Appropriation Act

1. In this Act, unless the context indicates otherwise, any meaning ascribed to a word or expression in section 1 of the Public Finance Management Act, must bear the meaning so ascribed, and— ‘‘allocation-in-kind’’ means an allocation that is listed as an allocation-in-kind in the Division of Revenue Act for the 2015/16 financial year for spending by a national department on behalf of a province, local government or a municipality; ‘‘conditional allocation’’ means a conditional allocation to provinces, local government or municipalities from the national government’s share of revenue raised nationally, which are provided for and whose purpose is specified in the Division of Revenue Act for the 2015/16 financial year envisaged in section 214(1)(c) of the Constitution of the Republic of South Africa, 1996; ‘‘current payments’’ means any payment made by a department classified as or deemed to be a current payment in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009), in terms of section 76 of the Public Finance Management Act; 5 10 15 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 3 No 8 ya 2015 (English text signed by the President) (Assented to 22 July 2015) MOLAO Ho aba tjhelete ho tswa Letloleng la Letlotlo la Naha bakeng la ditlhoko tsa Mmuso tsa selemo sa ditjhelete sa 2015/16; ho hlalosa dipehelo tsa ho sebedisa matlole a hutsweng bakeng la selemo sa ditjhelete sa 2016/17 pele ho qaleho ya Molao wa Tekanyetso wa selemo sa ditjhelete sa 2016/17; le ho nehelana ka merero e malebana. KETAPELE LE HA karolo 213(2) ya Molaotheo wa Rephabliki ya Afrika Borwa, 1996, o re tjhelete e ka hulwa ho tswa Letloleng la Letlotlo la Naha ho latela kabo e entsweng ke Molao wa Palamente kapa ka tefello e tobaneng le Letlole, ha e nehetswe ka hara Molaotheo wa Rephabliki ya Afrika Borwa, 1996, kapa Molao wa Palamente; LE HA karolo 26 ya Molao wa Bolaodi ba Ditjhelete tsa Setshaba, wa 1999 (Act No. 1 of 1999), o tlhalosa hore Palamente e tshwanetse e abe tjhelete bakeng la selemo se seng le se seng sa ditjhelete bakeng la ditlhoko tsa Mmuso; LE HOJA karolo 7(1) ya Money Bills Amendment Procedure and Related Matters Act, 2009 (Act No. 9 of 2009), o tlhalosa hore Letona la Ditjhelete le tshwanetse ho teka tekanyetso ya selemo ya naha Sebokeng sa Naha ka nako e le nngwe le Molaokakanyo wa tekanyetso, jwalo ka ha ho hlalositswe karolong 27 ya, Molao wa Bolaodi ba Ditshelete tsa Setshaba wa 1999, Sebokeng sa Naha ka nako e le nngwe le Bili ya Tekanyetso, HA E SE E NTSWE MOLAO ke Palamente ya Rephabliki ya Afrika Borwa, ka ho latela:— Ditlhaloso

1. Molaong ona, ntle le ha sengolwa se hlalosa ka tsela enngwe, moelelo o mong le o mong o nehetsweng lentswe kapa polelo e karolong 1 ya Molao wa Taolo ya Tjhelete ya Setjhaba, o tshwanetse ho ba le moelelo oo jwalo ka ha o nehetsweng, mme— ‘‘kabo e senang tefello’’ e hlalosa kabo e ngodisitsweng e le kabo e senang tefello ho Molao wa Dikarolo tsa Lekeno wa selemo sa ditjhelete sa 2015/16 e ka sebediswa ke lefapha la naha boemong ba provense, mmuso wa lehae kapa masepala; ‘‘kabo e nang le dipehelo’’ e hlalosa kabo e nang le dipehelo ho diprovense, mmuso wa lehae kapa bomasepala ho tswa karolong ya lekeno la mmuso wa naha le kgobokantsweng boemong ba naha, le nehetswe mme le maikemisetso a teng a hlalositswe Molaong wa Karolo ya Lekeno wa selemo sa ditjhelete sa 2015/16 ho tsamaelana le karolo 214(1)(c) ya Molaotheo wa Rephabliki ya Afrika Borwa, 1996; ‘‘ditefello tsa jwale’’ e hlalosa tefello e nngwe le e nngwe e entsweng ke lefapha e nkuwang e le tefello ya jwale ho latela ditaelo tse nehetsweng ho Methalohlahli wa ho Kenya Tshebetsong Mokgwa wa ho Tlalehela (beeha) ka Ekonomi (Lwetse 2009), ho latela karolo 76 ya Molao wa Taolo ya Ditjhelete tsa Setjhaba; 5 10 15 20 4 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 4 ‘‘payments for capital assets’’ means any payment made by a department classified as or deemed to be a payment for capital assets in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009) and the Asset Management Framework (April 2004, Version 3.3), in terms of section 76 of the Public Finance Management Act; ‘‘payments for financial assets’’ means any payment made by a department classified as or deemed to be a payment for financial assets in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009), in terms of section 76 of the Public Finance Management Act; ‘‘Public Finance Management Act’’ means the Public Finance Management Act, 1999 (Act No. 1 of 1999); ‘‘relevant Parliamentary Committees’’ means the Standing Committee on Appropriations of the National Assembly and the Select Committee on Appropria- tions of the National Council of Provinces; and ‘‘transfers and subsidies’’ means any payment made by a department classified as or deemed to be a transfer or subsidy payment in terms of the instructions issued in the Guidelines for Implementing the Economic Reporting Format (September 2009), in terms of section 76 of the Public Finance Management Act. Appropriation of money for requirements of State 2. (1) Appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2015/16 financial year to votes and the main divisions within a vote, and for the purposes that are specified, are set out in the Schedule. (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 for the 2015/16 financial year. (3) The spending of funds withdrawn from the National Revenue Fund before this Act takes effect, as envisaged in section 29(1) of the Public Finance Management Act, is subject to— (a) (b) section 7 of the Appropriation Act, 2014 (Act No. 33 of 2014); and the applicable provisions of the Division of Revenue Act for the 2015/16 financial year, when the said Act takes effect. Amounts listed as specifically and exclusively appropriated

3. An amount within a vote or main division within a vote that is listed as specifically and exclusively appropriated in the Schedule 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. Conditions for allocations 4. (1) The Minister may, in writing— (a) (b) impose conditions on an allocation in an appropriation listed in the Schedule, other than a conditional allocation, in order to promote and enforce transparency and effective management in respect of revenue, expenditure, assets and liabilities of departments, public entities and constitutional institutions as required by section 6(1)(g) of the Public Finance Management Act; and stop the use of an allocation in respect of which conditions have been imposed in terms of paragraph (a), until such conditions are met. 5 10 15 20 25 30 35 40 45 (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. 50 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 5 No 8 ya 2015 5 ‘‘Ditefello bakeng la thepa ya khaphitale’’ e hlalosa tefello e nngwe le e nngwe e entsweng ke lefapha e nkuwang e le tefello bakeng la thepa ya khaphitale ho latela ditaelo tse nehetsweng ho Methalohlahli ya ho Kenya Tshebetsong Mokgwa wa ho Tlalehela (beeha) ka Ekonomi (Lwetse 2009) le Moralo wa tshebetso wa Taolo ya Thepa (Mmesa 2004, Mofuta 3.3), ho latela karolo 76 ya Molao wa Taolo ya Ditjhelete tsa Setjhaba; ‘‘ditefello bakeng la thepa ya tjhelete’’ e hlalosa tefello e nngwe le e nngwe e entsweng ke lefapha e nkuwang e le tefello bakeng la thepa ya tjhelete ho latela ditaelo tse nehetsweng ho Methalohlahli ya ho Kenya Tshebetsong Mokgwa wa ho Tlalehela (beeha) ka Ekonomi (Lwetse 2009), ho latela karolo 76 ya Molao wa Taolo ya Ditjhelete tsa Setjhaba; ‘‘Molao wa Taolo ya Tjhelete ya Setjhaba’’ e hlalosa Molao wa Taolo ya Tjhelete ya Setjhaba wa 1999 (Act No. 1 of 1999); ‘‘Dikomiti tsa Palamente tse amehang’’ e hlalosa Komiti ya Nako tsohle ho Dikabo tsa Seboka sa Naha le Komiti ya Kgetho ho Dikabo tsa Lekgotla la Naha la Diprovense; le ‘‘Diphitiso le dithuso’’ e hlalosa tefello e nngwe le e nngwe e entsweng ke lefapha e nkuwang e le phitiso kapa thuso ya tefello ho latela ditaelo tse nehetsweng ho Methalohlahli ya ho Kenya Tshebetsong Mokgwa wa ho Tlalehela (beeha) ka Ekonomi (Lwetse 2009), ho latela karolo 76 ya Molao wa Taolo ya Tjhelete ya Setjhaba. Kabo ya tjhelete bakeng la ditlhoko tsa Mmuso 2. (1) Dikabo tsa tjhelete ke Palamente ho tswa Letloleng la Letlotlo la Naha bakeng la ditlhoko tsa Mmuso selemong sa ditjhelete sa 2015/16 ho di voutu le dikarolo tse ka sehlohong tse ka hara voutu, le bakeng la maikemisetso a hlalositsweng a hlahisitsweng Shejuleng. (2) Tshebediso ya dikabo e hlalositsweng karolwaneng (1) e itshetlehile ho Molao ona, Molao wa Taolo ya Tjhelete ya Setjhaba le Molao wa Karolo ya Lekeno bakeng la selemo sa ditjhelete sa 2015/16. (3) Tshebediso ya matlole a hutsweng ho tswa Letloleng la Letlotlo la Naha pele Molao ona o kena tshebetsong, jwalo ka ha ho hlalositswe karolong 29(1) ya Molao wa Taolo ya Tjhelete ya Setjhaba, e itshetlehile ho— (a) karolo 7 ya Molao wa Tekanyetso, 2014 (Molao. 33 wa 2014); mme (b) dipehelo tse malebana le Molao wa Dikarolo tsa Lekeno bakeng la selemo sa ditjhelete sa 2015/16 ha Molao ohlaloswang o kena tshebetsong. Palo e ngodisitsweng e le e abueng ka ho ikgetha le ka ho totobala

3. Palo ka hare ho voutu kapa kabo e ka sehloohong e ka hare ho voutu e ngodisitsweng e le e abueng ka ho ikgetha le ka ho totobala ka hara Shejule e ka sebediswa feela bakeng la mabaka a hlalositsweng, ntle le ha palo kapa mabaka ao e a nehetsweng a fetolwa ke kapa ka dintlha tsa Molao wa Palamente. Dikabo tseo dinang le mabaka 4. (1) Ka ho ngola, Letona le ka— (a) Bea maemo/mabaka ho kabo e mo tekanyetsong e ngodisitsweng Shejuleng, ntle le kabo e nang le mabaka,e le ho ka nyolla le ho tiisa ponaletso le bolaodi bo sebetsang ho lekeno, ditshenyehelo, thepa le mekitlane ya mafapha, metheo ya setjhaba le metheo ya molaotheo jwalo ka ha karolo 6(1)(g) ya Molao wa Taolo ya Tjhelete ya Setjhaba e hloka; le (b) ho emisa tshebediso ya kabo ho latela maemo a beilweng ho ya ka temana (a), ho fihlella maemo ao a fihlellwa. (2) Ho emiswa ha kabo ho latela karolwana (1)(b) ho tshwanetse ho tsebiswe tlalehong ya kotara e latelang ya Letlotlo la Naha ho Dikomiti tsa Palamente tse amehang. 5 10 15 20 25 30 35 40 45 50 6 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 Utilisation of unspent funds 6 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 funds in an amount appropriated in the Schedule for— (a) transfer to another institution, provided that the amount is used for the same purpose as that of the main division within the vote; or 5 (b) payments for capital assets, provided that the amount is used within the vote for other categories of expenditure except compensation of employees. (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. Authorisation of expenditure 6. (1) Despite anything to the contrary in any other legislation and before an Adjustments Appropriation Bill is passed, the Minister may approve expenditure, if it cannot reasonably be delayed without negatively affecting service delivery and such expenditure— (a) (b) was announced during the tabling of the 2015/16 national annual budget for a project and the disbursement of funds is required for the implementation of the project; or is unforeseeable and unavoidable; (c) was approved in the appropriation for the 2014/15 financial year and will be proposed to be rolled over to the 2015/16 financial year to finalise expenditure that could not take place in the 2014/15 financial year as originally planned. (2) Expenditure approved in terms of— (a) (b) subsection (1) may not exceed the total amount set aside as an unallocated reserve for the financial year in the national annual budget; and subsection (1)(b) may not exceed the amount announced by the Minister for the project during the tabling of the national annual budget. (3) Expenditure approved in terms of subsection (1)— (a) is a direct charge against the National Revenue Fund; (b) may be made subject to conditions imposed by the Minister; (c) must be disclosed in the National Treasury’s next quarterly report to the relevant Parliamentary Committees; and (d) must, despite section 30(2) of the Public Finance Management Act, be included in the Adjustments Appropriation Bill or another appropriation Bill for the 2015/16 financial year. Spending before commencement of Appropriation Act for 2016/17 financial year

7. The spending of funds withdrawn in terms of section 29 of the Public Finance Management Act for the 2016/17 financial year before the commencement of the Appropriation Act for the 2016/17 financial year is, with necessary changes, subject to— (b) (a) any applicable conditions imposed in terms of section 4 and the applicable provisions of the Adjustments Appropriation Act for the 2015/16 financial year, as if the funds were allocated for the 2015/16 financial year; the applicable provisions of the Division of Revenue Act for the 2015/16 financial year, as if the funds were allocated for the 2015/16 financial year; and the applicable provisions of the Division of Revenue Act for the 2016/17 financial year, when the said Act takes effect. (c) 10 15 20 25 30 35 40 45 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 7 No 8 ya 2015 Tshebediso ya matlole a sa sebediswang 7 5. (1) Le ntle ho karolo 43(4)(b) le (c) Molao wa Taolo ya Tjhelete ya Setjhaba, e le ho ka potlakisa phano ya ditshebeletso, Letona le ka dumela tshebediso ya matlole a sa sebediswang palong e abueng Shejuleng bakeng la— (a) phithiso ho motheo o mong, ha feela palo eo e sebedisitswe bakeng la mabaka 5 a tshwanang le a karolo e ka sehloohong ka hare ho voutu; kapa (b) ditefello bakeng la thepa ya khaphitale, ha feela palo eo e sebediswa ka hare ho voutu bakeng la dihlopha tsa ditshenyehelo tse ding ntle le tefello ya dihlapiso ho 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. 10 Tumello ya ditshenyehelo 6. (1) Le ka ntle le ho hong ho kgahlano le molao o mong le o mong le pele ho molaokakanyo wa Tokiso ya Tekanyetso e dumellwa, Letona le ka dumella ditshenyehelo e bang e keke ya diehisa le ho sitisa phano ya ditshebeletso mme ditshenyehelo e jwalo e— (a) e sabonelwa pele mme e ka se qojwe; (b) e ile ya tsebiswa ka nako ya ho tekwa ha tekanyetso ya selemo sa 2015/16 bakeng la projeke le tefello ya matlole e a hlokahala bakeng la ho kenngwa tshebetsong ha projeke; kapa e ile ya dumellwa ho kabo ya selemo sa ditjhelete sa 2014/15 mme e tla sisinywa ho fetisetswa ho selemo sa ditjhelete sa 2015/16 ho ka phethela ditshenyehelo tse sa kang tsa e ba teng selemong sa ditjhelete sa 2014/15 jwalo ka ha ho lothuwe. (c) 15 20 25 (2) Ditshenyehelotse dumelletswe ho latela— (a) karolwana (1) di ka se fete kakaretso ya palo e behetsweng ka thoko e le e sa ajwang mme e behelletswe ka thoko bakeng la selemo sa ditjhelete tekanyetsong ya selemo ya naha; le (b) karolwana (1)(b) e ka se fete palo e tsebisitsweng ke Letona bakeng la projeke 30 ka nako ya hwa tekwa ha tekanyetso ya selemo ya naha. (3) Ditshenyehelo tse dumelletswe ho latela karolwana (1)— (a) ke tefello e tobaneng le Letlole la Letlotlo la Naha; (b) e ka etswa ho itshetlehilwe ka maemo a entsweng ke Letona; (c) e tshwanetse ho tsebiswa tlalehong ya kotara e latelang ya Letlotlo la Naha ho Dikomiti tsa Palamente tse amehang; mme (d) e tshwanetse e kenyeletswe molaokakanyo wa Tokiso ya Tekanyetso kapa molaokakanyong e nngwe ya kabo bakeng la selemo sa ditjhelete sa 2015/16, ho sa natse karolo 30(2) ya Molao wa Taolo ya Tjhelete ya Setjhaba. 35 Tshebediso pele ho qaleho ya Molao wa Tekanyetso bakeng la selemo sa ditjhelete sa 2016/17 40

7. Tshebediso ya matlole a hutsweng ho latela karolo 29 ya Molao wa Taolo ya Tjhelete ya Setjhaba bakeng la selemo sa ditjhelete sa 2016/17 pele ho qaleho ya Molao wa Tekanyetso bakeng la selemo sa ditjhelete sa 2016/17, ka diphetoho tse hlokahalang, o ipapisitse ho— (a) maemo a maleba a mang le a mang a beuweng ho latela karolo 4 le dikarolo tse maleba tsa Molao wa Tokiso ya Tekanyetso wa selemo sa ditjhelete sa 2015/16, ka e ka matlole a ile a ajwa selemong sa ditjhelete sa 2015/16; (b) melawane e maleba ya Molao wa Karolo ya Lekeno bakeng la selemo sa ditjhelete sa 2015/16, ka e ka matlole a ile a ajwa selemong sa ditjhelete sa 2015/16; le (c) melawana e maleba ya Molao wa Karolo ya Lekeno ya selemo sa ditjhelete sa 2016/17, ha Molao oo ho buang ka ona o kena tshebetsong. 45 50 8 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 8 Delegations and authorisations 8. (1) The Minister may— (a) delegate to an employee of the National Treasury any power conferred on the Minister in terms of this Act, except section 9; and (b) authorise an employee of the National Treasury to perform any duty imposed 5 on the Minister in terms of this Act. (2) A delegation or authorisation in terms of subsection (1)— (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 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. 10 15 Regulations

9. 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. 20 Short title

10. This Act is called the Appropriation Act, 2015. GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 9 No 8 ya 2015 9 Phano ya matla le tumello 8. (1) Letona le ka— (a) nehela mosebeletsi wa Letlotlo la Naha le matla, le ha ele afe a abetsweng Letona ho latela Molao ona, ntle le karolo 9; le (b) dumella mosebeletsi wa Letlotlo la Naha ho ka phetha mosebetsi ofe kapa ofe 5 o nehetsweng Letona ho latela Molao ona. (2) Phano ya matla kapa tumello ho latela karolwana (1)— (a) e tshwanetse e be e ngotsweng; (b) ikamahantse ho ya ka pehelo ya moedi kapa ya ba le dipehelo tseo Letona a ka di beang; a ka dumella mosebeletsi ho ka nehelana ka phano ya matla a nehetsweng kapa tumello ho mosebeletsi e mong wa Letlotlo la Naha,ka ho mongolla; (c) (d) Ha e hamohe Letona maikarabelo mabapi le tshebediso ya matla a nehetsweng kapa ketso ya mosebetsi; mme a ka nkuwa hape ke Letona ka ho mongolla. (e) (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 ipapisitswe le ditokelo tse amehang ka lebaka la qeto. Melawana 10 15

9. Ka tsebiso Gazetteng, Letona le ka etsa melao mabapi le ntlha e nngwe le e nngwe ya tsamaiso e leng bohlokwa ho ka hlaloswa bakeng la ho ka kenngwa tshebetsong kapa ho ka tsamaiswa ha Molao ona. 20 Sehloho se sekgutshwane

10. Molao ona o bitswa Molao wa Tekanyetso, 2015. Vote 1 2 3 10 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 10 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 510 330 320 642 177 136 50 12 502 The Presidency 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 483 940 302 370 170 134 50 11 386 Provide strategic leadership, management and support services to the Presidency. Of which Departmental agencies and accounts – Communication: Radio and television licences 50 2 Executive Support 26 390 18 272 7 002 1 116 Provide strategic and administrative support to enable the Cabinet to foster accountability and policy coherence through integrated planning, policy coordination and the implementation of the strategic agenda for government. Parliament 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. 1 566 922 701 104 497 747 364 518 3 553 1 Administration 459 572 329 151 126 868 3 553 Provide strategic leadership, management and support services for Parliament's executive, management and staff. 2 Legislation and Oversight 375 458 268 185 107 273 Provide procedural and administrative services for Parliament to carry out its core functions. Pass legislation and oversee executive action. 3 Public and International Participation 133 204 54 993 78 211 Carry out Parliament's role in public and international participation, and provide support for these activities. 4 Members' Facilities 234 170 48 775 185 395 Provide telephone, travel and other facilities for members of Parliament in the National Assembly and the National Council of Provinces. 5 Associated Services 364 518 364 518 Provide financial support to political parties represented in Parliament, and to their leaders and constituency offices. Of which Non-profit institutions – Various Institutions: – Political party operational support – Constituency allowances – Contribution to political parties for party leaders' remuneration Communications 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. 87 025 269 658 7 835 1 280 888 56 005 14 055 1 210 156 672 1 Administration 42 414 34 067 8 307 Provide strategic leadership, management and support services to the department. 2 Communications Policy, Research and Development 7 897 5 769 1 950 Conduct research and develop communications and broadcasting policies. 3 Industry and Capacity Development 10 197 7 607 2 440 Manage enterprise development, broadcasting digital migration, industry research and analysis. Implement a structured programme of engagement with stakeholders in support of the department's programmes and projects. 40 178 150 4 Entity Oversight 1 220 380 8 562 1 358 1 210 156 304 Monitor the implementation of policies by state owned entities and regulatory institutions; and provide guidance and oversight on their governance matters. Of which Departmental agencies and accounts – Brand South Africa: Operations – Film and Publication Board: Operations – Government Communication and Information System: Operations – Media Development and Diversity Agency: Operations – Independent Communications Authority of South Africa: Operations * * Specifically and Exclusively Appropriated 173 160 82 359 365 476 22 615 393 619 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 11 No 8 ya 2015 11 SHEJULE Voutu 1 Bopresidente 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. Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 510 330 320 642 177 136 50 12 502 1 Tsamaiso 483 940 302 370 170 134 50 11 386 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho bopresidente. E leng Diejensi le diakhaonto tsa lefapha – Dikgokahanyo: Dilaesense tsa seyalemoya le thelebishene 50 2 Tshehetso ya Phethahatso 26 390 18 272 7 002 1 116 Ho nehelana ka tshehetso ya mawala le tsamaiso ho kgontsha Kabinete ho phahamisa maikarabelo le kopano ya pholisi ka kopano ya ketso ya maano, tlhophiso ya pholisi le ho kenngwa tshebetsong ha mawala bakeng la mmuso. 2 Palamente 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. 