number of vaccine-preventable deaths among children under the
age of five 1 040
– International Organisations: Membership fees
– African Development Bank and African Development Fund (26 505)
– African Institute for Economic Development and Planning 201

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 9
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

6 Dikamano tsa Matjhabatjhaba le Tshebedisano 812 220 460 018 278 587 49 203 99 090 (74 678)
Maikemisetso: Ho theha, hokanya, kenya tshebetsong le ho laola pholisi ya Afrika Borwa ya ka ntle le
mananeo a dikamano tsa matjhabatjhaba.

1 Tsamaiso (36 921) 20 328 (31 774) 49 203 (74 678)

2 Dikamano tsa Matjhabatjhaba 574 518 398 883 175 635

3 Tshebedisano ya Matjhabatjhaba 58 256 30 934 27 322

4 Taolo ya Kamano ya Setjhaba le Molao wa Tsamaiso 117 277 9 873 107 404

5 Diphetiseso tsa Matjhabatjhaba 99 090 99 090

E leng
Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba
±.KRPLVKHQH\D.RSDQR\D$IULND.DQWRUR\D0RGXODVHWXOR (38 300)
±7KXVR\D%RWKR'LSURMHNHWVDERWKR (12 410)
±0HNJDWOR\D0DWMKDEDWMKDED'LWHIHOORWVDERWKR
±$IULNDCaribbean le Sehlopha sa Mebuso ya Phasifiki 588
±.RSDQR\D$IULND 44 784
±/HWOROHOD Trasete India-Brazil -Afrika Borwa 14 660
±1WVKHWVRSHOH\D6HWMKDED$IULNDH%RUZD 38 102
±'LWMKDEDWVH.RSDQHQJ 51 666

7 Letlotlo la Naha (250 243) 7 880 (33 523) (451 994) 9 698 217 696
Maikemisetso: Ho tshehetsa kgolo ya ikonomi le ntshetsopele, puso e ntle, tswelopele ya setjhaba le
maemo a phahamang a bophelo ka maikarabelo, tshebediso e ntle, kgonahalo, tekano
le taolo e tsitsitseng ya ditjhelete tsa setjhaba, tlhokomelo ya ikonomi e kgolo le
botsitso ba motheo wa ikonomi, le taolo e ntle ya ditjhelete ya ikonomi.

1 Tsamaiso (3 036) (5 669) (1 775) 663 3 745

E leng
Tsa malapa
±'LEDVDULWVDEDRHVHQJEDVHEHWVL%DLWKXWLEDLNRQRPLLNRQRPL
ka dipalopalo, akhaonting le tsa lekgetho 66

2 Pholisi ya Ikonomi, Lekgetho, Molao wa Ditjhelete le Dipatlisiso 1 495 32 1 186 277

E leng
Diejensi le diakhaonto tsa lefapha
±(MHQVL\D1WVKHWVRSHOH\D7VKHEHGLVDQR\D'LEDQND'LWVKHEHWVR 1 165

3 Ditjhelete tsa Setjhaba le Taolo ya Tekanyetso 9 139 8 386 (1 075) 1 469 359
E leng
Diejensi le diakhaonto tsa lefapha
* ±.KRPLVKHQH\D'LWMKHOHWHOH'LWMKHOHWHWVD0PXVR'LWVKHEHWVR 600

4 Thepa le Taolo ya Mokitlane 147 960 (2 189) (698) 834 150 013
E leng
* ±%DQND\D3RVR$IULND%RUZD1WODIDWVR 150 013

5 Akhaonting ya Ditjhelete le Tsamaiso ya Bolaodi ba Mekgwa ya Phumaneho ya Thepa 55 728 9 466 39 781 1 294 5 187
E leng
Diejensi le diakhaonto tsa lefapha
±/HNJRWODOD0DHPRD$NKDRQWLQJ'LWVKHEHWVR 1 100

6 Dikamano tsa Ditjhelete tsa Matjhabatjhaba (11 516) (2 114) (1 018) (76 197) 130 67 683
E leng
Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba
±/HEDWRZDOD$IULNDOD7KXVR\D7KHNLQLNDOHEDNHQJOD$IULNDH%RUZD
Mananeo a kaho ya Bokgoni tshehetsong ya taolo ntlafatso ya ditjhelete
tsa setjhaba Afrika e Botjhabela, Bohareng le Borwa 593
±7HIHOOR\DVHEDNDVDWMKHOHWHHWOZDHOHKLOHQJ%RLWODPRKRODWHODWXPHOODQRH
tlwaelehileng ya tjhelete (51 526)
±'LVHEHGLVZDWVD'LWKXVRWVDGLWMKHOHWHWVD0DWMKDEDWMKDEDEDNHQJODKRHQWZD
Phokotso ya palo ya kento ya thibelo ya mafu baneng ba dilemo tse ka tlase
ho tse hlano 1 040
±0HNJDWOR\D0DWMKDEDWMKDED'LWHIHOORWVDERWKR
±%DQND\D1WVKHWVRSHOH$IULNDOH/HWOROHOD1WVKHWVRSHOH$IULND (26 505)
±0RWKHRZD$IULNDEDNHQJOD1WVKHWVRSHOH\D,NRQRPLOH0DDQR 201

* E abuwe ka ho Ikgetha le ka ho Totobala

 10 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

10

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

7 Civil and Military Pensions, Contributions to Funds and Other Benefits

Of which
Households
– Civil Pensions: Civil pensions and benefits
– Injury on Duty (10 000)
– Political Office-Bearers Pension Fund (268 821)
– Post-Retirement Medical Scheme 206 550
– Special Pensions (78 257)
– Military Pensions: Military pensions and medical benefits 19 000
– Non-Statutory Forces: Dispensation for members who were
integrated into the South African National Defence Force 131 528

8 Technical Support and Development Finance (369 270) (68 770) (300 500)
Of which
Departmental agencies and accounts
– Government Technical Advisory Centre: Operations (300 500)

9 Revenue Administration (100 000) (100 000)

Of which
Departmental agencies and accounts
* – South African Revenue Service: Operations (100 000)

10 Financial Intelligence and State Security 19 257 19 257

Of which
Departmental agencies and accounts
* – Financial Intelligence Centre: Operations 5 000
* – Secret Services:
* – Capital (22 949)
* – Operations 37 206

8 Planning, Monitoring and Evaluation 36 506 18 681 17 193 141 491

Purpose: Improve government service delivery through planning, monitoring and
evaluation.

1 Administration 34 401 16 658 17 193 59 491

2 Outcomes Monitoring and Evaluation 6 720 696 6 000 24

3 Institutional Performance Monitoring and Evaluation 864 834 30

4 National Planning (6 000) (28) (6 000) 28

5 National Youth Development 521 521

9 Public Enterprises 35 113 844 (20) 34 269 20

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

1 Administration 3 287 2 672 (20) 615 20

2 Legal and Governance (320) (320)

3 Portfolio Management and Strategic Partnerships 32 146 (1 508) 33 654

Of which
Public corporations
– Denel (Pty) Ltd: Contractual penalty 33 106

10 Public Service and Administration 10 614 (1 818) 2 706 8 748 975 3

Purpose: Lead the modernisation of the public service, through a generally applicable
framework of norms and standards, to improve service delivery.

1 Administration 1 739 (1 641) 424 2 002 954

2 Policy Development, Research and Analysis 1 141 (49) 1 119 49 21 1

Of which
Departmental agencies and accounts
– Communication: Radio and television licences (8)

3 Labour Relations and Human Resource Management 5 000 (11) 5 000 11

4 Government Chief Information Officer (101) 101

5 Service Delivery Support (1 110) (16) (3 285) 2 189 2

Of which
Departmental agencies and accounts
* – National School of Government: Operations 903
Foreign governments and international organisations
– Open Government Partnership: Membership fees 1 270

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 11
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

11

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

7 Dipenshene tsa Sesole le Setjhaba, Ho Kenya Letsoho Matloleng le Dikuno Tse ding
E leng
Tsa malapa
±'LSHQVKHQHWVD%DKODQNDED0PXVR'LSHQVKHQHWVD%DKODQND
ba Mmusosetjhaba le dikuno
±+ROHPDOODPRVHEHWVLQJ (10 000)
±/HWOROHODSHQVKHQHOD%RUDSRORWLNLED.DQWRURQJ (268 821)
±6HNHPDVD%RQJDNDVDND0RUD0RVHEHWVL 206 550
±3HQVKHQHHLNJHWKLOHQJ (78 257)
±'LSKHQVHQHWVD6HVROH%DSHQVKHQHEDVHVROHOHGLNXQR
tsa bongaka 19 000
±0DERWKRDVHQJ0RODRQJ7XPHOOREDNHQJVDGLWKRWVHLOHQJWVDNHQQJZD
Lebothong la Tshireletso la Naha Afrika Borwa 131 528

8 Tshehetso ya Sethekgeniki le Ntshetsopele ya Tjhelete (369 270) (68 770) (300 500)
E leng
Diejensi le diakhaonto tsa lefapha
±/HNDODOD.HOHWVR\D6HWKHNJHQLNLOD0PXVR'LWVKHEHWVR (300 500)

9 Tsamaiso ya Lekeno (100 000) (100 000)

E leng
Diejensi le diakhaonto tsa lefapha
* ±'LWVKHEHOHWVRWVD/HNHQRWVD$IULND%RUZD'LWVKHEHWVR (100 000)

10 Boutlwela ba Ditjhelete le Tshireletso ya Mmuso 19 257 19 257

E leng
Diejensi le diakhaonto tsa lefapha
* ±0RWKHRZD%RXWOZHODED'LWMKHOHWH'LWVKHEHWVR 5 000
* ±'LWVKHEHOHWVRWVDVHSKLUL
* ±.KDSLWDOH (22 949)
* ±'LWVKHEHWVR 37 206

8 Maano,Tekololo le Hlahlobo 36 506 18 681 17 193 141 491

Maikemisetso: Ho phahamisa phano ya tshebeletso ya mmuso ka ketso ya maano,tekolo le hlahlobo.

1 Tsamaiso 34 401 16 658 17 193 59 491

2 Dipheto tsa Tekolo le Hlahlobo 6 720 696 6 000 24

3 Tekolo le Hlahlobo ya Tshebetso ya Ditheo/Dihlongwa 864 834 30

4 Maano ya Naha (6 000) (28) (6 000) 28

5 Ntshetsopele ya Batjha ba Naha 521 521

9 Dikgwebokgolo tsa Setjhaba 35 113 844 (20) 34 269 20

Maikemisetso: Ho tsamaisa botsetedi, tshebetso le phetoho potefoleyong ya lefapha ya dikgwebo tsa
mmuso, ho lokolla kgolo, ho kgothaletsa boindasteri, ho theha mesebetsi le
ntshetsopele ya bokgoni.

1 Tsamaiso 3 287 2 672 (20) 615 20

2 Molao le Puso (320) (320)

3 Taolo ya Photefolio le Lewa la Ditshebedisano 32 146 (1 508) 33 654

E leng
Dikoporasi tsa setjhaba
±Denel (Pty) Ltd : Kotlo ya konteraka 33 106

10 Tshebeletso ya Setjhaba le Tsamaiso 10 614 (1 818) 2 706 8 748 975 3

Maikemisetso: Ho nka ketapele ya ntlafatso ya ntshetsopele ya setjhaba, ka moralo wa tshebetso wa
maemo a tlwaelehileng ho ka ntlafatsa phano ya ditshebeletso.

1 Tsamaiso 1 739 (1 641) 424 2 002 954

2 Ntshetsopele ya Pholisi, Dipatlisiso le Hlopholla 1 141 (49) 1 119 49 21 1

E leng
Diejensi le diakhaonto tsa lefapha
±'LNJRNDKDQ\R'LODHVHQVHWVDVH\DOHPR\DOHWKHOHELVKHQH (8)

3 Dikamano Mesebetsing le Taolo ya Disebediswa tsa Botho 5 000 (11) 5 000 11

4 Moofisiri e Moholo wa Lesedi wa Mmuso (101) 101

5 Tshehetso ya Phano ya Ditshebeletso (1 110) (16) (3 285) 2 189 2

E leng
Diejensi le diakhaonto tsa lefapha
* ±6HNRORVD0PPXVRVD1DKD'LWVKHEHWVR 903
Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba
±7VKHEHGLVDQR0PRKR\D0PXVRR3HSHQHQHQJ'LWHIHOORWVDERWKR 1 270

* E abuwe ka ho Ikgetha le ka ho Totobala

 12 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

12

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

6 Governance of Public Administration 3 844 (552) 4 396

Of which
Departmental agencies and accounts
* – Public Service Commission: Operations 4 352
Foreign governments and international organisations
– Organisation for Economic Cooperation and Development:
Membership fees 44

11 Public Works (98 865) 1 300 (100 165)

Purpose: Provide policy formulation for, as well as coordination, regulation and oversight
of, the public works sector in relation to the accommodation, housing, land and
infrastructure needs of national departments. Enhance intergovernmental
relations by coordinating concurrent public works functions. Lead and direct the
implementation of the national expanded public works programme. Promote
growth, job creation and transformation in the construction and property
industries.

