Please note that most Acts are published in English and another South African

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This means that this document will only contain even numbered pages as the other
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Government Gazette
REPUBLIC OF SOUTH AFRICA

Vol. 570 Cape Town 11 December 2012 No. 35993

THE PRESIDENCY
No. 1066 11 December 2012
It is hereby notified that the President has assented to the following Act,
which is hereby published for general information:–
Act No. 17 of 2012: Adjustments Appropriation Act, 2012

AIDS HELPLINE: 0800-123-22 Prevention is the cure

2 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

(English text signed by the President)

(Assented to 10 December 2012)

ACT
To effect adjustments to the appropriation of money from the National Revenue
Fund for the requirements of the State in respect of the 2012/2013 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provides that money may be withdrawn from the National Revenue Fund only in terms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;

WHEREAS the Appropriation Act, 2012 (Act No. 7 of 2012), provides for the
appropriation of money from the National Revenue Fund to provide for the
requirements of the State in respect of the 2012/2013 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 word or expression to which
a meaning has been assigned in the Appropriation Act, 2012 (Act No. 7 of 2012), or the 5
Public Finance Management Act, 1999 (Act No. 1 of 1999), has the meaning assigned
to it in those Acts.

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 for the 2012/2013 financial year to votes 10
and main divisions within a vote, and amendments to the aims and purposes specified,
are set out in Schedule 2 to this Act.
(2) The spending of appropriations contemplated in subsection (1) is subject to the
Public Finance Management Act.

Appropriation listed as specifically and exclusively 15

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

specifically and exclusively appropriated in Schedule 2 to this Act may only be utilised
4 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

for the purpose indicated, unless an Act of Parliament amends the purpose for which it
was allocated.

Conditional expenditure

4. (1) The Minister may—

(a) impose conditions in respect of an appropriation in Schedule 2 to this Act, in 5
order to promote and enforce transparency and effective management in
respect of revenue, expenditure, assets and liabilities of departments, public
entities and constitutional institutions in terms of section 6(1)(g) of the Public
Finance Management Act; and
(b) stop any allocation in terms of such an appropriation until any condition 10
imposed by the Minister is met.
(2) The stoppage of an allocation in terms of subsection (1)(b) must be included in the
National Treasury’s next quarterly report to the Standing Committee on Appropriations
of the National Assembly and the Select Committee on Appropriations of the National
Council of Provinces. 15

Utilisation of saving

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 a saving
in an amount appropriated for—
(a) transfer to another organ of state or to an organisation or body outside of 20
government, for the same purpose as that of the main division within the vote
in which it was originally appropriated; and
(b) payments for capital assets, in the same vote for other categories of
expenditure, other than for the compensation of employees.
(2) The approval of the utilisation of a saving in terms of subsection (1) must be 25
reported in the National Treasury’s next quarterly report to the Standing Committee on
Appropriations of the National Assembly and the Select Committee on Appropriations
of the National Council of Provinces.

Allocations for and expenditure by departments whose allocations are included in

same budget vote 30

6. (1) The votes listed in column 1 of Schedule 1 to this Act contain the allocations for
departments listed in column 2 of that Schedule.
(2) Departments listed in column 2 of Schedule 1 to this Act, whose allocations are
included in the same budget vote, must comply with the requirements in section 7 of the
Appropriation Act, 2012 (Act No. 7 of 2012). 35

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 40

8. This Act is called the Adjustments Appropriation Act, 2012.

6 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

SCHEDULE 1

Column 1: Budget Vote Column 2: Department

Vote 3: Cooperative Governance and Department of Cooperative Governance
Traditional Affairs Department of Traditional Affairs
5

Vote 10: National Treasury Department of National Treasury

State Security Agency
Vote 12: Public Service and Department of Public Service and
Administration Administration 10
Public Administration Leadership and
Management Academy
Vote 22: Defence and Military Veterans Department of Defence
Department of Military Veterans 15
Vote 24: Justice and Constitutional Department of Justice and Constitutional
Development Development
Office of the Chief Justice
8 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

1 The Presidency 43 909 (4 416) 37 111 16 132 (4 918)

Aim: 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 33 066 7 514 30 414 176 (5 038)

2 National Planning (5 000) (11 930) 6 697 113 120

Of which
Non-profit institutions
– Programme to Support Pro-poor Policy Development: Donation 110

3 National Youth Development Agency 9 843 9 843

Of which
Departmental agencies and accounts
– National Youth Development Agency: Contribution to operations 9 843

4 International Marketing and Communication 6 000 6 000

Of which
Departmental agencies and accounts
– Brand South Africa: Africa Cup of Nations 2013 6 000

2 Parliament 5 013 4 263 698 52

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

1 Administration (750) 750

2 Legislation and Oversight 5 013 5 013

3 Public and International Participation 6 948 6 948

4 Members' Facilities (7 000) (7 000)

5 Associated Services 52 52
Of which
Non-profit institutions
– Party Leadership Support: Contribution to political parties for
party leaders' remuneration 52

3 Cooperative Governance and Traditional Affairs 139 588 35 004 (19 427) 130 162 (6 239) 88
Aim: 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 (3 897) 878 (5 023) 160 88

2 Policy, Research and Knowledge Management 3 222 217 3 499 (494)

3 Governance and Intergovernmental Relations 129 963 185 1 770 128 008
Of which
Non-profit institutions
* – United Cities and Local Governments of Africa: Operations (2 620)
Households
* – Municipal Councillors' Pension Fund: Once-off gratuity to
councillors whose term ended after the 18 May 2011 elections 130 628

4 Disaster Response Management 167 167 (29) 29

5 Provincial and Municipal Government Systems 452 452 (55) 55

6 Infrastructure and Economic Development 9 239 32 663 (17 624) (5 800)

Of which
* – Community Work Programme: Project administration and payment
of community wages through implementing agents 20 139 (5 339) (5 800)