1 566 922 701 104 497 747 364 518 3 553 1 Tsamaiso 459 572 329 151 126 868 3 553 Ho nehelana ka boetapele, boalodi le ditshebeletso tsa tshehetso bakeng la phethahatso ya Palamente, bolaodi le basebetsi. 2 Molao le Tjhebisiso//Tekodisiso 375 458 268 185 107 273 Ho nehelana ka ditshebeletso tsa mokgwa wa tsamaiso bakeng la Palamente ho ka etsa mesebetsi e itlhommeng pele ya yona. Ho fetisa melao le tjhebo ya diphoso phethahatsong ya ketso. 3 Seabo sa setjhaba le matjhabatjhaba 133 204 54 993 78 211 Ho ntshetsapele mosebetsi wa Palamente setjhabeng le seabo sa matjhabatjhaba le ho nehelana ka tshehetso bakeng la mesebetsi ena. 4 Disebediswa tsa Ditho 234 170 48 775 185 395 Ho nehelana ka mehala, maeto le disedbediswa tse ding bakeng la ditho tsa Palamente tse Sebokeng sa Naha le Lekgotla la Naha la Diprovense. 5 Ditshebeletso tse Amanang 364 518 364 518 Ho nehela tshehetso ya ditjhelete ho mekga ya dipolotiki tse Palamenteng le ho baetapele ba tsona le dikantoro tsa mabatowa. E leng Ditheo e sa etseng phahello – Metheo e fapaneng: – Tshehetso ya tshebetso ya mokga wa dipolotiki – Dikuno tsa lebatowa – Thuso ho mekga ya dipolotiki bakeng la meputso ya baetapele ba mokga 3 Dikgokahanyo 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. 87 025 269 658 7 835 1 280 888 56 005 14 055 1 210 156 672 1 Tsamaiso 42 414 34 067 8 307 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Pholisi ya Dikgokahanyo, Dipatlisiso le Ntshetsopele 7 897 5 769 1 950 Ho etsa dipatlisiso le ho theha dipholisi tsa dikgokahanyo le diphatlalatso. 3 Indasteri le Ntshetsopele ya Bokgoni 10 197 7 607 2 440 Tsamaisa ntshetsopele ya kgwebokgolo, tsamaiso ya kgaso ya dijithale, patlisiso ya indasteri le hlophollo. Ho kenya tshebetsong lenaneo le raduweng la dipuisano le bakgetha tema tshehetsong ya mananeo le diprojeke tsa lefapha. 40 178 150 12 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 12 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Public corporations – South African Broadcasting Corporation: Operations – Channel Africa – Community radio stations – Programme productions – Public broadcaster 49 640 9 804 11 698 101 785 4 Cooperative Governance and Traditional Affairs 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. 69 314 159 271 777 2 536 792 66 497 791 7 799 1 Administration 247 969 121 624 121 165 100 5 080 Provide strategic leadership, management and support services to the department. 2 Policy, Research and Knowledge Management 22 081 13 391 8 690 Provide specialised support services to the department in the areas of research and knowledge management, policy formulation, monitoring and evaluation, information, communication and business technologies. 3 Governance and Intergovernmental Relations 50 321 345 27 387 19 154 50 274 784 20 Improve vertical and horizontal coordination and alignment between the three spheres of government. Promote public participation in governance through regulatory mechanisms. Provide oversight, intervention and support programmes to provinces, municipalities and associated institutions. Of which Departmental agencies and accounts – Municipal Demarcation Board: Operations – South African Local Government Association: Operations Municipal bank accounts – Local Government Equitable Share Non-profit institutions – South African Cities Network: Operations – United Cities and Local Government of Africa: Operations * * * * * 45 793 9 215 50 207 698 6 286 5 792 4 National Disaster Management Centre 606 805 21 470 29 643 553 243 2 449 Promote an integrated and coordinated system of disaster risk management that places special emphasis on prevention, mitigation and preparedness on the part of national, provincial and municipal organs of state, statutory functionaries, communities and other role players involved in disaster risk management. Of which Conditional allocations to local government – Municipal Disaster Grant – Municipal Disaster Recovery Grant Conditional allocation to provinces – Provincial Disaster Grant * * * 261 149 188 900 103 194 5 Provincial and Municipal Government Systems 328 092 25 162 12 388 290 442 100 Provide oversight, support programmes and evidence-based regulatory mechanisms for provincial and municipal government and associated institutions, and facilitate effective development and service delivery. Of which Conditional allocations to local government – Municipal Demarcation Transition Grant – Municipal Systems Improvement Grant * * 39 000 251 442 6 Infrastructure and Economic Development 17 668 420 62 743 2 345 752 15 259 775 150 Support provincial and local government programmes and systems that promote economic and infrastructure development. * * Of which – Community Work Programme: Work opportunities Conditional allocation to local government – Municipal Infrastructure Grant Public corporations – Municipal Infrastructure Support Agency: Operations 7 Traditional Affairs 119 447 Transfer funds to the Department of Traditional Affairs, which: promotes and coordinates research and information management and the development of policies and legislation on traditional affairs; and coordinates institutional development and capacity building programmes to enhance efficiency and effectiveness within the institutions of traditional affairs. Of which Departmental agencies and accounts – Department of Traditional Affairs: Operations * * Specifically and Exclusively Appropriated 24 114 1 697 593 14 955 762 304 013 119 447 119 447 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 13 No 8 ya 2015 13 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 4 Motheo wa Tjhebisiso/Tekodisiso ya Motheo 1 220 380 8 562 1 358 1 210 156 304 Ho beha leihlo ho kenngweng tshebetsong ha dipholisi ke metheo ya mmuso le metheo ya taolo; le ho nehelana ka tataiso le tjhebisiso dintlheng tsa bona tsa puso. E leng Diejensi le diakhaonto tsa lefapha – Brand South Africa : Ditshebetso – Filimi le Lekgotla la Bophatlalatsi: Ditshebetso * – Mokgwa wa tsamaiso ya Lesedi le Dikgokahanyo tsa Mmuso: Ditshebetso – Ntlafatso ya masedinyana le Ejensi ya Phapang: Ditshebetso – Bolaodi bo Ikemetseng ba Dikgokahanyo Afrika Borwa: Ditshebetso Dikoporasie tsa Setjhaba – Koporasi ya Kgaso ya Afrika Borwa: Ditshebetso – Tjhanele ya Afrika – Diteishene tsa seyalemoya tsa setjhaba – Tlhaiso ya mananeo – Kgaso ya Setjhaba 173 160 82 359 365 476 22 615 393 619 49 640 9 804 11 698 101 785 4 Kopanelo ya Puso le Ditaba tsa Setho 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. 69 314 159 271 777 2 536 792 66 497 791 7 799 1 Tsamaiso 247 969 121 624 121 165 100 5 080 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Pholisi, Patlisiso le Taolo ya Tsebo 22 081 13 391 8 690 Ho nehelana ka ditshebeletso tsa tshehetso tse ikgethang ho lefapha dikarolong tsa patlisiso le taolo ya tsebo, theho ya pholisi, ho beha leihlo le hlahlobo, lesedi, ditheknoloji tsa dikgokahanyo le kgwebo. 3 Puso le Dikamano tsa mebuso 50 321 345 27 387 19 154 50 274 784 20 Ho phahamisa bohokahanyi bo otlolohileng le bo tshekaletseng le tsamaiso mmoho mahareng a dikarolo tse tharo tsa mmuso. Ho phahamisa ho ba le kabelo ha setjhaba pusong ka taolo ya metjha. Ho nehelana ka tjhebisiso, ho kena dipakeng le mananeo a tshehetso ho diprovense, bomasepala le metheo e amehang. E leng Diejensi le diakhaonto tsa lefapha * – Lekgotla la Meedi la Masepala: Ditshebetso * – Mokgatlo wa Mebuso ya Lehae wa Afrika Borwa: Ditshebetso Diakhaonto tsa banka tsa mmasepala * – Kabo e Lekanang ya Mmuso wa Lehae Metheo e sa etseng phahello * – Netweke ya metsetoropo ya Afrika Borwa: Ditshebetso * – Metsetoropo e Kopaneng le Mmuso wa Lehae wa Afrika: Ditshebetso 45 793 9 215 50 207 698 6 286 5 792 4 Senthara ya Bosetjhaba ya Taolo ya Koduwa 606 805 21 470 29 643 553 243 2 449 Ho phahamisa ho kopangwa le ho hokangwa ha mokgwa wa taolo ya qomatsi ya koduwa e beyang toboketso e ikgethileng ya thibelo, phokotso le boitlhopho ba naha, provense le makala a mmasepala a mmuso, basebetsi ba semolao, metse le ba nka karolo ba amehang taolong ya qomatsi ya koduwa. E leng Kabo e nang le dipehelo ho mmuso wa lehae * – Thuso/Letlole ya Masepala ya Koduwa * – Thuso/Letlole ya Boiphumano ba Koduwa ya Masepala Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole ya Koduwa ya Provense 261 149 188 900 103 194 5 Mokgwa wa Puso wa Provense le Mmasepala 328 092 25 162 12 388 290 442 100 Ho nehelana ka Tjhebisiso/Tekodisiso, mananeo a tshehetso le metjha ya bolaodi e itshetlehileng ho bopaki bakeng la provense le mmuso wa mmasepala le metheo e amehang, le ho tsamaisa ntshetsopele e lokileng le phano ya ditshebeletso. E leng Dikabo tse nang le dipehelo ho mmuso wa lehae * – Thuso/Letlole ya Tsamaiso ya Moedi wa Mmasepala * – Thuso/Letlole ya Ntlafatso ya Mekgwa ya tsamaiso ya Mmasepala * E abuwe ka ho Ikgetha le ka ho Totobala 39 000 251 442 14 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 Vote 5 Home Affairs 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. 14 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 6 450 822 2 868 125 1 922 384 1 649 420 10 893 1 Administration 1 598 202 413 423 1 171 827 2 059 10 893 * Provide strategic leadership, management and support services to the department. Of which – Information Systems Modernisation: Enhancement of operations Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 125 000 1 461 529 2 Citizen Affairs 4 131 701 2 083 878 400 811 1 647 012 Provide secure, efficient and accessible services and documents to citizens and lawful residents. Of which Departmental agencies and accounts – Electoral Commission: Operations – Represented Political Parties' Fund: Operations Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 3 Immigration Affairs 720 919 370 824 349 746 Facilitate and regulate the secure movement of people through the ports of entry into and out of the Republic of South Africa. Determine the status of asylum seekers and regulate refugee affairs. Of which Households – Employee Social Benefits: Leave gratuities 1 517 104 127 712 1 177 1 019 349 346 6 International Relations and Cooperation Purpose: Formulate, coordinate, implement and manage South Africa's foreign policy and international relations programmes. 5 698 634 2 526 213 2 247 271 641 187 283 963 1 Administration 1 418 521 377 113 789 920 1 227 250 261 Provide strategic leadership, management and support services to the department. Of which Households – Employee Social Benefits: Leave gratuities 1 227 2 International Relations 2 931 657 1 728 196 1 169 001 4 440 30 020 Promote relations with foreign countries. Of which Households – Employee Social Benefits: Leave gratuities 4 440 3 International Cooperation 466 945 290 723 174 127 26 2 069 Participate in international organisations and institutions in line with South Africa's national values and foreign policy objectives. Of which Households – Employee Social Benefits: Leave gratuities 4 Public Diplomacy and Protocol Services 246 280 130 181 114 223 Communicate South Africa's role and position in international relations in domestic and international arenas, and provide protocol services. Of which Households – Employee Social Benefits: Leave gratuities 5 International Transfers 635 231 Fund membership fees and transfers to international organisations. Of which Departmental agencies and accounts – African Renaissance and International Cooperation Fund: Operations – South African Development Partnership Agency: Operations * Specifically and Exclusively Appropriated 26 263 1 613 263 635 231 145 637 8 400 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 15 No 8 ya 2015 15 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 6 Marangrang le Ntshetsopele ya Ikonomi 17 668 420 62 743 2 345 752 15 259 775 150 Ho tshehetsa mananeo le mekgwa ya tsamaiso ya provense le mmuso e phahamisang ikonomi le ntshetsopele ya marangrang. E leng * – Lenaneo la Mosebetsi la Setjhaba: Menyetla ya mosebetsi Kabo e nang le dipehelo ho mmuso wa lehae * – Thuso/Letlole ya Moralo wa motheo wa Mmasepala Dikoporasi tsa Setjhaba – Ejensi ya Tshehetso ya Marangrang wa Masepala: Ditshebetso 24 114 1 697 593 7 Ditaba tsa Setho 119 447 Ho fetisa matlole ho ya ho Lefapha la Ditaba tsa Setho, e le: ho phahamisa le ho hlopha dipatlisiso le taolo ya lesedi le ho thehwa ha dipholisi le molao ditabeng tsa setho; le ho hlopha ntshetsopele ya motheo le mananeo a ntlafatsang kgonahalo ka hare ho metheo ya ditaba tsa setho. E leng Diejensi le diakhaonto tsa lefapha * – Lefapha la Ditaba tsa Setho: Ditshebetso 14 955 762 304 013 119 447 119 447 5 Merero ya Lehae 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. 6 450 822 2 868 125 1 922 384 1 649 420 10 893 1 Tsamaiso 1 598 202 413 423 1 171 827 2 059 10 893 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng * – Mekgwa ya Ntlafatso ya Lesedi: Ntlafatso ya Ditshebetso Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho dihela mosebetsing Diakhaonto tsa banka tsa mmasepala – Dilaesense tsa Sepalangwang: Ditjeho tse di etsweng tsa laesense dimasepaleng 125 000 1 461 529 2 Merero ya Baahi 4 131 701 2 083 878 400 811 1 647 012 Ho nehelana ka ditshebeletso tse bolokehileng, tse phethahetseng mmoho le ditokomane ho baahi ba molao. E leng Diejensi le diakhaonto tsa lefapha – Khomishene ya Bakgethi: Ditshebetso – Letlole la Mekga e Emetsweng ya Dipolotiki: Ditshebetso Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho dihela mosebetsing Diakhaonto tsa masepala – Dilaesense tsa dipalangwang: Ditjeho tse letsweng tsa dilasense dimasepalng 3 Merero ya Bofalli 720 919 370 824 349 746 Ho nolofatsa le ho laola polokeho ya ho tsamaya ha batho meeding ya ho kena le hotswa ka hare ho Afrika Borwa. Ho hlwaya maemo a bahlokang botshabelo le ho laola merero ya mophaphathehi. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho dihela mosebetsing 1 517 104 127 712 1 177 1 019 349 346 6 Dikamano tsa Matjhabatjhaba le Tshebedisano Maikemisetso: Ho theha, hokanya, kenya tshebetsong le ho laola pholisi ya Afrika Borwa ya ka ntle le mananeo a dikamano tsa matjhabatjhaba. 5 698 634 2 526 213 2 247 271 641 187 283 963 1 Tsamaiso 1 418 521 377 113 789 920 1 227 250 261 Ho nehelana ka boetapele, bolaodi le tshehetso ya ditshebeletso ho lefapha. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho dihela mosebetsing 1 227 2 Dikamano tsa Matjhabatjhaba 2 931 657 1 728 196 1 169 001 4 440 30 020 Ho phahamisa dikamano le dinaha tsa ka ntle. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho dihela mosebetsing * E abuwe ka ho Ikgetha le ka ho Totobala 4 440 16 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 16 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Foreign governments and international organisations – African Union Commission: Office of the Chairperson – Biochemical and Toxin Weapons Convention: Membership fees – Humanitarian Aid: Humanitarian projects – Indian Ocean Rim Research Centre: Operations – International Organisations: Membership fees – African, Caribbean and Pacific Group of States – African Peer Review Mechanism – African Union – Commonwealth of Nations – India-Brazil-South Africa Trust Fund – Southern African Development Community – United Nations – Other – International Organisations: Operations – Comprehensive Nuclear-Test-Ban Treaty – Group of 77 Countries – New Partnership for Africa's Development – Organisation for Economic Cooperation and Development – Perez-Guerrero Trust Fund – South Centre Capital Fund – United Nations Children's Fund – United Nations Development Programme – United Nations Development Programme in Southern Africa – United Nations Human Rights Council – United Nations Technical Cooperation – United Nations Voluntary Fund for Disability – United Nations Convention on the Law of the Sea: Membership fees 38 300 555 29 358 161 4 378 2 772 160 216 10 421 9 424 50 374 146 334 3 123 6 688 128 8 316 262 68 1 342 255 6 206 1 275 384 128 85 641 7 National Treasury 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. 26 957 304 725 539 1 222 576 21 622 102 16 403 3 370 684 1 Administration 366 665 188 861 164 983 3 590 9 231 Provide strategic leadership, management and support services to the department, and capacity building. Of which Departmental agencies and accounts – Finance and Accounting Services Sector Education and Training Authority: Operations Households – Bursaries for Non-employees: Studies in economics, econometrics, accounting and taxation 2 074 1 500 2 Economic Policy, Tax, Financial Regulation and Research 133 892 79 057 26 824 27 560 451 Provide specialist policy research, analysis and advisory services in the areas of macroeconomics, microeconomics, taxation, the financial sector and regulatory reform. Of which Departmental agencies and accounts – Cooperative Banks Development Agency: Operations Private enterprises – Economic Research Southern Africa: Research 16 176 11 384 3 Public Finance and Budget Management 256 965 184 987 30 122 40 556 1 300 Provide analysis and advice on fiscal policy and public finances, intergovernmental financial relations, expenditure planning and priorities. Manage government’s annual budget process and provide public finance management support. Of which Departmental agencies and accounts – Financial and Fiscal Commission: Operations * 40 556 4 Asset and Liability Management 3 116 930 73 574 18 746 610 3 024 000 Manage government’s annual funding programme in a manner that ensures prudent cash management, an optimal portfolio of debt and other fiscal obligations. Promote and enforce the prudent financial management of state owned entities through financial analysis and oversight. Of which – Development Bank of Southern Africa: Recapitalisation – South African Post Bank: Recapitalisation * * 3 000 000 24 000 5 Financial Accounting and Supply Chain Management Systems 751 362 167 704 496 935 82 029 4 694 Facilitate governance and accountability by promoting and enforcing the transparent, economic and effective management of revenue, expenditure, assets, liabilities and supply chain processes in the public sector. * Specifically and Exclusively Appropriated GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 17 No 8 ya 2015 17 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 3 Tshebedisano ya Matjhabatjhaba 466 945 290 723 174 127 26 2 069 Ho ba le seabo mekgatlong le metheong ya matjhabatjhaba ho ipapisitswe le tseo e leng tsa bohlokwa tsa Naha ya Afrika Borwa le sepheo sa pholisi ya ka ntle. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho dihela mosebetsing 4 Taolo ya kamano ya Setjhaba le molao wa tsamaiso 246 280 130 181 114 223 Ho tsebisa seabo sa Afrika Borwa le kemo dikamanong tsa matjhabatjhaba maemong a lehae le a matjhabatjhaba, le ho nehelana ka ditshebeletso tsa tsamaiso. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho dihela mosebetsing 5 Diphetiseso tsa Matjhabatjhaba 635 231 Ho lefella ditjeho tsa botho le diphetisetso ho mekgatlo ya matjhabatjhaba. E leng Diejnsi le diakhaonto tsa lefapha – Tsoseletso ya boAfrika le Letlole la Tshebedisano mmoho ya Matjhabatjhaba: Ditshebetso – Ejensi ya Tshebetso mmoho ya Ntlafatso Afrika Borwa: Ditshebetso Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Khomishene ya Kopano ya Afrika: Kantoro ya Modulasetulo – Kopano ya Biokhemikhale le Dibetsa tsa Tjhefo: Ditefello tsa botho – Thuso ya Botho: Diprojeke tsa botho – Lekala la Dipatlisiso tsa Lebopo la Lewatle la India: Ditshebetso – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Afrika, Caribbean le Sehlopha sa Mebuso ya Phasifiki – Metjha ya Tjhebo botjha ya Tekatekano ya Afrika – Kopano ya Afrika – Dinaha tsa Commonwealth – Letlole la Trasete India-Brazil-Afrika Borwa – Ntshetsopele ya Setjhaba Afrika e Borwa – Ditjhaba tse Kopaneng – Tse ding – Mekgatlo ya Matjhabatjhaba: Ditshebetso – Tumellano ya thibelo ya teko ya Nuclear – Sehlopha sa Dinaha tse 77 – Tshebedisano mmoho e ntjha bakeng sa Ntshetsopele ya Afrika – Mokgatlo wa Tshebedisano ya Ikonomi le Ntshetsopele – Letlole la Trasete ya Perez-Guerrero – Letlole la Khaphithale ya Motheo o Borwa – Letlole la Bana la Dinaha tse Kopaneng – Lenaneo la Ntshetsopele la Dinaha tse Kopaneng – Lenaneo la Ntshetsopele la Dinaha tse Kopaneng Afrika e Borwa – Lekgotla la Ditokelo tsa Botho la Dinaha tse kopaneng – Tshebedisano ya Theknikhale ya Dinaha tse Kopaneng – Letlole la Boithaopi la Dinaha tse Kopaneng la Boqhwala – Kopano ya Dinaha tse Kopaneng ho Molao wa Lewatle: Ditefello tsa botho 26 263 1 613 263 635 231 145 637 8 400 38 300 555 29 358 161 4 378 2 772 160 216 10 421 9 424 50 374 146 334 3 123 6 688 128 8 316 262 68 1 342 255 6 206 1 275 384 128 85 641 7 Letlotlo la Naha 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. 26 957 304 725 539 1 222 576 21 622 102 16 403 3 370 684 1 Tsamaiso 366 665 188 861 164 983 3 590 9 231 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha, le ho aha bokgoni. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi jwa thuto le thupello ya ditshebeletso tsa Akhaonting le Ditjhelete: Ditshebetso Tsa malapa – Dibasari tsa bao eseng basebetsi: Baithuti ba ikonomi, ikonomi ka dipalopalo, akhaonting le tsa lekgetho 2 074 1 500 18 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 18 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Of which Departmental agencies and accounts – Accounting Standards Board: Operations – Auditor-General of South Africa: Compensation for shortfalls in audit costs of certain statutory bodies and municipalities – Independent Regulatory Board for Auditors: Operations 10 174 41 856 29 999 6 International Financial Relations 1 247 442 31 356 17 518 851 767 117 346 684 Manage South Africa’s interests in shaping regional and global policies that advance the economic, financial and development objectives of the country and Africa. 