1 Administration 1 350 (150) 1 500

Of which
Households
– Bursaries for Non-employees: Infrastructure related studies 900
– Employee Social Benefits: Leave gratuities (1 050)

2 Intergovernmental Coordination (1 500) (1 500)

3 Expanded Public Works Programme (38 865) (38 865)

Of which
Conditional allocations to provinces
* – Expanded Public Works Programme Integrated Grant for Provinces (24 405)
* – Social Sector Expanded Public Works Programme Incentive Grant
for Provinces (14 460)

4 Property and Construction Industry Policy and Research (60 000) 1 300 (61 300)
Of which
Departmental agencies and accounts
– Construction Education and Training Authority: Operations (1 300)
– Property Management Trading Entity: Operations (60 000)

5 Prestige Policy 150 150

12 Statistics South Africa 78 048 2 277 (16 539) 411 91 899

Purpose: Lead and partner in the production of statistics in line with internationally
recognised principles and standards, to inform users about socioeconomic
dynamics for evidence-based decisions.

1 Administration 62 571 (9 031) 500 178 70 924

Of which
Non-profit institutions
– South African Statistical Association: Capacity building in support
of the national statistics system 123

2 Economic Statistics 1 423 1 386 (310) 37 310

3 Population and Social Statistics 11 207 9 735 1 114 2 356

4 Methodology, Standards and Research (1 699) (1 699) (171) 171

5 Statistical Support and Informatics (3 898) (3 966) (9 381) 168 9 281

Of which
Higher education institutions
– University of Pretoria: Sponsorship for Grade 11 learners' participation
at Junior Tukkies Geographic Information System week 100

6 Statistical Collection and Outreach 3 268 2 271 (2 400) 26 3 371

7 Survey Operations 5 176 3 581 (5 891) 7 486

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 13
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

13

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

6 Puso ya Tsamaiso ya Setjhaba 3 844 (552) 4 396

E leng
Diejensi le diakhaonto tsa lefapha
* ±.KRPLVKHQH\D'LWVKHEHOHWVRWVD6HWMKDED'LWVKHEHWVR 4 352
Mebuso ya kantle le mekgatlo ya matjhabatjhaba
±0RNJDWORZD7VKHEHGLVDQR\D,NRQRPLOH1WVKHWVRSHOH
Ditefello tsa Botho 44

11 Mesebetsi ya Setjhaba (98 865) 1 300 (100 165)

Maikemisetso: Ho nehelana ka theho ya pholisi ha mmoho le bohokanyi, taolo le tjhebisiso/tekolo
bakeng sa lekala la mesebetsi ya setjhaba mabapi le bodulo, matlo, lefatshe le ditlhoko
tsa moralo wa motheo wa mafapha a mmuso wa naha. Ho nolofatsa dikamano tsa
mebuso ka ho hokanya mesebetsi ya setjhaba ka ho latellana. Ho nka boetapele le ho
laola ho kenngwa tshebetsong ha lenaneo la mesebetsi e eketsehileng ya setjhaba. Ho
phahamisa kgolo, theho ya mosebetsi le phetoho indastering ya kaho le thepa.

1 Tsamaiso 1 350 (150) 1 500

E leng
Tsa malapa
±'LWKXVRWVDGLWMKHOHWHEDNHQJODGLWKXWRKREDVDVHEHWVHQJ
Dithuto tse amanang le moralo wa motheo 900
±'LNXQRWVD0RVHEHWVLWVD6HWMKDED'LNXQRNDPRUDKR
dihela mosebetsing (1 050)

2 Bohokanyi ba Mebuso (1 500) (1 500)

3 Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba (38 865) (38 865)

E leng
Kabo e nang le dipehelo ho diprovense
* ±7KXVR/HWOROHH.RSDQHQJ\D/HQDQHROH(NHWVHKLOHQJOD
Mesebetsi ya Setjhaba bakeng la Diprovense (24 405)
* ±7KXVR/HWOROH\D0RSXWVRZD/HNDODOD6HWMKDED
Lenaneong le Eketsehileng la Mesebetsi ya Setjhaba bakeng
la diprovense (14 460)

4 Thepa le Pholisi le Dipatlisiso tsa Indasteri ya Kaho (60 000) 1 300 (61 300)
E leng
Diejensi le diakhaonto tsa lefapha
±%RODRGLED7KXWR\D.DKROH7KXSHOOR'LWVKHEHWVR (1 300)
±0RWKHRZD.JZHELVDQR7DRORQJ\D7KHSD'LWVKHEHWVR (60 000)

5 Pholisi e Bohlokwa 150 150

12 Dipalopalo Afrika Borwa 78 048 2 277 (16 539) 411 91 899

Maikemisetso: Ho ba moetapele le ho sebedisana mmoho ketsong ya dipalopalo ho ipapisitswe le
maemo a tsebahalang a matjhabatjhaba, ho tsebisa basebedisi ka maemo a ikonomi
ya setjhaba bakeng la diqeto tse itshetlehileng ho bopaki.

1 Tsamaiso 62 571 (9 031) 500 178 70 924

E leng
Metheo e sa etseng phahello
±0RNJDWORZD'LSDORSDORZD$IULND%RUZD.DKR\DERNJRQL
tshehetsong ya mokgwa wa dipalopalo tsa naha 123

2 Dipalopalo tsa Ikonomi 1 423 1 386 (310) 37 310

3 Baahi le Dipalopalo tsa Setjhaba 11 207 9 735 1 114 2 356

4 Mokgwa, Maemo le Dipatlisiso (1 699) (1 699) (171) 171

5 Tshehetso ya Dipalopalo le Saense ya Lesedi (3 898) (3 966) (9 381) 168 9 281

E leng
Metheo ya thuto e phahameng
±<XQLYHVLWKL\D3UHWRULD7VKHKHWVRWVDEDLWKXWLEDPRKDWRKRQNDVHDER
ho Tukkies ya banyenyane bekeng ya jeokrafiki ya tsamaiso ya lesedi 100

6 Kgobokanyo ya Dipalopalo le Tshebeletso 3 268 2 271 (2 400) 26 3 371

7 Tshebetso ya Saveyi/Tekolo 5 176 3 581 (5 891) 7 486

* E abuwe ka ho Ikgetha le ka ho Totobala

 14 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

14

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

13 Women 2 100 (1 465) 3 500 65

Purpose: Lead, coordinate and oversee the transformation agenda on women`s
socioeconomic empowerment, rights and equality.

1 Administration (1 575) (1 626) 51

2 Social, Political and Economic Participation and Empowerment (299) (299)

3 Research, Policy Coordination and Knowledge Management 158 158

4 Monitoring, Evaluation and Outreach 3 816 302 3 500 14

14 Basic Education (224 714) (997) 97 793 (223 717) (97 793)
Purpose: Develop, maintain and support a South African school education system for the
21 st century.

1 Administration 2 600 2 265 113 235 (13)

2 Curriculum Policy, Support and Monitoring (32 843) (2 609) (402) (30 134) 302
Of which
Conditional allocation to provinces
* – Maths, Science and Technology Grant (30 243)

3 Teachers, Education Human Resources and Institutional Development (8 131) (7 530) 187 (601) (187)
Of which
Conditional allocation to provinces
* – Occupational Specific Dispensation for Education Sector
Therapists Grant (725)

4 Planning, Information and Assessment (155 706) 6 938 97 828 (162 644) (97 828)
Of which
Allocation-in-kind to provinces
* – School Infrastructure Backlogs Grant 98 000 (98 000)
Conditional allocation to provinces
* – Education Infrastructure Grant (163 112)

5 Educational Enrichment Services (30 634) (61) 67 (30 573) (67)

Of which
Conditional allocations to provinces
* – HIV and AIDS (Life Skills Education) Grant (12 300)
* – National School Nutrition Programme Grant (18 334)

15 Higher Education and Training 36 183 8 963 (113 956) 143 147 (1 971)
Purpose: Develop and support a quality higher and vocational education sector. Promote
access to higher and vocational education and skills development training
opportunities.

1 Administration 41 201 (2 103) 41 541 1 763

2 Human Resource Development, Planning and Monitoring Coordination 3 410 3 310 234 (134)

3 University Education 3 120 3 120 60 7 (67)

4 Vocational and Continuing Education and Training (13 480) 2 976 (156 526) 143 140 (3 070)
Of which
Non-profit institutions
– Adult Education and Training Centres: Subsidies 37 062
– Technical and Vocational Education and Training Colleges: Subsidies 73 795

5 Skills Development 1 932 1 660 735 (463)

16 Health (214 093) 2 190 (83 640) 70 648 (203 291)

Purpose: Provide leadership and coordination of health services to promote the health of
all people in South Africa through an accessible, caring and high quality health
system based on the primary health care approach.

1 Administration (500) (3 482) 773 2 209

Of which
Departmental agencies and accounts
– Health and Welfare Sector Education and Training Authority:
Operations 567
– Public Service Sector Education and Training Authority: Operations 206

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 15
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

15

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

13 Basadi 2 100 (1 465) 3 500 65

Maikemisetso: Ho etella pele, ho hokanya le ho etsa bonnete ba phethahatso ya phetoho ya
matlafatso ya ikonomi ya setjhaba ho basadi, ditokelo le tekano.

1 Tsamaiso (1 575) (1 626) 51

2 Tsa setjhaba, Sepolotiki, Ho ba le seabo Ikonoming le Matlafatso (299) (299)

3 Dipatlisiso, Bohokanyi ba Pholisi le Taolo ya Tsebo 158 158

4 Tekolo, Hlahlobo le Tshebeletso 3 816 302 3 500 14

14 Thuto ya Motheo (224 714) (997) 97 793 (223 717) (97 793)
Maikemisetso: Ho theha, ho hlokomela le ho tshehetsa mokgwa wa thuto ya sekolo wa Afrika Borwa
bakeng la selemokgolo sa 21.

1 Tsamaiso 2 600 2 265 113 235 (13)

2 Pholisi ya Lenane la Thuto, Tshehetso le Tekolo (32 843) (2 609) (402) (30 134) 302
E leng
Kabo e nang le dipehelo ho diprovense
* ±7KXVR/HWOROH\D'LSDOR6DHQVHOH7KHNQRORML (30 243)

3 Matitjhere, Disebediswa tsa Botho tsa Thuto le Ntshetsopele ya Motheo (8 131) (7 530) 187 (601) (187)
E leng
Kabo e nang le dipehelo ho diprovense
* ±0RVHEHWVLR,NJHWKLOHQJEDNHQJODOHNDODOD7KXWR7KXVR
ya phekodi Thuso/Letlole ya ba phekodi (725)

4 Maano, Lesedi le Hlahlobo (155 706) 6 938 97 828 (162 644) (97 828)
E leng
Kabo e senang ditefello ho diprovense
* ±7KXVR/HWOROH\D.JRERNHOODQR\D0DUDQJUDQJZD6HNROR 98 000 (98 000)
Kabo e nang le dipehelo ho diprovense
* ±7KXVR/HWOROH\D0RUDORZDPRWKHRZD7KXWR (163 112)

5 Ditshebeletso tsa Thuso ya Thuto (30 634) (61) 67 (30 573) (67)
E leng
Kabo e nang le dipehelo ho diprovense
* ±7KXVR/HWOROH\DHIV le AIDS (Thuto ya Tsebo ya Bophelo) (12 300)
* ±7KXVR/HWOROH\D/HQDQHROD1DKDOD3KHSR6HNRORQJ (18 334)

15 Thuto e Phahameng le Thupello 36 183 8 963 (113 956) 143 147 (1 971)
Maikemisetso: Ho theha le ho tshehetsa motheo wa boleng ba thuto ka thupello le menyetla ya
ntshetsopele ya thupello ya bokgoni.

1 Tsamaiso 41 201 (2 103) 41 541 1 763

2 Ntshetsopele ya Disebediswa tsa Batho, Ketso ya Maano le ho Disa Bohokanyi 3 410 3 310 234 (134)

3 Thuto ya Yunivesithi 3 120 3 120 60 7 (67)

4 Tsebo le Tswelopele ya Thuto le Thupello (13 480) 2 976 (156 526) 143 140 (3 070)
E leng
Metheo e sa etseng phahello
±'LEDNDWVD7KXWROH7KXSHOOR\DEDWKREDEDKROR7KXVR 37 062
±'LNKROHMHWVD7KHNQLNKDOHOH7KXWR\D7VHEROH7KXSHOOR7KXVR 73 795

5 Ntshetsopele ya Bokgoni 1 932 1 660 735 (463)

16 Bophelo (214 093) 2 190 (83 640) 70 648 (203 291)

Maikemisetso: Ho nehelana ka boetapele le ho hokanya ditshebeletso tsa bophelo ho phahamisa
bophelo ba batho ba Afrika Borwa ka phumaneho, paballo le boleng bo hodimo ba
bophelo bo itshetlehileng ho tlhokomelo ya bophelo ya motheo.