7 Traditional Affairs 442 442 (1 965) 1 965

Of which
Households
* – Traditional Leaders: Ex-gratia payment to former committee members 1 965

4 Home Affairs (52 381) 29 446 (104 972) 6 391 16 754

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

1 Administration (101 585) 3 923 (122 262) 16 754

Of which
* – Information Systems Modernisation Project (formerly known as
Who Am I Online): Business operations (100 000)

* Specifically and Exclusively Appropriated

10 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

10

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

2 Citizen Affairs 26 353 19 962 6 391

Of which
Departmental agencies and accounts
– Film and Publication Board: Contribution to operations 463
– Electoral Commission: Contribution to operations 5 928

3 Immigration Affairs 22 851 5 561 17 290

5 International Relations and Cooperation 154 934 266 786 (189 282) (119 962) 73 000 124 392
Aim: Formulate, coordinate, implement and manage South Africa's foreign policy and
international relations programmes.

1 Administration (119 962) 119 962

2 International Relations 3 934 266 786 (265 352) 2 500

3 Public Diplomacy and Protocol Services 78 000 76 070 1 930

4 International Transfers 73 000 73 000

Of which
Departmental agencies and accounts
* – African Renaissance and International Cooperation Fund:
Cuba Economic Assistance Package 73 000

6 Performance Monitoring and Evaluation (4 166) 2 081 2 085

Aim: Improve government service delivery through performance monitoring and
evaluation.

1 Administration (1 303) 1 303

2 Outcomes Monitoring and Evaluation 10 999 2 367 7 877 755

3 Monitoring and Evaluation Systems Coordination and Support (5 599) (4 710) (964) 75

4 Public Sector Oversight (5 400) (520) (6 135) 1 255

7 Public Works (102 548) 69 797 186 690 115 185 (474 220)
Aim: Provide for and manage the accommodation, housing, land and infrastructure
needs of national departments. 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 153 835 28 353 106 232 550 18 700

Of which
Households
– Employee Social Benefits: Leave gratuities 550

2 Immovable Asset Management (325 695) 34 527 80 458 52 240 (492 920)
Of which
Departmental agencies and accounts
– Construction Industry Development Board: Contribution to operations 732
– Council for the Built Environment: Contribution to operations 708
Public corporations
– Independent Development Trust: Bridging finance 50 800

3 Expanded Public Works Programme 69 812 6 917 62 895

Of which
Conditional grant to local government
* – Expanded Public Works Programme Integrated Grant
for Municipalities 62 895

5 Auxiliary and Associated Services (500) (500)

Of which
Foreign governments and international organisations
– Commonwealth War Graves Commission: Maintenance of
soldiers' graves (500)

8 Women, Children and People with Disabilities 20 658 12 880 7 161 617
Aim: Drive, accelerate and oversee government’s equity, equality and empowerment
agenda on women, children and people with disabilities, especially in poor and
rural communities.

1 Administration 19 661 12 426 7 161 74

2 Women Empowerment and Gender Equality 709 166 543

Of which
Departmental agencies and accounts
– Commission for Gender Equality: Contribution to operations 543

4 Rights of People with Disabilities 288 288

* Specifically and Exclusively Appropriated

12 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

12

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

9 Government Communication and Information System 31 886 1 886 20 000 10 000

Aim: Provide a comprehensive communication service on behalf of government to
facilitate the involvement of the majority of South Africans in governance,
reconstruction and development, nation building and reconciliation.

1 Administration 21 748 2 959 8 789 10 000

2 Communication and Content Management (14 203) (1 073) (13 130)

3 Government and Stakeholder Engagement 9 565 9 565

4 Communication Service Agency 14 776 14 776

10 National Treasury (373 514) (49 799) 184 497 (359 457) (148 755)
Aim: 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 2 814 (12 044) 9 587 552 4 719

Of which
Households
– Advocate Zubeida Barmania: Once-off gratuity for contribution to
Special Pensions 250

2 Economic Policy, Tax, Financial Regulation and Research (26 450) (9 957) (16 522) 29

3 Public Finance and Budget Management 19 834 (4 196) 23 424 154 452

4 Asset and Liability Management (3 750) (4 285) 535

5 Financial Systems and Accounting 11 (10 000) 163 428 579 (153 996)

6 International Financial Relations 2 319 (5 681) (93) 8 023 70

Of which
Foreign governments and international organisations
– World Bank Group: Development assistance to low income countries
and assistance in the multilateral debt relief initiative 7 000
– Infrastructure Consortium for Africa: Membership fees 1 000

7 Civil and Military Pensions, Contributions to Funds and Other Benefits (2 438) (2 438)
Of which
Households
– Civil Pensions: Civil pensions and benefits
– Post-Retirement Medical Scheme Contributions (200 000)
– Special Pensions 23 825
– Injury on Duty (2 789)
– Other benefits for pensioners (11 790)
– Military Pensions Ex-Servicemen: Military pension benefits
and medical claims (8 948)
– Non-Statutory Forces: Dispensation for members who were integrated
into the South African National Defence Force 200 000

8 Technical Support and Development Finance (405 137) (1 198) 4 138 (408 077)
Of which
Departmental agencies and accounts
– Project Development Facility Trading Account: Facilitation of public
funds for job creation initiatives 14 000
– Technical Assistance Unit Trading Entity: Facilitation of public funds
for job creation initiatives (15 000)
Higher education institutions
– University of Cape Town: Research on job creation initiatives 1 000
Public corporations
– Development Bank of Southern Africa: Facilitation of public funds
for job creation initiatives (408 108)

9 Revenue Administration (45 000) (45 000)

Of which
Departmental agencies and accounts
* – South African Revenue Service: Operations (45 000)

10 Financial Intelligence and State Security 84 283 84 283

Of which
Departmental agencies and accounts
* – Financial Intelligence Centre:
* – Contribution to operations 34 989
* – Contribution to capital operations 20 000
* – Secret Services: Contribution to operations 29 294

11 Public Enterprises 127 686 5 420 3 245 118 389 632

Aim: Drive investment, productivity and transformation in the department's portfolio
of state owned companies and their customers and suppliers so as to unlock
growth, drive industrialisation, create jobs and develop skills.