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 – Collaborative Africa Budget Reform Initiative: Membership fees and public finance management support to member countries – Common Monetary Area Compensation: Commitment in terms of common monetary agreement – Commonwealth Fund for Technical Cooperation: Support for secretariat and programmes – International Finance Facility for Immunisation: Reduction of the number of vaccine-preventable deaths among children under the age of five – International Oganisations: Membership fees – African Development Bank and African Development Fund – African Institute for Economic Development and Planning – African Risk Capacity – World Bank Group: Development assistance to low income countries and assistance in the multilateral debt relief initiative 366 1 474 704 970 5 533 11 460 26 505 799 10 000 90 660 7 Civil and Military Pensions, Contributions to Funds and Other Benefits 3 962 941 61 181 3 901 760 Provide for government’s pension and post-retirement medical benefit obligations to former employees of state departments and bodies. Provide for similar benefits to retired members of the military. Of which Foreign governments and international organisations – United Kingdom Tax: Tax on pensions of former staff who had worked in the United Kingdom Households – Civil Pensions: Civil pensions and benefits – Injury on Duty – Political Office-Bearers Pension Fund – Post-Retirement Medical Scheme – Special Pensions – Other Benefits for Pensioners – Military Pensions: Military pensions and medical benefits – Non-Statutory Forces: Dispensation for members who were integrated into the South African National Defence Force 8 Technical Support and Development Finance 3 143 863 406 267 Provide advisory services, programme management and development finance support to improve public finance management, support high-impact government initiatives, facilitate employment creation and strengthen infrastructure planning and delivery. 25 895 * * * * * Of which Allocation-in-kind to local government – Neighbourhood Development Partnership Grant Conditional allocations to local government – Infrastructure Skills Development Grant – Integrated City Development Grant – Local Government Financial Management Grant – Neighbourhood Development Partnership Grant Departmental agencies and accounts – Government Technical Advisory Centre: – Machinery and equipment – Operations 9 Revenue Administration 9 434 439 Administer an efficient tax system, provide tax education to the public, ensure maximum compliance with tax and customs legislation, and provide a customs service to maximise revenue collection and facilitate trade. Of which Departmental agencies and accounts – South African Revenue Service: – Machinery and equipment – Operations * * * * Specifically and Exclusively Appropriated 2 322 560 172 268 821 1 599 139 550 582 98 881 216 071 605 772 2 737 596 124 465 251 300 452 491 607 000 547 1 301 793 9 434 439 943 444 8 490 995 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 19 No 8 ya 2015 19 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 2 Pholisi ya Ikonomi, Lekgetho, Molao wa Ditjhelete le Dipatlisiso 133 892 79 057 26 824 27 560 451 Ho nehelana ka setsebi dipatlisisong tsa pholisi, tlhophollo le ditshebeletso tsa dikeletso dikarolong tsa ikonomi e kgolo, ikonomi e nyane, tsa lekgetho, metheo ya ditjhelete le ntlafatso ya taolo. E leng Diejensi le diakhaonto tsa lefapha – Ejensi ya Ntshetsopele ya Tshebedisano ya Dibanka: Ditshebetso Dikgwebokgolo tsa poraevete – Dipatlisiso tsa ikonomi Afrika e Borwa: Dipatlisiso 16 176 11 384 3 Ditjhelete tsa Setjhaba le Taolo ya Tekanyetso 256 965 184 987 30 122 40 556 1 300 Ho nehelana ka hlophollo l e keletso ho pholisi ya ditjhelete tsa mmuso le ditjhelete tsa setjhaba, dikamano tsa mebuso tsa ditjhelete, moralo wa ditjeho le tse tlang pele. Ho laola tsamaiso ya tekanyetso ya mmuso ya selemo le ho nehelana ka tshehetso taolong ya tjhelete ya setjhaba. E leng Diejensi le diakhaonto tsa lefapha * – Khomishene ya Ditjhelete le Ditjhelete tsa Mmuso: Ditshebetso 40 556 4 Thepa le Taolo ya Mokitlane 3 116 930 73 574 18 746 610 3 024 000 Ho laola lenaneo la mmuso la thuso ya tjhelete la selemo ka mokgwa o hlokolosi wa taolo ya tjhelete, potefolio e phethahetseng ya mokitlane le maikarabelo mang a ditjhelete tsa mmuso. Ho phahamisa le ho kenya tshebetsong mokgwa o hlokolosi wa taolo ya ditjhelete tsa metheo ya mmuso ka hlophollo ya ditjhelete le di tlhokomedisiso. E leng * – Banka ya Ntshetsopele Afrika e Borwa: Ntlafatso * – Banka ya Poso Afrika Borwa: Ntlafatso 3 000 000 24 000 5 Akhaonting ya Ditjhelete le Tsamaiso ya Bolaodi ba Mekgwa ya Phumaneho ya Thepa 751 362 167 704 496 935 82 029 4 694 Ho nolofatsa puso le boikarabelo ka ho phahamisa le ho kenya tshebetsong bolaodi bo bonalatsang, bo bolokang tjhelete le lekeno, ditshenyehelo, thepa, mekitlane le tsamaiso ya phumaneho ya thepa motheong wa setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Maemo a Akhaonting: Ditshebetso – Mohlahlobi kakaretso wa dibuka tsa ditjelete wa Afrika Borwa: Tefello bakeng la tjhelete e sa fellang hlahlobong ya dibuka tsa ditjhelete tsa mekgatlo ya semmuso le bodimasepala – Lekgotla le Ikemetseng la Bolaodi bakeng la Bahlahlobi ba Dibuka tsa Ditjhelete: Ditshebetso 10 174 41 856 29 999 6 Dikamano tsa Ditjhelete tsa Matjhabatjhaba 1 247 442 31 356 17 518 851 767 117 346 684 Ho laola dikgahleho tsa Afrika Borwa ka ho bopa dipholisi tsa lebatowa le lefatshe tse ntshetsang pele ikonomi, tjhelete le maikemisetso a naha le Afrika. E leng Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Lebatowa la Afrika la Thuso ya Thekinikale bakeng la Afrika e Borwa: Mananeo a kaho ya Bokgoni tshehetsong ya taolo ntlafatso ya ditjhelete tsa setjhaba Afrika e Botjhabela, Bohareng le Borwa – Boiteko ba Ntlafatso ya Tekanyetso ya Afrika ka Kopanelo: Ditefello tsa botho le tshehetso ya taolo ya tjhelete ya setjhaba ho dinaha tseo e leng ditho – Tefello ya sebaka sa tjhelete e tlwaelehileng: Boitlamo ho latela tumellano e tlwaelehileng ya tjhelete – Letlole la Commonwealth bakeng la tshebedisano ya bo Thekinikale: Tshehetso bakeng la bongodi le mananeo – Disebediswa tsa Dithuso tsa ditjhelete tsa Matjhabatjhab bakeng la ho entwa: Phokotso ya palo ya kento ya thibelo ya mafu baneng ba dilemo tse ka tlase ho tse hlano – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Banka ya Ntshetsopele Afrika le Letlole la Ntshetsopele Afrika – Motheo wa Afrika bakeng la Ntshetsopele ya Ikonomi le Maano – Bokgoni ba Qomatsi Afrika – Sehlopha sa Banka ya Lefatshe: Thuso ya Ntshetsopele ho dinaha tse lekeno le tlase le thuso ya kimollo ya mokitlane ya sehlopha 366 1 474 704 970 5 533 11 460 26 505 799 10 000 90 660 7 Dipenshene tsa Sesole le Setjhaba, Ho kenya letsoho matloleng le Dikuno tse ding Ho nehelana ka penshene ya mmuso le maikarabelo a dikuno tsa bongaka ka mora ho tlohela mosebetsi ho ba neng ba sebeletsa mafapha a mmuso le mekgatlo. Ho nehelana ka dikuno tse tshwanang ho masole a tlohetseng mosebetsi. E leng Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Lekgetho la United Kingdom : Lekgetho ho dipenshene tsa bao e neng ele basebetsi ba United Kingdom * E abuwe ka ho Ikgetha le ka ho Totobala 3 962 941 61 181 3 901 760 2 322 20 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 20 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 10 Financial Intelligence and State Security 4 542 805 4 542 805 Combat financial crime, including money laundering and terror financing activities. Gather intelligence for the purpose of national security, defence and combating crime. Of which Departmental agencies and accounts – Financial Intelligence Centre: – Machinery and equipment – Operations – Secret Services: * * * * * * – Capital – Operations 12 824 221 664 330 160 3 978 157 8 Planning, Monitoring and Evaluation Purpose: Improve government service delivery through planning, monitoring and evaluation. 717 694 173 583 131 404 409 789 2 918 1 Administration 69 784 42 307 25 457 Provide strategic leadership, management and support services to the department. 2 Outcomes Monitoring and Evaluation 85 604 63 977 21 252 Advance the strategic agenda of government by advancing and implementing the outcomes approach, monitoring and reporting on its progress, and evaluating its impact. 3 Institutional Performance Monitoring and Evaluation 59 567 38 312 20 782 Promote good monitoring and evaluation practices and processes in government through: management performance assessment and support; frontline service delivery monitoring and support; and capacity development. 4 National Planning 88 197 27 339 60 858 Develop the country’s long term vision and national strategic plan, and contribute towards better outcomes in government through better planning, better long term plans, greater policy coherence and the clear articulation of long term goals and aspirations. 2 020 375 473 5 National Youth Development 414 542 1 648 3 055 409 789 50 Provide oversight and manage the implementation of youth development policy, and facilitate the transfer of funds to the National Youth Development Agency. Of which Departmental agencies and accounts – National Youth Development Agency: Operations 9 Public Enterprises 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. 267 481 152 265 111 545 105 3 566 409 789 1 Administration 158 587 74 502 80 414 105 3 566 Provide strategic leadership, management and support services to the department. Of which Households – Gifts and Donations: Nelson Mandela International Day 105 2 Legal and Governance 23 829 18 773 5 056 Provide legal services and corporate governance systems, and facilitate the implementation of all legal aspects of transactions that are strategically important to the department and state owned companies. Ensure alignment with government’s strategic intent by, among others, monitoring the performance indicators of state owned companies. 3 Portfolio Management and Strategic Partnerships 85 065 58 990 26 075 Align the strategies of the state owned companies with government policy and strategy, and monitor and benchmark their financial and operational performance and capital investment plans. Align shareholder oversight with overarching government economic, social and environmental policies, and build focused strategic partnerships between the state owned companies, strategic customers, suppliers and financial institutions. 10 Public Service and Administration Purpose: Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery. * Specifically and Exclusively Appropriated 930 868 277 835 165 397 485 307 2 329 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 21 No 8 ya 2015 21 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 Tsa malapa – Dipenshene tsa Bahlanka ba Mmuso: Dipenshene tsa Bahlanka ba Mmusosetjhaba le dikuno – Ho lemalla mosebetsing – Letlole la penshene la Borapolotiki ba Kantorong – Sekema sa Bongaka sa ka Mora Mosebetsi – Penshene e ikgethileng – Dikuno tse ding bakeng sa ba holang penshene – Diphensene tsa Sesole: Bapenshene ba sesole le dikuno tsa bongaka – Mabotho a seng Molaong: Tumello bakeng sa ditho tse ileng tsa kenngwa Lebothong la Tshireletso la Naha Afrika Borwa 560 172 268 821 1 599 139 550 582 98 881 216 071 605 772 8 Tshehetso ya Sethekgeniki le Ntshetsopele ya Tjhelete 3 143 863 406 267 2 737 596 Ho nehelana ka ditshebeletso tsa keletso, mananeo a bolaodi le tshehetso ya ntshetsopele ya tjhelete ho ntlafatsa taolo ya tjhelete ya setjhaba, ho tshehetsa boiteko bo nang le sekgahla se phahameng ba mmuso, ho nolofatsa theho ya mesebetsi le ho matlafatsa maano a moralo wa motheo le phano. E leng Kabo e senang tefello ho mmuso wa lehae * – Thuso/Letlole ya Ntshetsopele ya Tshebedisano ya Boahisane Dikabo tse nang le dipehelo ho mmuso wa lehae * – Thuso/Letlole ya Ntshetsopele ya Bokgoni ba Marangrang * – Thuso/Letlole ya Ntshetsople ya Motsetoropo o Kopaneng * – Thuso/Letlole ya Taolo ya Tjhelete ya Mmuso wa Lehae/Selehae * – Thuso/Letlole ya Ntshetsopele ya Tshebedisano ya Boahisani Diejensi le diakhaonto tsa lefapha – Lekala la Keletso ya Sethekgeniki la Mmuso: – Metjhini le disebediswa – Ditshebetso 9 Tsamaiso ya Lekeno 9 434 439 Tsamaiso e lokileng ya lekgetho, ho nehelana ka thuto ya lekgetho ho setjhaba, ho etsa bonnete ba ho ikamahanya le molao wa lekgetho le ho nkuwa ha lekgetho, le ho nehelana ka tshebeletso ya ho nka lekgetho ho phahamisa lekgetho le nolofatso ya kgwebisano. E leng Diejensi le diakhaonto tsa lefapha * – Ditshebeletso tsa Lekeno tsa Afrika Borwa: * * – Metjhini le disebediswa – Ditshebetso 10 Boutlwela ba Ditjhelete le Tshireletso ya Mmuso 4 542 805 Ho lwantsha tlolo ya molao ya ditjhelete ho akgang ka hare tshebediso ya tjhelete e entsweng ka boqhekanyetsi le ho nehelana ka tjhelete diketsong tsa ho tshosa. Ho kgobokanya boutlwela ka maikemisetso a tshireletso ya naha le twantsho ya tlolo ya molao. E leng Diejensi le diakhaonto tsa lefapha – Metjhini le disebediswa – Ditshebetso * – Motheo wa Boutlwela ba Ditjhelete: * * * – Ditshebeletso tsa sephiri: * * – Khapitale – Ditshebetso 25 895 124 465 251 300 452 491 607 000 547 1 301 793 9 434 439 943 444 8 490 965 4 542 805 12 824 221 664 330 160 3 978 157 8 Maano,Tekololo le Hlahlobo Maikemisetso: Ho phahamisa phano ya tshebeletso ya mmuso ka ketso ya maano,tekolo le hlahlobo. 717 694 173 583 131 404 409 789 2 918 1 Tsamaiso 69 784 42 307 25 457 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha.

2 Dipheto tsa tekolo le hlahlobo 85 604 63 977 21 252 Ho ntshetsapele lenaneo la mmuso ka ho ntshetsapele le ho kenya tshebetsong pheletso e tlaba molemo, ho disa le ho tlaleha ka tsamao ya yona, le ho lekola sekgahla sa yona. 3 Tekolo le hlahlobo ya Tshebetso ya ditheo/dihlongwa 59 567 38 312 20 782 Ho phahamisa ya tekolo le hlahlobo ho mmuso ka: tekolo ya taolo ya tshebetso le tshehetso; tekolo ya phano ya tshebeletso e ka pelele tshehetso le ntshetsopele ya bokgoni.

4 Maano ya Naha 88 197 27 339 60 858 Ho theha tjhebelo pele ya nako e telele ya naha le lewala la naha, le ho ba le seabo pheletsong e tlaba molemo mmusong ka ketso ya maano a betere, maano a betere a nako e telele, kopano ya pholisi le puo e hlakileng ya ditabatabelo tsa nako e telele. * E abuwe ka ho Ikgetha le ka ho Totobala 2 020 375 473 22 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 22 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 1 Administration 219 702 118 078 99 445 609 1 570 Provide strategic leadership, management and support services to the department, and coordinate the department's international relations. Of which Departmental agencies and accounts – Communication: Radio and television licences Foreign governments and international organisations – International Organisations: Membership fees – African Association for Public Administration and Management – African Training and Research Centre in Administration for Development – International Institute of Administration Services Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 2 Policy Development, Research and Analysis 37 465 28 315 9 014 Manage and oversee the formulation, development and review of policies, policy reform and transformation programmes. Manage research on and analysis of public service capacity and reform by conducting productivity, accessibility and continuity studies tracking trends in best practice in public administration. Of which Departmental agencies and accounts – Communication: Radio and television licences 3 Labour Relations and Human Resource Management 68 607 51 008 17 349 Implement and monitor labour relations, human resource management and remuneration policies. 4 Government Chief Information Officer 21 493 15 933 5 473 Create an environment for the deployment of information technology (IT) as a strategic tool of public administration. Minimise and control IT related risks and costs in the public service. 42 160 342 30 5 8 8 128 250 87 5 Service Delivery Support 314 574 29 864 22 205 262 390 115 Manage and facilitate the improvement of service delivery in government. Of which Departmental agencies and accounts – Centre for Public Service Innovation: Operations – Communication: Radio and television licences – National School of Government: Operations – Public Service Sector Education and Training Authority: Operations * * * 29 003 8 139 536 93 843 6 Governance of Public Administration 269 027 34 637 11 911 222 300 179 Manage and oversee the implementation of policies, strategies and programmes on public service integrity, intergovernmental relations, the macro organisation of the state, organisational design, senior leadership and management. Manage government intervention programmes. * Of which Departmental agencies and accounts – Public Service Commission: Operations Foreign governments and international organisations – Organisation for Economic Cooperation and Development: Membership fees 11 Public Works 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. 222 100 200 6 411 087 474 995 407 786 5 500 246 28 060 1 Administration 475 996 263 084 193 677 9 508 9 727 Provide strategic leadership, management and support services to the department. Of which Households – Bursaries for Non-employees: Infrastructure related studies – Employee Social Benefits: Leave gratuities * Specifically and Exclusively Appropriated 4 100 5 402 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 23 No 8 ya 2015 23 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 5 Ntshetsopele ya Batjha ba Naha 414 542 1 648 3 055 409 789 50 Ho nehelana ka tjhebo le taolo ya ho kenngwa tshebetsong ha pholisi ya ntshetsopele ya batjha, le ho nolofatsa phetiso ya matlole ho Ejensi ya Ntshetsopele ya Batjha. E leng Diejensi le diakhaonto tsa lefapha – Ejensi ya Ntshetsopele ya Batjha ba Naha: Ditshebetso 9 Dikgwebokgolo tsa Setjhaba 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. 267 481 152 265 111 545 105 3 566 409 789 1 Tsamaiso 158 587 74 502 80 414 105 3 566 Ho nehelana ka boetapele, bolaodi le tshehetso ya ditshebeletso ho lefapha. E leng Tsa malapa – Dimpho le Dinehelo: Letsatsi la Matjhabatjhaba la Nelson Mandela 105 2 Molao le Puso 23 829 18 773 5 056 Ho nehelana ka ditshebeletso tsa molao le mokgwa wa tshebetso wa puso ya kopanelo, le ho nolofatsa ho kenngwa tshebetsong ha dikarolo tsohle tsa molao tsa diketso tse bohlokwa ho lefapha le dikgwebo tsa mmuso. Ho etsa bonnete ba tsamaisano mmoho le maikemisetso a mmuso ka tekolo ya pontsho ya tshebetso ya dikgwebo tsa mmuso ka hara tse ding. 3 Taolo ya Photefolio le Lewa la Ditshebedisano 85 065 58 990 26 075 Ho bapisa mawa a dikgwebo tsa mmuso le polisi le lewa la puso, le papiso ya ditjhelete tsa teng le mokgwa wa tshebetso le maano a botsetedi ba khaphithale. Ho bapisa tjhebo ya diphoso ya banka karolo le dipholisi tse bohlokwa tsa mmuso tsa ikonomi, setjhaba le tikoloho le ho aha tshebedisano mmoho mahareng a dikgwebo tsa mmuso, bareki, banehelani ba thepa le metheo ya tjhelete. tekelo 10 Tshebeletso ya Setjhaba le Tsamaiso Maikemisetso: Ho nka ketapele ya ntlafatso ya ntshetsopele ya setjhaba, ka moralo wa tshebetso wa maemo a tlwaelehileng ho ka ntlafatsa phano ya ditshebeletso. 930 868 277 835 165 397 485 307 2 329 1 Tsamaiso 219 702 118 078 99 445 609 1 570 Ho nehelana ka boetapele, bolaodi le tshehetso ya ditshebeletso ho lefapha, le ho hokanya dikamano tsa lefapha tsa matjhabatjhaba. E leng Diejensi le diakhaonto tsa lefapha – Dikgokahanyo: Dilaesense tsa seyalemoya le thelebishene Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Mokgatlo wa Afrika bakeng la Tsamaiso le Taolo ya Setjhaba – Motheo/Senthara wa Thupello le Dipatlisiso wa Afrika ho Tsamaiso bakeng la Ntshetsopele – Motheo wa Matjhabatjhaba wa Tsamaiso ya Ditshebeletso Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tse entsweng tsa laesense dimasepaleng 2 Ntshetsopele ya Pholisi, Dipatlisiso le Hlopholla 37 465 28 315 9 014 Ho laola le ho sheba diphoso tsa theo, ntshetsopele le tjhebo botjha ya dipholisi, ntlafatso ya pholisi le mananeo a phetoho. Ho laola dipatlisiso le ho hlopholla bokgoni ba tshebeletso ya setjhaba le ntlafatso ka ho phetha tshebetso, phumaneho le dithuto tse tswelang pele tse batlanang le mekgwa e itlhommeng pele ya tsamaiso ya setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Dikgokahanyo: Dilaesense tsa seyalemoya le thelebishene 3 Dikamano Mesebetsing le Taolo ya Disebediswa tsa Botho 68 607 51 008 17 349 Ho kenya tshebetsong tekolo ya dikamano mesebetsing, taolo ya disebediswa tsa botho le dipholisi tsa moputso. 4 Moofisiri e Moholo wa Lesedi wa Mmuso 21 493 15 933 5 473 Ho theha tikoloho bakeng la tshebediso ya thekenoloji ya lesedi e le lewa la tsamaiso ya setjhaba. Ho fokotsa le ho laola qomatsi le ditjeho tse amehang ho theknoloji ya lesedi tshebeletsong ya setjhaba. * E abuwe ka ho Ikgetha le ka ho Totobala 42 160 342 30 5 8 8 128 250 87 24 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 24 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 2 Intergovernmental Coordination 47 223 31 531 12 392 300 3 000 Promote sound sectoral intergovernmental relations and strategic partnerships. Coordinate with provinces on: immovable asset registers; construction and property management; the implementation of the Government Immovable Asset Management Act (2007); and the reporting on performance information within the public works sector. Of which Households – Employee Social Benefits: Leave gratuities 300 3 Expanded Public Works Programme 1 992 234 144 077 131 969 1 713 828 2 360 Coordinate the implementation of the expanded public works programme, which aims to create work opportunities; and provide training for unskilled, marginalised and unemployed people in South Africa. * * * Of which Conditional allocation to local government – Expanded Public Works Programme Integrated Grant for Municipalities Conditional allocations to provinces – Expanded Public Works Programme Integrated Grant for Provinces – Social Sector Expanded Public Works Programme Incentive Grant for Provinces Households – Employee Social Benefits: Leave gratuities Non-profit institutions – Various Institutions: Non-State Sector Programme – Work opportunities – Non-wage costs 587 685 350 612 240 563 152 509 400 25 416 4 Property and Construction Industry Policy and Research 3 802 962 14 248 21 082 3 767 520 112 Promote the growth and transformation of the construction and property industries. Promote a standardised approach and best practice in construction and immovable asset management in the public sector. Of which Departmental agencies and accounts – Construction Education and Training Authority: Operations – Construction Industry Development Board: Operations – Council for the Built Environment: Operations – Property Management Trading Entity: Operations Foreign governments and international organisations – Commonwealth War Graves Commission: Maintenance of soldiers' graves Households – Employee Social Benefits: Leave gratuities Public corporations – Independent Development Trust: Operations 1 775 65 626 41 994 3 584 652 23 273 200 50 000 5 Prestige Policy 92 672 22 055 48 666 9 090 12 861 Provide norms and standards for the prestige accommodation portfolio and meet the protocol responsibilities for state functions. Of which Departmental agencies and accounts – Parliamentary Villages Management Board: Operations 12 Statistics South Africa 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. 