1 Tsamaiso (500) (3 482) 773 2 209

E leng
Diejensi le diakhaonto tsa lefapha
±%RODRGLED0RWKHRZD%RSKHOROH%RLSKLGLVR7KXWROH7KXSHOOR
Ditshebetso 567
±%RODRGLEDVHWMKDEDOHWKXWR\D0RWKHRZD7VKHEHOHWVR
ya Setjhaba: Ditshebetso 206

* E abuwe ka ho Ikgetha le ka ho Totobala

 16 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

16

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

2 National Health Insurance, Health Planning and Systems Enablement 8 839 (543) 20 347 (10 965)
Of which
Allocation-in-kind to provinces
* – National Health Grant: National health insurance component (7 658)
Conditional allocation to provinces
* – National Health Insurance Grant (10 965)

3 HIV and AIDS, Tuberculosis, and Maternal and Child Health (63 266) 3 366 (50) (66 582)
Of which
Conditional allocation to provinces
* – Comprehensive HIV and AIDS Grant (66 582)

4 Primary Health Care Services (88) (633) 545

5 Hospitals, Tertiary Health Services and Human Resource Development (166 034) (100 500) 147 422 (212 956)
Of which
Allocation-in-kind to provinces
* – National Health Grant: Health facility revitalisation component (80 000) (220 387)
Conditional allocations to provinces
* – Health Facility Revitalisation Grant 141 283
* – National Tertiary Services Grant (16 861)
Higher education institutions
– Medical student subsidies:
– University of Cape Town 2 700
– Stellenbosch University 4 600
– University of the Witwatersrand 5 576
– Walter Sisulu University 4 116
– University of KwaZulu-Natal 4 000
– University of Pretoria 2 008

6 Health Regulation and Compliance Management 6 956 (500) 7 456

17 Social Development (275 000) 20 000 (8 269) (286 731)

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

1 Administration (2 662) 1 098 1 564

Of which
Departmental agencies and accounts
– Health and Welfare Sector Education and Training Authority:
Operations 1 211

2 Social Assistance (275 000) (275 000)

Of which
Households
* – Social Assistance Transfers: Social grants
– Disability (476 000)
– Social Relief of Distress 201 000

3 Social Security Policy and Administration (15 000) 4 736 (6 126) (13 610)
Of which
Departmental agencies and accounts
– South African Social Security Agency: Administration of
social assistance (15 000)
Foreign governments and international organisations
– International Social Security Association: Membership fees 210
Higher education institutions
– University of the Witwatersrand: Training and technical support on
various social security research and policy initiatives 1 000

4 Welfare Services Policy Development and Implementation Support 15 000 17 158 (2 420) 450 (188)
Of which
Foreign governments and international organisations
– Namibian Government: Social welfare payment in terms of the
1994 Walvis Bay agreement 321

5 Social Policy and Integrated Service Delivery 768 (821) (135) 188
Of which
Households
– Food Relief: Contribution to Food for All scheme (22 076)
Foreign governments and international organisations
– Leadership for Environment and Development Southern and
Eastern Africa: Membership fees 300
Non-profit institutions
– Food Relief: Contribution to Food for All scheme 22 076

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 17
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

17

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

2 Inshorense ya Bophelo ya Naha, Maano a Bophelo le Mekgwa ya tshebetso e Kgontshang 8 839 (543) 20 347 (10 965)
E leng
Kabo e senang tefello ho diprovense
* ±.DEHOR7KXVR\D%RSKHOR\D1DKD.DUROR\D,QVKRUHQVH\D
Bophelo ya Naha (7 658)
Kabo e nang le dipehelo ho diprovense
* ±.DEHOR7KXVR\D,QVKRUHQVH\D%RSKHOR\D1DKD (10 965)

3 HIV le AIDS , Lefuba, le Bophelo ba Bomme le Bana (63 266) 3 366 (50) (66 582)
E leng
Kabo e nang le dipehelo ho diprovense
* ±.UDQWHH.RSDQHQJ\DHIV le AIDS (66 582)

4 Ditshebeletso tsa Motheo tsa Tlhokomelo ya Bophelo (88) (633) 545

5 Dipetlele, Ditshebeletso tse Hodimo tsa Bophelo le Ntshetsopele ya Disebediswa tsa Batho (166 034) (100 500) 147 422 (212 956)
E leng
Kabo e senang tefello ho diprovense
* ±7KXVR/HWOROH\D%RSKHOR\D1DKD.DUROR\D1WODIDWVR
ya sesebediswa sa bophelo (80 000) (220 387)
Kabo e nang le dipehelo ho diprovense
* ±7KXVR/HWOROH\D1WODIDWVR\D6HVHEHGLVZDVD%RSKHOR 141 283
* ±7KXVR/HWOROH\D'LWVKHEHOHWVRWVH3KDKDPHQJWVD1DKD (16 861)
Metheo ya thuto e phahameng
±7VKHKHWVR\D0DWOROH%DLWKXWLQJED%RQJDND
±<XQLYHVLWKL\DCape Town 2 700
±<XQLYHVLWKL\DStellenbosch 4 600
±<XQLYHVLWKL\DWitwatersrand 5 576
±<XQLYHVLWKL\DWalter Sisulu 4 116
±<XQLYHVLWKL\DKwaZulu-Natal 4 000
±<XQLYHVLWKL\DPretoria 2 008

6 Molao wa Bophelo le Taolo ya Boikamahanyo 6 956 (500) 7 456

17 Ntshetsopele ya Setjhaba (275 000) 20 000 (8 269) (286 731)

Maikemisetso: Ho netefatsa tshireletso kgahlano le ho ba Tsietsing ka ho theha tikoloho e hantle
bakeng la nehelano ya tshebeletso e felletseng le ye e kopaneng ya ntshetsopele ya
setjhaba.

1 Tsamaiso (2 662) 1 098 1 564

E leng
Diejensi le diakhaonto tsa Lefapha
±%RODRGLED0RWKHRZD%RSKHOROH%RLSKLGLVR7KXWROH7KXSHOOR
Ditshebetso 1 211

2 Thuso ya Setjhaba (275 000) (275 000)

E leng
Tsa malapa
* ±3KHWLVR\D7KXVR\D6HWMKDED7KXVR/HWOROH\DVHWMKDED
±%RTKZDOD (476 000)
±7KXVR\D.LPROOR6HWMKDEHQJ 201 000

3 Pholisi ya Tshireletso ya Setjhaba le Tsamaiso (15 000) 4 736 (6 126) (13 610)
E leng
Diejensi le diakhaonto tsa lefapha
±(MHQVL\D7VKLUHOHWVR\D6HWMKDED\D$IULND%RUZD'LSDWOLVLVRWVD
boqhekanyetsi ya thuso ya setjhaba (15 000)
Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba
±0RNJDWORZD0DWMKDEDWMKDEDZD7VKLUHOHWVR\D6HWMKDED'LWHIHOOR
tsa botho 210
Metheo ya thuto e phahameng
±<XQLYHVLWKL\DWitwatersrand : Thupello le tshehetso ya botekgeniki ho
theho tse fapaneng tsa maiteko a pholisi le dipatlisiso tsa tshireletso
ya setjhaba 1 000

4 Ntshetsopele ya Pholisi ya Ditshebeletso tsa Boiphidiso le Tshehetso ya 15 000 17 158 (2 420) 450 (188)
ho Kenngwa Tsehebetsong
E leng
Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba
±0PXVRZD1DPLELD7HIHOOR\DWKXVR\DVHWMKDEDKRODWHOD
tumellano ya 1994 ya Walvis Bay 321

5 Pholisi ya Setjhaba le Phano e Kopaneng ya Ditshebeletso 768 (821) (135) 188

E leng
Tsa malapa
±.LPROOR7KXVR\D'LMR6HDERKR6HNLPLVD%RKOHEDNHQJOD'LMR (22 076)
Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba
±.HWDSHOHEDNHQJOD7LNRORKROH1WVKHWVRSHOH\D$IULNDH%RUZDOH
e Botjhabela: Ditefello tsa botho 300
Metheo e sa etseng phahello
±.LPROOR7KXVR\D'LMR6HDERKR6HNLPLVD%RKOHEDNHQJOD'LMR 22 076

* E abuwe ka ho Ikgetha le ka ho Totobala

 18 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

18

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

18 Correctional Services (29 030) (879 000) 557 230 970 291 770
Purpose: Contribute to a just, peaceful and safer South Africa through the effective and
humane incarceration of inmates and the rehabilitation and social reintegration
of offenders.

1 Administration (2 760) (391 475) 149 519 239 196

2 Incarceration (29 340) (169 934) 139 624 970

3 Rehabilitation 3 300 (92 506) 43 402 52 404

4 Care (182 251) 182 251

5 Social Reintegration (230) (42 834) 42 434 170

19 Defence and Military Veterans 508 771 295 420 150 153 63 198
Purpose: 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. Provide for military veterans' benefits.

1 Administration 35 228 38 390 (3 162)

2 Force Employment 210 156 22 163 155 958 32 035

Of which
Departmental agencies and accounts
– Special Defence Account: Acquisition and upgrading of main
weapon systems and technology 26 230
Foreign governments and international organisations
– Southern African Development Community: South Africa’s contribution
towards hosting the Amani Africa II field training exercise for
the African Standby Force 5 805

3 Landward Defence 397 073 360 161 5 749 31 163

Of which
Departmental agencies and accounts
– Special Defence Account: Acquisition and upgrading of main
weapon systems and technology 31 163

4 Air Defence 118 439 118 439

5 Maritime Defence 51 898 51 898

6 Military Health Support 136 347 136 347

7 Defence Intelligence 4 008 4 008

8 General Support (444 378) (435 986) (8 392)

20 Independent Police Investigative Directorate (10 211) 7 691 158 2 362

Purpose: Ensure independent oversight of the South African Police Service and the
Municipal Police Services. Conduct independent and impartial investigations of
identified criminal offences allegedly committed by members of the South
African Police Service and the Municipal Police Services and make appropriate
recommendations.

1 Administration (230) (3 755) 2 864 661

2 Investigation and Information Management (5 316) 3 572 158 1 586

3 Legal Services 380 (390) 718 52

4 Compliance Monitoring and Stakeholder Management (150) (750) 537 63

21 Justice and Constitutional Development 26 804 107 979 132 355 37 770 (253 065) 1 765
Purpose: Uphold and protect the Constitution and the rule of law, and render accessible,
fair, speedy and cost effective administration of justice in the interests of a safer
and more secure South Africa.

1 Administration 15 051 15 102 (14 341) 14 070 220

Of which
Departmental agencies and accounts
– Safety and Security Sector Education and Training Authority:
Operations 13 784
 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 19
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

19

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

18 Ditshebeletso tsa Tshokollo (29 030) (879 000) 557 230 970 291 770
Maikemisetso: Ho ba le seabo ho Afrika Borwa e bolokehileng e nang le kgotso ka ho kwallwa ha
batshwaruwa ka mokgwa o lokileng le ho bahlabolla le ho kopanya ba tlolamolao le
setjhaba.

1 Tsamaiso (2 760) (391 475) 149 519 239 196

2 Ho kwallwa (29 340) (169 934) 139 624 970

3 Hlabollo 3 300 (92 506) 43 402 52 404

4 Tlhokomelo (182 251) 182 251

5 Ho kopanngwa le Setjhaba (230) (42 834) 42 434 170

19 Tshireletso le Mekaubere ya Sesole 508 771 295 420 150 153 63 198
Maikemisetso: Ho sireletsa Rephaboliki ya Afrika Borwa, seriti sa sebaka sa teng le batho ba teng ho
latela Molaotheo le metheo ya molao wa matjhabatjhaba o laolang tshebediso ya
dikgoka. Ho nehelana bakeng la dikuno tsa mekaubere ya sesole.

1 Tsamaiso 35 228 38 390 (3 162)

2 Tshebetso ya Lebotho 210 156 22 163 155 958 32 035

E leng
Diejensi le diakhaonto tsa lefapha
±$NKDRQWR\D7VKLUHOHWVRH,NJDWKLOHQJ3KXPDQHKROHQWODIDWVR
ya thekenoloji le mekgwa ya tshebetso ya dibetsa 26 230
Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba
±1WVKHWVRSHOH\D6HWMKDEDVD$IULNDH%RUZD6HDERZD$IULND%RUZDKR
tshwareng ha Amani Afrika II kwetliso e lepatlelong
bakeng la Lebotho le Malala a laotswe la Afrika 5 805

3 Tshireletso e Shebileng Lefatshe 397 073 360 161 5 749 31 163

E leng
Diejensi le diakhaonto tsa lefapha
±$NKDRQWRH,NJHWKLOHQJ\D7VKLUHOHWVR3KXPDQHKROHQWODIDWVR
ya thekenoloji le mekgwa ya tshebetso ya dibetsa 31 163

4 Tshireletso ya Moyeng 118 439 118 439

5 Tshireletso ya Lewatleng 51 898 51 898

6 Tshehetso ya Bophelo Sesoleng 136 347 136 347

7 Boutlwela/Mahlale ba Tshireletso 4 008 4 008

8 Tshehetso ka Kakaretso (444 378) (435 986) (8 392)

20 Bolaodi Boikemetseng ba Dipatlisiso tsa Seponesa (10 211) 7 691 158 2 362
Maikemisetso: Ho etsa bonnete ba boikemelo ba ho nka boikarabelo ho Tshebeletso ya Seponesa
Afrika Borwa le Ditshebeletso tsa Seponesa tsa Masepala. Ho phetha dipatlisiso tse
ikemetseng tse senang leeme tsa ditlolo tsa molao tse bonahetseng tse utlwahalang
dientswe ke ditho tsa Tshebeletso ya Seponesa Afrika Borwa le Ditshbeletso tsa
Seponesa tsa Masepala le ho etsa dikgothaletso tse lokileng.

1 Tsamaiso (230) (3 755) 2 864 661

2 Dipatlisiso le Taolo ya Lesedi (5 316) 3 572 158 1 586

3 Ditshebeletso tsa Molao 380 (390) 718 52

4 Ho lekola Boikamahanyo le Taolo ya Banka Karolo (150) (750) 537 63

21 Toka le Ntshetsopele ya Molaotheo 26 804 107 979 132 355 37 770 (253 065) 1 765
Maikemisetso: Ho phahamisa le ho sireletsa Molaotheo le molao, le ho etsa o fumanehe, o hloke
leeme, o potlake tefello e tlase ya tsamaiso ya toka dikgahlehong tsa Afrika Borwa e
sireletsehileng.