1 Administration 4 152 3 215 253 52 632

* Specifically and Exclusively Appropriated

14 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

14

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

2 Legal and Governance (700) (700)

3 Portfolio Management and Strategic Partnerships 124 234 2 905 2 992 118 337
Of which
* – Denel (Pty) Ltd: Contractual penalty 118 313

12 Public Service and Administration (4 635) (7 360) (2 136) 4 861

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

1 Administration 6 153 (2 104) 7 569 688

2 Human Resource Management and Development 1 562 1 006 555 1

3 Labour Relations and Remuneration Management 5 611 669 4 942

4 Public Sector Information and Communication Technology Management (14 529) (4 057) (10 472)

5 Service Delivery and Organisational Transformation 2 413 376 936 1 101

Of which
Departmental agencies and accounts
* – Public Administration Leadership and Management Academy:
Contribution to operations 892
– Public Sector Education and Training Authority: Contribution
to operations 209

6 Governance and International Relations (5 845) (3 250) (5 666) 3 071

Of which
Departmental agencies and accounts
* – Public Service Commission: Contribution to operations 3 071

13 Statistics South Africa 40 048 (94 138) 123 045 1 151 8 041 1 949
Aim: Provide a relevant and accurate body of statistics to inform users on the
dynamics in the economy and society by applying internationally acclaimed
practices.

1 Administration 12 528 (20 633) 32 463 101 7 433 (6 836)

Of which
Higher education institutions
– University of Stellenbosch: Capacity building for research and
practice in the field of regional and urban spatial development 6 348
– University of Cape Town: Capacity building in the use of statistics for
empirically based policy analysis 1 000
Non-profit institutions
– South African Statistical Association: Statistical capacity
building in support of the National Statistical System 85

2 Economic Statistics (3 150) (3 812) 176 53 433

3 Population and Social Statistics (11 718) (10 254) (432) 25 (42) (1 015)

4 Methodology and Standards (8 621) (8 016) (206) 22 (421)

5 Statistical Support and Informatics (12 844) (6 866) (13 606) (26) 7 654

6 Corporate Relations 10 459 (44 388) 52 006 385 650 1 806

Of which
Foreign governments and international organisations
– Institute de la National Statistique: Contribution to host the
8th African Symposium on Statistical Development 650

7 Survey Operations 53 394 (169) 52 644 591 328

14 Arts and Culture (13 187) 2 978 (41 944) 25 360 419
Aim: Develop and preserve South African arts and culture to ensure social cohesion
and nation building.

1 Administration 3 045 1 326 1 300 419

2 Performing Arts 1 690 155 (10 875) 12 410

Of which
Departmental agencies and accounts
– Artscape: Capital works projects 43 963
– Market Theatre: Capital works projects 16 300
– Performing Arts Centre of the Free State: Capital works projects 15 681
– Playhouse Company: Capital works projects 30 300
– State Theatre: Capital works projects 9 750
– Windybrow Theatre: Capital works projects 19 712
– Playhouses - Capital Works: Building, maintenance and
infrastructure (135 706)
Households
– Visual and Performing Arts Projects: Facilitation of public funds for
arts projects 12 410

* Specifically and Exclusively Appropriated

16 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

16

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

3 National Language Services 383 383 5 000 (5 000)

Of which
Households
– Language Development Projects: Facilitation of public funds for
language projects (5 000)

4 Cultural Development (21 482) 353 (40 043) 18 208

Of which
Households
– Cultural Industries: Facilitation of public funds for cultural projects 12 398
– International Promotion Programme: Facilitation of public funds for
cultural projects 5 810

5 Heritage Promotion 972 256 716

Of which
Departmental agencies and accounts
– Afrikaanse Taalmuseum - Paarl: Contribution to operations 53
– Iziko Museums of Cape Town: Capital works projects 2 875
– National Museum - Bloemfontein: Contribution to operations 421
– Nelson Mandela Museum - Mthatha: Contribution to operations 110
– War Museum of the Boer Republics - Bloemfontein: Contribution
to operations 577
– Heritage Institutions - Capital Works: Building, maintenance
and infrastructure (2 875)
Households
– Projects that Promote Heritage: Facilitation of public funds for
heritage projects (445)

6 National Archives and Library Services 2 205 505 2 674 (974)

Of which
Departmental agencies and accounts
– National Library of South Africa: Capital works projects 1 650
– Libraries - Capital Works: Building, maintenance and infrastructure (1 650)
Households
– Projects that Conserve Archival Material: Facilitation of public funds
for archive projects (974)

15 Basic Education (139 584) 7 042 101 012 2 186 (249 824)
Aim: Develop, maintain and support a South African school education system for the
21st century.