2 245 208 1 286 561 673 805 15 537 269 305 9 090 1 Administration 791 262 248 445 285 770 14 542 242 505 Provide strategic leadership, management and support services to the department, and capacity building. Drive statistical coordination among organs of state. Of which Higher education institutions – Stellenbosch University: Basic and operational research in the fields of regional and urban spatial development and capacity building, with the public and private sectors – University of Cape Town: Capacity building in support of the national statistics system – University of the Witwatersrand: Development of statistical analytical skills Households – Bursaries for Non-employees: Studies in statistics Non-profit institutions – South African Statistical Association: Capacity building in support of the national statistics system * Specifically and Exclusively Appropriated 6 710 1 000 500 6 212 115 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 25 No 8 ya 2015 25 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 5 Tshehetso ya Phano ya Ditshebeletso 314 574 29 864 22 205 262 390 115 Ho laola le ho nolofatsa ntlafatso ya phano ya ditshebeletso mmusong. E leng Diejensi le diakhaonto tsa lefapha * – Senthara bakeng la Boiqapelo ba Tshebeletso ya Setjhaba: Ditshebetso – Dikgokahanyo: Dilaesense tsa seyalemoya le thelebishene * – Sekolo sa Mmmuso sa Naha: Ditshebetso * – Bolaodi ba setjhaba le thuto ya Motheo wa Tshebeletso ya Setjhaba: Ditshebetso 29 003 8 139 536 93 843 6 Puso ya Tsamaiso ya Setjhaba 269 027 34 637 11 911 222 300 179 Ho laola le ho shebisiso/lekodisa kenngweng tshebetsong ha dipholisi, mawa le mananeo ho seriti sa tshebeletso ya setjhaba, dikamano mahareng a mebuso, mekgatlo e moholo ya mmuso, sebopeho sa mokgatlo, boetapele bo ka sehloohong le bolaodi. Ho laola mananeo a thuso a mmuso. E leng Diejensi le diakhaonto tsa lefapha * – Khomishene ya Ditshebeletso tsa Setjhaba: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mokgatlo wa Tshebedisano ya Ikonomi le Ntshetsopele: Ditefello tsa Botho 11 Mesebetsi ya Setjhaba 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. 222 100 200 6 411 087 474 995 407 786 5 500 246 28 060 1 Tsamaiso 475 996 263 084 193 677 9 508 9 727 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Tsa malapa – Dithuso tsa ditjhelete bakeng la dithuto ho ba sa sebetseng: Dithuto tse amanang le moralo wa motheo – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno ka mora ho dihela mosebetsing 4 100 5 402 2 Bohokanyi ba Mebuso 47 223 31 531 12 392 300 3 000 Ho phahamisa dikamano tse utlwahalang tsa dikarolo tsa mebuso le lewa la tshebedisano. Ho hokanya le diprovense ho: ngodiso ya thepa e sa sisinyeheng; kaho le taolo ya thepa; ho kenngwa tshebetsong ha Molao wa taolo ya thepa ya Mmuso e sa sesinyeheng wa (2007); tlaleho ya lesedi la tshebetso ka hare ho karolo ya mesebetsi ya setjhaba. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa setjhaba: Dikuno tsa phomolo 300 3 Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba 1 992 234 144 077 131 969 1 713 828 2 360 Ho hokanya ho kenngwa tshebetsong ha lenaneo le eketsehileng la mesebetsi ya setjhaba, e ikemiseditseng ho theha menyetla ya mesebetsi; le ho nehelana ka thupello ho ba senang tsebo, ba qheletsweng thoko le batho ba sa sebetseng ka hara Afrika Borwa. E leng Kabo e nang le dipehelo ho mmuso wa lehae * – Thuso/Letlole e Kopaneng ya Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba bakeng la Dimasepala Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole e Kopaneng ya Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba bakeng la Diprovense * – Thuso/Letlole ya Moputso wa Lekala la Setjhaba Lenaneong le Eketsehileng la Mesebetsi ya Setjhaba bakeng la diprovense Tsa malapa – Dikuno tsa mosebetsi tsa setjhaba: Dikuno tsa phomolo Metheo e sa etseng phahello – Metheo e fapaneng: Lenaneo la Lekala leo e seng la Mmuso – Menyetla ya mosebetsi – Ditjeho tseo e seng tsa moputso * E abuwe ka ho Ikgetha le ka ho Totobala 587 685 350 612 240 563 152 509 400 25 416 26 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 26 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 2 Economic Statistics 214 445 186 974 26 383 1 1 087 Produce economic statistics to inform evidence-based economic development and transformation in line with internationally recognised practices. 3 Population and Social Statistics 133 675 97 091 35 442 200 942 Produce population and social statistics to inform evidence-based socioeconomic development and transformation in line with internationally recognised practices. Of which Non-profit institutions – Population Association of Southern Africa: Engagements on regional population issues 200 4 Methodology, Standards and Research 66 286 61 396 4 250 640 Provide expertise on quality, methodology, statistical standards and practices for official statistics, in line with international best practice. Build and maintain a business sampling frame. Conduct policy research and analysis on emerging policy matters. 5 Statistical Support and Informatics 250 004 128 231 111 201 10 572 Enable service delivery programmes by using technology in the production and use of official statistics. Inform policy through the use of statistical geography. Build and maintain a spatial information frame. 6 Statistical Collection and Outreach 553 560 432 677 109 488 69 11 326 Provide data collection and dissemination services to inform policy processes and decision making. Engage stakeholders through platforms and provide effective communication services. Promote statistical development and cooperation in South Africa, Africa and the world. Of which Households – Employee Ex-gratia Payments: Funeral costs 7 Survey Operations 235 976 131 747 101 271 Coordinate survey operations for household surveys and provide processing services to produce official statistics. Conduct independent household survey monitoring and evaluation activities. Of which Households – Employee Social Benefits: Leave gratuities 2 233 69 725 725 13 Women Purpose: Lead, coordinate and oversee the transformation agenda on women`s socioeconomic empowerment, rights and equality. 187 002 66 521 49 298 67 689 3 494 1 Administration 80 451 45 759 32 180 2 512 Provide strategic leadership, management and support services to the department. 2 Social, Political and Economic Participation and Empowerment 87 230 6 529 12 673 67 689 339 Provide oversight of the implementation of policies related to women empowerment and the elimination of all forms of discrimination against women. Of which Departmental agencies and accounts – Commission for Gender Equality: Operations 3 Research, Policy Coordination and Knowledge Management 6 170 4 752 1 173 Conduct research on women empowerment initiatives and the promotion of women's rights, to influence women empowerment policies and the promotion of women's rights initiatives in South Africa. 4 Monitoring, Evaluation and Outreach 13 151 9 481 3 272 Monitor and evaluate progress on the implementation of women empowerment policies and conduct outreach initiatives on women's rights and empowerment. 67 689 245 398 14 Basic Education Purpose: Develop, maintain and support a South African school education system for the 21 st century. 21 511 140 440 945 1 943 407 47 524 17 033 856 2 045 408 1 Administration 357 697 126 981 164 817 47 524 185 18 190 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Education, Training and Development Practices Sector Education and Training Authority: Operations 185 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 27 No 8 ya 2015 27 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 4 Thepa le Pholisi le Dipatlisiso tsa Indasteri ya Kaho 3 802 962 14 248 21 082 3 767 520 112 Ho phahamisa kgolo le phetoho ya kaho le diindasteri tsa thepa. Ho phahamisa mokgwa o lokileng le tshebetso ya mantlha ho tsa kaho le bolaodi ba thepa e sa sisenyeheng motheong wa setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Thuto ya Kaho le Thupello: Ditshebetso – Lekgotla la Ntshetsopele ya Indasteri ya Kaho: Ditshebetso – Lekgotla bakeng la Tikoloho e ahuweng: Ditshebetso – Motheo wa Kgwebisano Taolong ya Thepa: Ditshebetso Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Khomishene ya Mabitla a Ntwa a Commonwealth : Tlhokomelo ya mabitla a masole Tsa malapa – Dikuno tsa mosebetsi tsa setjhaba: Dikuno ka mora ho dihela mosebetsing Dikoporasi tsa setjhaba – Letlole le Ikemetseng la Ntshetsopele: Ditshebetso 1 775 65 626 41 994 3 584 652 23 273 200 50 000 5 Pholisi e Bohlokwa 92 672 22 055 48 666 9 090 12 861 Ho nehelana ka maemo bakeng la bodulo bo bohlokwa le ho fihlella maikarabelo a mokgwa wa tshebetso bakeng la mesebetsi ya mmuso. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Bolaodi ba Metsana ya Palamente: Ditshebetso 9 090 12 Dipalopalo Afrika Borwa 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. 2 245 208 1 286 561 673 805 15 537 269 305 1 Tsamaiso 791 262 248 445 285 770 14 542 242 505 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha le kaho ya bokgoni. Ho tsamaisa bohokanyi ba dipalopalo mahareng a metheo ya mmuso. E leng Metheo ya thuto e phahameng – Yunivesithi ya Stellenbosch : Motheo le dipatlisiso tsa tshebetso ka hare ho makala a ntshetsopele ya dibaka tsa metsetoropo le setereke le kaho ya bokgoni, le metheo ya setjhaba le poraevete – Yunivesithi ya Cape Town : Kaho ya bokgoni tshehetsong ya mokgwa wa dipalopalo tsa naha – Yunivesithi ya Witwatersrand : Ntshetsopele ya tsebo ya ho hlopholla dipalopalo Tsa malapa – Dibasari bakeng la bao eseng basebetsi: Dithuto tsa dipalopalo Metheo e sa etseng phahello – Mokgatlo wa Dipalopalo wa Afrika Borwa: Kaho ya bokgoni tshehetsong ya mokgwa wa dipalopalo tsa naha 2 Dipalopalo tsa Ikonomi 214 445 186 974 26 383 Ho hlahisa dipalopalo tsa ikonomi ka ho tsebisa bopaki ba ntshetsopele ya ikonomi le phetoho ho ipapisitswe le tshebetso e tsebahalang ya matshabatshaba. 6 710 1 000 500 6 212 115 1 1 087 3 Baahi le Dipalopalo tsa Setjhaba 133 675 97 091 35 442 200 942 Ho hlahisa baahi le dipalopalo tsa setjhaba ho hlahisa lesedi ho bopaki ba ntshetsopele ya ikonomi ya setjhaba le phetoho ho ipapisitswe le tshebetso e tsebahalang ya matjhabatjhaba. E leng Metheo e sa etseng phahello – Mokgatlo wa Baahi Afrika e Borwa: Ditherisano ka dintlha tsa baahi ba setereke 200 4 Mokgwa, Maemo le Dipatlisiso 66 286 61 396 4 250 640 Ho nehelana ka tsebo ho boleng, mokgwa, maemo a dipalopalo le tshebetso bakeng la dipalopalo tsa semmuso, ho ipapisitswe le tshebetso ya mantlha ya matjhabatjhaba. Ho aha le ho hlokomela moralo wa pontsho wa kgwebo. Ho etsa dipaltisiso tsa pholisi le hlophollo ho dintlha tse ntseng di thuthuha tsa pholisi. 5 Tshehetso ya Dipalopalo le Saense ya Lesedi 250 004 128 231 111 201 10 572 Ho kgontsha mananeo a phano ya ditshebeletso ka ho sebedisa theknoloji ketsong le tshebedisong ya dipalopalo tsa semmuso. Ho ipapisa ka pholisi ka dinako tsohle ka tshebediso ya dipalopalo tsa lefatshe. Ho aha le ho hlokomela moralo wa lesedi la sebaka. 28 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 28 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 2 Curriculum Policy, Support and Monitoring 1 877 765 85 833 1 443 861 347 303 768 Develop curriculum and assessment policies, and monitor and support their implementation. Of which Conditional allocation to provinces – Maths, Science and Technology Grant * 347 185 3 Teachers, Education Human Resources and Institutional Development 1 171 484 76 586 23 087 1 071 308 503 Promote quality teaching and institutional performance through the effective supply, development and utilisation of human resources. * Of which Conditional allocation to provinces – Occupational Specific Dispensation for Education Sector Therapists Grant Departmental agencies and accounts – National Student Financial Aid Scheme: Funza Lushaka bursaries Foreign governments and international organisations – United Nations Educational, Scientific and Cultural Organisation: Membership fees 67 000 991 084 13 191 4 Planning, Information and Assessment 12 129 738 116 504 297 298 9 690 260 2 025 676 Promote quality and effective service delivery in the basic education system through planning, implementation and assessment. * * Of which Allocation-in-kind to provinces – School Infrastructure Backlogs Grant Conditional allocation to provinces – Education Infrastructure Grant Departmental agencies and accounts – Umalusi Council for Quality Assurance in General and Further Education and Training: Operations Non-profit institutions – National Education Collaboration Trust: Piloting of interventions to improve the quality of basic education 2 047 20 468 2 024 310 9 517 555 112 705 60 000 5 Educational Enrichment Services 5 974 456 35 041 14 344 5 924 800 271 Develop policies and programmes to improve the quality of learning in schools. Of which Conditional allocations to provinces – HIV and AIDS (Life Skills Education) Grant – National School Nutrition Programme Grant * * 221 030 5 703 715 15 Higher Education and Training Purpose: Develop and support a quality higher and vocational education sector. Promote access to higher and vocational education and skills development training opportunities. 41 843 955 7 308 192 492 984 34 030 453 12 326 1 Administration 318 318 170 556 140 791 313 6 658 Provide strategic leadership, management and support services to the department. 2 Human Resource Development, Planning and Monitoring Coordination 54 843 41 437 9 622 3 156 628 Provide strategic direction in the development, implementation and monitoring of departmental policies and in the human resource development strategy for South Africa. Of which Foreign governments and international organisations – Commonwealth of Learning: Membership fees 2 656 3 University Education 32 844 325 43 017 5 889 32 795 115 304 Develop and coordinate policy and regulatory frameworks for an effective and efficient university education system. Provide financial support to universities, the National Student Financial Aid Scheme and to national institutes for higher education. Of which Departmental agencies and accounts – Council on Higher Education: Operations – National Student Financial Aid Scheme: – Operations – Student loans and bursaries – South African Qualifications Authority: Operations * Specifically and Exclusively Appropriated 40 819 148 878 6 299 673 54 757 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 29 No 8 ya 2015 29 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 6 Kgobokanyo ya Dipalopalo le Tshebeletso 553 560 432 677 109 488 69 11 326 Ho nehelana ka kgobokanyo ya lesedi le phatlalatso ya ditshebeletso ho ka nehela lesedi ho pholisi le ketsong ya qeto. Ho buisana le bakgetha tema ka metjha e fapaneng le ho nehelana ka ditshebeletso tsa dikgokahanyo tse sebetsang. Ho phahamisa ntshetsopele ya dipalopalo le tshebedisano mmoho ka hare ho Afrika Borwa, Afrika le Lefatshe. E leng Tsa malapa – Tefello ho Basebetsi ya Ex-gratia : Ditjeho tsa lefu 7 Tshebetso ya Saveyi/Tekolo 235 976 131 747 101 271 Ho hokanya tshebetso ya saveyi bakeng la saveyi ya malapa le ho nehelana ka ditshebeletso tsa tsamaiso ho ka hlahisa dipalopalo tsa semolao. Ho disa saveyi e ikemetseng ya malapa le diketsahalo tsa tekolo. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa phomolo 2 233 69 725 725 13 Basadi Maikemisetso: 1 Tsamaiso Ho etella pele, ho hokanya le ho etsa bonnete ba phethahatso ya phetoho ya matlafatso ya ikonomi ya setjhaba ho basadi, ditokelo le tekano. Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 187 002 66 521 49 298 67 689 3 494 80 451 45 759 32 180 2 512 2 Tsa setjhaba, Sepolotiki, Ho ba le seabo Ikonoming le Matlafatso 87 230 6 529 12 673 67 689 339 Ho nehelana ka tjhebo ya diphoso ho kenngweng tshebetsong ha dipholisi tse amanang le matlafatso ya basadi le ho fediswa ha mekgwa yohle ya kgethollo kgahlano le basadi. E leng Diejensi le diakhaonto tsa lefapha – Khomishene ya Tekatekano ya Bong: Ditshebetso 3 Dipatlisiso, Bohokanyi ba Pholisi le Taolo ya Tsebo 6 170 4 752 1 173 Ho etsa dipatlisiso ho boiteko ba matlafatso ya basadi le phahamiso ya ditokelo tsa basadi, ho ka susumetsa dipholisi tsa matlafatso ya basadi le phahamiso ya ditokelo tsa basadi ka hare ho Afrika Borwa. 4 Tekolo, Hlahlobo le Tshebeletso 13 151 9 481 3 272 Ho lekola le ho hlahloba tsamao ya ho kenngwa tshebetsong ha dipholisi tsa matlafatso ya basadi le ho etsa boiteko ba tshebeletso ho ditokelo tsa basadi le matlafatso. 67 689 245 398 14 Thuto ya Motheo Maikemisetso: Ho theha, ho hlokomela le ho tshehetsa mokgwa wa thuto ya sekolo wa Afrika Borwa bakeng la selemokgolo sa 21. 21 511 140 440 945 1 943 407 47 524 17 033 856 2 045 408 1 Tsamaiso 357 697 126 981 164 817 47 524 185 18 190 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Thupello, Thuto le motheo wa Ntshetsopele ya Tshebetso Ditshebetso 185 2 Pholisi ya lenane la thuto, Tshehetso le tekolo 1 877 765 85 833 1 443 861 347 303 768 Ho theha lenane la thuto le hlahlobo ya dipholisi, ho disa le ho tshehetsa ho kenngwa tshebetsong ha tsona. E leng Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole ya Dipalo, Saense le Theknoloji 347 185 3 Matitjhere, Disebediswa tsa Botho tsa Thuto le Ntshetsopele ya Motheo 1 171 484 76 586 23 087 1 071 308 503 Ho phahamisa boleng ba phano ya thuto le tshebetso ya motheo ka phano e sebetsang, ntshetsopele le tshebediso ya disebediswa tsa botho. E leng Kabo e nang le dipehelo ho diprovense * – Mosebetsi o Ikgethileng bakeng la lekala la Thuto/ Thuso ya phekodi Thuso/Letlole ya ba phekodi Diejensi le diakhaonto tsa lefapha – Sekimi sa Naha sa Thuso ya Ditjhelete ho Baithuti: Dibasari tsa Funza Lushaka Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya Dinaha tse kopaneng ya Thuto, Saense le Botjhaba: Ditefello tsa botho * E abuwe ka ho Ikgetha le ka ho Totobala 67 000 991 084 13 191 30 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 30 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Higher education institutions – University Subsidies: – Academic clinical training grants – Cape Peninsula University of Technology – Central University of Technology – Durban University of Technology – Mangosuthu University of Technology – Nelson Mandela Metropolitan University – North West University – Rhodes University – Sefako Makgatho Health Sciences University – Stellenbosch University – Tshwane University of Technology – University of Cape Town – University of Fort Hare – University of Johannesburg – University of KwaZulu-Natal – University of Limpopo – University of Pretoria – University of the Free State – University of the Western Cape – University of the Witwatersrand – University of Venda – University of Zululand – Vaal University of Technology – Walter Sisulu University – Block grants and other grant allocations – Cape Peninsula University of Technology – Central University of Technology – Durban University of Technology – Mangosuthu University of Technology – Nelson Mandela Metropolitan University – North West University – Rhodes University – Sefako Makgatho Health Sciences University – Stellenbosch University – Tshwane University of Technology – University of Cape Town – University of Fort Hare – University of Johannesburg – University of KwaZulu-Natal – University of Limpopo – University of Pretoria – University of South Africa – University of the Free State – University of the Western Cape – University of the Witwatersrand – University of Venda – University of Zululand – Vaal University of Technology – Walter Sisulu University – Higher Education Institutions: Other grants – Interest and redemption on loans – University infrastructure projects – University of the Witwatersrand: University of Mpumalanga and Sol Plaatje University – Building, maintenance and upgrading of infrastructure – Operations Non-profit institutions – Higher Education South Africa: Higher Education HIV and AIDS programme 5 570 2 677 8 741 455 7 859 9 369 911 39 253 36 777 5 505 37 055 5 474 6 736 72 144 4 728 42 760 29 567 27 344 59 983 3 495 5 128 2 666 15 438 893 177 322 003 669 387 243 521 738 613 1 294 258 323 966 244 408 1 177 759 1 361 127 1 074 930 330 040 1 327 196 1 398 540 569 839 1 651 154 2 283 411 913 229 684 446 1 148 095 357 560 384 743 526 475 620 484 1 794 119 13 598 2 301 200 1 000 000 166 314 7 761 4 Vocational and Continuing Education and Training 8 515 770 6 977 048 325 133 1 210 021 3 568 Plan, develop, monitor, maintain and evaluate national policy, programmes, assessment practices and systems for vocational and continuing education and training, including for technical and vocational education and training colleges and post-literacy adult education and training. Of which Non-profit institutions – Adult Education and Training Centres: Subsidies – Technical and Vocational Education and Training Colleges: Subsidies 55 408 1 140 945 5 Skills Development 110 699 76 134 11 549 21 848 1 168 Promote and monitor the national skills development strategy. Develop a skills development policy and regulatory framework for an effective skills development system. Of which Departmental agencies and accounts – Quality Council for Trades and Occupations: Operations 21 848 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 31 No 8 ya 2015 31 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 4 Maano, Lesedi le Hlahlobo 12 129 738 116 504 297 298 9 690 260 2 025 676 Phahamiso ya boleng le phano e sebetsang ya ditshebeletso tsamaisong ya thuto ya motheo ka ketso ya maano, ho kenngwa tshebetso le hlahlobo. E leng Kabo e senang ditefello ho diprovense * – Thuso/Letlole ya Kgobokellano ya Marangrang wa Sekolo Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole ya Moralo wa motheo wa Thuto Diejensi le diakhaonto tsa lefapha – Lekgotla la Malusi bakeng la Tiisetso ya Boleng ka Kakaretso le Ntshetsopele ya Thuto le Thupello: Ditshebetso Metheo e sa etseng phahello – Letlole la Kopanelo la Thuto ya Naha: Ho leka ka ho ka kena dipakeng e le ho ka ntlafatsa boleng ba thuto ya motheo 2 024 310 9 517 555 112 705 60 000 5 Ditshebeletso tsa Thuso ya Thuto 5 974 456 35 041 14 344 5 924 800 271 Theho ya dipholisi le mananeo a ho ntlafatsa boleng ba ho ithuta dikolong. E leng Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole ya HIV le AIDS (Thuto ya Tsebo ya Bophelo) * – Thuso/Letlole ya Lenaneo la Naha la Phepo Sekolong 221 030 5 703 715 15 Thuto e Phahameng le Thupello Maikemisetso: Ho theha le ho tshehetsa motheo wa boleng ba thuto ka thupello le menyetla ya ntshetsopele ya thupello ya bokgoni . 