1 Tsamaiso 15 051 15 102 (14 341) 14 070 220

E leng
Diejensi le diakhaonto tsa lefapha
±%RODRGLED7KXWROH7KXSHOOREDOHNDODOD3DEDOOROH7VKLUHOHWVR
Ditshebetso 13 784
 20 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

20

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

2 Court Services 52 710 60 029 (8 695) 1 376

3 State Legal Services 13 493 12 298 (5 580) 4 200 2 575

4 National Prosecuting Authority 20 550 20 550 (600) 19 500 (19 069) 169

5 Auxiliary and Associated Services (75 000) 161 571 (236 571)

22 Office of the Chief Justice and Judicial Administration 40 962 44 332 (14 832) (1 632) 13 094
Purpose: Strengthen judicial governance and independence by rendering effective
support to the Chief Justice in executing administrative and judicial powers and
duties as both head of the judiciary and the Constitutional Court.

1 Administration 30 068 9 099 20 432 (2) 539

2 Judicial Support and Court Administration 9 178 34 563 (36 056) (1 629) 12 300

3 Judicial Education and Research 1 716 670 792 (1) 255

23 Police 343 789 392 256 (93 500) 40 533 4 500

Purpose: Prevent, combat and investigate crime, maintain public order, protect and
secure the inhabitants of South Africa and their property, and uphold and enforce
the law.

1 Administration 345 122 424 926 (92 500) 8 196 4 500

Of which
Households
– Employee Social Benefits: Post-retirement benefits 106
Departmental agencies and accounts
* – Civilian Secretariat for the Police Service: Operations 8 090

2 Visible Policing (410 542) (276 712) (1 000) 24 859 (157 689)
Of which
Households
– Employee Social Benefits: Post-retirement benefits 23 859
Non-profit institutions
– South African Police Service Education Trust: Educational needs of
children of deceased police members 1 000

3 Detective Services 276 444 142 652 2 603 131 189

Of which
Households
– Employee Social Benefits: Post-retirement benefits 2 603

4 Crime Intelligence 36 557 32 645 3 912

Of which
Households
– Employee Social Benefits: Post-retirement benefits 3 912

5 Protection and Security Services 96 208 68 745 963 26 500

Of which
Households
– Employee Social Benefits: Post-retirement benefits 963

24 Agriculture, Forestry and Fisheries 25 743 25 203 (74 632) (5 562) 80 734
Purpose: Lead, support and promote agricultural, forestry and fisheries resources
management through policies, strategies and programmes to enhance
sustainable use, and achieve economic growth, job creation, food security, rural
development and transformation.

1 Administration 9 471 (6 136) 1 644 5 962 8 001

Of which
Departmental agencies and accounts
– National Research Foundation: Research 5 000
– Public Service Sector Education and Training Authority: Operations 370
Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 8

2 Agricultural Production, Health and Food Safety 9 771 13 513 (53 847) (3 299) 53 404
Of which
Conditional allocation to provinces
* – Ilima/Letsema Projects Grant (4 055)
Departmental agencies and accounts
– Agricultural Research Council: Annual National Beef Cattle
Improvement Scheme Awards 200

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 21
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

21

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

2 Ditshebeletso tsa Lekgotla la dinyewe 52 710 60 029 (8 695) 1 376

3 Ditshebeletso tsa Mmuso tsa Molao 13 493 12 298 (5 580) 4 200 2 575

4 Bolaodi ba Botjhotjhisi ba Naha 20 550 20 550 (600) 19 500 (19 069) 169

5 Tshehetso le Ditshebeletso tse Amehang (75 000) 161 571 (236 571)

22 Kantoro ya Moahlodi e Moholo le Tsamaiso ya Toka 40 962 44 332 (14 832) (1 632) 13 094
Maikemisetso: Ho tiisa toka ya puso le boikemelo ka ho nehelana ka tshehetso ho Moahlodi e Moholo
tshebetsong ya hae ya tsamaiso, matla a molao le mesebetsi ya hae e le hlooho ya
molao le Lekgotla la Molaotheo.

1 Tsamaiso 30 068 9 099 20 432 (2) 539

2 Tshehetso ya Molao le Tsamaiso ya Lekgotla 9 178 34 563 (36 056) (1 629) 12 300

3 Thuto ya tsa Molao le Dipatlisiso 1 716 670 792 (1) 255

23 Seponesa 343 789 392 256 (93 500) 40 533 4 500

Maikemisetso: Ho thibela, ho lwantsha le ho fuputsa tlolo ya molao, kgutso ya setjhaba, tshireletso le
polokeho ya baahi ba Afrika Borwa le thepa ya bona, le ho kenya molao tshebetsong.

1 Tsamaiso 345 122 424 926 (92 500) 8 196 4 500

E leng
Tsa Malapa
±'LNXQRWVD0RVHEHWVLWVD6HWMKDED'LNXQRWVDNDPRUDKRWORKHOD
mosebetsi 106
Diejensi le diakhaonto tsa lefapha
* ±%RQJRGLED6HSRQHVDEDNHQJOD7VKHEHOHWVR\D6HSRQHVD
Ditshebetso 8 090

2 Ponahalo ya Seponesa (410 542) (276 712) (1 000) 24 859 (157 689)
E leng
Tsa malapa
±'LNXQRWVD0RVHEHWVLWVD6HWMKDED'LNXQRWVDNDPRUDKR
tlohela mosebetsi 23 859
Metheo e sa etseng phahello
±/HWOROHOD7KXWR\D7VKHEHOHWVR\D6HSRQHVDVD$IULND%RUZD'LWOKRNRWVD
thuto ya bana ba ditho tsa seponesa tse hlokahetseng 1 000

3 Ditshebeletso tsa Lefokisi 276 444 142 652 2 603 131 189
E leng
Tsa malapa
±'LNXQRWVD0RVHEHWVLWVD6HWMKDED'LNXQRWVDNDPRUDKR
tlohela mosebetsi 2 603

4 Boutlwela ba Tlolo ya Molao 36 557 32 645 3 912

E leng
Tsa malapa
±'LNXQRWVD0RVHEHWVLWVD6HWMKDED'LNXQRWVDNDPRUDKRWORKHOD
mosebetsi 3 912

5 Ditshebeletso tsa Tshireletso 96 208 68 745 963 26 500

E leng
Tsa malapa
±'LNXQRWVD0RVHEHWVLWVD6HWMKDED'LNXQRWVDNDPRUDKRWORKHOD
mosebetsi 963

24 Temo, Meru le Botshwasi 25 743 25 203 (74 632) (5 562) 80 734

Maikemisetso: Ho etapele, ho tshehetsa le ho phahamisa taolo ya disebediswa tsa temo, meru le
botshwasi ka dipholisi, mawa le mananeo a ntlafatsang tshebediso e hantle, le ho
fihlella kgolo ya ikonomi, theho ya mosebetsi, tshireletso ya dijo, ntshetsopele ya
mahae le phetoho.

1 Tsamaiso 9 471 (6 136) 1 644 5 962 8 001

E leng
Diejensi le diakhaonto tsa lefapha
±0RWKHRZD'LSDWOLVLVRZD1DKD'LSDWOLVLVR 5 000
±%RODRGLEDVHWMKDEDOHWKXWR\D0RWKHRZD7VKHEHOHWVR
ya Setjhaba: Ditshebetso 370
Diakhaonto tsa banka tsa masepala
±'LODHVHQVHWVD'LSDODQJZDQJ'LWHIHOORWVDGLODHVHQVHWVH
entsweng dimasepaleng 8

2 Tlhahiso ya Temo, Bophelo le Tshireletso ya Dijo 9 771 13 513 (53 847) (3 299) 53 404
E leng
Kabo e nang le dipehelo ho diprovense
* ±7KXVR/HWOROH\D'LSURMHNHWVD,OLPD/HWVHPD (4 055)
Diejensi le diakhaonto tsa lefapha
±/HNJRWODOD'LSDWOLVLVRODWVD7HPR'LNJDXWVD6HNLPLVD1WODIDWVR\D
Selemo le selemo ya Dikgomo tsa Nama 200

* E abuwe ka ho Ikgetha le ka ho Totobala

 22 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

22

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

3 Food Security and Agrarian Reform (10 896) (1 039) (13 257) (13 428) 16 828
Of which
Conditional allocation to provinces
* – Comprehensive Agricultural Support Programme Grant: Infrastructure (11 226)
Higher education institutions
– University of Fort Hare: Research in respect of animal traction (4 500)
Households
– Employee Social Benefits: Leave gratuities 39
– Female Entrepreneur of the Year Awards 450
Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 9
Public corporations
– Ncera Farms (Pty) Limited: Operations 1 800

4 Trade Promotion and Market Access (4 255) 1 575 (8 927) 2 870 227
Of which
Foreign governments and international organisations
– International Organisations: Membership fees
– Commonwealth Agricultural Bureau International 16
– Consultative Group on International Agricultural Research 1 375
– Food and Agriculture Organisation of the United Nations 1 219
– International Cotton Advisory Council 50
– International Grains Council 16
– International Organisation of Vine and Wine 132
– International Union for the Protection of New Varieties of Plants 37

5 Forestry and Natural Resources Management (348) (4 710) (245) 2 333 2 274
Of which
Conditional allocation to provinces
* – Land Care Programme Grant (1 352)
Households
– Employee Social Benefits: Leave gratuities 4 450
Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 16
Non-profit institutions
– Lima Rural Development Foundation: Operations (781)

6 Fisheries 22 000 22 000

25 Economic Development (8 323) (1 100) 9 081 340 2

Purpose: Promote economic development policy formulation and planning for the benefit
of all South Africans.

1 Administration (1 783) 1 721 60 2

2 Growth Path and Social Dialogue 5 222 (5 407) 21 164

3 Investment, Competition and Trade (11 762) 2 586 9 000 176

Of which
Public corporations
– Industrial Development Corporation: Presidential Infrastructure
Coordinating Committee support 5 000
Departmental agencies and accounts
– International Trade Administration Commission: Control of the export
of scrap metals 4 000

26 Energy (214 475) 16 174 (230 649)

Purpose: Formulate energy policies, regulatory frameworks and legislation, and oversee
their implementation to ensure energy security, the promotion of
environmentally friendly energy carriers, and access to affordable and reliable
energy for all South Africans.

1 Administration 4 000 4 130 (130)

Of which
Departmental agencies and accounts
– Energy and Water Sector Education and Training Authority:
Operations (130)

2 Energy Policy and Planning (1 000) (1 000)

3 Petroleum and Petroleum Products Regulation (1 000) (1 000)

4 Electrification and Energy Programme and Project Management 35 525 35 525

Of which
Private enterprises
* – Integrated National Electrification Programme: Non-grid
electrification service providers 35 525

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 23
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

23

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

3 Tshireletso ya Dijo le Ntlafatso ya Bolimi (10 896) (1 039) (13 257) (13 428) 16 828
E leng
Kabo e nang le dipehelo ho diprovense
* ±7KXVR/HWOROHH.RSDQHQJ\D0DQDQHRD7VKHKHWVRD7HPR
Maraangrang (11 226)
Metheo ya thuto e phahameng
±<XQLYHVLWKL\DFort Hare : Dipatlisiso ho diphoofolo tse robehileng (4 500)
Tsa malapa
±'LNXQRWVD0RVHEHWVLWVD6HWMKDED'LNXQRNDPRUD
ho dihela mosebetsing 39
±'LNJDXWVD%DVDGLEDNJZHER7VD6HOHPR 450
Diakhaonto tsa banka tsa masepala
±'LODHVHQVHWVD'LSDODQJZDQJ'LWHIHOORWVH
entsweng dimasepaleng 9
Dikoporasi tsa setjhaba
±'LSRODVLWVDNcera (Pty) Limited : Ditshebetso 1 800

4 Phahamiso ya Kgwebisano le Phihlello ya Mmaraka (4 255) 1 575 (8 927) 2 870 227

E leng
Mebuso ya kantle le mekgatlo ya matjhabatjhaba
±0HNJDWOR\D0DWMKDEDWMKDED'LWHIHOORWVDERWKR
±0RNJDWORZD0DWMKDEDWMKDEDZDCommonwealth wa tsa Temo 16
±6HKORSKDVD%RLWHDQ\RVD0DWMKDEDWMKDEDKR'LSDWOLVLVR
tsa Temo 1 375
±0HNJDWOR\D'LMROH7HPROD0DWMKDEDD.RSDQHQJ 1 219
±/HNJRWODOD0DWMKDEDWMKDEDOD%RHOHWVLED7VKZHOH 50
±/HNJRWODODNRURPDEHOHOD0DWMKDEDWMKDED 16
±0RNJDWORZD0DWMKDEDWMKDEDZD0RUDUDOH9HLQH 132
±0RNJDWORZD0DWMKDEDWMKDEDZD7VKLUHOHWVR\D'LPHOD
tse Fapaneng tse Ntjha 37

5 Taolo ya Meru le Disebediswa tsa Tlhaho (348) (4 710) (245) 2 333 2 274
E leng
Kabo e nang le dipehelo ho diprovense
* ±7KXVR/HWOROH\D/HQDQHROD7OKRNRPHOR\D/HIDWVKH (1 352)
Tsa malapa
±'LNXQRWVD%DVHEHWVLWVD6HWMKDED'LNXQRNDPRUDKR
dihela mosebetsing 4 450
Diakhaonto tsa banka tsa masepala
±'LODHVHQVHWVD'LSDODQJZDQJ'LWHIHOORWVH
entsweng dimasepaleng 16
Metheo e sa etseng phahello
±0RWKHRZD1WVKHWVRSHOH\D0DKDHZD/LPD'LWVKHEHWVR (781)

6 Botshwasi 22 000 22 000

25 Ntshetsopele ya Ikonomi (8 323) (1 100) 9 081 340 2

Maikemisetso: Ho phahamisa ketso/theho ya pholisi ya ntshetsopele ya ikonomi le maano bakeng la
dikuno tsa maAfrika Borwa ohle.