1 Administration 9 951 5 742 3 987 74 148

2 Curriculum Policy, Support and Monitoring (9 918) (2 393) (7 340) 1 (186)

3 Teachers, Education Human Resources and Institutional Development 106 440 (1 568) 106 459 1 532 17

4 Planning, Information and Assessment (243 086) 7 376 (1 257) 579 (249 784)
Of which
* – School Infrastructure Backlogs Grant: Indirect grant (250 000)
Departmental agencies and accounts
– Umalusi Council for Quality Assurance in General and Further
Education and Training: Contribution to operations 486

5 Educational Enrichment Services (2 971) (2 115) (837) (19)

16 Health 500 185 7 751 99 789 385 734 6 911

Aim: 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 45 492 8 751 29 830 6 911

2 National Health Insurance, Health Planning and Systems Enablement (5 000) 5 000

3 HIV and AIDS, Tuberculosis, Maternal and Child Health (15 000) (13 761) (1 239)
Of which
Non-profit institutions
– Non-governmental organisations: Operations
– Maternal, Child and Women's Health (1 279)

4 Primary Health Care Services 31 520 30 920 600

Of which
Non-profit institutions
– Psychology Society of South Africa: Sponsorship to support the
hosting of the International Congress on Psychology 100
– Paediatric Cardiac Society: Sponsorship in support of the
World Congress on Paediatric Cardiology and Cardiac Surgery 500

* Specifically and Exclusively Appropriated

18 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

18

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

5 Hospitals, Tertiary Health Services and Human Resource Development 430 000 47 800 382 200
Of which
Conditional grants to provinces
* – Hospital Revitalisation Grant 186 000
* – Health Infrastructure Grant 180 000
* – Africa Cup of Nations 2013: Medical Services Grant 15 000
Non-profit institutions
– International Academy for Design: Sponsorship 1 200

6 Health Regulation and Compliance Management 8 173 4 000 4 173

Of which
Departmental agencies and accounts
– South African Medical Research Council: Research 4 173

17 Higher Education and Training 85 794 14 980 (21 283) 94 781 (2 684)
Aim: Develop and support a quality higher and vocational education sector. Promote
access to higher and vocational education and skills development training
opportunities.

1 Administration (11 287) 7 174 (20 557) 856 1 240

2 Human Resource Development, Planning and Monitoring Coordination 3 671 1 606 2 030 35

3 University Education (1 273) (4 521) (3 241) 6 388 101

Of which
Departmental agencies and accounts
– National Student Financial Aid Scheme: Contribution to operations 406
– Council on Higher Education: Contribution to operations 255
– South African Qualifications Authority: Contribution to operations 727
Non-profit institutions
– Higher Education South Africa: Higher education AIDS project 5 000

4 Vocational and Continuing Education and Training 94 052 10 326 (3 792) 87 336 182
Of which
Conditional grant to provinces
* – Further Education and Training Colleges Grant 87 336

5 Skills Development 631 395 4 277 201 (4 242)

Of which
Departmental agencies and accounts
– Quality Council for Trades and Occupations: Contribution
to operations 136

18 Labour 19 840 (35 790) 35 543 26 17 085 2 976

Aim: 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 31 979 14 558 17 000 26 395

2 Inspection and Enforcement Services (28 805) (45 884) 14 830 237 2 012

3 Public Employment Services 12 310 (4 964) 4 064 12 310 900

Of which
Departmental agencies and accounts
– Productivity South Africa: Contribution to operations 505
Non-profit institutions
– Subsidised Work-Centres for the Disabled: Contribution
to operations 11 805

4 Labour Policy and Industrial Relations 4 356 500 (351) 4 143 64

Of which
Departmental agencies and accounts
– Commission for Conciliation, Mediation and Arbitration: Contribution
to operations 2 048
– National Economic Development and Labour Council: Contribution
to operations 95
Foreign governments and international organisations
– African Regional Labour Administration Centre: Membership fees 2 000

19 Social Development (73 209) 3 110 (2 251) (80 596) 6 528

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

1 Administration (1 602) (342) (2 850) 1 590

* Specifically and Exclusively Appropriated

20 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

20

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

2 Social Assistance
Of which
Households
– Social Assistance Transfers: Social grants
– Disability Grant (89 852)
– Social Relief Assistance 89 852

3 Social Security Policy and Administration (92 040) 2 360 (14 500) (80 500) 600
Of which
Departmental agencies and accounts
– South African Social Security Agency: Administration of social assistance (80 500)

4 Welfare Services Policy Development and Implementation Support 11 224 2 783 3 760 881 3 800
Of which
Non-profit institutions
– National Bodies: Contribution to operations of non-profit
organisations for substance abuse 681
– Tshwane Leadership Foundation Trust: Capacity building
youth programmes 200

5 Social Policy and Integrated Service Delivery 9 209 (1 691) 11 339 (977) 538
Of which
Non-profit institutions
– National Association of Burial Societies of South Africa:
Transformation of burial societies (1 000)

20 Sport and Recreation South Africa 214 675 (3 237) 10 239 207 173 500
Aim: Maximise access, development and excellence at all levels of participation in
sport and recreation to improve social cohesion, nation building and the quality
of life of all South Africans.

1 Administration (5 146) (2 784) (2 362)

2 Sport Support Services 2 506 (82) 2 500 88

Of which
Departmental agencies and accounts
– Boxing South Africa: Contribution to operations 56
– South African Institute for Drug-Free Sport: Contribution to operations 32

3 Mass Participation 3 702 (254) 3 956

4 International Liaison and Events 216 973 (57) 9 445 207 085 500
Of which
Conditional grant to local government
* – Africa Cup of Nations 2013 Host City Operating Grant 123 111
Non-profit institutions
* – Africa Cup of Nations 2013: Local Organising Committee 83 974

5 Facilities Coordination (3 360) (60) (3 300)

21 Correctional Services (31 905) (35 866) 691 3 270

Aim: Contribute to maintaining and protecting a just, peaceful and safe society by
enforcing court imposed sentences, detaining inmates in safe custody while
maintaining their human dignity and developing their sense of social
responsibility, and promoting the general development of all inmates and
persons subject to community corrections.