41 843 955 7 308 192 492 984 34 030 453 12 326 1 Tsamaiso 318 318 170 556 140 791 313 6 658 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Ntshetsopele ya Disebediswa tsa Batho, Ketso ya Maano le ho Disa Bohokanyi 54 843 41 437 9 622 3 156 628 Ho nehelana ka tsela ho ntshetsopele, ho kenngwa tshebetsong le ho disa dipholisi tsa lefapha lewaleng la ntshetsopele ya disebediswa tsa batho bakeng la Afrika Borwa. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Ho ithuta ha Commonwealth: Ditefello tsa botho 2 656 3 Thuto ya Yunivesithi 32 844 325 43 017 5 889 32 795 115 304 Ho theha le ho hokanya pholisi le meralo ya taolo bakeng la mokgwa o sebetsang wa thuto ya yunivesithi. Ho nehelana ka tshehetso ya ditjhelete ho diyunivesithi, Sekimi sa Naha sa Thuso ya Ditjhelete ho Baithuti le Metheo ya Naha bakeng la thuto e pahahameng. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Thuto e Phahameng: Ditshebetso – Sekimi sa Naha sa Thuso ya Ditjhelete ho Baithuti: – Ditshebetso – Dikadimo ho baithuti le dibasari – Bolaodi ba Mangolo a thuto Afrika Borwa: Ditshebetso Metheo ya thuto e phahameng – Thuso ya Yunivesithi: – Krante ya thuto ya thupello ya botlinikhale – Yunivesithi ya Theknoloji ya Cape Peninsula – Yunivesithi e Bohareng ya Theknoloji – Yunivesithi ya Theknoloji ya Durban – Yunivesithi ya Theknoloji ya Mangosuthu – Yunivesithi ya Nelson Mandela Metropolitan – Yunivesithi ya Bokone Phophirima – Yunivesithi ya Rhodes – Yunivesithi ya Saense ya Bophelo ya Sefako Makgatho – Yunivesithi ya Stellenbosch – Yunivesithi ya Theknoloji ya Tshwane – Yunivesithi ya Cape Town – Yunivesithi ya Fort Hare – Yunivesithi ya Johannesburg – Yunivesithi ya KwaZulu-Natal – Yunivesithi ya Limpopo – Yunivesithi ya Pretoria – Yunivesithi ya Freistata – Yunivesithi ya Western Cape – Yunivesithi ya Witwatersrand – Yunivesithi ya Venda – Yunivesithi ya Zululand – Yunivesithi ya Theknoloji ya Vaal – Yunivesithi ya Walter Sisulu * E abuwe ka ho Ikgetha le ka ho Totobala 40 819 148 878 6 299 673 54 757 5 570 2 677 8 741 455 7 859 9 369 911 39 253 36 777 5 505 37 055 5 474 6 736 72 144 4 728 42 760 29 567 27 344 59 983 3 495 5 128 2 666 15 438 32 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 Vote 16 Health 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. 32 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 36 468 018 772 088 1 579 459 33 448 493 667 978 1 Administration 457 078 177 115 270 360 1 969 7 634 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Health and Welfare Sector Education and Training Authority: Operations 1 969 2 National Health Insurance, Health Planning and Systems Enablement 587 807 96 077 392 080 97 062 2 588 * Improve access to quality health services through the development and implementation of policies to achieve universal health coverage, health financing reform, integrated health systems planning, monitoring and evaluation, and research. Of which Allocation-in-kind to provinces – National Health Grant: National health insurance component Conditional allocation to provinces – National Health Insurance Grant Departmental agencies and accounts – Human Sciences Research Council: Operations Non-profit institutions – Health Information Systems Programme: Operations – Health Systems Trust: Operations – Wits Health Consortium (Pty) Limited: Operations * 298 100 72 042 900 12 103 11 367 650 3 HIV and AIDS, Tuberculosis, and Maternal and Child Health 14 442 144 68 937 471 006 13 900 399 1 802 Develop national policies, guidelines, norms and standards, and targets to decrease the burden of disease related to the HIV and tuberculosis epidemics; support the implementation of these; and monitor and evaluate their impact. Minimise maternal and child mortality and morbidity; and optimise good health for children, adolescents and women. * * Of which Allocation-in-kind to provinces – National Health Grant: Human papillomavirus vaccine component Conditional allocation to provinces – Comprehensive HIV and AIDS Grant Departmental agencies and accounts – South African National AIDS Council: Operations Higher education institutions – University of Cape Town: Pharmacovigilance – University of Limpopo: Pharmacovigilance Non-profit institutions – Non-governmental Organisations: Operations – HIV and AIDS – Lifeline – loveLife – Soul City 200 000 13 737 312 15 840 1 046 2 092 53 538 19 898 54 396 16 277 4 Primary Health Care Services 225 005 176 511 43 268 2 901 2 325 Develop and oversee the implementation of legislation, policies, systems, and norms and standards for: a uniform district health system, environmental health, communicable and non-communicable diseases, health promotion, and nutrition. Of which Non-profit institutions – Medical Research Council: South African Community Epidemiology Network on Drug Use – Non-governmental Organisations: Operations – National Council Against Smoking – National Kidney Foundation of South Africa – South African Federation for Mental Health – South African National Council for the Blind – Various Institutions: Mental health 471 803 350 335 752 190 5 Hospitals, Tertiary Health Services and Human Resource Development 19 159 065 116 037 344 477 18 048 519 650 032 Develop policies, delivery models and clinical protocols for hospitals and emergency medical services. Ensure the alignment of academic medical centres with health workforce programmes. Ensure that the planning of health infrastructure meets the health needs of the country. Of which Allocation-in-kind to provinces – National Health Grant: Health facility revitalisation component * * Specifically and Exclusively Appropriated 273 953 639 197 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 33 No 8 ya 2015 33 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 – Dikrante tse kgobokantsweng le tse ding tse abetsweng – Yunivesithi ya Theknoloji ya Cape Peninsula – Yunivesithi e Bohareng ya Theknoloji – Yunivesithi ya Theknoloji ya Durban – Yunivesithi ya Theknoloji ya Mangosuthu – Yunivesithi ya Nelson Mandela Metropolitan – Yunivesithi ya North West – Yuniveithi ya Rhodes – Yunivesithi ya Saense ya Bophelo ya Sefako Makgatho – Yunivesithi ya Stellenbosch – Yunivesithi ya Theknoloji ya Tshwane – Yunivesithi ya Cape Town – Yunivesithi ya Fort Hare – Yunivesithi ya Johannesburg – Yunivesithi ya KwaZulu-Natal – Yunivesithi ya Limpopo – Yunivesithi ya Pretoria – Yunivesithi ya Afrika Borwa – Yunivesithi ya Freistata – Yunivesithi ya Western Cape – Yunivesithi ya Witwatersrand – Yunivesithi ya Venda – Yunivesithi ya Zululand – Yunivesithi ya Theknoloji ya Vaal – Yunivesithi ya Walter Sisulu – Metheo ya Thuto e Phahameng: Dithuso/Dikabelo tse ding – Tswala le tefello ya mekitlane – Diprojeke tsa Moralo wa motheo tsa yunivesithi – Yunivesithi ya Witwatersrand : Yunivesithi ya Mpumalanga le Yunivesithi ya Sol Plaatje – Meaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso Metheo e sa etseng phahello – Thuto e Phahameng Afrika Borwa: Mananeo a Thuto e Phahameng ho HIV le AIDS 893 177 322 003 669 387 243 521 738 613 1 294 258 323 966 244 408 1 177 759 1 361 127 1 074 930 330 040 1 327 196 1 398 540 569 839 1 651 154 2 283 411 913 229 684 446 1 148 095 357 560 384 743 526 475 620 484 1 794 119 13 598 2 301 200 1 000 000 166 314 7 761 4 Tsebo le Tswelopele ya Thuto le Thupello 8 515 770 6 977 048 325 133 1 210 021 3 568 Leano, theho, disa, hlokomela le ho hlahloba pholisi ya naha, mananeo, mekgwa ya hlahlobo bakeng la tsebo le tswelopele ya thuto le thupello, ho kenyeleditse dikholeje tsa theknikhale le thuto ya tsebo le thupello le ka mora thuto ya batho ba baholo ya ho tseba ho bala le thupello. E leng Metheo e sa etseng phahello – Dibaka tsa Thuto le Thupello ya batho ba baholo: Thuso – Dikholeje tsa Theknikhale le Thuto ya Tsebo le Thupello: Thuso 55 408 1 140 945 5 Ntshetsopele ya Bokgoni 110 699 76 134 11 549 21 848 1 168 Ho phahamisa le lekola lewa la ntshetsopele ya bokgoni ba naha. Ho theha pholisi ya ntshetsopele ya bokgoni le taolo ya moralo wa tshebetso bakeng la mokgwa wa tshebetso wa ntshetsopele ya bokgoni. E leng Diejensi le diakhaonto tsa Lefapha – Lekgotla la Boleng bakeng la Kgwebisano le Mesebetsi: Ditshebetso 16 Bophelo 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. 36 468 018 772 088 1 579 459 33 448 493 667 978 21 848 1 Tsamaiso 457 078 177 115 270 360 1 969 7 634 Ho nehelana ka boetapele, boalaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Motheo wa Bophelo le Boiphidiso Thuto le Thupello: Ditshebetso 1 969 2 Inshorense ya Bophelo ya Naha, Maano a Bophelo le Mekgwa ya tshebetso e Kgontshang 587 807 96 077 392 080 97 062 2 588 Ho ntlafatsa phumaneho ya ditshebeletso tsa bophelo tsa boleng ka ntshetsopele le ho kenngwa tshebetsong ha dipholisi ho ka fihlella sebaka se seholo sa bophelo, ntlafatso ya thuso ya ditjhelete ya bophelo, maano a mekgwa ya tshebetso e kopaneng ya bophelo, ho disa, ho lekola, le dipatlisiso. * E abuwe ka ho Ikgetha le ka ho Totobala 34 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 34 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Conditional allocations to provinces – Health Facility Revitalisation Grant – Health Professions Training and Development Grant – National Tertiary Services Grant * * * 5 275 762 2 374 722 10 398 035 6 Health Regulation and Compliance Management 1 596 919 137 411 58 268 1 397 643 3 597 Regulate the procurement of medicines and pharmaceutical supplies, including food control, and the trade in health products and health technology. Promote accountability and compliance by regulatory bodies and public entities, for effective governance and improving the quality of health care. Of which Departmental agencies and accounts – Council for Medical Schemes: Operations – National Health Laboratory Services: Operations – Office of Health Standards Compliance: Operations – South African Medical Research Council: Research Social security funds – Compensation Fund: Operations 2 556 678 926 88 906 623 892 3 363 17 Social Development Purpose: Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. 138 168 640 403 586 361 031 137 394 387 9 636 1 Administration 297 015 169 411 124 715 2 889 Provide strategic leadership, management and support services to the department and the sector. 2 Social Assistance 130 093 278 130 093 278 Provide social assistance to eligible individuals in terms of the Social Assistance Act (2004) and its regulations. Of which Households – Social Assistance Transfers: Social grants * – Care Dependency – Child Support – Disability – Foster Care – Grant-in-Aid – Old Age – Social Relief of Distress – War Veterans 2 460 930 47 841 724 20 209 911 5 534 585 274 195 53 517 707 249 212 5 014 3 Social Security Policy and Administration 6 756 165 42 896 52 526 6 659 330 1 413 Provide for social security policy development and the fair administration of social assistance. Of which Departmental agencies and accounts – South African Social Security Agency: – Administration of social assistance – Social assistance fraud investigations Foreign governments and international organisations – International Social Security Association: Membership fees 6 579 085 78 885 1 308 4 Welfare Services Policy Development and Implementation Support 662 362 120 093 135 081 402 586 4 602 Create an enabling environment for the delivery of equitable developmental welfare services through the formulation of policies, norms and standards, and best practices; and provision of support to implementing agencies. * Of which Conditional allocation to provinces – Substance Abuse Treatment Grant Departmental agencies and accounts – National Student Financial Aid Scheme: Social work scholarships Non-profit institutions – HIV and AIDS Organisations: HIV and AIDS awareness and prevention – National Bodies: Operations – Children – Disabilities – Families – Older Persons – Service Standards – Social Crime Prevention – Substance Abuse * Specifically and Exclusively Appropriated 47 500 276 144 53 331 7 574 3 751 1 342 2 382 1 805 5 585 2 887 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 35 No 8 ya 2015 35 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 E leng Kabo e senang tefello ho diprovense * – Kabelo/Thuso ya Bophelo ya Naha: Karolo ya inshorense ya bophelo ya naha Kabo e nang le dipehelo ho diprovense * – Kabelo/Thuso ya Inshorense ya Bophelo ya Naha Diejensi le diakhaonto tsa lefapha – Lekgotla la Dipatlisiso la Saense la Batho: Ditshebetso Metheo e sa etseng phahello – Lenaneo la Mekgwa ya Tshebetso la Lesedi la Bophelo: Ditshebetso – Letlole la Mekgwa ya Tshebetso ya Bophelo: Ditshebetso – Wits Health Consortium (Pty) Limited: Ditshebetso 298 100 72 042 900 12 103 11 367 650 3 HIV le AIDS , Lefuba, le Bophelo ba Bomme le Bana 14 442 144 68 937 471 006 13 900 399 1 802 Ho theha dipholisi tsa naha, tataiso, mekgwa le maemo, le tjhebelopele ya ho fokotsa morwalo wa bohloko bo amanang le HIV le boholo ba lefuba; ho tshehetsa ho kenngwa tshebetsong ha tsena; ho disa le ho lekola sekgahla sa tsona. Ho fokotsa lefu la mahloko a bomme le bana; le ho phahamisa bophelo bo botle bakeng la bana, batjha le basadi. E leng Kabo e senang tefello ho diprovense * – Krante ya Bophelo ya Naha: Karolo ya ente ya batho ya papillomavirus Kabo e nang le dipehelo ho diprovense * – Krante e kopaneng ya HIV le AIDS Diejensi le diakhaonto tsa lefapha – Lekgotla la Naha la AIDS Afrika Borwa: Ditshebetso Metheo ya Thuto e Phahameng – Yunivesithi ya Cape Town : Pharmacovigilance – Yunivesithi ya Limpopo: Pharmacovigilance Metheo e sa e tseng phahello – Mekgatlo e seng ya mmuso: Ditshebetso – HIV le AIDS – Lifeline – loveLife – Soul City 200 000 13 737 312 15 840 1 046 2 092 53 538 19 898 54 396 16 277 4 Ditshebeletso tsa Motheo tsa Tlhokomelo ya Bophelo 225 005 176 511 43 268 2 901 2 325 Ho theha le ho tsamaisa ho kenngwa tshebetsong ha molao, dipholisi, mekgwa ya tshebetso, le maemo bakeng la: mokgwa o tshwanang wa tshebetso lebatoweng la bophelo, bophelo ba tikoloho, mafu a tshwaetsanang le a sa tshwaetsaneng, phahamiso ya bophelo le phepo. E leng Metheo e sa etseng phahello – Lekgotla la Dipatlisiso la Bongaka: Setjhaba sa Afrika Borwa ho Thibela le ho nama ha Neteweke ya Tshebediso ya Dithethefatsi – Mekgatlo e seng ya Mmuso: Ditshebetso – Lekgotla la Naha Kgahlano le ho Tsuba – Motheo wa Diphio wa Naha Afrika Borwa – Federeishene ya Afrika Borwa bakeng la Bophelo ba Kelello – Lekgotla la Naha la Afrika Borwa la Difofu – Metheo e Fapaneng: Bophelo ba kelello 471 803 350 335 752 190 5 Dipetlele, Ditshebeletso tse Hodimo tsa Bophelo le Ntshetsopele ya Disebediswa tsa Batho 19 159 065 116 037 344 477 18 048 519 650 032 Ho theha dipholisi, mekgwa ya phano le mokgwa wa tsamaiso tshebetsong ya bakudi bakeng la dipetlele le ditshebeletso tsa tlokotsi tsa bongaka. Ho etsa bonnete ba tsamaisano mmoho ya metheo ya thuto ya bongaka le mananeo a sekgahla sa mosebetsi a bophelo bo botle. Ho etsa bonnete hore leano la moralo wa motheo wa bophelo o fihlella ditlhoko tsa bophelo tsa naha. E leng Kabo e senang tefello ho diprovense * – Thuso/Letlole ya Bophelo ya Naha: Karolo ya Ntlafatso ya sesebediswa sa bophelo Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole ya Ntlafatso ya Sesebediswa sa Bophelo * – Thuso/Letlole ya Thupello le Ntshetsopele ya Porofeshene ya Bophelo * – Thuso/Letlole ya Ditshebeletso tse Phahameng tsa Naha * E abuwe ka ho Ikgetha le ka ho Totobala 273 953 639 197 5 275 762 2 374 722 10 398 035 36 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 36 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 5 Social Policy and Integrated Service Delivery 359 820 71 186 48 709 239 193 732 Support community development and promote evidence-based policy making in the department and the social development sector. Of which Departmental agencies and accounts – National Development Agency: Operations Households – Food Relief: Contribution to Food for All scheme Non-profit institutions – Soul City: Social mobilisation of communities 184 381 51 046 1 046 18 Correctional Services 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. 20 617 584 14 034 094 5 480 175 120 473 982 842 1 Administration 3 697 275 2 729 305 853 005 16 945 98 020 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 9 400 2 Incarceration 13 080 858 9 068 514 3 078 217 102 742 831 385 Provide appropriate services and well maintained physical infrastructure that supports safe and secure conditions of detention, consistent with maintaining the human dignity of inmates, personnel and the public. Provide for the profiling of inmates and the compilation of needs-based correctional sentence plans, and inmate administration and interventions. Of which – Facilities: * * – Upgrading, rehabilitation and refurbishment of correctional and other facilities – Repair and maintenance of correctional and other facilities 216 734 603 214 3 Rehabilitation 1 151 993 801 600 304 154 56 46 183 Provide offenders with needs-based programmes and interventions to facilitate their rehabilitation and enable their social reintegration. 4 Care 1 796 262 687 591 1 102 926 561 5 184 Provide needs-based care services aimed at maintaining the personal wellbeing of all inmates in the department’s custody. 5 Social Reintegration 891 196 747 084 141 873 169 2 070 Provide services focused on offenders’ preparation for release, the effective supervision of offenders placed under the system of community corrections and the facilitation of their social reintegration into communities. 19 Defence and Military Veterans 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. 44 579 390 24 594 969 11 567 020 7 830 500 586 901 1 Administration 4 827 173 1 703 531 2 483 887 623 837 15 918 Provide strategic leadership, management and support services to the Department of Defence; and provide for military veterans' benefits through the Department of Military Veterans. * Of which Departmental agencies and accounts – Department of Military Veterans: Operations and military veterans' benefits – Safety and Security Sector Education and Training Authority: Operations 582 201 22 079 2 Force Employment 3 603 153 1 842 007 1 247 378 245 819 267 949 Provide and employ defence capabilities, including an operational capability, to successfully conduct all operations as well as joint, interdepartmental, interagency and multinational military exercises. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research * Specifically and Exclusively Appropriated 230 159 11 994 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 37 No 8 ya 2015 37 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 6 Molao wa Bophelo le Taolo ya Boikamahanyo 1 596 919 137 411 58 268 1 397 643 3 597 Ho laola phumaneho ya meriana le ho fana ka tsa khemise, ho kenyeleditse taolo ya dijo, le kgwebisano dihlaisong tsa bophelo le theknoloji ya bophelo. Ho phahamisa maikarabelo le boikamahanyo ba mekgatlo ya bolaodi le metheo ya setjhaba bakeng la puso e phetahetseng le boleng bo phahamang ba tlhokomelo ya bophelo. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla bakeng la Sekimi sa Bongaka: Ditshebetso – Ditshebeletso tsa Laborathori tsa Bopohelo tsa Naha: Ditshebetso – Kantoro ya Boikamahanyo ba Maemo a Bophelo: Ditshebetso – Lekgotla la Dipatlisiso la Bongaka Afrika Borwa: Dipatlisiso Letlole la tshireletso ya setjhaba – Letlole la Tlhapiso/Moputso: Ditshebetso 2 556 678 926 88 906 623 892 3 363 17 Ntshetsopele ya Setjhaba 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. 138 168 640 403 586 361 031 137 394 387 9 636 1 Tsamaiso 297 015 169 411 124 715 2 889 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha le lekala. 