1 Tsamaiso (1 783) 1 721 60 2

2 Tsela ya Kgolo le Dipuisano tsa Setjhaba 5 222 (5 407) 21 164

3 Botsetedi, Tlhodisano le Kgwebisano (11 762) 2 586 9 000 176

E leng
Diejensi le diakhaonto tsa lefapha
±.KRPLVKHQH\D7VDPDLVR\D.JZHELVDQR\D0DWMKDEDWMKDED
Tshehetso ya komiti ya bohokanyi ya moralo wa motheo bopresideteng 5 000
Dikoporasi tsa setjhaba
±.RSRUDVL\D1WVKHWVRSHOH\D,QGDVWHUL$IULND%RUZD7DROR\DGLURPHOZDQWOH
tsa tahlo ya tshepe 4 000

26 Eneji (214 475) 16 174 (230 649)

Maikemisetso: Ho theha dipholisi tsa eneji, taolo ya moralo wa tshebetso le molao, le ho netefatsa ho
kenngwa tshebetsong ha teng ho etsa bonnete ba tiisetso ya eneji, phahamiso ya
tsamaiso ya eneji e sa lematseng tikoloho, le phumaneho le tefello e tlase ya eneji e
tshepahalang bakeng la maAfrika Borwa ohle.

1 Tsamaiso 4 000 4 130 (130)

E leng
Diejensi le diakhaonto tsa lefapha
±%RODRGLED7KXWROH7KXSHOORED/HNDODOD(QHMLOH0HWVL
Ditshebetso (130)

2 Pholisi ya Eneji le Maano (1 000) (1 000)

3 Petroleum le Taolo ya Dihlahiswa tsa Petroleum (1 000) (1 000)

4 Motlakase le Mananeo a Eneji le Taolo ya Projeke 35 525 35 525

E leng
Dikgwebokgolo tsa poraevete
* ±/HQDQHROH.RSDQHQJOD0RWODNDVHOD1DKD%DQHKHODQLND
tshebeletso ya motlakase wa Non-grid 35 525

* E abuwe ka ho Ikgetha le ka ho Totobala

 24 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

24

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

5 Nuclear Energy (500) (3 500) 3 000

Of which
Foreign governments and international organisations
– International Atomic Energy Agency: Renovation of the Nuclear
Applications Laboratories 3 000

6 Clean Energy (251 500) 17 544 (269 044)

Of which
Public corporations
– Eskom: Solar water heater project (398 315)
– National Solar Water Heater Service Providers: Operations 129 271

27 Environmental Affairs (4 692) 15 308 (141 942) 97 002 24 940

Purpose: Lead South Africa's environmental sector to achieve sustainable development
towards a better quality of life for all.

1 Administration 156 135 26 605 104 590 24 940

2 Legal, Authorisations and Compliance 6 404 3 253 3 151

3 Oceans and Coasts (85 000) (11 297) (73 703)

4 Climate Change and Air Quality

5 Biodiversity and Conservation 75 000 74 500 500

Of which
Non-profit institutions
– African World Heritage Fund: Operations 500

6 Environmental Programmes (157 231) (3 253) (255 180) 101 202

Of which
Departmental agencies and accounts
– iSimangaliso Wetland Park Authority: Building, maintenance
and upgrading of infrastructure (40 000)
– South African National Biodiversity Institute: Building, maintenance
and upgrading of infrastructure (5 000)
– South African National Parks: Building, maintenance and
upgrading of infrastructure (45 000)
Households
– Expanded Public Works Programme:
– Environmental protection and infrastructure programme 5 757
– Working for Water 107 348
– Working on Fire (3 746)
– Expanded Public Works Programme: Incentive
– Environmental protection and infrastructure programme 23 824
– Working for Water 58 019

7 Chemicals and Waste Management 4 700 (4 700)

Of which
Departmental agencies and accounts
– National Regulator for Compulsory Specifications: Research and
implementation of waste management projects (4 700)

28 Labour 17 367 (26 662) (14 355) 53 001 5 383

Purpose: Play a significant role in reducing unemployment, poverty and inequality through
pursuing the objectives of full and productive employment and decent work for
all, including: employment creation and enterprise development; standards and
rights at work including equality of opportunities; social protection; and social
dialogue.

1 Administration (30 000) (30 000) (5 515) 500 5 015

2 Inspection and Enforcement Services 41 052 41 052 (427) 384 43

3 Public Employment Services 9 000 (34 611) (6 510) 50 121

Of which
Non-profit institutions
– Work-Centres for the Disabled: Operational subsidy 50 121

4 Labour Policy and Industrial Relations (2 685) (3 103) (1 903) 1 996 325
Of which
Foreign governments and international organisations
– African Regional Labour Administration Centre: Membership fees 123
– International Labour Organisation: Membership fees 1 833
 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 25
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

25

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

5 Eneji ya Nuclear (500) (3 500) 3 000

E leng
Mebuso ya kantle le mekgatlo ya matjhabatjhaba
±(MHQVL\D0DWMKDEDWMKDED\D(QHML\DAtomic : Kaho botjha ya
Dilaborathori tsa Tshebediso ya Nuclear 3 000

6 Eneji e Hlwekileng (251 500) 17 544 (269 044)

E leng
Dikoporasi tsa setjhaba
±Eskom : Projeke ya Solar ya phuthumatso ya metsi (398 315)
±%DIDQLEDQDKDED'LWVKHEHOHWVRWVD+LWDUD\D0HWVL\DSolar : Ditshebetso 129 271

27 Dintlha tsa Tikoloho (4 692) 15 308 (141 942) 97 002 24 940

Maikemisetso: Ho etella pele lekala la tikoloho la Afrika Borwa ho ka fihlella ntshetsopele e lebaneng
le boleng bo betere ba bophelo bakeng la bohle.

1 Tsamaiso 156 135 26 605 104 590 24 940

2 Molao, Ditumello le Boikamahanyo 6 404 3 253 3 151

3 Mawatle le Mabopo (85 000) (11 297) (73 703)

4 Phetoho ya Maemo a Bolepi le Boleng ba Moya

5 Boteng ba Dimela le Diphoofolo (Biodiversity) le Tlhokomelo 75 000 74 500 500

E leng
Metheo e sa etseng phahello
±/HWOROHOD%RWMKDEDED/HIDWVKHOD$IULND'LWVKHEHWVR 500

6 Mananeo a Tikoloho (157 231) (3 253) (255 180) 101 202

E leng
Diejensi le diakhaonto tsa lefapha
±%RODRGLED iSimangaliso Wetland Park : Kaho,
tlhokomelo le ntlafatso ya moralo wa marangrang (40 000)
±0RWKHRZD%RWHQJEDGLPHODOHGLSKRRIROR Biodiversity ) wa
Naha Afrika Borwa: Kaho, tlhokomelo le ntlafatso ya marangrang (5 000)
±'LSKDNDWVD1DKD.DKRWOKRNRPHOROHQWODIDWVR\D
marangrang (45 000)
Tsa malapa
±/HQDQHROH(NHWVHKLOHQJOD'LWVKHEHOHWVRWVD6HWMKDED
±7VKLUHOHWVR\D7LNRORKROHOHQDQHRODPRUDORZDPRWKHR 5 757
±7VKHEHOHWVREDNHQJVD0HWVL 107 348
±7VKHEHWVRKR0ROOR (3 746)
±/HQDQHROH(NHWVHKLOHQJOD0HVHEHWVL\D6HWMKDED0RSXWVR
±7VKLUHOHWVR\DWLNRORKROHOHQDQHRODPRUDORZDPRWKHR 23 824
±7VKHEHOHWVREDNHQJVD0HWVL 58 019

7 Dikhemikhale le Taolo ya Dikgwerekgwere 4 700 (4 700)

E leng
Diejensi le diakhaonto tsa lefapha
±%RODRGLED1DKDED'LWOKRNRWVH,WVHQJ'LSDWOLVLVROH
ho kenngwa tshebetsong ha diprojeke tsa taolo ya kgwerekgwere (4 700)

28 Mosebetsi 17 367 (26 662) (14 355) 53 001 5 383

Maikemisetso: Ho ba le seabo se bohlokwa sa phokotseho ya tlhokeho ya mosebetsi, bofuma le ho
se lekalekane ka ho latella maikemisetso a felletseng a tshebetso e lokileng ya
mosebetsi bakeng la bohle, ho akgang: theho ya mosebetsi le ntshetsopele ya
kgwebokgolo; maemo le ditokelo mosebetsing tse akgang tekano ya menyetla;
tshireletso ya setjhaba; le dipuisano tsa setjhaba.

1 Tsamaiso (30 000) (30 000) (5 515) 500 5 015

2 Hlahlobo le Ho Kenngwa Tshebetsong ha Ditshebeletso 41 052 41 052 (427) 384 43

3 Ditshebeletso tsa Phumantso ya Mosebetsi tsa Setjhaba 9 000 (34 611) (6 510) 50 121
E leng
Metheo e sa etseng phahello
±0HWKHR\D0RVHEHWVL\DGLTKZDOD7KXVR\DWVKHEHWVR 50 121

4 Pholisi ya Mosebetsi le Dikamano tsa Indasteri (2 685) (3 103) (1 903) 1 996 325
E leng
Mebuso ya kantle le mekgatlo ya matjhabatjhaba
±/HNDODOD7VDPDLVR\D/HEDWRZDOD$IULNDOD%DVHEHWVL'LWHIHOOR
tsa botho 123
±0RNJDWORZD%DVHEHWVLZD0DWMKDEDWMKDED'LWHIHOORWVDERWKR 1 833
 26 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

26

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

29 Mineral Resources 20 000 20 000 (26 000) 26 000

Purpose: Promote and regulate the minerals and mining sector for transformation, growth
and development. Ensure that all South Africans derive sustainable benefits
from the country's mineral wealth.

1 Administration 15 647 3 849 11 798

2 Mine Health and Safety 8 591 8 591 147 (147)

3 Mineral Regulation 3 272 5 570 (2 298)

4 Mineral Policy and Promotion (7 510) 1 990 (35 647) 26 000 147
Of which
Departmental agencies and accounts
– Council for Geoscience: Operations 17 000
Private enterprises
– Marginal Mines: Water management solutions subsidies (5 000)
Public corporations
– Council for Mineral Technology:
– Capital (11 786)
– Operations 35 786
– Industrial Development Corporation of South Africa: Implementation
of small scale mining projects (10 000)

30 Science and Technology (16 014) 3 986 (5 373) (14 627)

Purpose: Realise the full potential of science and technology in social and economic
development by developing human resources, research and innovation.

1 Administration 761 1 944 (1 183)

2 Technology Innovation (303) 567 (1 870) 1 000

Of which
Departmental agencies and accounts
– National Research Foundation: Research and development
in indigenous knowledge systems 1 500
– South African Medical Research Council: Research in HIV and AIDS
prevention and treatment technologies 2 800
Non-profit institutions
– Various Institutions:
– Implementation of biotechnology strategy (1 500)
– Health innovation research (800)
Public corporations
– Various Institutions: Emerging research areas (1 000)

3 International Cooperation and Resources (638) 598 (1 236)

4 Research, Development and Support (8 241) 411 (525) (8 127)

Of which
Departmental agencies and accounts
– Academy of Science of South Africa: Operations 238
– National Research Foundation: Operations (7 500)
– Various Institutions:
– Infrastructure projects for research and development (238)
– Policy development on human and social development dynamics (27)
– Strategic science platforms for research and development (600)

5 Socio-Economic Innovation Partnerships (7 593) 466 (559) (7 500)

Of which
Departmental agencies and accounts
– Various Institutions: Innovative research and development (5 000)
Public corporations
– Council for Scientific and Industrial Research: Operations (7 500)
– Various Institutions: Advanced manufacturing technology strategy
implementation 5 000
 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 27
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

27

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

29 Disebediswa tsa Dimenerale 20 000 20 000 (26 000) 26 000

Maikemisetso: Ho phahamisa le ho laola lekala la dimenerale le morafo bakeng la ntlafatso, kgolo le
ntshetsopele. Ho etsa bonnete hore maAfrika Borwa ohle a una molemo ho tswa
leruong la dimenerale la naha.