1 Administration (270 297) (268 013) (2 284)

2 Incarceration 5 190 2 668 691 1 831

3 Rehabilitation (5 245) (5 672) 427

4 Care 241 402 238 554 2 848

5 Social Reintegration (2 955) (3 403) 448

22 Defence and Military Veterans 395 588 378 277 495 967 (297 235) 8 185 (189 606)
Aim: 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.

1 Administration 89 878 18 791 64 961 3 126 3 000

Of which
Departmental agencies and accounts
– Military Veterans Management: Contribution to operations 196

2 Force Employment 77 293 75 552 33 145 (31 804) 400

Of which
Departmental agencies and accounts
– Special Defence Account: Main weapon systems and technology (31 804)

* Specifically and Exclusively Appropriated

22 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

22

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

3 Landward Defence (372 988) (48 057) (30 547) (294 384)
Of which
Departmental agencies and accounts
– Special Defence Account: Main weapon systems and technology (294 384)

4 Air Defence 369 055 34 885 383 090 (48 920)

Of which
Departmental agencies and accounts
– Special Defence Account: Main weapon systems and technology (48 920)

5 Maritime Defence 310 945 133 783 164 100 13 062

Of which
Departmental agencies and accounts
– Special Defence Account: Main weapon systems and technology (42 761)
Public corporations
– Armaments Corporation of South Africa Limited: Acquisition,
maintenance and disposal services in terms of defence matériel,
including research 52 723

6 Military Health Support 179 947 37 336 168 978 (26 367)
Of which
Departmental agencies and accounts
– Special Defence Account: Main weapon systems and technology (26 367)

7 Defence Intelligence 2 484 3 984 (1 500)

8 General Support (261 026) 122 003 (286 260) 88 052 4 785 (189 606)
Of which
Departmental agencies and accounts
– Special Defence Account: Acquisition and upgrading of main
weapon systems and technology 80 596
Public corporations
– Armaments Corporation of South Africa Limited: Acquisition,
maintenance and disposal services in terms of defence matériel,
including research 7 456

23 Independent Police Investigative Directorate 937 8 252 (7 353) 8 30

Aim: Ensure independent oversight of the South African Police Service and the
Municipal Police Services, and 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 (6 324) 357 (6 686) 5

2 Investigation and Information Management 7 212 7 846 (667) 3 30

3 Legal Services 49 49

24 Justice and Constitutional Development (58 191) (48 890) 51 173 (13 870) 64 207 (110 811)
Aim: 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 (298 695) 29 910 (333 746) 5 141

2 Court Services 92 781 (144 407) 409 149 (1 800) (170 161)

3 State Legal Services 16 717 18 500 (4 555) 2 772

4 National Prosecuting Authority 24 033 47 107 (23 074) (13 870) 13 870
Of which
Departmental agencies and accounts
– Safety and Security Sector Education and Training Authority:
Contribution to operations 700

5 Auxiliary and Associated Services 106 973 3 399 66 007 37 567

Of which
Departmental agencies and accounts: Contributions to operations
* – South African Human Rights Commission 794
* – Special Investigating Unit 33 403
* – Legal Aid South Africa 22 428
* – Office of the Public Protector 9 382

* Specifically and Exclusively Appropriated

24 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

24

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

25 Police 903 330 1 791 024 (539 934) 1 675 (349 435)
Aim: 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 (347 878) 469 452 (269 005) 1 675 (550 000)
Of which
* – Facilities Planning: Police stations (300 000)
Departmental agencies and accounts
– Safety and Security Sector Education and Training Authority:
Contribution to operations 1 675

2 Visible Policing 830 621 800 255 30 366

3 Detective Services 383 166 476 053 (293 452) 200 565
Of which
* – Criminal Justice Sector Revamp: Projects to promote effective
functioning of the criminal justice sector 130 000 (130 000) 200 565

4 Crime Intelligence 41 434 41 434

5 Protection and Security Services (4 013) 3 830 (7 843)

26 Agriculture, Forestry and Fisheries 70 155 (28 776) 12 567 (161) 69 873 16 652
Aim: Lead, support and promote agricultural, forestry and fisheries resources
management through policies, strategies and programmes to enhance
sustainable use, and to achieve economic growth, job creation, food security,
rural development and transformation.

1 Administration 14 060 (8 913) 18 434 61 252 4 226

2 Agricultural Production, Health and Food Safety (1 729) (3 166) (9 853) 111 9 183 1 996
Of which
Departmental agencies and accounts
– Agricultural Research Council: Contribution to operations 7 551
Private enterprises
– Bluelilliesbush Dairy Farming (Pty) Ltd: Compensation for cattle culled
in terms of a court order 233

3 Food Security and Agrarian Reform 2 220 (1 808) 30 656 11 (29 080) 2 441
Of which
Departmental agencies and accounts
– Water Research Commission: Research 600
– National Student Financial Aid Scheme: Agricultural studies bursaries 1 475
– Provincial and Rural Agricultural Colleges: Research, facilities,
equipment and student intake (33 000)
Higher education institutions
– University of KwaZulu-Natal: Student support capacity and
small scale processing plant engineering (840)
Households
– Female Farmer Competition: 2011/12 Female Entrepreneur Award 800
Public corporations
– Ncera Farms (Pty) Limited: Contribution to operations 1 873

4 Trade Promotion and Market Access (2 604) (10) (4 635) 43 1 384 614
Of which
Departmental agencies and accounts
– National Agricultural Marketing Council: Contribution to operations 294
Foreign governments and international organisations
– International organisations: Membership fees
– International Union for the Protection of New Varieties of Plants (81)
– Food and Agriculture Organisation of the United Nations 3 269
– World Organisation for Animal Health 870
– International Fund for Agricultural Development (3 264)
Private enterprises
– Sasekisani Cooperative Limited: National Agricultural
Cooperatives Indaba prize money 100