2 Thuso ya Setjhaba 130 093 278 130 093 278 Ho nehelana ka thuso ya setjhaba ho motho ka mong ya dumelesehang ho latela Molao wa Thuso ya Setjhaba wa (2004) le melao ya teng. E leng Tsa malapa * – Phetiso ya Thuso ya Setjhaba: Thuso/Letlole ya setjhaba – Boitshetleho ba tlhokomelo – Tshehetso ya Ngwana – Boqhwala – Tlhokomelo ya bana – Krante ya Thuso/Thuso ya letlole – Botsofadi – Thuso ya Kimollo Setjhabeng – Mekaubere ya Ntwa 2 460 930 47 841 724 20 209 911 5 534 585 274 195 53 517 707 249 212 5 014 3 Pholisi ya Tshireletso ya Setjhaba le Tsamaiso 6 756 165 42 896 52 526 6 659 330 1 413 Ho nehelana bakeng la theho ya pholisi ya tshireletso ya setjhaba le tsamaiso e senang leeme ya thuso ya setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Ejensi ya Tshireletso ya Setjhaba ya Afrika Borwa: – Tsamaiso ya thuso ya setjhaba – Dipatlisiso tsa boqhekanyetsi ya thuso ya setjhaba Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Mokgatlo wa Matjhabatjhaba wa Tshireletso ya Setjhaba: Ditefello tsa botho 6 579 085 78 885 1 308 4 Ntshetsopele ya Pholisi ya Ditshebeletso tsa Boiphidiso le Tshehetso ya ho Kenngwa tsehebetsong 662 362 120 093 135 081 402 586 4 602 Ho theha tikoloho e kgontshang phano e lekanang ya ditshebeletso tsa thuthuho ya boiphidiso ka theo ya dipholisi, mekgwa le maemo le tshebetso e itlhommeng pele; le nehelano ya tshehetso ho ka kenya tshebetsong diejensi. E leng Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole ya Kalafo ya Tlhekefetso ya Dithethefatsi Diejensi le diakhaonto tsa lefapha – Sekimi sa Naha sa Thuso ya Ditjhelete ho Baithuti: Thuso ya ditjhelte bakeng la ho ithutela mosebetsi wa setjhaba Metheo e sa etseng phahello – Mekgatlo ya HIV le AIDS : Temoso le thibelo ya HIV le AIDS – Mekgatlo ya Naha: Ditshebetso – Bana – Boqhwala – Malapa – Batho ba baholo – Maemo a Ditshebeletso – Thibelo ya Tlolo ya Molao Setjhabeng – Tlhekefetso ya Dithethefatsi * E abuwe ka ho Ikgetha le ka ho Totobala 47 500 276 144 53 331 7 574 3 751 1 342 2 382 1 805 5 585 2 887 38 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 38 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 3 Landward Defence 14 805 303 10 288 047 1 960 900 2 517 869 38 487 Provide prepared and supported landward defence capabilities for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research 2 449 942 33 117 4 Air Defence 7 049 155 3 202 654 1 941 849 1 855 054 49 598 Provide prepared and supported air defence capabilities for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 1 837 617 5 Maritime Defence 3 717 249 2 057 776 758 867 878 072 22 534 Provide prepared and supported maritime defence capabilities for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research 633 542 219 884 6 Military Health Support 3 932 914 2 978 314 920 775 7 709 26 116 Provide prepared and supported health capabilities and services for the defence and protection of South Africa. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 6 666 7 Defence Intelligence 827 451 345 488 31 772 445 799 4 392 Provide a defence intelligence and counterintelligence capability. Of which Departmental agencies and accounts – Special Defence Account: Defence intelligence activities 442 024 8 General Support 5 816 992 2 177 152 2 221 592 1 256 341 161 907 Provide general support capabilities and services to the department. Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology Public corporations – Armaments Corporation of South Africa: Acquisition, maintenance and disposal services in terms of defence matériel, including research 483 214 760 898 20 Independent Police Investigative Directorate 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. 234 781 169 836 64 574 371 1 Administration 74 245 46 216 27 663 366 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 2 Investigation and Information Management 150 822 115 074 35 743 Coordinate and facilitate the directorate's investigation processes, through the development of policy and strategic frameworks that guide and report on investigations. 364 5 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 39 No 8 ya 2015 39 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 5 Pholisi ya Setjhaba le Phano e Kopaneng ya Ditshebeletso 359 820 71 186 48 709 239 193 732 Ho tshehetsa ntshetsopele ya setjhaba le ho phahamisa ketso ya pholisi e itshetlehileng ho bopaki ka hare ho lefapha le motheong wa ntshetsopele ya setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Ejensi ya Ntshetsopele ya Naha: Ditshebetso Tsa malapa – Kimollo/Thuso ya Dijo: Seabo ho Sekimi sa Bohle bakeng la Dijo Metheo e sa etseng phahello – Soul City : Tshebedisano mmoho ya setjhaba 184 381 51 046 1 046 18 Ditshebeletso tsa Tshokollo 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. 20 617 584 14 034 094 5 480 175 120 473 982 842 1 Tsamaiso 3 697 275 2 729 305 853 005 16 945 98 020 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi bja Thuto le Thupello ya lekala la Poloko le Tshireletso: Ditshebetso 9 400 2 Ho kwallwa 13 080 858 9 068 514 3 078 217 102 742 831 385 Ho nehelana ka ditshebeletso tse nepahetseng le moralo wa marang- rang o hlokometseweng o tshehetsang polokeho le maemo a lokileng a ho kwallwa, o ipapisitseng le ho boloka seriti sa botho sa batshwaruwa, basebetsi le setjhaba. Ho nehelana ka lesedi la batshwaruwa le ho theha maano a kahlo a itshetlehileng ho ditlhoko tsa tokiso, tsamaiso ya batshwaruwa le ho kena dipakeng. E leng – Disebediswa: * * – Ntshafatso, hlabollo le ntlafatso ya tshokollo le disebediswa tse ding – Tokiso le tlhokomelo ya tshokollo le disebediswa tse ding Ho nehela batlola molao ka mananeo a itshetlehileng ditlhokong le ho kena dipakeng ho ka nolofatsa hlabollo ya bona le ho kgontsha ho kopanngwa le setjhaba. Ho nehelana ka ditshebeletso tsa tlhokomelo tse itshetlehileng ditlhokong, tse lebesitsweng tlhokomelong ya batshwaruwa ba tlhokomelong ya lefapha. 3 Hlabollo 4 Tlhokomelo 216 734 603 214 1 151 993 801 600 304 154 56 46 183 1 796 262 687 591 1 102 926 561 5 184 5 Ho kopanngwa le Setjhaba 891 196 747 084 141 873 169 2 070 Ho nehelana ka ditshebeletso tse shebaneng le: ho hlophisa ba tlola molao ba tla lokollwa; ho beha leihlo ho phethahetseng ho ba tlola molao ba ka tlasa tokiso setjhabeng, ha mmoho le ho nolofatso ya ho kopanywa le setjhaba sa bona. 19 Tshireletso le Mekaubere ya Sesole 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. 44 579 390 24 594 969 11 567 020 7 830 500 586 901 1 Tsamaiso 4 827 173 1 703 531 2 483 887 623 837 15 918 Ho nehelana ka boetapele, bolaodi, le ditshebeletso tsa tshehetso ho Lefapha la Tshireletso; le ho nehelana bekeng la dikuno tsa mekaubere ya sesole ka Lefapha la Mekaubere ya Sesole. E leng Diejensi le diakhaonto tsa lefapha * – Lefapha la Mekaubere ya Sesole: Ditshebetso le Dikuno tsa Mekaubere ya Sesole – Bolaodi ba Thuto le Thupello ya lekala la Polokeho le Tshireletso: Ditshebetso 582 201 22 079 2 Tshebetso ya Lebotho 3 603 153 1 842 007 1 247 378 245 819 267 949 Ho nehelana le ho sebedisa bokgoni ba lebotho, ho akga ka hare bokgoni ba tshebetso ho ka phetha mesebetsi yohle ka katleho ha mmoho le e kopanentsweng, ya mebuso, diejensi le mesebetsi ya sesole ya matjhaba a kopaneng. * E abuwe ka ho Ikgetha le ka ho Totobala 40 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 40 SCHEDULE Vote 3 Legal Services Manage and facilitate the provision of investigation advisory services, and provide legal, civil and labour litigation services. Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 5 096 4 338 758 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 4 Compliance Monitoring and Stakeholder Management 4 618 4 208 410 Safeguard the principles of cooperative governance and stakeholder relations. Monitor and evaluate the relevance and appropriateness of recommendations made to the South African Police Service and Municipal Police Services in terms of the Independent Police Investigative Directorate Act (2011). 21 Justice and Constitutional Development 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. 14 983 969 7 486 498 3 996 714 2 275 388 1 225 369 1 Administration 1 857 833 479 765 1 361 259 6 481 10 328 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 6 204 2 Court Services 5 526 428 3 327 454 1 405 488 20 498 772 988 Facilitate the resolution of criminal and civil cases, and family law disputes, by providing accessible, efficient and quality administrative support to the lower courts and managing court facilities. * Of which – Buildings and Other Fixed Structures: Building, maintenance and upgrading of court infrastructure 661 523 3 State Legal Services 1 032 176 878 422 127 444 16 085 10 225 Provide legal and legislative services to government. Supervise the registration of trusts, and the administration of deceased and insolvent estates and estates undergoing liquidation. Manage the Guardian's Fund. Prepare and promote legislation. Facilitate constitutional development and undertake research in support of this. Of which Foreign governments and international organisations – International Criminal Court: Membership fees 14 440 4 National Prosecuting Authority 3 373 988 2 800 857 484 579 15 171 73 381 Provide a coordinated prosecuting service that ensures that justice is delivered to the victims of crime through general and specialised prosecutions. Remove the profit from crime. Protect certain witnesses. Of which Departmental agencies and accounts – Safety and Security Sector Education and Training Authority: Operations 8 053 5 Auxiliary and Associated Services 3 193 544 617 944 2 217 153 358 447 Provide a variety of auxiliary services associated with the department's purpose. Fund the interdepartmental justice modernisation programme, the President's Fund as well as transfer payments to public entities and constitutional institutions. Of which Departmental agencies and accounts – Legal Aid South Africa: Operations – Public Protector of South Africa: Operations – South African Human Rights Commission: Operations – Special Investigating Unit: Operations * * * * 1 522 986 245 397 144 311 304 458 22 Office of the Chief Justice and Judicial Administration 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. 742 417 458 041 267 601 3 006 13 769 1 Administration 69 411 44 811 15 013 3 9 584 Provide strategic leadership, management and support services to the department. 2 Judicial Support and Court Administration 640 363 403 132 230 426 3 000 3 805 Provide judicial support and court administration services to the superior courts, including secretariat and administrative support services to the Judicial Service Commission. * Specifically and Exclusively Appropriated GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 41 No 8 ya 2015 41 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 E leng Diejensi le diakhaonto tsa lefapha – Akhaonto ya Tshireletso e Ikgathileng: Phumaneho le ntlafatso ya thekenoloji le mekgwa ya tshebetso ya dibetsa Dikoporasi tsa setjhaba – Koporasie ya Dibetsa ya Afrika Borwa: Phumaneho, tlhokomelo le ditshebeletso tsa tahlo ho latela disebediswa le dibetsa tsa tshireletso, ho akgang dipatlisiso 230 159 11 994 3 Tshireletso e shebileng Lefatshe 14 805 303 10 288 047 1 960 900 2 517 869 38 487 Ho nehelana ka boitokiso le ho tshehetsa bokgoni ba tshireletso e shebileng lefatshe bakeng la tshireletso ya Afrika Borwa. E leng Diejensi le diakhaonto tsa lefapha – Akhaonto e Ikgethileng ya Tshireletso: Phumaneho le ntlafatso ya thekenoloji le mekgwa ya tshebetso ya dibetsa Dikoporasie tsa Setjhaba – Koporasie ya Dibetsa ya Afrika Borwa: Phumaneho, tlhokomelo le ditshebeletso tsa tahlo ho latela disebediswa le dibetsa tsa tshireletso, tse akgang dipatlisiso 2 499 942 33 117 4 Tshireletso ya Moyeng 7 049 155 3 202 654 1 941 849 1 855 054 49 598 Ho nehelana ka tlhophiso le tshehetso ho bokgoni ba tshireletso ya moyeng bakeng la tshireletso ya Afrika Borwa. E leng Diejensi le diakhaonto tsa lefapha – Akhaonto e Ikgethileng ya Tshireletso: Phumaneho le ntlafatso ya thekenoloji le mekgwa ya tshebetso ya dibetsa 1 837 617 5 Tshireletso ya Lewatleng 3 717 249 2 057 776 758 867 878 072 22 534 Ho nehelana ka tlhophiso le tshehetso ya bokgoni ba tshireletso ya lewatleng bakeng la tshireletso ya Afrika Borwa. E leng Diejensi le diakhaonto tsa lefapha – Akhaonto e Ikgethileng ya Tshireletso: Phumaneho le ntlafatso ya thekenoloji le mekgwa ya tshebetso ya dibetsa Dikoporasie tsa setjhaba – Koporasie ya Dibetsa ya Afrika Borwa: Phumaneho, tlhokomelo ya thekenoloji le ditshebeletso tsa tahlo ho latela disebediswa le dibetsa tse akgang tshireletso dipatlisiso 633 542 219 884 6 Tshehetso ya Bophelo Sesoleng 3 932 914 2 978 314 920 775 7 709 26 116 Ho nehelana ka tlhophiso le tshehetso ya bokgoni ba bophelo le ditshebeletso bakeng la polokeho le tshireletso ya Afrika Borwa. E leng Diejensi le diakhanto tsa lefapha – Akhaonto e Ikgethileng ya Tshireletso: Phumaneho le ntlafatso ya thekenoloji mekgwa ya tshebetso ya dibetsa 6 666 7 Boutlwela/Mahlale ba Tshireletso 827 451 345 488 31 772 445 799 4 392 Ho nehelana ka tshireletso ya boutlwela le bokgoni ba ho ba kgahlano le boutlwela. E leng Diejensi le diakhaonto tsa lefapha – Akhaonto e Ikgethileng ya Tshireletso: Mesebetsi e ikgethileng ya boutlwela 442 024 8 Tshehetso ka Kakaretso 5 816 992 2 177 152 2 221 592 1 256 341 161 907 Ho nehelana ka bokgoni ba tshehetso ka karetso le ditshebeletso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Akhanto e Ikgethileng ya Tshireletso: Phumaneho le ntlafatso ya thekenoloji le mekgwa ya tshebetso ya dibetsa Dikoporasie tsa setjhaba – Koporasie ya Dibetsa ya Afrika Borwa: Phumaneho, tlhokomelo le ditshebeletso tsa tahlo ho latela disebediswa le dibetsa, tse akgang dipatlisiso 20 Bolaodi Boikemetseng ba Dipatlisiso tsa Seponesa 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. 483 214 760 898 234 781 169 836 64 574 371 42 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 42 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 3 Judicial Education and Research 32 643 10 098 22 162 3 380 Provide education programmes to judicial officers, including policy development and research services, for the optimal administration of justice. 23 Police 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. 76 377 059 57 884 869 14 719 578 911 861 2 860 751 1 Administration 16 264 210 10 060 143 4 326 432 611 799 1 265 836 * Provide strategic leadership, management and support services to the South African Police Service; and provide for the functions of the Civilian Secretariat for the Police Service. Of which – Police Stations: Building and upgrading of infrastructure Departmental agencies and accounts – Civilian Secretariat for the Police Service: Operations – Safety and Security Sector Education and Training Authority: Operations Households – Claims Against the State: Civil claims instituted against the department for possible compensation – Employee Social Benefits: * – Injury on duty – Post-retirement benefits Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 702 203 105 094 36 861 312 094 120 509 30 219 7 022 2 Visible Policing 38 854 964 30 610 548 7 135 964 201 937 906 515 Enable police stations to institute and preserve safety and security, and provide for specialised interventions and the policing of South Africa's borders. Of which Households – Detainee Medical Expenses: Medical services for awaiting trial detainees – Employee Social Benefits: Post-retirement benefits Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 50 683 131 501 19 753 3 Detective Services 15 815 983 12 314 619 2 798 200 81 818 621 346 Enable the investigative work of the South African Police Service, including providing support to investigators in terms of forensic evidence and the criminal record centre. Of which Households – Employee Social Benefits: Post-retirement benefits Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 73 443 8 375 4 Crime Intelligence 3 110 379 2 819 960 242 772 11 463 36 184 Manage crime intelligence and analyse crime information, and provide technical support for investigations and crime prevention operations. Of which Households – Employee Social Benefits: – Injury on duty – Post-retirement benefits Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 2 372 8 099 992 5 Protection and Security Services 2 331 523 2 079 599 216 210 4 844 30 870 Provide protection and security services to all identified dignitaries and government interests. Of which Households – Employee Social Benefits: Post-retirement benefits Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 24 Agriculture, Forestry and Fisheries 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. * Specifically and Exclusively Appropriated 4 015 829 6 383 007 1 737 802 846 963 1 532 3 700 507 96 203 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 43 No 8 ya 2015 43 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 1 Tsamaiso 74 245 46 216 27 663 366 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Thuto le Thupello ba lekala la Polokeho le Tshireletso: Ditshebetso 2 Dipatlisiso le Taolo ya Lesedi 150 822 115 074 35 743 Ho hokanya le ho nolofatsa ditsamaiso tsa dipatlisiso tsa bolaodi ka theho ya pholisi le lewa la mokgwa wa tshebetso e tataisang le ho tlaleha dipatlisisong. 3 Ditshebeletso tsa Molao 5 096 4 338 758 Ho laola le ho nolofatsa nehelano ya ditshebeletso tsa dikeletso dipatlisisong le ho nehela ditshebeletso tsa molao, setjhaba le diqosano tsa mosebetsing. 4 Ho lekola Boikamahanyo le Taolo ya Banka karolo 4 618 4 208 410 Ho sireletsa metheo ya puso ya kopanelo le dikamano tsa banka karolo. Ho lekola le ho hlahloba kamano le nepahalo ya dikgothaletso tse entsweng ho Tshebeletso ya Seponesa Afrika Borwa le Ditshebeletso tsa Seponesa sa Masepala ho latela Molao wa Bolaodi Boikemetseng ba Dipatlisiso tsa Seponesa wa (2011). 364 5 21 Toka le Ntshetsopele ya Molaotheo 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. 14 983 969 7 486 498 3 996 714 2 275 388 1 225 369 1 Tsamaiso 1 857 833 479 765 1 361 259 6 481 10 328 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Thuto le Thupello ba lekala la Paballo le Tshireletso: Ditshebetso 6 204 2 Ditshebeletso tsa Lekgotla la dinyewe 5 526 428 3 327 454 1 405 488 20 498 772 988 Ho nolofatsa qeto ya dinyewe tsa tlolo ya molao le tsa setjhaba, le diqosano tsa molao wa lelapa, ka ho nehelana ka phihlello e lokileng le tshehetso ya tsamaiso ya boleng ho makgotla a dinyewe a tlase le taolo ya disebediswa tsa makgotla a dinyewe. E leng * – Meaho le Meralo ya motheo e meng e Tsitsitseng: Meaho, tlhokomelo le ntlafatso ya meralo ya marangrang a kgotla 661 523 3 Ditshebeletso tsa Mmuso tsa Molao 1 032 176 878 422 127 444 16 085 10 225 Ho nehelana ka ditshebeletso tsa molao le ketso ya molao ho mmuso. Ho tsamaisa ngodiso ya matlole a matsete, le tsamaiso ya tsa ba hlokahetseng le bofutsanehi le thepa e hapuwang ya bahlokahetseng. Ho laola Letlole la Bahlokomedi. Ho hlopha le ho phahamisa molao. Ho nolofatsa ntshetsopele ya molaotheo le ho etsa dipatlisiso e le ho tshehetsa sena. E leng Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Lekgotla la dinyewe la Ditlolo tsa molao la Matjhabatjhaba: Ditefello tsa botho 14 440 4 Bolaodi ba Botjhotjhisi ba Naha 3 373 988 2 800 857 484 579 15 171 73 381 Ho nehelana ka tshebeletso e hokantsweng ya botjhotjhisi e netefatsa hore toka e nehelwa diphofu tsa tlolo ya molao ka botjhotjhisi ba kakaretso le bo ikgethileng. Ho tlosa phahello tlolong ya molao. Ho sireletsa dipaki tse itseng. E leng Diejensi le diakhaonto tsa lefapaha – Bolaodi ba Thuto le Thupello ya lekala la Paballo le Tshireletso: Ditshebetso 8 053 5 Tshehetso le Ditshebeletso tse Amehang 3 193 544 617 944 2 217 153 358 447 Ho nehelana ka ditshebeletso tsa tshehetso tse fapaneng tse amanang le maikemisetso a lefapha. Ho nehela mananeo a ntlafatso ya toka kamanong ya lefapha, letlole la Mopresidente ha mmoho le ho fetisa ditefello ho metheo ya setjhaba le metheo ya molaotheo. E leng Diejensi le diakhaonto tsa lefapha * – Thuso ya Molao Afrika Borwa: Ditshebetso * – Mosireletsi wa Setjhaba wa Afrika Borwa: Ditshebetso * – Khomishene ya Ditokelo tsa Botho Afrika Borwa: Ditshebetso * – Yuniti e Ikgethileng ya Dipatlisiso: Ditshebetso * E abuwe ka ho Ikgetha le ka ho Totobala 1 522 986 245 397 144 311 304 458 44 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 44 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 1 Administration 729 947 391 806 309 897 17 281 10 963 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Communication: Radio and television licences – Fibre Processing and Manufacturing Sector Education and Training Authority: Operations – National Research Foundation: Research – Primary Agriculture Sector Education and Training Authority: Operations Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 28 429 15 841 937 43 2 Agricultural Production, Health and Food Safety 2 134 770 423 781 155 819 1 553 127 2 043 Manage the risks associated with animal diseases, plant pests and genetically modified organisms. Provide for the registration of products used in agriculture. Promote food safety and create an enabling environment for increased and sustainable agricultural production. * Of which Conditional allocation to provinces – Ilima/Letsema Projects Grant Departmental agencies and accounts – Agricultural Research Council: – Capital – Operations Non-profit institutions – Deciduous Fruit Producers' Trust: Pest control programme Public corporations – Onderstepoort Biological Products: Building of vaccine production facility 470 768 112 649 691 284 10 000 268 400 3 Food Security and Agrarian Reform 1 930 297 134 296 136 497 1 620 392 39 112 Facilitate and promote food security and agrarian reform programmes and initiatives. Of which Conditional allocation to provinces – Comprehensive Agricultural Support Programme Grant: – Extension recovery plan – Infrastructure – Upgrading of provincial agricultural colleges * * * * Departmental agencies and accounts – National Student Financial Aid Scheme: Bursaries – Perishable Products Export Control Board: Skills development and training for technologists Higher education institutions – University of Fort Hare: Research in respect of animal traction – University of KwaZulu-Natal: Student support and small scale processing plant engineering Households – Bursaries for Non-employees: Agricultural studies at the Grootfontein Agricultural Development Institute – Employee Social Benefits: Leave gratuities – Female Entrepreneur of the Year Awards Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities Non-profit institutions – Agricultural Colleges: Students' tuition and book fees Public corporations – Ncera Farms (Pty) Limited: Operations 343 873 1 179 005 69 473 14 495 600 4 500 750 1 391 140 100 242 2 000 3 822 4 Trade Promotion and Market Access 238 162 91 186 40 559 105 968 449 Promote economic development, trade and market access for agriculture, forestry and fisheries products; and foster international relations for the sector. Of which Departmental agencies and accounts – National Agricultural Marketing Council: Operations Foreign governments and international organisations – Foreign Rates and Taxes: Obligations paid in foreign regions – International Organisations: Membership fees – Commonwealth Agricultural Bureau International – Consultative Group on International Agricultural Research – Food and Agriculture Organisation of the United Nations – International Commission of Agricultural Engineering – International Cotton Advisory Council – International Dairy Federation – International Grains Council * Specifically and Exclusively Appropriated 34 635 366 260 5 000 20 000 20 240 50 200 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 45 No 8 ya 2015 45 SHEJULE Voutu 22 Kantoro ya Moahlodi e Moholo le Tsamaiso ya Toka 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. Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 742 417 458 041 267 601 3 006 13 769 1 Tsamaiso 69 411 44 811 15 013 3 9 584 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Tshehetso ya Molao le Tsamaiso ya Lekgotla 640 363 403 132 230 426 3 000 3 805 Ho nehelana ka tshehetso ya molao le ditshebeletso tsa tsamaiso ya lekgotla ho makgotla a ka hodimo, ho kenyeletsa tsa bongodi le ditshebeletso tsa tshehetso tsa tsamaiso ho Khomishene ya Tshebeletso ya Molao. 3 Thuto ya tsa Molao le Dipatlisiso 32 643 10 098 22 162 3 380 Ho nehelana ka mananeo a thuto ho diofisiri tsa moalo, ho kenyeleditse ntshetsopele ya pholisi le ditshebeletso tsa dipatlisiso bakeng la tsamaiso ya toka e phahameng. 23 Seponesa 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. 76 377 059 57 884 869 14 719 578 911 861 2 860 751 1 Tsamaiso 16 264 210 10 060 143 4 326 432 611 799 1 265 836 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho Tshebeletso ya Seponesa Afrika Borwa; le ho nehelana bakeng la mesebetsi ya Bongodi ba Setjhaba bakeng la Tshebetso ya Seponesa. E leng * – Seteishene sa Seponesa: Moaho le ntlafatso ya moralo wa marangrang Diejensi le diakhaonto tsa lefapha * – Bongodi ba Seponesa bakeng la Tshebeletso ya Seponesa: Ditshebeletso – Bolaodi ba Thuto le Thupello ya lekala la Polokeho le Tshireletso: Ditshebetso Tsa Malapa – Ditleleimi Kgahlano le Mmuso: Ditleleimi tsa setjhaba tse entsweng kgahlano le lefapha bakeng la kgonahalo ya ditlhapiso – Dikuno tsa Mosebetsi tsa Setjhaba: – Temalo Mosebetsing – Dikuno tsa ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng dimasepaleng 702 203 105 094 36 861 312 094 120 509 30 219 7 022 2 Ponahalo ya Seponesa 38 854 964 30 610 548 7 135 964 201 937 906 515 Ho kgontsha diteishene tsa seponesa ka pabaleseho ya polokeho le tshireletso, le ho kena dipakeng ho ikgethileng le ho beha leihlo meeding ya Afrika Borwa. E leng Tsa malapa – Ditjeho tsa Bongaka tsa Batshwaruwa: Ditshebeletso tsa bongaka bakeng la batshwaruwa ba emetseng nyewe – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tsa laesense tse entsweng dimasepapleng dimasepaleng 50 683 131 501 19 753 3 Ditshebeletso tsa Lefokisi 15 815 983 12 314 619 2 798 200 81 818 621 346 Ho kgontsha mosebetsi wa ho fuputsa wa Tshebeletso ya Seponesa Afrika Borwa, ho kenyeleditse ho nehelana ka tshehetso ho bafuputsi ho latela bopaki ba forensiki le lekala la direkoto tsa tloloya molao. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tsa dilaesense tse entseweng dimasepaleng 73 443 8 375 4 Boutlwela ba Tlolo ya molao 3 110 379 2 819 960 242 772 11 463 36 184 Ho laola boutlwela ba tlolo ya molao le ho hlopholla lesedi la tlolo ya molao, le ho nehela tshehetso ya thekenikhale bakeng la diphuputso le mesebetsi ya thibelo ya tlolo ya molao. * E abuwe ka ho Ikgetha le ka ho Totobala 46 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 46 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 – International Organisation of Vine and Wine – International Seed Testing Association – International Union for the Protection of New Varieties of Plants – Organisation for Economic Cooperation and Development – World Organisation for Animal Health Higher education institutions – North West University: Building capacity on agricultural market analytical skills Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities Non-profit institutions – Citrus Growers Association of Southern Africa: Citrus emerging export excellence programme Public corporations – Forest Sector Charter Council: Operations – Land and Agricultural Development Bank of South Africa: Promotion of black economic empowerment 658 160 640 430 1 500 100 21 986 3 930 36 762 5 Forestry and Natural Resources Management 906 564 512 089 204 191 1 532 145 116 43 636 Develop and facilitate the implementation of policies and targeted programmes to ensure proper management of forests, and the sustainable use and protection of land and water. Manage agricultural risks and disasters. * * Of which Conditional allocations to provinces – Comprehensive Agricultural Support Programme Grant: – Disasters: Flood damaged infrastructure – Land Care Programme Grant Departmental agencies and accounts – Water Research Commission: Research in respect of water management Higher education institutions – University of Pretoria: Tree protection cooperative programme Households – Employee Social Benefits: Leave gratuities Municipal bank accounts – Forestry Arbor City Awards – Vehicle Licences: Licence fees paid to municipalities Non-profit institutions – Food and Trees for Africa: Promotion of school greening – Forestry South Africa: Promotion of greening – Lima Rural Development Foundation: Operations 58 601 66 363 3 000 2 462 245 600 164 400 4 419 8 862 6 Fisheries 443 267 184 644 258 623 Promote the development, management, monitoring and sustainable use of marine living resources and the development of the fisheries sector. Of which Departmental agencies and accounts – Marine Living Resources Fund: – Expanded Public Works Programme: Working for Fisheries – Operations – Vessels operations 67 551 7 069 184 003 25 Economic Development Purpose: Promote economic development policy formulation and planning for the benefit of all South Africans. 885 778 96 138 54 151 733 245 2 244 1 Administration 83 223 44 599 36 380 2 244 Provide strategic leadership, management and support services to the department. 2 Growth Path and Social Dialogue 27 889 18 117 9 772 Strengthen the economic development capacity of government. Align economic development policies aimed at broadening participation in the economy to create decent work opportunities. 3 Investment, Competition and Trade 774 666 33 422 7 999 733 245 Coordinate infrastructure development. Provide oversight and coordinate policy regarding identified development finance institutions and economic regulatory bodies. Of which Departmental agencies and accounts – Competition Commission: Operations – Competition Tribunal: Operations – International Trade Administration Commission: Operations Public corporations – Small Enterprise Finance Agency: Operations * Specifically and Exclusively Appropriated 223 045 19 102 84 701 406 397 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 47 No 8 ya 2015 47 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: – Temalo mosebetsing – Dikuno tsa ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa masepala – Dilaesense tsa dipalangwang: Ditefello tsa dilaesense tse entsweng dimasepaleng 2 372 8 099 992 5 Ditshebeletso tsa Tshireletso 2 331 523 2 079 599 216 210 4 844 30 870 Ho nehelana ka ditshebeletso tsa tshireletso ho bahlomphehi ba hlwauweng le dikgahleho tsa mmuso. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno tsa ka mora ho tlohela mosebetsi Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwanag: Ditefello tsa dilaesense tse entsweng dimasepaleng 4 015 829 24 Temo, Meru le Botshwasi 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. 6 383 007 1 737 802 846 963 1 532 3 700 507 96 203 1 Tsamaiso 729 947 391 806 309 897 17 281 10 963 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Dikgokahanyo: Dilaesense tsa seyalemoya le thelebishene – Bolaodi ba Thuto le Thupello ya lekala la Tsamaiso ya Tlhale le Tlhahiso: Ditshebetso – Motheo wa Dipatlisiso wa Naha: Dipatlisiso – Bolaodi ba Thuti le Thupello ya Lekala la Temo: Ditshebetso Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tsa dilaesense tse entsweng dimasepaleng 28 429 15 841 937 43 2 Tlhahiso ya Temo, Bophelo le Tshireletso ya Dijo 2 134 770 423 781 155 819 1 553 127 2 043 Ho laola dikotsi tse amanang le mahloko a diphoofolo, dikokonyana tsa dimela le dihlahiswa tse fetotsweng. Ho nehelana bakeng la ngodiso ya dibewa tse sebedisitsweng temong. Ho phahamisa pabaleseho ya dijo le ho theha tikoloho e kgontshang keketseho ya tlhahiso ya temo. E leng Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole ya Diprojeke tsa Ilima/Letsema Diejensi le diakhaonto tsa lefapha – Lekgotla la Temo la Dipatlisiso: – Khaphitale – Ditshebeso Metheo e sa etseng phahello – Letlole la Bahlahisi ba Ditholwana tsa Nako e itseng: Lenaneo la taolo ya dikokonyana Dikoporasie tsa setjhaba – Dihlahiswa tsa Baeloji tsa Onderstepoort : Ho ahwa ha sesebediswa sa tlhahiso ya ente 470 768 112 649 691 284 10 000 268 400 3 Tshireletso ya Dijo le Ntlafatso ya Bolimi 1 930 297 134 296 136 497 1 620 392 39 112 Ho nolofatsa le ho phahamisa tshireletso ya dijo le mananeo a ntlafatso ya bolimi le boiteko. E leng Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole e Kopaneng ya Mananeo a Tshehetso a Temo: * * * – Leano la Boiphumano le Eketsehileng – Maraangrang – Ntlafatso ya dikholeje tsa temo tsa provense Diejensi le diakhaonto tsa lefapha – Sekimi sa Thuso ya Ditjhelete ho Baithuti sa Naha: Dibasari – Lekgotla la Taolo ya Diromelwantle tse Senyehang: Ntshetsopele ya tsebo le thupello bakeng la ba thekenoloji Metheo ya thuto e phahameng – Yunivesithi ya Fort Hare : Dipatlisiso ho diphoofolo tse robehileng – Yunivesithi ya KwaZulu-Natal: Tshehetso ya baithuti le bonyane ba tsamaiso ya sebaka sa boejenere * E abuwe ka ho Ikgetha le ka ho Totobala 343 873 1 179 005 69 473 14 495 600 4 500 750 48 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 Vote 26 Energy 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. 48 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 7 482 094 289 479 203 116 6 985 492 4 007 1 Administration 242 598 131 214 106 067 1 310 4 007 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Energy and Water Sector Education and Training Authority: Operations Households – Employee Social Benefits: Leave gratuities 922 333 2 Energy Policy and Planning 45 096 31 735 13 361 Ensure evidence-based planning, policy setting and investment decisions in the energy sector to improve the security of energy supply, regulation and competition. 3 Petroleum and Petroleum Products Regulation 74 378 50 926 23 452 Regulate the petroleum and petroleum products industry, to ensure the optimal and orderly functioning of the petroleum industry to achieve government's development goals. 4 Electrification and Energy Programme and Project Management 5 778 297 38 864 14 783 5 724 650 * Manage, coordinate and monitor programmes and projects that are focused on access to energy. Of which Conditional allocation to local government – Integrated National Electrification Programme Grant Private enterprises – Integrated National Electrification Programme: Non-grid electrification service providers Public corporations – Eskom: Integrated National Electrification Programme allocation- in-kind to local government * * 5 Nuclear Energy 654 398 18 479 17 462 Manage the South African nuclear energy industry and control nuclear materials in terms of international obligations, nuclear legislation and policies for ensuring the peaceful use of nuclear energy. Of which Departmental agencies and accounts – National Nuclear Regulator: – Building, maintenance and upgrading of infrastructure – Operations Foreign governments and international organisations – Generation IV International Forum: Membership fees – International Atomic Energy Agency: Membership fees Public corporations – South African Nuclear Energy Corporation Limited: * – Capital – Decommissioning and decontamination of old strategic nuclear facilities – Operations 6 Clean Energy 687 327 18 261 27 991 Manage and facilitate the development and implementation of clean and renewable energy initiatives, as well as energy efficiency and demand side management initiatives. * Of which Conditional allocation to local government – Energy Efficiency and Demand Side Management Grant Departmental agencies and accounts – South African National Energy Development Institute: Operations Public corporations – Eskom: Solar water heater project 27 Environmental Affairs Purpose: Lead South Africa's environmental sector to achieve sustainable development towards a better quality of life for all. * Specifically and Exclusively Appropriated 1 980 340 131 067 3 613 243 618 457 378 21 109 600 16 012 81 581 16 120 482 657 641 075 177 899 64 861 398 315 5 947 989 915 373 1 211 741 3 662 773 158 102 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 49 No 8 ya 2015 49 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 Tsa malapa – Dibasari tsa bao eseng basebeletsi: Dithuto tsa temo ho Setheo sa Grootfontein sa Ntshedtsopeled ya Temo – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno ka mora ho dihela mosebetsing – Dikgau tsa Basadi ba kgwebo Tsa Selemo Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tse entsweng dimasepaleng Metheo e sa etseng phahello – Dikholeje tsa Temo: Ditefello tsa dibuka le tsa sekolo tsa baithuti Dikoporasi tsa setjhaba – Dipolasi tsa Ncera (Pty) Limited : Ditshebetso 1 391 140 100 242 2 000 3 822 4 Phahamiso ya Kgwebisano le Phihlello ya Mmaraka 238 162 91 186 40 559 105 968 449 Ho phahamisa ntshetsopele ya ikonomi, kgwebisano le phihlello ya maraka bakeng la temo, meru le dihlahiswa tsa botshwasi; le ho kgothaletsa dikamano tsa matjhabatjhaba bakeng la lekala. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la hobapatsa la tsa Temo la Naha: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Ditefello tsa kantle le Lekgetho: Ditefello tsa boikarabelo mabatoweng a kantle – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Mokgatlo wa Matjhabatjhaba wa Commonwealth wa tsa Temo – Sehlopha sa Boiteanyo sa Matjhabatjhaba ho Dipatlisiso tsa Temo – Mekgatlo ya Dijo le Temo la Matjhaba a Kopaneng – Khomishene ya Matjhabatjhaba ya Boenjenere ba Temo – Lekgotla la Matjhabatjhaba la Boeletsi ba Tshwele – Federeishene ya Lebese ya Matjhabatjhaba – Lekgotla la koro/mabele la Matjhabatjhaba – Mokgatlo wa Matjhabatjhaba wa Morara le Veine – Mokgetlo wa Matjhabatjhaba wa Teko ya Peo – Mokgatlo wa Matjhabatjhaba wa Tshireletso ya Dimela tse Fapaneng tse Ntjha – Mokgatlo wa Tshebedisano ya Ikonomi le Ntshetsopele – Mokgatlo wa Lefatshe wa Bophelo ba Diphoofolo Metheo ya thuto e phahameng – Yunivesithi ya Leboya Bophirima: Ho aha bokgoni ho tsa botsebi ba hlophollo ya mmaraka Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tsa dilaesense tse entsweng dimasepaleng Metheo e sa etseng phahello – Mokgatlo wa balimi ba ditholwana tsa Citrus ba Afrika Borwa: Lenaneo le kgabane le hlahellang la diromelwantle tsa Citrus Dikoporasi tsa setjhaba – Tjhata ya Lekgotla la Lekala la Meru: Ditshebetso – Banka ya Ntshetsopele ya Lefatshe le Temo ya Afrika Borwa: Phahamiso ya matlafatso ya bathobatsho moruong 34 635 366 260 5 000 20 000 20 240 50 200 658 160 640 430 1 500 100 21 986 3 930 36 762 5 Taolo ya Meru le Disebediswa tsa Tlhaho 906 564 512 089 204 191 1 532 145 116 43 636 Ho theha le ho nolofatsa ho kenngwa tshebetsong ha dipholisi le mananeo ho ka etsa bonnete ba taolo entle ya meru, le tshebediso e lokileng le tshireletso ya lefatshe le metsi. Ho laola dikotsi le dikoduwa tsa temo. E leng Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole e Kopaneng ya Mananeo a tshehetso ya Temo: – Dikoduwa: Moralo wa motheo o sentsweng ke dikgohola * – Thuso/Letlole ya Lenaneo la Tlhokomelo ya Lefatshe Diejensi le diakhaonto tsa lefapha – Khomishene ya Dipatlisiso tsa Metsi: Dipatlisiso mabapi le taolo ya metsi Metheo ya Thuto e Phahameng – Yunivesithi ya Pretoria: Lenaneo la tshebedisano la tshireletso ya difate Tsa malapa – Dikuno tsa Basebetsi tsa Setjhaba: Dikuno ka mora ho dihela mosebetsing Diakhaonto tsa banka tsa masepala – Dikgau tsa Motsetoropo tsa Meru – Dilaesense tsa Dipalangwang: Ditefello tsa dilaesense tse entsweng dimasepaleng Metheo e sa etseng phahello – Dijo le Difate bakeng sa Afrika: Phahamiso ya ho talafatsa dikolong – Meru Afrika Borwa: Phahamiso ya ho talafatsa – Motheo wa Ntshetsopele ya Mahae wa Lima: Ditshebetso * E abuwe ka ho Ikgetha le ka ho Totobala 58 601 66 363 3 000 2 462 245 600 164 400 4 419 8 862 50 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 50 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 1 Administration 714 049 343 006 236 244 16 000 118 799 Provide strategic leadership, management and support services to the department. Facilitate environmental education, awareness and effective cooperative governance, and international relations. Of which Foreign governments and international organisations – Global Environmental Fund: Membership fees 2 Legal, Authorisations and Compliance 127 517 95 572 31 028 Promote the environmental legal regime and licensing system. 3 Oceans and Coasts 484 529 99 630 371 077 Promote, manage and provide strategic leadership on oceans and coastal conservation. 16 000 917 13 822 4 Climate Change and Air Quality 240 149 50 712 26 501 161 823 1 113 Formulate policies, and administer legislation and implement systems to improve regulation, monitoring and compliance regarding climate change and air quality. Of which Departmental agencies and accounts – South African Weather Service: Meteorological services Non-profit institutions – National Association for Clean Air: Operations 160 423 1 400 5 Biodiversity and Conservation 655 600 65 096 45 582 544 239 683 Ensure the regulation and management of biodiversity, heritage and conservation matters in a manner that facilitates sustainable economic growth and development. Of which Departmental agencies and accounts – iSimangaliso Wetland Park Authority: Operations – South African National Biodiversity Institute: Operations – South African National Parks: – Capital – Operations Non-profit institutions – African World Heritage Fund: Operations – KwaZulu-Natal Conservation Board: Maloti Drakensberg Transfrontier Park 31 628 232 149 31 381 247 294 500 1 287 6 Environmental Programmes 3 646 864 209 297 486 192 2 929 179 22 196 Implement the expanded public works programme and green economy projects in the environmental sector. Of which Departmental agencies and accounts – iSimangaliso Wetland Park Authority: Building, maintenance and upgrading of infrastructure – South African National Biodiversity Institute: Building, maintenance and upgrading of infrastructure – South African National Parks: Building, maintenance and upgrading of infrastructure Households – Expanded Public Works Programme: – Environmental protection and infrastructure programme – Working for Water – Working on Fire – Expanded Public Works Programme: Incentive – Environmental protection and infrastructure programme – Working for Water – Working on Fire Public corporations – Development Bank of Southern Africa: Facilitation of public funds for Green Fund projects 101 141 77 263 313 304 636 157 775 389 465 667 137 129 79 110 44 019 300 000 7 Chemicals and Waste Management 79 281 52 060 15 117 11 532 572 Formulate policies and administer legislation regarding the use of chemicals and waste management to improve regulation, monitoring, compliance and enforcement. Of which Departmental agencies and accounts – National Regulator for Compulsory Specifications: Research and implementation of waste management projects 11 532 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 51 No 8 ya 2015 51 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 6 Botshwasi 443 267 184 644 258 623 Ho phahamisa ntshetsopele, taolo, ho disa le tshebediso e lokileng ya disebediswa tse phelang tsa metsing le ntshetsopele ya lekala la botshwasi. E leng Diejensi le diakhaonto tsa lefapha – Letlole la Disebediswa tse Phelang tsa Metsing: – Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba: Mosebetsi bakeng la Botshwasi – Ditshebetso – Ditshebetso tsa dikepe 67 551 7 069 184 003 25 Ntshetsopele ya Ikonomi Maikemisetso: Ho phahamisa ketso/theho ya pholisi ya ntshetsopele ya ikonomi le maano bakeng la dikuno tsa maAfrika Borwa ohle. 885 778 96 138 54 151 733 245 2 244 1 Tsamaiso 83 223 44 599 36 380 2 244 Ho nehelana ka bolaodi, boetapele le ditshebeletso tsa tshehetso ho lefapha. 2 Tsela ya Kgolo le Dipuisano tsa Setjhaba 27 889 18 117 9 772 Ho tiisa bokgoni ba mmuso ntshetsopeleng ya ikonomi. Ho bapisa dipholisi tsa ntshetsopele ya ikonomi le tse ikemiseditseng ho ka phahlalatsa ho ba le seabo ikonoming e le ho ka theha menyetla ya mesebetsi e hlomphehang. 3 Botsetedi, Tlhodisano le Kgwebisano 774 666 33 422 7 999 733 245 Ho hokanya ntshetsopele ya marangrang. Ho nehelana ka ho beha leihlo le ho hokanya pholisi mabapi le ntshetsoplee ya metheo ya tjhelete e hlwauweng le mekgatlo ya bolaodi ba ikonomi. E leng Diejensi le diakhaonto tsa lefapha – Khomishene ya Ditlhodisano: Ditshebetso – Lekgotla la Ditlhodisano: Ditshebetso – Khomishene ya Tsamaiso ya Kgwebisano ya Matjhabatjhaba: Ditshebetso Dikoporasi tsa setjhaba – Ejensi ya Kgwebokgolo e Nyane ya Ditjhelete: Ditshebetso 223 045 19 102 84 701 406 397 26 Eneji 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. 7 482 094 289 479 203 116 6 985 492 4 007 1 Tsamaiso 242 598 131 214 106 067 1 310 4 007 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Thuto le Thupello ba Lekala la Eneji le Metsi: Ditshebetso Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno ka mora ho dihela mosebetsing 922 333 2 Pholisi ya Eneji le Maano 45 096 31 735 13 361 Ho etsa maano a itshetlehileng ho bopaki, tshebetso ya pholisi le diqeto tsa botsetedi ho lekala la eneji ho phahamisa tshireletso ya phano ya eneji, taolo le tlhodisano. 3 Petroleum le Taolo ya Dihlahiswa tsa Petroleum 74 378 50 926 23 452 Ho laola petroleum le indasteri ya dihlahiswa tsa petroleum ho etsa bonnete ba tshebetso e hantle e phahameng ya indasteri ya petroleum ho fihlella ditabatabelo tsa ntshetsopele ya lefapha.