1 Tsamaiso 15 647 3 849 11 798

2 Bophelo ba Morafo le Polokeho 8 591 8 591 147 (147)

3 Taolo ya Dimenerale 3 272 5 570 (2 298)

4 Pholisi ya Dimenerale le Phahamiso (7 510) 1 990 (35 647) 26 000 147

E leng
Diejensi le diakhaonto tsa lefapha
±/HNJRWODODVDHQVH\DOHIDWVKH'LWVKHEHWVR 17 000
Dikgwebokgolo tsa poraevete
±0HUDIRH0HQ\DQH'LWKXVRWVDWKDUROOR\DWDROR\DPHWVL (5 000)
Dikoporasi tsa setjhaba
±/HNJRWODOD7KHNHQRORML\D'LPHQHUDOH
±.KDSKLWKDOH (11 786)
±'LWVKHEHWVR 35 786
±.RSRUDVL\D1WVKHWVRSHOH\D,QGDVWHUL$IULND%RUZD+RNHQQJZD
tshebetsong ha diprojeke tsa morafo o monyane (10 000)

30 Saense le Thekenoloji (16 014) 3 986 (5 373) (14 627)

Maikemisetso: Ho lemoha bokgoni bo felletseng ba saense le thekenoloji ntshetsopeleng ya setjhaba
le ikonomi ka ho theha disebediswa tsa botho, dipatlisiso le boiqapelo.

1 Tsamaiso 761 1 944 (1 183)

2 Boiteko ba Thekenoloji (303) 567 (1 870) 1 000

E leng
Diejensi le diakhaonto tsa lefapha
±0RWKHRZD'LSDWOLVLVRZD1DKD'LSDWOLVLVROHQWVKHWVRSHOH
mokgweng wa tsebo ya lehae 1 500
±/HNJRWODOD'LSDWOLVLVRWVD%RQJDNDOD$IULND%RUZD'LSDWOLVLVRKR
dithekenoloji tsa HIV le AIDS tsa thibelo le phekolo 2 800
Metheo e sa etseng phahello
±0HWKHRHIDSDQHQJ
±+RNHQQJZDWVKHEHWVRQJKDOHZDOD biotechnology (1 500)
±'LSDWOLVLVRWVDERLWHNRWVDERSKHOR (800)
Dikoporasi tsa setjhaba
±0HWKHRHIDSDQHQJ'LEDNDWVHWKXWKXZDQJWVDGLSDWOLVLVR (1 000)

3 Tshebedisano ya Matjhabatjhaba le Disebediswa (638) 598 (1 236)

4 Dipatlisiso, Ntshetsopele le Tshehetso (8 241) 411 (525) (8 127)

E leng
Diejensi le diakhaonto tsa lefapha
±$NKDGHPL\D6DHQVH\D$IULND%RUZD'LWVKHEHWVR 238
±0RWKHRZD'LSDWOLVLVRZD1DKD'LWVKHEHWVR (7 500)
±0HWKHRHIDSDQHQJ
±'LSURMHNHWVDPRUDORZDPRWKHREDNHQJODGLSDWOLVLVROH
ntshetsopele (238)
±7KHKR\DSKROLVLKRERWKROHQWVKHWVRSHOH\DPRNJZD
wa setjhaba (27)
±6HEDHVDOHZDODVDHQVHEDNHQJODGLSDWOLVLVROH
ntshetsopele (600)

5 Boiqapelo ba Tshebedisano Ikonoming ya Setjhaba (7 593) 466 (559) (7 500)

E leng
Diejensi le diakhaonto tsa lefapha
±0HWKHRHIDSDQHQJ%RLTDSHOREDGLSDWOLVLVROHQWVKHWVRSHOH (5 000)
Dikoporasi tsa setjhaba
±/HNJRWODOD6DHQVHOH'LSDWOLVLVRWVD,QGDVWHUL'LWVKHEHWVR (7 500)
±0HWKHRHIDSDQHQJ+RNHQQJZDWVKHEHWVRQJKDOHZDODWKHNQRORML
ya bohlahisi 5 000
 28 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

28

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

31 Small Business Development 24 332 1 861 (1 546) 22 531 1 486

Purpose: Promote the development of small businesses and cooperatives that contribute
to inclusive growth and job creation.

1 Administration 17 362 13 033 3 057 1 272

2 Cooperatives Support and Development (3 477) (3 209) (204) (64)

3 Enterprise Development and Entrepreneurship 10 447 (7 963) (4 399) 22 531 278

Of which
Public corporations
– Industrial Development Corporation: Customised Sector Programme
for Craft 10 000
Higher education institutions
– University of Johannesburg: Capacity building programme for
economic development 12 471

32 Telecommunications and Postal Services (8 075) 6 699 (14 774)

Purpose: Develop information and communication technology (ICT) policies and
legislation that create favourable conditions for accelerated and shared
sustainable economic growth that positively impacts on the wellbeing of all
South Africans.

1 Administration 6 699 6 699

5 ICT Infrastructure Support (14 774) (14 774)

33 Tourism (6 055) 3 945 152 100 (162 100)

Purpose: Promote and support the growth and development of an equitable, competitive
and sustainable tourism sector, enhancing its contribution to national priorities.

1 Administration 1 883 1 883

2 Policy and Knowledge Services (9 357) 643 70 000 (80 000)

Of which
Departmental agencies and accounts
– Tourism Incentive Programme: Work opportunities 93 597
Households
– Tourism Incentive Programme: Work opportunities (173 597)

3 International Tourism 582 582

4 Domestic Tourism 837 837 82 100 (82 100)

Of which
Households
– Expanded Public Works Programme: Work opportunities (82 100)

34 Trade and Industry (95 871) 85 313 (182 675) 1 491

Purpose: Lead and facilitate access to sustainable economic activity and employment for
all South Africans through an understanding of the economy, knowledge of
economic opportunities and potential, and anticipation of future economic
trends. Catalyse economic transformation and development, and provide a
predictable, competitive, equitable and socially responsible environment for
investment, enterprise and trade for economic citizens. Contribute to achieving
government’s vision of an adaptive and restructured economy, characterised by
accelerated economic growth, employment creation and greater equity.

1 Administration 78 564 2 298 67 133 (244) 9 377

2 International Trade and Economic Development (48 178) (23 947) (2 268) (21 663) (300)
Of which
Public corporations
– Development Bank of Southern Africa: Regional spatial development
initiatives (21 663)
 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 29
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

29

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

31 Ntshetsopele ya Dikgwebo tse Nyane 24 332 1 861 (1 546) 22 531 1 486

Maikemisetso: Ho phahamisa ntshetsopele ya dikgwebo tse nyane le tshebedisano e nehelanang ka
kgolo e akaretsang le theho ya mosebetsi.

1 Tsamaiso 17 362 13 033 3 057 1 272

2 Tshehetso ya Tshebedisano le Ntshetsopele (3 477) (3 209) (204) (64)

3 Ntshetsopele ya Kgwebokgolo le Bohwebi 10 447 (7 963) (4 399) 22 531 278

E leng
Dikoporasi tsa setjhaba
±.RSRUDVL1WVKHWVRSHOH\D,QGDVWHUL/HQDQHROHORNLOHQJODOHNDODEDNHQJOD
Bokgoni 10 000
Metheo ya thuto e phahameng
±<XQLYHVLWKL\DJohannesburg : Lenaneo la Kaho ya Bokgoni bakeng la
Ntshetsopele ya Moruo 12 471

32 Dikgokahano tsa mehala le Ditshebeletso tsa Poso (8 075) 6 699 (14 774)
Maikemisetso: Ho theha dipholisi le molao wa lesedi le theknoloji (ICT) ya dikgokahano e thehang
maemo a lokileng bakeng la kgolo ya ikonomi e tswetseng pele enang le sekgahla se
lokileng ho maAfrika Borwa ohle.

1 Tsamaiso 6 699 6 699

5 Tshehetso ya Moralo wa Motheo wa ICT (14 774) (14 774)

33 Bohahlaodi (6 055) 3 945 152 100 (162 100)

Maikemisetso: Ho phahamisa le ho tshehetsa kgolo le ntshetsopele e lekanang, ya tlhodisano e
ikemetseng ya lekala la bohahlaodi, e ntlafatsang seabo sa teng dinthong tsa
bohlokwa tsa tsa naha.

1 Tsamaiso 1 883 1 883

2 Ditshebeletso tsa Pholisi le Tsebo (9 357) 643 70 000 (80 000)

E leng
Diejensi le diakhaonto tsa lefapha
±/HQDQHROD0RSXWVROD%RKDKORGL0HQ\HWOD\DPRVHEHWVL 93 597
Tsa malapa
±/HQDQHROD0RSXWVROD%RKDKORGL0HQ\HWOD\DPRVHEHWVL (173 597)

3 Bohahlaodi ba Matjhabatjhaba 582 582

4 Bohahlaodi ba Lehae 837 837 82 100 (82 100)

E leng
Tsa malapa
±/HQDQHROH(NHWVHKLOHQJOD0HVHEHWVL\D6HWMKDED0HQ\HWOD
ya mosebetsi (82 100)

34 Kgwebisano le Indasteri (95 871) 85 313 (182 675) 1 491

Maikemisetso: Ho nka boetapele le ho nolofatsa phumaneho ya mosebetsi o tsetsitseng wa ikonomi le
mosebetsi bakeng la maAfrika Borwa ohle ka kutliwisiso ya ikonomi, tsebo ya menyetla
le bokgoni ba ikonomi, le tebello ya diketsahalo tse tlang tsa ikonomi. Ho potlakisa
phetoho le ntshetsopele ya ikonomi, le ho nehelana ka ponelopele, tlhodisano, tekano
le tikoloho e nehelanang ka boikarabelo ho setjhaba bakeng la botsetedi, kgwebokgolo
le kgwebisano bakeng la ikonomi ya baahi. Ho ba le seabo phihlellong ya pono ya
mmuso e ikamanyang le e bopehileng setjha ya ikonomi,e etswang ke kgolo e
tswetseng pele ya ikonomi, theho ya mosebetsi le tekano e kgolo.

1 Tsamaiso 78 564 2 298 67 133 (244) 9 377

2 Kgwebisano ya Matjhabatjhaba le Ntshetsopele ya Ikonomi (48 178) (23 947) (2 268) (21 663) (300)
E leng
Dikoporasi tsa setjhaba
±%DQND\D1WVKHWVRSHOH$IULNDH%RUZD%RLWHNREDQWVKHWVRSHOH\D
sebaka sa setereke (21 663)
 30 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

30

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

3 Special Economic Zones and Economic Transformation (173 520) 2 600 9 479 (185 599)
Of which
Departmental agencies and accounts
– National Research Foundation: Technology and human resources
for industry (174 649)
– Independent Regulatory Board for Auditors: Broad based black
economic empowerment status verification 500
Higher education institutions
– University of Johannesburg: Capacity building programme for
economic development (12 471)
Non-profit institutions
– Black Business Council: Economic study on the development of
black industrialists 1 000

4 Industrial Development (9 266) 5 355 (14 736) 115

Of which
Non-profit institutions
– Proudly South African Campaign: Operations (7 000)
– Trade and Industrial Policy Strategies: Policy development 8 522
Public corporations
– Council for Scientific and Industrial Research:
– National Cleaner Production Centre (8 522)
– National Foundry Technology Network 2 264
– Industrial Development Corporation of South Africa: Customised
sector programmes (10 000)

5 Consumer and Corporate Regulation 1 889 (1 111) (1 642) 4 614 28

Of which
Departmental agencies and accounts
– National Consumer Tribunal: Operations 3 000
– National Credit Regulator: Operations 1 000
– National Gambling Board: Operations 500

6 Incentive Development and Administration 31 952 40 4 729 34 912 (7 729)

Of which
Private enterprises
– Various Institutions:
– Critical Infrastructure Programme (90 000)
– Export market and investment assistance 60 000
– Industrial Development Zones - Other 50 000
– Manufacturing Development Incentives 84 649
– Services Sector Development Incentives 264 663
– Special Economic Zones (334 400)

7 Trade and Investment South Africa 22 688 20 120 2 527 41

35 Transport 257 780 11 200 (3 571) 248 567 1 584

Purpose: Lead the provision of an integrated, sustainable, reliable and safe transport
system through planning, developing, coordinating, promoting and
implementing transport policies, regulations and strategies.