5 Forestry (19 079) (28 758) (22 035) (387) 24 726 7 375
Of which
Households
– Avian Influenza: Compensation to farmers for ostriches culled 23 533

6 Fisheries 77 287 13 879 63 408

Of which
Departmental agencies and accounts
– Marine Living Resources Fund:
* – Maintenance and repairs to harbours 67 287
– Vessels operations (3 879)

* Specifically and Exclusively Appropriated

26 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

26

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

27 Communications (57 315) 1 642 (56 118) 97 161 (100 000)

Aim: 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 44 413 44 413

2 Information Communication Technology International Affairs and Trade 3 000 (13 161) 16 161
Of which
Foreign governments and international organisations: Membership fees
– Universal Postal Union 3 555
– International Telecommunications Union 10 826
– African Telecommunications Union 710
– Pan African Postal Union 680
– Organisation for Economic Cooperation and Development 109
– Commonwealth Telecommunications Organisation 281

3 Information Communication Technology Policy Development 1 642 1 642

4 Information Communication Technology Enterprise Development 91 000 10 000 81 000

Of which
Departmental agencies and accounts
– Independent Communications Authority of South Africa: Contribution
to operations 16 000
Public corporations
– South African Broadcasting Corporation: Contribution to operations:
Public broadcaster 65 000

5 Information Communication Technology Infrastructure Development (203 370) (103 370) (100 000)
Of which
– Broadband Information Communication Technology: Universal access (100 000)

6 Presidential National Commission 6 000 6 000

28 Economic Development 23 786 (27 727) 47 305 6 208 (2 000)

Aim: Promote economic development through participatory, coherent and
coordinated economic policy and planning for the benefit of all South Africans.

1 Administration (7 765) (2 554) (3 211) (2 000)

2 Economic Policy Development (10 589) (6 029) (4 560)

3 Economic Planning and Coordination 47 543 (14 041) 55 376 6 208

Of which
Departmental agencies and accounts
– South African Micro-Finance Apex Fund: Operations (93 072)
– Competition Tribunal: Contribution to operations 198
– International Trade Administration Commission: Contribution
to operations 737
Public corporations
– Industrial Development Corporation of South Africa: Capitalisation of the
Agro-Processing Competitiveness Fund 1 000
– Small Enterprise Finance Agency: Contribution to operations 170 973
– Khula Enterprise Finance Limited:
– Operations (35 908)
– Capital operations (40 000)
Higher Education Institutions
– University of the Witwatersrand: Economic development
capacity building course 2 280

4 Economic Development and Dialogue (5 403) (5 103) (300)

29 Energy (71 425) 11 111 99 333 (188 746) 6 877

Aim: Formulate overall energy policies and oversee their implementation to ensure
access to affordable and reliable energy for all South Africans. Promote
environmentally friendly energy carriers.

1 Administration 60 702 9 111 44 881 6 710

2 Energy Policy and Planning 21 546 21 414 132

3 Energy Regulation (210 193) 500 3 043 (213 746) 10

Of which
Departmental agencies and accounts
– South African National Energy Development Institute: Contribution
to operations 6 000
Private enterprises
– Renewable Energy Subsidy Scheme: Renewable energy projects (40 375)
Public corporations
* – Eskom: National Energy Efficiency and Demand Side Management (179 371)

4 National Electrification Programme 11 900 1 500 10 400

5 Nuclear Energy and Regulation 44 620 19 595 25 000 25

Of which
Departmental agencies and accounts
– National Nuclear Regulator: Contribution to capital operations 12 000
Public corporations
– South African Nuclear Energy Corporation Limited: Contribution
to operations 13 000

* Specifically and Exclusively Appropriated

28 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

28

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

30 Environmental Affairs 663 160 9 092 (481 456) 947 840 187 684
Aim: Lead South Africa’s environmental sector to achieve sustainable development
towards a better quality of life for all.

1 Administration 2 482 2 682 (715) 515

Of which
Households
– Donations: Climate Awareness Campaign for schools 515

2 Environmental Quality and Protection 2 668 2 468 200

Of which
Non-profit institutions
– Buyisa-e-Bag: Contribution to operations 200

3 Oceans and Coasts 189 820 2 136 187 684

4 Climate Change 233 233

5 Biodiversity and Conservation 92 957 1 573 (2 500) 93 884

Of which
Departmental agencies and accounts
– iSimangaliso Wetland Park Authority: Contribution to operations 153
– South African National Biodiversity Institute: Contribution to operations 5 036
– South African National Parks: Contribution to operations 88 695

6 Environmental Sector Programmes and Projects 375 000 (478 241) 853 241
Of which
– Expanded Public Works Programme: Natural Resource
Management Programme – Working for Water (478 241)
Households
– Expanded Public Works Programme: Social responsibility, policy
and projects 375 000
– Expanded Public Works Programme: Natural Resource
Management Programme – Working for Water 478 241

31 Human Settlements (125 375) (16 983) 12 450 442 8 157 (129 441)
Aim: Facilitate the creation of sustainable human settlements and improved quality of
household life.

1 Administration 13 500 (2 237) 12 037 110 17 3 573

2 Housing Policy, Research and Monitoring (4 666) 4 125 40 50 451

3 Housing Planning and Delivery Support (9 589) 205 202 8 090 1 092
Of which
Higher Education Institutions
– Nelson Mandela Metropolitan University: Establishment of a Chair for
degree on human settlements 3 090

4 Housing Development Finance (138 875) (290) (212) 50 (138 423)

Of which
* – Rural Household Infrastructure Grant: Indirect grant (138 875)
Departmental agencies and accounts
– Rural Housing Loan Fund (20 000)
* – National Urban Reconstruction and Housing Agency: Contractor
development programme 20 000

5 Strategic Relations and Governance (201) (3 705) 40 3 866

32 Mineral Resources 6 471 380 10 481 157 (18 474) 13 927

Aim: Promote and regulate the minerals and mining sector for transformation, growth
and development; and ensure that all South Africans derive sustainable
benefits from the country’s mineral wealth.