1 Administration 5 000 (3 647) (1 853) 500

Of which
Higher education institutions
– Bursaries for transport study students and support for critical
transport programmes: Universities of Pretoria, KwaZulu-Natal and
Stellenbosch (11 286)
Households
– Bursaries for Non-employees: Transport related studies 9 433

2 Integrated Transport Planning 7 500 2 700 4 366 434

3 Rail Transport 500 (650) 150

4 Road Transport 257 780 257 780

Of which
Conditional allocation to provinces
* – Provincial Roads Maintenance Grant: Roads maintenance (43 220)
Departmental agencies and accounts
– South African National Roads Agency: Gauteng Freeway Improvement
Project 301 000

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 31
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

31

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

3 Mabatowa a Ikgethileng a Ikonomi le Phetoho ya Ikonomi (173 520) 2 600 9 479 (185 599)
E leng
Diejensi le diakhaonto tsa lefapha
±0RWKHRZD'LSDWOLVLVRZD1DKD7KHNQRORMLOHGLVHEHGLVZDWVD
bakeng la indasteri (174 649)
±/HNJRWODOH,NHPHWVHQJOD%RODRGLEDNHQJOD%DKODKORELED'LEXND: Netefatso ya
maemo matlafatso ya moruo wa batho batsho 500
Metheo ya thuto e phahameng
±<XQLYHVLWKL\DJohannesburg : Lenaneo la kaho ya bokgoni bakeng
la ntshetsopele ya ikonomi (12 471)
Metheo e sa etseng phahello
±/HNJRWODOD.JZHERODEDWKR%DWVKR3DWOLVLVR\DPRUXRKRQWVKHWVRSHOH\D
ba indasteri ba batho batsho 1 000

4 Ntshsetsopele ya Indasteri (9 266) 5 355 (14 736) 115

E leng
Metheo e sa etseng phahello
±/HWVKRORODKRED0RWORWORND$IULND%RUZD'LWVKHEHWVR (7 000)
±0DZDD3KROLVL\D.JZHELVDQROH,QGDVWHUL1WVKHWVRSHOH
ya Pholisi 8 522
Dikoporasi tsa setjhaba
±/HNJRWODOD'LSDWOLVLVRWVD6DHQVHOH,QGDVWHUL
±0RWKHRZD1DKDZD7OKDKLVR\D7OKZHNLVR (8 522)
±1HWHZHNH\D7KHNHQRORML\D4KLELGLVR\D7VKHSH\D1DKD 2 264
±.RSRUDVL\D1WVKHWVRSHOH\D,QGDVWHUL\D$IULND%RUZD0DQDQHRD
lekala le fetotswengo (10 000)

5 Mosebedisi le Molao wa Kgwebo 1 889 (1 111) (1 642) 4 614 28

E leng
Diejensi le diakhaonto tsa lefapha
±/HNJRWODOD0RVHEHGGLVLOD1DKD'LWVKHEHGLVR 3 000
±%RODRGLED0RNLWODQHED1DKD'LWVKHEHGLVR 1 000
±/HNJRWODODKR%HWMKDOD1DKD'LWVKHEHWVR 500

6 Ntshetsopele ya Moputso le Tsamaiso 31 952 40 4 729 34 912 (7 729)

E leng
Dikgwebokgolo tsa poraevete
±0HWKHRH)DSDQHQJ
±/HQDQHROD0DUDQJUDQJOH+ORNRORVL (90 000)
±0DUDNDZDGLURPHOZDQWOHOHWKXVR\DERWVHWHGL 60 000
±0DEDWRZDD1WVKHWVRSHOH\D,QGDVWHUL7VHGLQJ 50 000
±0HSXWVR\D1WVKHWVRSHOH\D%RKODKLVL 84 649
±0HSXWVR\D1WVKHWVRSHOH\D'LWVKHEHOHWVRWVD/HNDOD 264 663
±0DEDWRZDD,NRQRPLD,NJHWKLOHQJ (334 400)

7 Kgwebisano le Botsetedi Afrika Borwa 22 688 20 120 2 527 41

35 Dipalangwang 257 780 11 200 (3 571) 248 567 1 584

Maikemisetso: Ho etapele nehelano e kopaneng, e tshepahalang, e bolokehileng ya mokgwa wa
dipalangwa, ka maano, ho theha, ho hokanya, ho phahamisa le ho kenya tshebetsong
dipholisi tsa dipalangwa, melao le mawa.

1 Tsamaiso 5 000 (3 647) (1 853) 500

E leng
Metheo ya Thuto e Phahameng
±'LEDVDULEDNHQJODEDLWKXWLEDGLSDODQJZDQJOHWVKHKHWVR
bakeng la mananeo a dipalangwang:
Yunivesithi ya Pretoria , KwaZulu-Natal le Stellenbosch (11 286)
Tsa malapa
±'LEDVDULWVDEDRHVHQJEDVHEHWV'LWKXWRWVHDPDQDQJOHGLSDODQJZDQJ 9 433

2 Maano a Kopaneng a Dipalangwang 7 500 2 700 4 366 434

3 Dipalangwang tsa Seporo 500 (650) 150

4 Dipalangwang tsa Mebileng 257 780 257 780

E leng
Kabo e nang le dipehelo ho diprovense
* ±7KXVR/HWOROH\D7OKRNRPHOR\D'LWVHODWVD3URYHQVH7OKRNRPHOR\D
ditsela (43 220)
Diejensi le diakhaonto tsa lefapha
±(MHQVL\D0HELOD\D1DKD\D$IULND%RUZD0RUHURZDQWODIDWVR\DGLWVHODWVH
kgolo tsa Gauteng 301 000

* E abuwe ka ho Ikgetha le ka ho Totobala

 32 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

32

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

5 Civil Aviation (140) 140

Of which
Foreign governments and international organisations
– Southern African Development Community: International Civil Aviation
Organisation mission 140

6 Maritime Transport 10 000 10 000

Of which
Departmental agencies and accounts
– Ports Regulator of South Africa: Operations 10 000

7 Public Transport (17 500) 3 000 (3 500) (17 500) 500

Of which
Households
– Taxi Recapitalisation: Payment to taxi owners for scrapping their
old taxis (17 500)

36 Water and Sanitation (700 000) (63 736) 62 588 6 523 (1 021 998) 316 623
Purpose: Ensure the availability of water resources, facilitate equitable and sustainable
socioeconomic development, and ensure universal access to water and
sanitation services.

1 Administration (38 633) (68 492) 7 251 6 523 2 242 13 843

2 Water Planning and Information Management (64 692) (31 371) (36 248) 213 2 714

3 Water Infrastructure Development (620 037) (658) 117 476 (1 025 640) 288 785
Of which
Allocations-in-kind to local government
* – Regional Bulk Infrastructure Grant (64 000)
* – Municipal Water Infrastructure Grant (200 000)
Departmental agencies and accounts
– Water Trading Entity: Capital (827 640)
Public corporations
– Water Boards: Regional Bulk Infrastructure
– Magalies: Pilanesberg Bulk Water Supply Scheme (198 000)

4 Water and Sanitation Services (29 908) 9 255 (45 749) 1 117 5 469

5 Water Sector Regulation 53 270 27 530 19 858 70 5 812

37 Arts and Culture (93 812) (1 500) (3 970) (198 488) 110 146
Purpose: Contribute to sustainable economic development and enhance job creation by
preserving, protecting and developing South African arts, culture and heritage to
sustain a socially cohesive and democratic nation.

1 Administration (1 600) (1 600)

2 Institutional Governance (26 500) (2 000) (134 646) 110 146

Of which
Departmental agencies and accounts
– Drakenstein Correctional Centre: Building, maintenance and
upgrading of infrastructure (3 146)
– Khoe and San Heritage Route: Building, maintenance and upgrading
of infrastructure (3 000)
– Liberation Heritage Route and Sarah Baartman Centre: Building,
maintenance and upgrading of infrastructure (100 000)
– Nelson Mandela House: Building, maintenance and upgrading
of infrastructure (4 000)
Non-profit institutions
– Various Institutions: Facilitation of public funds for arts and youth
development projects 1 500
Public corporations
– JL Dube House: Building, maintenance and upgrading of infrastructure (3 000)
– National Heritage Monument: Building, maintenance and upgrading of
infrastructure (20 000)
– OR Tambo Memorial: Building, maintenance and upgrading of
infrastructure (3 000)

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 33
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

33

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

5 Tsa Difofane (140) 140

E leng
Mebuso ya kantle le mekgatlo ya matjhabatjhaba
±1WVKHWVRSHOH\D6HWMKDED$IULNDH%RUZD0RNJDWORZDWVKHEHWVR\D
difofane wa matjhabatjhaba 140

6 Dipalangwang tsa Lewatleng 10 000 10 000

E leng
Diejensi le diakhaonto tsa lefapha
±%RODRGLED%RHPHODNHSHED$IULND%RUZD'LWVKHEHWVR 10 000

7 Dipalangwang tsa Setjhaba (17 500) 3 000 (3 500) (17 500) 500
E leng
Tsa malapa
±3KHWROR\D6HERSHKRVD'LWHNHVL7HIHOORKREHQJEDGLWHNHVLEDNHQJ
la ho ka senngwa ha ditekesi tsa bona tsa kgale (17 500)

36 Metsi le tsamaiso ya dikgwerekgwere (700 000) (63 736) 62 588 6 523 (1 021 998) 316 623
Maikemisetso: Ho etsa bonnete ba boteng ba disebediswa tsa metsi, ho nolofatsa ntshetsopele ya
ikonomi ya setjhaba e lekanang e bile e tsepame, le ho etsa bonnete ba phumaneho e
phahlaletseng ya metsi le ditshebeletso tsa tsamaiso ya dikgwerekgwere.

1 Tsamaiso (38 633) (68 492) 7 251 6 523 2 242 13 843

2 Maano a Metsi le Taolo ya Lesedi (64 692) (31 371) (36 248) 213 2 714

3 Ntshetsopele ya Marangrang a Metsi (620 037) (658) 117 476 (1 025 640) 288 785
E leng
Dikabo ntle le tefello ho mmuso wa lehae
* ±7KXVR/HWOROH\D%RKRORED0DUDQJUDQJD6HWHUHNH (64 000)
* ±7KXVR/HWOROH\D0RUDORZD0RWKHRZD0HWVL\D0DVHSDOD (200 000)
Diakhaonto le diejensi tsa lefapha
±0RWKHRZD.JZHELVDQR\D0HWVL.KDSKLWKDOH (827 640)
Dikoporasi tsa setjhaba
±0DNJRWODD0HWVL%RKRORED0DUDQJUDQJD6HWHUHNH
±Magalies : Sekimi sa Boholo ba Phano ya Metsi sa
Pilanesberg (198 000)

4 Metsi le Ditshebeletso tsa Dikgwerekgwere (29 908) 9 255 (45 749) 1 117 5 469

5 Molao wa Lekala la Metsi 53 270 27 530 19 858 70 5 812

37 Bonono le Botjhaba/Setso (93 812) (1 500) (3 970) (198 488) 110 146
Maikemisetso: Ho ba le seabo ntshetsopeleng ya Ikonomi e tsitsitseng le ho ntlafatsa theho ya
mosebetsi ka hlokomelo, tshireletso le ntlafatso ho bonono ba Afrika Borwa, botjhaba
le setho e le ho ka ba le setjhaba se kopaneng sa demokrasi.

1 Tsamaiso (1 600) (1 600)

2 Puso ya Motheo (26 500) (2 000) (134 646) 110 146

E leng
Diejensi le diakhaonto tsa lefapha
±6HEDNDVD7OKDEROOR\DEDWVKZDUXZDVDDrakenstein : Moaho,
tlhokomelo le ntlafatso ya moralo wa motheo (3 146)
±7VHOD\D%RWMKDED\DKhoe le San : Moaho, tlhokomelo le ntlafatso
ya moralo wa motheo (3 000)
±7VHOD\D7RNRORKR\D6HWKROHVHEDNDVDSarah Baartman : Moaho,
tlhokomelo le ntlafatso ya moralo wa motheo (100 000)
±1WOR\DNelson Mandela : Moaho, tlhokomelo le ntlafatso ya
Marangrang (4 000)
Metheo e sa etseng phahello
±0HWKHRH)DSDQHQJ7VDPDLVR\DPDWOROHDVHWMKDEDEDNHQJOD
bonono le diprojeke tsa ntshetsopele ya batjha 1 500
Dikoporasi tsa setjhaba
±1WOR\DJL Dube : Moaho, tlhokomelo le ntlafatso ya Marangrang (3 000)
±6HILNDVD%RWMKDEDVD1DKD0RDKRWOKRNRPHOROHQWODIDWVR\D
Marangrang (20 000)
±6HKRSRWVRVDOR Tambo : Moaho, tlhokomelo le ntlafatso ya
Marangrang (3 000)

* E abuwe ka ho Ikgetha le ka ho Totobala

 34 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

34

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

3 Arts and Culture Promotion and Development

Of which
Departmental agencies and accounts
– Artscape: Operations 1 600
– Market Theatre: Operations 1 700
– Performing Arts Centre of the Free State: Operations 1 600
– State Theatre: Operations 1 600
– The Playhouse Company: Operations 1 600
– Windybrow Theatre: Operations 1 600
Households
– Language Development Projects: Facilitation of public funds for
language projects (5 000)
– Mzansi Golden Economy: Facilitation of public funds for arts projects
– Touring ventures (500)
Non-profit institutions
– Arts and Culture Industries: Facilitation of public funds for arts
projects
– Local market development and promotion 604
– Various Institutions: Mzansi Golden Economy
– National cultural industries skills academy (4 000)
– Touring ventures (3 000)
Public corporations
– Various Institutions: Mzansi Golden Economy
– Entrepreneur and local content development (200)
– National cultural industries skills academy (2 000)
– Human Language Technologies Projects: Facilitation of public funds 4 396

4 Heritage Promotion and Preservation (65 712) (1 500) (370) (63 842)
Of which
Conditional allocations to provinces
* – Community Library Services Grant:
* – Capital (34 273)
* – Current (2 439)
Departmental agencies and accounts
– Iziko Museums - Cape Town: Building, maintenance and upgrading
of infrastructure (14 000)
– The National English Literary Museum - Grahamstown: Building,
maintenance and upgrading of infrastructure (14 000)
Foreign governments and international organisations
– African World Heritage Fund: Operations 500
Non-profit institutions
– Library and Information Association of South Africa: Hosting the
International Federation of Library Association and Institutions
conference (982)
– South African National Council for the Blind: Hosting the
biennial conference 982
– African Renaissance Institute: Operations 370

38 Human Settlements (400 000) (1 479) (10 727) 4 (559 735) 10 843 161 094
Purpose: Facilitate the creation of sustainable human settlements and the improvement to
household quality of life.