1 Administration 18 330 2 500 6 293 157 9 380

2 Promotion of Mine Safety and Health (3 854) (7 204) 2 104 161 1 085
Of which
Departmental agencies and accounts
– Mine Health and Safety Council: Contribution to operations 161

3 Mineral Regulation 7 688 3 380 2 513 611 1 184

Of which
Departmental agencies and accounts
– South African Diamond and Precious Metal Regulator: Contribution
to operations 611

4 Mineral Policy and Promotion (15 693) 1 704 (429) (19 246) 2 278
Of which
Departmental agencies and accounts
– Council for Geoscience: Contribution to operations 1 856

* Specifically and Exclusively Appropriated

30 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

30

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

Public corporations
– Industrial Development Corporation of South Africa: Small scale
mining projects (24 565)
– Council for Mineral Technology: Contribution to operations 3 463

33 Rural Development and Land Reform 96 519 (72 072) 375 573 (229 330) 22 348
Aim: Create and maintain an equitable and sustainable land dispensation and act as
a catalyst in rural development to ensure rural livelihoods, decent work and
continued social and economic advancement for all South Africans.

1 Administration (5 384) (42 852) 23 106 11 216 3 146

Of which
Households
– Bursaries for Non-employees: Studies in cadastral science, surveying
and mapping 11 000
Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 16

2 Geospatial and Cadastral Services 34 000 28 480 (2 741) 1 222 7 039

Of which
Foreign governments and international organisations
– Regional Centre for Mapping of Resources for Development:
Contribution to operations 200
Households
– Employee Social Benefits: Leave gratuities 1 020
Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 2

3 Rural Development 106 384 6 852 342 671 (247 000) 3 861
Of which
Departmental agencies and accounts
– KwaZulu-Natal Agricultural Development Trust Trading as
Agribusiness Development Agency: Rural infrastructure (127 000)
Public corporations
– Independent Development Trust: Rural infrastructure (120 000)

4 Restitution (38 481) (38 481) (4 143) 4 143

Of which
Households
– Employee Social Benefits: Leave gratuity (2)
Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 2

5 Land Reform (26 071) 16 680 5 232 4 159

Of which
Departmental agencies and accounts
– KwaZulu-Natal Ingonyama Trust Board: Land management support
to communities on communal land 5 114
Municipal bank accounts
– Vehicle Licences: Licence fees paid to municipalities 2

34 Science and Technology 43 680 5 286 10 536 28 702 (844)

Aim: Realise the full potential of science and technology in social and economic
development, through the development of human resources, research and
innovation.

1 Administration 26 778 3 736 23 042

2 Research, Development and Innovation (13 565) 1 550 (5 456) (9 659)

Of which
Departmental agencies and accounts
– Energy Grand Challenge: Energy research (1 280)
– Innovation Projects: Research (2 000)
– Technology Innovation Agency: Contribution to operations 1 129
– South African National Space Agency: Contribution to operations 492
– Space Science: Research (8 000)

3 International Cooperation and Resources (1 909) (1 370) (539)

4 Human Capital and Knowledge Systems 28 777 (1 385) 30 162

Of which
Departmental agencies and accounts
– National Research Foundation: Contribution to operations 2 947
– Science Themes: Research and development (1 200)
Non-profit institutions
– Academy of Science of South Africa: Contribution to operations 115
– Indigenous Knowledge System: Operations (500)
– Science and Youth: Research and initiatives for youth participation
in science (1 200)
Public corporations
– South African National Research Network: Research and development 30 000
32 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

32

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

5 Socio Economic Partnerships 3 599 (4 295) 8 199 (305)

Of which
Departmental agencies and accounts
– Global Change Science and Technology: Climate change strategy
and ten year plan (450)
– Local Systems of Innovation: Cold chain technologies project (500)
– Research Information Management System: Development 9 250
– South African Research Chairs Initiative: Human resources
in science (10 000)
– Technology for Poverty Alleviation (3 200)
Public corporations
– Advanced Manufacturing Technology Strategy (162)
– Council for Scientific and Industrial Research: Contribution
to operations 5 261
– Resource Based Industries: Research and development 8 000

35 Tourism 6 822 (5 845) 4 705 300 5 287 2 375

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

1 Administration (3 107) (3 107) (1 942) 300 20 1 622

2 Policy and Knowledge Services 5 401 2 734 (1 540) 4 116 91

Of which
Higher education institutions
– National Tourism Research Framework: Research and training 2 490
Departmental agencies and accounts
– South African Tourism: Contribution to operations and
international tourism marketing 1 626

3 International Tourism (5 004) (5 004) 1 319 (1 759) 440

Of which
Foreign governments and international organisations: Membership fees
– Regional Tourism Organisation of South Africa (1 178)
– United Nations World Tourism Organisation (581)

4 Domestic Tourism 9 532 (468) 6 868 2 910 222

Of which
– Expanded Public Works Programme: Forensic audit 1 468 122
Non-profit institutions
– Tourism Accelerated Apprenticeship Programme: Facilitation of
entry of tourism graduates into the tourism sector 60
– National Tourism Business Initiative: Exhibitions (1 200)
Departmental agencies and accounts
– Eastern Cape Parks and Tourism Agency: National tourism
careers exposition 3 000
– Tourism Accelerated Apprenticeship Programme: Facilitation of
entry of tourism graduates into the tourism sector 1 050

36 Trade and Industry (740 969) 21 958 96 908 (911 716) 51 881
Aim: Lead and facilitate access to sustainable economic activity and employment for
all South Africans through its understanding of the economy, its knowledge of
economic opportunities and potential, and its anticipation of future economic
trends. The department also aims to catalyse economic transformation and
development, and to provide a predictable, competitive, equitable and socially
responsible environment for investment, enterprise and trade for economic
citizens. In this way, the department will contribute to achieving government’s
vision of an adaptive and restructured economy, characterised by accelerated
economic growth, employment creation and greater equity by 2014.