1 Administration 5 500 (1 027) (3 455) 4 813 9 083 82

2 Human Settlements Policy, Strategy and Planning (800) (1 272) 472

3 Human Settlements Delivery Support (4 200) (452) (4 800) 452 588 12

4 Housing Development Finance (400 500) (1 200) (561 000) 700 161 000
Of which
* – National Housing Finance Corporation: Recapitalisation 100 000
* – National Urban Reconstruction and Housing Agency: Recapitalisation 61 000
Departmental agencies and accounts
– National Housing Finance Corporation: Operations (100 000)
– National Urban Reconstruction and Housing Agency: Operations (61 000)
– Social Housing Regulatory Authority: Restructuring capital grant (500 000)
Conditional allocation to provinces
* – Human Settlements Development Grant 100 000

39 Rural Development and Land Reform (182 323) (1 192) (146 973) 300 (71 133) 36 675
Purpose: Create and maintain an equitable and sustainable land dispensation and act as
a catalyst in rural development to ensure sustainable rural livelihoods, decent
work and continued social and economic advancement for all South Africans.

* Specifically and Exclusively Appropriated

 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 35
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

35

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

3 Phahamiso le Ntshetsopele ya Bonono le Setso

E leng
Diejensi le diakhaonto tsa lefapha
±$UWVFDSH Ditshebetso 1 600
±0DUNHW7KHDWUH Ditshebetso 1 700
±0RWKHRZD%RQRQRZD)UHLVDWD'LWVKHEHWVR 1 600
±6WDWH7KHDWUH Ditshebetso 1 600
±.KDPSKDQH\DPlayhouse : Ditshebetso 1 600
±Windybrow Theatre : Ditshebetso 1 600
Tsa Malapa
±'LSURMHNHWVD1WVKHWVRSHOH\D3XR7VDPDLVR\DPDWOROHD
setjhaba bakeng la diprojeke tsa puo (5 000)
±,NRQRPL\D.JDXWD\D0]DQVL7VDPDLVR\DPDWOROHDVHWMKDED
bakeng la diprojeke tsa bonono
±%RKDKODRGL (500)
Metheo e sa etseng phahello
±'LLQGDVWHULWVD%RQRQROH%RWMKDED7VDPDLVR\DPDWOROH
a setjhaba bakeng la diprojeke tsa bonono
±1WVKHWVRSHOHOHSKDKDPLVR\DPPDUDNDZDOHKDH 604
±0HWKHRH)DSDQHQJ,NRQRPL\D.JDXWD\D0]DQVL
±$NKDGHPL\DWVHER\DGLLQGDVWHULWVDERWMKDEDWVDQDKD (4 000)
±%RKDKODRGL (3 000)
Dikoporasi tsa setjhaba
±0HWKHRH)DSDQHQJ,NRQRPL\D.JDXWD\D0]DQVL
±0RKZHELOHQWVKHWVRSHOH\DWVDOHKDH (200)
±$NKDGHPL\DWVHER\DGLLQGDVWHULWVDERWMKDEDWVDQDKD (2 000)
±0HUHUR\D'LWKHNQRORMLWVD3XR\D%DWKR7VDPDLVR\DPDWOROHDVHWMKDED 4 396

4 Phahamiso ya Setho le Tlhokomelo (65 712) (1 500) (370) (63 842)

E leng
Kabo e nang le dipehelo ho diprovense
* ±7KXVR/HWOROH\D'LWVKHEHOHWVRWVD/DHERUDUL\D6HWMKDED
* ±.KDSKLWKDOH (34 273)
* ±7VDMZDOH (2 439)
Diejensi le diakhaonto tsa lefapha
±'LPXVLDPRWVDIziko - Cape Town : Moaho, tlhokomelo le ntlafatso ya
marangrang (14 000)
±0XVLDPRZD1DKDZD'LQJROZDWVDEnglish - Grahamstown : Moaho,
tlhokomelo le ntlafatso ya marangrang (14 000)
Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba
±/HWOROHOD$IULNDOD/HIDWVKHOD6HWVR'LWVKHEHWVR 500
Metheo e sa etseng phahello
±0RNJDWORZDODHERUDULOHOHVHGLZD$IULND%RUZD.DPRKHOR
khonferense ya Metheo le Federeishene ya Matjhabatjhaba
ya Mokgatlo wa Laeborari (982)
±/HNJRWODOD1DKDOD$IULND%RUZDOD'LIRIX+RWVKZDUZDKD
seboka ha nngwe dilemong tse pedi 982
±0RWKHRZD7VRVHOHWVR\DER$IULND'LWVKHEHWVR 370

38 Bodulo ba Batho (400 000) (1 479) (10 727) 4 (559 735) 10 843 161 094
Maikemisetso: Ho nolofatsa theho e tsitsitseng ya bodulo ba batho le ntlafatso ya boleng ba bophelo
ba malapa.

1 Tsamaiso 5 500 (1 027) (3 455) 4 813 9 083 82

2 Pholisi ya Bodulo ba Batho, Lewa le maano (800) (1 272) 472

3 Tshehetso ya Phano ho Bodulo ba Batho (4 200) (452) (4 800) 452 588 12

4 Ditjhelete tsa Ntshetsopele ya Matlo (400 500) (1 200) (561 000) 700 161 000
E leng
* ±.RSRUDVL\D'LWMKHOHWHWVD0DWOR\D1DKD1WODIDWVR 100 000
* ±(MHQVL\D0DWOROH.DKRERWMKD\DPHWVHWRURSR\D1DKD
Ntlafatso 61 000
Diejensi le diakhonto tsa lefapha
±.RSRUDVL\D'LWMKHOHWHWVD0DWOR\D1DKD'LWVKHEHWVR (100 000)
±(MHQVL\D0DWOROH.DKRERWMKD\DPHWVHWRURSR\D1DKD'LWVKHEHWVR (61 000)
±%RODRGLEDWDROR\D0DWORD6HWMKDED7KXVR/HWOROH\DNKDSKLWKDOH\D
kahobotjha (500 000)
Dikabo tse nang le dipehelo ho diprovense
* ±7KXVR/HWOROH\D1WVKHWVRSHOH\D%RGXORED%DWKR 100 000

39 Ntshetsopele ya Mahae le Ntlafatso ya Lefatshe (182 323) (1 192) (146 973) 300 (71 133) 36 675
Maikemisetso: Ho theha le ho hlokomela tekano le botsitso ba phano ya lefatshe, ho nka karolo ya ho
potlakisa tlhabollo ya mahae le ho netefatsa bophelo bo tsetsitseng ba mahaeng,
mosebetsi o hlomphehileng le tswelopele ya setjhaba le ikonomi bakeng la MaAfrika
Borwa.

* E abuwe ka ho Ikgetha le ka ho Totobala

 36 No. 39756 GOVERNMENT GAZETTE, 26 February 2016
Act No. 21 of 2015 Adjustments Appropriation Act, 2015

36

SCHEDULE
Vote Current Payments Transfers and Payments for Payments
Subsidies Capital Assets for Financial
Compensation Goods and Other Assets
of Employees Services
R'000 R'000 R'000 R'000 R'000 R'000 R'000

1 Administration 60 679 (12 752) 50 258 51 23 122

Of which
Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities (133)

2 National Geomatics Management Services (51 840) 1 768 40 417 (95 553) 1 528
Of which
Departmental agencies and accounts
– Registration of Deeds Trading Account: Operations (103 608)
– South African Geomatics Council: Implementation of the
Geomatics Professions Act, 2013 4 000
Households
– Bursaries for Non-employees: Studies in cadastral science,
surveys and mapping 4 000
– Employee Social Benefits: Leave gratuities 54
Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 1

3 Rural Development 8 838 15 633 (217 114) 207 475 2 844

Of which
Households
– National Rural Youth Services Corps: Stipends 207 475
– Rural Enterprise and Industrial Development: Building, maintenance
and upgrading of infrastructure (14)

4 Restitution (8 925) 300 4 965 3 660

Of which
Households
– Employee Social Benefits: Leave gratuities 159
– Restitution Grants: Land claims settlements 10
Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 4 796

5 Land Reform (200 000) (5 841) (11 609) (188 071) 5 521
Of which
Departmental agencies and accounts
– Agricultural Land Holding Account: Land acquisition (200 000)
Households
– Employee Social Benefits: Leave gratuities (862)
– Land Reform Grants: Land redistribution payments (35 998)
Municipal bank accounts
– Rates and taxes: State owned farms 48 774

40 Sport and Recreation South Africa (7 669) (4 900) 1 300 (4 069)

Purpose: Transform the delivery of sport and recreation by ensuring equitable access,
development and excellence at all levels of participation, thereby improving
social cohesion, nation building and the quality of life of all South Africans.

1 Administration (9 351) (1 636) (7 715)

2 Active Nation 399 (3 632) 8 100 (4 069)

Of which
Conditional allocation to provinces
* – Mass Participation and Sport Development Grant (4 069)

3 Winning Nation (16 600) (3 500) (13 100)

4 Sport Support 20 773 4 668 16 105

5 Sport Infrastructure Support (2 890) (800) (2 090)

TOTAL 1 857 537 448 459 1 648 706 56 030 (1 052 042) 375 724 380 660
* Specifically and Exclusively Appropriated
 GOVERNMENT GAZETTE, 26 February 2016 No. 39756 37
Molao wa Diphetoho tsa Tekanyetso, 2015 No 21 ya 2015

37

SHEJULE
Voutu Ditefello tsa Jwale Diphitiso le Ditefello Ditefello
dithuso tsa bakeng la bakeng la
Meputso ya Thepa le Tseding tjhelete Thepa e ka Thepa ya
Basebetsi Ditshebeletso Sehlohong Tjhelete
R'000 R'000 R'000 R'000 R'000 R'000 R'000

1 Tsamaiso 60 679 (12 752) 50 258 51 23 122

E leng
Diakhaonto tsa banka tsa masepala
±'LODHVHQVHWVDGLSDODQJZDQJ'LWHIHOORWVDODHVHQVHWVH
entsweng dimasepaleng (133)

2 Ditshebeletso tsa Naha tsa Bolaodi ba Lesedi la Bokahodimo ba Lefatshe (51 840) 1 768 40 417 (95 553) 1 528
E leng
Diejensi le diakhaonto tsa lefapha
±1JRGLVR\D7RNRPDQHQJ\D$NKDRQWR\D.JZHELVDQR
Ditshebetso (103 608)
±/HNJRWODOD$IULND%RUZDOD%RNDKRGLPREDOHIDWVKH+RNHQQJZDWVKHEHWVRQJ
ha Molao wa Mesebetsi ya Bokahodimo ba lefatshe wa 2013 4 000
Tsa Malapa
±'LEDVDULEDNHQJWVDEDRHVHQJEDVHEHWVL'LWKXWRKRcadastral
saense, surveys le mmapa 4 000
±'LNXQRWVD0RVHEHWVLWVD6HWMKDED'LNXQRWVDNDPRUDKRWORKHOD
mosebetsi 54
Diakhaonto tsa banka tsa masepala
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entsweng dimasepaleng 1

3 Ntlafatso ya Mahaeng 8 838 15 633 (217 114) 207 475 2 844

E leng
Tsa Malapa
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mahaeng: Meputso 207 475
±.JZHERNJROR\D0DKDHQJOH1WVKHWVRSHOH\D,QGDVWHUL0RDKR
tlhokomelo le ntlafatso ya marangrang (14)

4 Kgutlisetso (8 925) 300 4 965 3 660

E leng
Tsa malapa
±'LNXQRWVD0RVHEHWVLWVD6HWMKDED'LNXQRWVDNDPRUDKRWORKHOD
mosebetsi 159
±7KXVR/HWOROH\D.JXWOLVHWVR3KHWKHOR\DGLWOHLPLWVDOHIDWVKH 10
Diakhaonto tsa banka tsa masepala
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entsweng dimasepaleng 4 796

5 Ntlafatso ya Lefatshe (200 000) (5 841) (11 609) (188 071) 5 521
E leng
Diejensi le diakhaonto tsa lefapha
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ya lefatshe (200 000)
Tsa Malapa
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mosebetsi (862)
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ha lefatshe (35 998)
Diakhaonto tsa banka tsa masepala
±'LWHIHOOROHPDNJHWKR'LSRODVLWVDPPXVR 48 774

40 Dipapadi le Boikgathollo Afrika Borwa (7 669) (4 900) 1 300 (4 069)

Maikemisetso: Ho fetola phano ya dipapadi le boikgathollo ka ho netefatsa phihlello e lekanang,
ntshetsopele le bokgabane maemong ohle a ho ba le seabo, ka hoo ho phahamisa
kopano ya setjhaba, kaho ya setjhaba le boleng ba bophelo ba maAfrika Borwa ohle.

1 Tsamaiso (9 351) (1 636) (7 715)

2 Setjhaba se Mafolofolo 399 (3 632) 8 100 (4 069)

E leng
Kabo e nang le dipehelo ho diprovense
* ±/HWOROHOD6HDERVDEDWKRED%DQJDWDOH1WVKHWVRSHOH\D'LSDSDGL (4 069)

3 Setjhaba se Tlholang (16 600) (3 500) (13 100)

4 Tshehetso ya Dipapadi 20 773 4 668 16 105

5 Tshehetso ya Marangrang a Dipapadi (2 890) (800) (2 090)

KAKARETSO 1 857 537 448 459 1 648 706 56 030 (1 052 042) 375 724 380 660
* E abuwe ka ho Ikgetha le ka ho Totobala