1 Administration 88 437 (2 562) 65 003 1 544 24 452

2 International Trade and Economic Development 1 201 (1 520) 2 937 (496) 280
Of which
Foreign governments and international organisations
– World Trade Organisation: Membership fees (600)

3 Broadening Participation 60 089 7 317 1 885 50 505 382

Of which
Departmental agencies and accounts
– Small Enterprise Development Agency:
– Contribution to operations 14 615
– Technology Programme: Support to start-up technology ventures 40 000
– Independent Regulatory Board for Auditors: Contribution to operations 1 500
Public corporations
– Industrial Development Corporation:
– Isivande Women's Fund (10 900)
– Technology venture capital 5 000
34 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

34

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

4 Industrial Development: Policy Development 9 889 3 518 (7 128) 13 072 427

Of which
Departmental agencies and accounts
– South African National Accreditation System: Contribution
to operations 349
– National Metrology Institute of South Africa: Contribution
to operations 5 712
– National Regulator for Compulsory Specifications: Contribution
to operations 1 569
Public corporations
– South African Bureau of Standards: Research contribution 5 392

5 Consumer and Corporate Regulation 3 430 (11 742) 12 114 2 272 786
Of which
Departmental agencies and accounts
– National Credit Regulator: Contribution to operations 741
– National Gambling Board: Contribution to operations 157
– National Consumer Tribunal: Contribution to operations 130
– National Consumer Commission: Contribution to operations 5 265
– Companies and Intellectual Property Commission: Operations (4 158)
– Companies Tribunal: Contribution to operations 137

6 Industrial Development: Incentive Administration (876 695) 9 305 (4 977) (905 613) 24 590
Of which
Private enterprises
– Broadening Participation Development Incentives: Black
business suppliers 30 000
– Services Sector Development Incentives: Call centres 60 000
– Manufacturing Development Incentives: Local and foreign investors (702 636)
– Export Market and Investment Assistance: Incentive scheme 50 000
– Special Economic Zones: Incentive scheme (480 000)
Public corporations
– Richards Bay Industrial Development Zone Company: Bulk
infrastructure development 140 000

7 Trade and Investment South Africa (27 320) 17 642 27 074 (73 000) 964
Of which
Public corporations
– Export Credit Insurance Corporation: Interest Make-up Scheme (73 000)

37 Transport 818 276 3 130 391 276 421 870 2 000

Aim: Lead the provision of an integrated, sustainable, reliable and safe transport
system through planning, development, coordination, promotion and the
implementation of transport policies, regulations and strategies.

1 Administration 16 376 1 407 12 969 2 000

2 Integrated Transport Planning 29 950 322 29 628

3 Rail Transport 2 471 163 2 308

4 Road Transport 301 896 428 301 468

5 Civil Aviation 450 284 284 (4 100) 454 100

Of which
Public corporations
– Airports Company South Africa: Refurbishment of Mthatha Airport 450 000
Departmental agencies and accounts
– South African Civil Aviation Authority: International Civil
Aviation Day 1 000
Foreign governments and international organisations
– International Civil Aviation Organisation: Membership fees 3 100

6 Maritime Transport 10 476 173 10 303

7 Public Transport 6 823 353 38 700 (32 230)

Of which
Households
– Taxi Recapitalisation: Scrapping of old taxis (32 230)
36 No. 35993 GOVERNMENT GAZETTE, 11 DECEMBER 2012
Act No. 17 of 2012 Adjustments Appropriation Act, 2012

36

SCHEDULE 2
Transfers and Payments Payments
Vote Total Current Payments Subsidies for Capital for
Compensation Goods and Assets Financial
of Employees Services Other Assets
R'000 R'000 R'000 R'000 R'000 R'000 R'000

38 Water Affairs 180 501 (25 919) (139 435) 536 (3 989) 349 308
Aim: Ensure the availability and supply of water at national level, facilitate equitable
and sustainable social and economic development, and ensure the universal
and efficient supply of water services at local level.

1 Administration (18 126) (14 783) 1 007 (4 350)

2 Water Sector Management (164 572) (2 354) (178 116) 18 000 (2 102)
Of which
* – Acid Mine Drainage (113 000)
Departmental agencies and accounts
– Rand Water Board: Infrastructure rehabilitation and contribution
to operations 18 000

3 Water Infrastructure Management (22 000) (22 000)

Of which
Departmental agencies and accounts
* – Water Trading Entity: Infrastructure (22 000)

4 Regional Implementation and Support 386 974 (9 822) 41 576 536 11 354 673
Of which
* – Construction of Water Services Projects 173 399
* – Regulation Branch (2 628) (8 640) 10 (46)
– Regional Bulk Infrastructure:
* – Administration of grant: National department (188) (14 243)
* – Indirect Grant: Other projects 6 460
* – Acid Mine Drainage 110 000 150 000
Households
– Resources for Poor Farmers: Operating subsidy for emerging
farmers from previously disadvantaged groups (493)

5 Water Sector Regulation (4 440) (1 238) (3 004) (198)

6 International Water Cooperation 2 665 2 278 (898) 1 285

TOTAL 2 749 203 2 266 377 777 928 (131 381) 767 285 (741 488) (189 518)
* Specifically and Exclusively Appropriated