4 Motlakase le Mananeo a Eneji le Taolo ya Projeke 5 778 297 38 864 14 783 5 724 650 Ho laola, ho hokanya le ho lekola mananeo le diprojeke tse tobaneng le phihlello ya eneji. E leng Dikabo tse nang le dipehelo ho mmuso wa lehae * – Thuso/Letlole ya Lenaneo le Kopaneng la ho Kenngwa ha Motlakase la Naha Dikgwebokgolo tsa poraevete * – Lenaneo le Kopaneng la Motlakase la Naha: Banehelani tshebeletso ya motlakase wa non-grid Dikoporasi tsa setjhaba * – Eskom: Kabo e senang tefello ho mmuso ya lenaneo la Phano e Kopaneng ya Motlakase ya mmuso wa lehae * E abuwe ka ho Ikgetha le ka ho Totobala 1 980 340 131 067 3 613 243 52 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 Vote 28 Labour 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. 52 SCHEDULE Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 2 686 867 1 079 555 604 239 956 216 46 857 1 Administration 845 111 365 165 433 203 208 46 535 Provide strategic leadership, management and support services to the department. 2 Inspection and Enforcement Services 430 778 343 406 87 310 62 Realise decent work by regulating non-employment and employment conditions through inspection and enforcement, to achieve compliance with all labour market policies. 3 Public Employment Services 488 297 287 343 40 573 160 081 300 Provide assistance to companies and workers to adjust to changing labour market conditions, and to regulate private employment agencies. Of which Departmental agencies and accounts – Productivity South Africa: Operations Non-profit institutions – Deaf Federation of South Africa: Wage subsidy – National Council for the Physically Disabled: Wage subsidy – South African National Council for the Blind: Wage subsidy – Work-Centres for the Disabled: Operational subsidy – Workshops for the Blind: Wage subsidy Social security funds – Compensation Fund: Administration of civil servants' claims 45 531 249 287 353 84 929 10 619 18 073 4 Labour Policy and Industrial Relations 922 681 83 641 43 153 795 865 22 Facilitate the establishment of an equitable and sound labour relations environment and the promotion of South Africa’s interests in international labour matters through research, analysing and evaluating labour policy, providing statistical data on the labour market, and by supporting institutions that promote social dialogue. Of which Departmental agencies and accounts – Commission for Conciliation, Mediation and Arbitration: Operations – National Economic Development and Labour Council: Operations Foreign governments and international organisations – African Regional Labour Administration Centre: Membership fees – International Labour Organisation: Membership fees Non-profit institutions – Strengthen Civil Society: Operations Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 731 799 28 791 779 16 565 17 929 2 29 Mineral Resources 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. 1 618 542 528 440 277 661 800 919 11 522 1 Administration 293 223 156 852 123 388 2 683 10 300 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Mining Qualification Authority: Operations Households – Employee Ex-gratia Payments: Funeral costs – Employee Social Benefits: Leave gratuities 1 310 266 1 107 2 Mine Health and Safety 175 840 143 839 31 378 Ensure the safe mining of minerals under healthy working conditions. 3 Mineral Regulation 260 443 167 435 42 022 50 527 623 459 Regulate the minerals and mining sector to promote economic development, employment, and ensure transformation and environmental compliance. Of which Departmental agencies and accounts – South African Diamond and Precious Metal Regulator: Operations 50 527 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 53 No 8 ya 2015 53 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 5 Eneji ya Nuclear 654 398 18 479 17 462 618 457 Ho laola indasteri ya eneji ya nuclear ya Afrika Borwa le ho laola matheriale wa nuclear le dipholisi ho latela maikarabelo a matjhabatjhaba, molao wa nuclear le dipholisi bakeng la ho etsa bonnete ba tshebediso e kgutsitseng ya eneji ya nuclear. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Nuclear ba Naha: – Kaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Foramo ya Matjhabatjhaba ya /Moloko wa IV: Ditefello tsa botho – Ejensi ya Eneji ya Atomo ya Matjhabatjhaba: Ditefello tsa botho Dikoporasi tsa setjhaba – Koporasi ya Eneji ya Nuclear ya Afrika Borwa: * – Khaphitale – Tlohelo ya tshebediso le ho tlosa mawa a kgale a disebediswa tsa nuclear – Ditshebetso 6 Eneji e Hlwekileng 687 327 18 261 27 991 Ho laola le ho nolofatsa ntshetsopele le ho kenngwa tshebetsong ha boiteko ba ntlafatso ya eneji e hlwekileng ha mmoho le kgoneho ya eneji le boiteko ba tlhokeho ya taolo e ka lehlakoreng. E leng Kabo e nang le dipehelo ho mmuso wa lehae * – Bokgoni ba Eneji le Thuto ya Patlo ya Bolaodi Diejensi le diakhaonto tsa lefapha – Motheo wa Ntshetsopeple ya Eneji ya Naha Afrika Borwa: Ditshebetso Dikoporasi tsa setjhaba – Eskom: Projeke ya S olar ya phuthumatso ya metsi 378 21 109 600 16 012 81 581 16 120 482 657 641 075 177 899 64 861 398 315 27 Dintlha tsa Tikoloho 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. 5 947 989 915 373 1 211 741 3 662 773 158 102 1 Tsamaiso 714 049 343 006 236 244 16 000 118 799 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. Ho nolofatsa tikoloho ya thuto, tlhokomediso le puso ya tshebedisano, le dikamano tsa matjhabatjhaba. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Letlole la Tikoloho la Lefatshe: Ditefello tsa botho 2 Molao, Ditumello le Boikamahanyo 127 517 95 572 31 028 Ho phahamisa molao wa tikoloho le mokgwa wa tshebetso wa laesense. 3 Mawatle le Mabopo 484 529 99 630 371 077 Ho phahamisa, ho laola le ho nehelana ka boetapele ho mawatle le tlhokomelo ya mabopo. 16 000 917 13 822 4 Phetoho ya Maemo a Bolepi le Boleng ba Moya 240 149 50 712 26 501 161 823 1 113 Ho thehwa ha dipholisi, le tsamaiso ya molaomokgwa wa ho kenngwa tshebetsong ho ka ntlafatsa molao, ho lekola le boikamahanyo mabapi le phetoho ya tlelaemete le boleng ba moya. E leng Diejensi le diakhaonto tsa lefapha – Ditshebeletso tsa Bolipi Afrika Borwa: Ditshebeletso tsa lehodimo Metheo e sa etseng phahello – Mokgatlo wa Naha wa Moya o Hlwekileng: Ditshebetso 160 423 1 400 5 Boteng ba dimela le diphoofolo ( Biodiversity) le Tlhokomelo 655 600 65 096 45 582 544 239 683 Ho etsa bonnete ba taolo ya boteng ba diphoofolo le dimela (biodiversity), botjhaba le dintha tsa tlhokomelo ka mokgwa o nolofatsang kgolo ya ikonomi le ntshetsopele. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba iSimangaliso Wetland Park : Ditshebetso – Motheo wa Boteng ba dimela le diphoofolo ( Biodiversity) wa Naha Afrika Borwa: Ditshebetso – Diphaka tsa Naha Afrika Borwa: – Khaphithale – Ditshebetso Metheo e sa etseng phahello – Letlole la Botjhaba ba Lefatshe la Afrika: Ditshebetso – Lekgotla la Tlhokomelo la KwaZulu-Natal: Maloti Drakensberg Transfrontier Park * E abuwe ka ho Ikgetha le ka ho Totobala 31 628 232 149 31 381 247 294 500 1 287 54 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 54 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 4 Mineral Policy and Promotion 889 036 60 314 80 873 747 709 140 Develop relevant mineral policies that promote South Africa's mining and minerals industries to attract investment. Of which Departmental agencies and accounts – Council for Geoscience: – Capital – Operations Private enterprises – Marginal Mines: Water management solutions subsidies Public corporations – Council for Mineral Technology: – Capital – Operations – Industrial Development Corporation of South Africa: Implementation of small scale mining projects 35 033 290 881 5 000 64 383 326 359 26 053 30 Science and Technology Purpose: Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation. 7 482 120 291 302 205 076 6 983 433 2 309 1 Administration 299 776 141 978 142 693 12 796 2 309 Provide strategic leadership, management and support services to the department. Of which Non-profit institutions – Various Institutions: Institutional and programme support research 2 Technology Innovation 1 008 817 41 428 21 308 Enable research and development in space science and technology, energy security and the bioeconomy, and in the emerging and converging areas of nanotechnology, robotics, photonics and indigenous knowledge systems; to promote the realisation of commercial products, processes and services. Promote the protection and utilisation of intellectual property, technology transfer and technology commercialisation through the implementation of enabling policies and interventions along the entire innovation value chain. Of which Departmental agencies and accounts – International Centre for Generic Engineering and Biotechnology: Research and development – National Research Foundation: Research and development in indigenous knowledge systems – South African Medical Research Council: Research in HIV and AIDS prevention and treatment technologies – South African National Space Agency: Operations – Technology Innovation Agency: Operations – Various Institutions: – Energy grand challenge research – Innovation projects research – Space science research Higher education institutions – Various Institutions: – Hydrogen strategy – Capital – Research – Technology transfer offices for support of research Non-profit institutions – Academy of Science of South Africa: Biofuels research – South African Association of Science and Technology Centre: Technology top 100 awards – Various Institutions: – Implementation of biotechnology strategy – Health innovation research Public corporations – Various Institutions: – Emerging research areas – National nanotechnology research 3 International Cooperation and Resources 121 997 43 729 17 219 Strategically develop, promote and manage international partnerships that strengthen the national system of innovation. Enable an exchange of knowledge, capacity and resources between South Africa and its international partners, with a focus on supporting science, technology and innovation capacity building in Africa. Support South African foreign policy through science diplomacy. Of which Departmental agencies and accounts – National Research Foundation: Bilateral cooperation for global science development 12 796 946 081 12 125 4 364 23 635 124 355 385 188 35 240 29 957 31 386 63 568 36 012 15 000 6 490 3 507 35 618 43 625 45 582 50 429 61 049 13 530 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 55 No 8 ya 2015 55 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 6 Mananeo a Tikoloho 3 646 864 209 297 486 192 2 929 179 22 196 Ho kenya tshebetsong lenaneo le eketsehileng la mesebetsi ya setjhaba le diprojeke tsa ikonomi e tala lekaleng la tikoloho. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba iSimangaliso Wetland Park : Kaho, tlhokomelo le ntlafatso ya moralo wa marangrang – Motheo wa Boteng ba dimela le diphoofolo ( Biodiversity ) wa Naha Afrika Borwa: Kaho, tlhokomelo le ntlafatso ya marangrang – Diphaka tsa Naha: Kaho, tlhokomelo le ntlafatso ya marangrang Tsa malapa – Lenaneo le Eketsehileng la Ditshebeletso tsa Setjhaba: – Tshireletso ya Tikoloho le lenaneo la moralo wa motheo – Tshebeletso bakeng sa Metsi – Tshebetso ho Mollo – Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba: Moputso – Tshireletso ya tikoloho le lenaneo la moralo wa motheo – Tshebeletso bakeng sa Metsi – Tshebetso ho Mollo Dikoporasi tsa setjhaba – Banka ya Ntshetsopele Afrika e Borwa: Tsamaiso ya matlole a setjhaba bakeng la Letlole la diprojeke tse Tala 101 141 77 263 313 304 636 157 775 389 465 667 137 129 79 110 44 019 300 000 7 Dikhemikhale le Taolo ya Dikgwerekgwere 79 281 52 060 15 117 11 532 572 Ho theha dipholisi le tshebetso ya molao mabapi le tshebediso ya dikhemikhale le taolo ya dikgwerekgwere ho nyolla molao, ho lekola, boikamahanyo le ho kenya tshebetsong. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Naha ba Ditlhoko tse Itseng: Dipatlisiso le ho kenngwa tshebetsong ha diprojeke tsa taolo ya kgwerekgwere 28 Mosebetsi 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. 2 686 867 1 079 555 604 239 956 216 46 857 11 532 1 Tsamaiso 845 111 365 165 433 203 208 46 535 Ho nehelana ka bolaodi, boetapele le ditshebeletso tsa tshehetso ho lefapha. 2 Hlahlobo le Ho kenngwa tshebetsong ha Ditshebeletso 430 778 343 406 87 310 62 Ho lemoha ha mosebetsi o lokileng ka ho laola maemo a hlokang tshebetso le a tshebetso ka hlahlobo le ho kenngwa tshebetsong, ho ka fihlella boikamahanyo le dipholisi tsa mmaraka wa basebetsi. 3 Ditshebeletso tsa phumantso ya mosebetsi tsa Setjhaba 488 297 287 343 40 573 160 081 300 Ho nehelana ka thuso ho dikgwebo le basebetsi ho ikamahanya le maemo a fetohang a mmaraka wa basebetsi, le ho laola diejensi tsa mesebetsi tsa poraevete. E leng Diejensi le diakhaonto tsa lefapha – Tshebetso Afrika Borwa: Ditshebetso Metheo e sa etseng phahello – Federeishene ya Ditholo ya Afrika Borwa: Thuso ya moputso – Lekgotla la Naha la bao ba Holofetseng Ditho: Thuso ya moputso – Lekgotla la Afrika Borwa la Naha la Difofu: Thuso ya moputso – Metheo ya Mosebetsi ya diqhwala: Thuso ya tshebetso – Nako ya ho arolelana tsebo ya difofu: Thuso ya moputso Matlole a tshireletso ya setjhaba – Letlole la Ditlhaphiso: Tsamaiso ya ditleleimi tsa basebeletsi ba setjhaba 45 531 249 287 353 84 929 10 619 18 073 4 Pholisi ya Mosebetsi le Dikamano tsa Indasteri 922 681 83 641 43 153 795 865 22 Ho nolofatsa ho thehwa ha tekano le tikoloho e lokileng ya dikamano tsa basebetsi le phahamiso ya dikgahleho tsa Afrika Borwa ho dintlha tsa basebetsi tsa matjhabatjhaba ka dipatlisiso, ho hlopholla le ho hlahloba pholisi ya basebetsi, ho nehelana ka lesedi la dipalopalo ho mmaraka wa basebetsi, le ka ho tshehetsa metheo e phahamisang puisano ya setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Khomishene ya Poelano,Therisano le Bonamodi: Ditshebetso – Lekgotla la Naha la Ntshetsopele ya Ikonomi le Mosebetsi: Ditshebetso 731 799 28 791 56 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 56 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Non-profit institutions – Various Institutions: Global science – African multilateral agreements – International multilateral agreements 8 494 39 025 4 Research, Development and Support 4 247 066 30 054 14 894 4 202 118 Provide an enabling environment for research and knowledge production that promotes the strategic development of basic sciences and priority science areas; through the promotion of science, human capital development, and the provision of research infrastructure and relevant research support, in pursuit of South Africa's transition to a knowledge economy. Of which Departmental agencies and accounts – Academy of Science of South Africa: Operations – National Research Foundation: – Human resources development for science and engineering – Operations – Square Kilometre Array: – Capital contribution to research – Research and development – Various Institutions: – Astronomy research and development – Infrastructure projects for research and development – Policy development on human and social development dynamics – Science awareness, research and initiatives to encourage youth participation in science – South African research chairs initiative to develop human resources in science – Strategic science platforms for research and development Public corporations – Council for Scientific and Industrial Research: Cyberinfrastructure research and development 5 Socio-Economic Innovation Partnerships 1 804 464 34 113 8 962 Enhance the growth and development priorities of government through targeted science and technology-based innovation interventions, and the development of strategic partnerships with other government departments, industry, research institutions and communities. Of which Departmental agencies and accounts – Human Sciences Research Council: Operations – Various Institutions: – Research information management system – Science and technology indicators – Implementation of environmental innovation – Innovative research and development – Local manufacturing capacity research and technical support – Local systems of innovation for the cold chain technologies project Public corporations – Council for Scientific and Industrial Research: – Information communication technology – Operations – Various Institutions: – Advanced manufacturing technology strategy implementation – Resource based industries research and development 22 991 883 117 885 899 687 415 13 812 13 999 777 991 10 435 69 195 470 446 153 339 213 479 1 761 389 288 706 7 165 10 520 16 463 73 558 213 117 208 003 26 144 827 704 40 502 49 507 31 Small Business Development Purpose: Promote the development of small businesses and cooperatives that contribute to inclusive growth and job creation. 1 103 188 109 671 56 539 935 841 1 137 1 Administration 64 025 31 541 31 924 Provide strategic leadership, management and support services to the department. 2 Cooperatives Support and Development 15 188 12 754 2 278 Implement a new support model for cooperatives, including the implementation of the Cooperatives Amendment Act (2013). 560 156 3 Enterprise Development and Entrepreneurship 1 023 975 65 376 22 337 935 841 421 Provide customised interventions to support small, medium and micro enterprises and cooperatives. Of which Departmental agencies and accounts – Small Enterprise Development Agency: – Operations – Technology programme 478 183 132 181 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 57 No 8 ya 2015 57 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Lekala la Tsamaiso ya Lebatowa la Afrika la Basebetsi: Ditefello tsa botho – Mokgatlo wa Basebetsi wa Matjhabatjhaba: Ditefello tsa botho Metheo e sa etseng phahello – Ho matlafatsa Setjhaba: Ditshebetso Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tse entsweng tsa dilaesense dimasepaleng 779 16 565 17 929 2 29 Disebediswa tsa Dimenerale 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. 1 618 542 528 440 277 661 800 919 11 522 1 Tsamaiso 293 223 156 852 123 388 2 683 10 300 Ho nehelana ka bolaodi, boetapele le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Tumello ya Morafo: Ditshebetso Tsa malapa – Ditefello tsa Mosebetsi tsa Ex-gratia : Ditjeho tsa lefu – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno ka mora ho dihela mosebetsing 1 310 266 1 107 2 Bophelo ba Morafo le Polokeho 175 840 143 839 31 378 623 Ho netefatsa polokeho ya ho rashwa ha dimenerale ka tlasa maemo a hlwekileng a tshebetso. 3 Taolo ya Dimenerale 260 443 167 435 42 022 50 527 459 Ho laola lekala la dimenerale le morafo e le ho phahamisa ntshetsopele ya ikonomi, mosebetsi, le ho etsa bonnete ba ntlafatso le boikamahanyo ba tikoloho. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Tshepe e Ikgethileng le Taemane Afrika Borwa: Ditshebetso 50 527 4 Pholisi ya Dimenerale le Phahamiso 889 036 60 314 80 873 747 709 140 Ho theha dipholisi tse amanang le dimenerale tse phahamisang indasteri ya dimenerale le morafo Afrika Borwa ho ka kgahla botsetedi. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la saense ya lefatshe: – Khaphithale – Ditshebetso Dikgwebokgolo tsa poraevete – Merafo e Menyane: Dithuso tsa tharollo ya taolo ya metsi Dikoporasi tsa setjhaba – Lekgotla la Thekenoloji ya Dimenerale: – Khaphithale – Ditshebetso – Koporasi ya Ntshetsopele ya Indasteri Afrika Borwa: Ho kenngwa tshebetsong ha diprojeke tsa morafo o monyane 35 033 290 881 5 000 64 383 326 359 26 053 30 Saense le Thekenoloji Maikemisetso: Ho lemoha bokgoni bo felletseng ba saense le thekenoloji ntshetsopeleng ya setjhaba le ikonomi ka ho theha disebediswa tsa botho, dipatlisiso le boiqapelo. 7 482 120 291 302 205 076 6 983 433 2 309 1 Tsamaiso 299 776 141 978 142 693 12 796 2 309 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Metheo e sa etseng phahello – Metheo e fapaneng: Lenaneo la tshehetso la dipatlisiso le motheo 2 Boiteko ba Thekenoloji 1 008 817 41 428 21 308 12 796 946 081 Ho kgontsha dipatlisiso le ntshetsopele sebakeng sa saense le theknoloji, tshireletso ya eneji le tshebediso e ntle ya disebediswa, le dibakeng tsentseng dithuthuwa tsa nanotechnology, robotics, photonics le mekgwa ya tsebo ya lehae; ho phahamisa pono ya dihlahiswa tsa thekiso, ditsamaiso le ditshebeletso. Ho phahamisa tshireletso le tshebediso ya boiqapelo, phetiso ya thekenoloji le thekiso ya theknoloji ka ho kenngwa tshebetsong ha dipholisi le di kena dipakeng ketaneng ya boleng ba boqapi. 58 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 58 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Non-profit institutions – South African Women Entrepreneurs Network: Support through provision of networking facilities Private enterprises Various Institutions: – Black Business Supplier Development Programme – Cooperatives Incentive Scheme Public corporations – Industrial Development Corporation: Isivande Women's Fund 16 726 225 000 75 000 8 751 32 Telecommunications and Postal Services 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. 1 413 328 191 788 487 863 728 616 5 061 1 Administration 173 650 70 911 101 045 1 694 Provide strategic leadership, management and support services to the department. 2 International Affairs and Trade 43 447 13 324 7 409 22 194 520 Ensure alignment between South Africa's international activities and agreements in the field of ICT and South Africa's foreign policy. Of which Foreign governments and international organisations – African Telecommunications Union: Membership fees – International Organisations: Membership fees – Commonwealth Telecommunication Organisation – International Telecommunications Union – Organisation for Economic Cooperation and Development – Universal Postal Union – Pan-African Postal Union: Membership fees 986 376 14 764 437 4 723 908 3 Policy, Research and Capacity Development 105 578 68 435 36 048 1 095 Develop ICT policies and legislation that support the development of an ICT sector that creates favourable conditions for the accelerated and shared growth of the economy. Develop strategies that increase the uptake and use of ICT by the majority of the South African population in order to bridge the digital divide. 4 ICT Enterprise Development and SOE Oversight 447 889 20 046 11 008 416 262 573 Oversee and manage government's shareholding interest in the ICT public entities. Facilitate growth and development of small, medium and micro enterprises in the ICT sector. Of which Departmental agencies and accounts – National Electronic Media Institute of South Africa: Operations – Universal Service and Access Agency of South Africa: – Broadcasting digital migration: Distribution and project management costs – Operations – Universal Service and Access Fund: Operations Public corporations – South African Post Office: Capital * 36 601 196 000 66 429 52 380 64 852 5 ICT Infrastructure Support 642 764 19 072 332 353 290 160 1 179 Promote investment in robust, reliable, secure and affordable ICT infrastructure that supports the provision of a multiplicity of applications and services. Of which Departmental agencies and accounts – Universal Service and Access Fund: Broadcasting digital migration – Set top box subsidies, antennae and installation costs Public corporations – Sentech: Dual illumination costs relating to the digital migration project 181 160 109 000 33 Tourism Purpose: Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities. 1 800 233 246 106 156 893 1 391 141 6 093 * Specifically and Exclusively Appropriated GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 59 No 8 ya 2015 59 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 E leng Diejensi le diakhaonto tsa lefapha – Motheo wa matjhabatjhaba wa enjenere ya kakaretso le Biotechnology : Dipatlisiso le Ntshetsopele – Motheo wa Dipatlisiso wa Naha: Dipatlisiso le ntshetsopele mokgweng wa tsebo ya lehae – Lekgotla la Dipatlisiso tsa Bongaka la Afrika Borwa: Dipatlisiso ho dithekenoloji tsa HIV le AIDS tsa thibelo le phekolo – Ejensi ya Sebaka ya Naha ya Afrika Borwa: Ditshebetso – Ejensi ya Boiteko ya Theknoloji: Ditshebetso – Metheo e fapaneng: – Dipatlisiso tsa phepetso ya eneji – Dipatlisiso tsa diprojeke tsa boiqapelo – Dipatlisiso tsa saense ya sebaka Metheo ya thuto e phahameng – Metheo e fapaneng: – Lewa la hydrogen – Khaphithale – Dipatlisiso – Dikantoro tsa phetiso ya theknoloji bakeng la tshehetso ya dipatlisiso Metheo e sa etseng phahello – Akhademi ya saense Afrika Borwa: Dipatlisiso tsa Biofuels – Mokgatlo wa Saense le Theknoloji wa Afrika Borwa: Dikgau tsa theknoloji tse 100 – Metheo e fapaneng: – Ho kenngwa tshebetsong ha lewa la biotechnology – Dipatlisiso tsa boiteko tsa bophelo Dikoporasi tsa setjhaba – Metheo e fapaneng: – Dibaka tse thuthuwang tsa dipatlisiso – Dipatlisiso tsa naha tsa nanotechnology 3 Tshebedisano ya Matjhabatjhaba le disebediswa 121 997 43 729 17 219 Ho theha lewa, ho phahamisa le ho laola tshebedisano ya matjhabatjhaba e tiisang mokgwa wa boiqapelo wa naha. Ho kgontsha phetiso ya tsebo, bokgoni le disebediswa mahareng a Afrika Borwa le basebedisani mmoho ba yona ba matjhabatjhaba, ka tjhebo ya tshehetso ho saense, thekenoloji le kaho ya bokgoni ba boiqapelo Afrika. Ho tshehetsa pholisi ya Afrika Borwa ya kantle ka boqhetseke ba saense. E leng Diejensi le diakhaonto tsa lefapha – Motheo wa Dipatlisiso wa Naha: Dikamano tsa bobedi bakeng la ntshetsopele ya saense ya lefatshe Metheo e sa etseng phahello – Metheo e fapaneng: Saense ya lefatshe – Ditumellano tse ngata tsa Afrika – Ditumellano tse ngata tsa matjhabatjhaba 12 125 4 364 23 635 124 355 385 188 35 240 29 957 31 386 63 568 36 012 15 000 6 490 3 507 35 618 43 625 45 582 50 429 61 049 13 530 8 494 39 025 4 Dipatlisiso, Ntshetsopele le Tshehetso 4 247 066 30 054 14 894 4 202 118 Ho nehelana ka tikoloho e kgontshang dipatlisiso le tsebo ya tlhahiso e phahamisang ntshetsopele ya motheo wa disaense le dibaka tse tlang pele tsa saense, ntshetsopele ya khapitale ya botho le nehelano ya dipatlisiso ho moralo wa motheo le tshehetso ya dipatlisiso tse amehang, e le ho latella phitiso ya tsebo ya ikonomi ho Afrika Borwa. E leng Diejensi le diakhaonto tsa lefapha – Akhademi ya Saense ya Afrika Borwa: Ditshebetso – Motheo wa Dipatlisiso wa Naha: – Ntlafatso ya disebediswa tsa botho bakeng la saense le enjenering – Ditshebetso – Square Kilometre Array : – Seabo sa khaphithale ho dipatlisiso – Dipatlisiso le ntshetsopele – Metheo e fapaneng: – Dipatlisiso tsa Astronomy le ntshetsopele – Diprojeke tsa moralo wa motheo bakeng la dipatlisiso le ntshetsopele – Theho ya pholisi ho botho le ntshetsopele ya mokgwa wa setjhaba – Tlhokomediso ya saense, dipatlisiso le maiteko a ho kgothaletsa batjha ho ba le seabo saenseng – Ditulo tsa boiteko tsa dipatlisiso tsa Afrika Borwa ho theha disebediswa tsa botho ho saense – Sebae sa lewa la saense bakeng la dipatlisiso le ntshetsopele Dikoporasi tsa setjhaba – Lekgotla la Saense le Dipatlisiso tsa Indasteri: Dipatlisiso tsa moralo wa marangrang le ntshetsopele 22 991 883 117 885 899 687 415 13 812 13 999 777 991 10 435 69 195 470 446 153 339 213 479 60 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 60 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 1 Administration 231 773 120 938 107 445 176 3 214 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority: Operations 176 2 Policy and Knowledge Services 1 215 571 39 525 19 769 1 155 118 1 159 Provide strategic policy development, monitoring and evaluation, research, and knowledge management services. Of which Departmental agencies and accounts – South African Tourism: Operations Higher education institutions – Various Institutions: National tourism framework Households – Tourism Incentive Programme: Work opportunities 977 712 3 809 173 597 3 International Tourism 46 726 35 766 4 012 6 004 944 Develop and support South Africa's worldwide tourism potential. Of which Foreign governments and international organisations – Regional Tourism Organisation of South Africa: Membership fees – United Nations World Tourism Organisation: Membership fees 3 602 2 402 4 Domestic Tourism 306 163 49 877 25 667 229 843 776 Promote the development and growth of sustainable domestic tourism. Of which Departmental agencies and accounts – National Tourism Careers Expo: Operations – Various Institutions: Tourism accelerated apprenticeship programme Households – Expanded Public Works Programme: Work opportunities – Expanded Public Works Programme Incentive: Work opportunities Non-profit institutions – Federated Hospitality Association of South Africa: Membership fees – Various Institutions: Operations – Small, medium and micro enterprises development – Tourism interpretive signage 34 Trade and Industry 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. 3 993 2 000 150 854 58 246 500 13 500 750 9 593 715 897 730 577 945 8 083 878 34 162 1 Administration 689 740 270 579 401 269 2 423 15 469 Provide strategic leadership, management and support services to the department, and conduct research on industrial development, growth and equity. 2 International Trade and Economic Development 164 754 96 609 22 513 44 873 759 Build an equitable global trading system that facilitates development by strengthening trade and investment links with key economies and fostering African development, including regional and continental integration and development cooperation in line with the New Partnership for Africa's Development. Of which Departmental agencies and accounts – Council for Geosciences: Equipment Foreign governments and international organisations – International Organisations: Membership fees – Organisation for the Prohibition of Chemical Weapons – World Trade Organisation Public corporations – Development Bank of Southern Africa: Regional spatial development initiatives – Protechnik Laboratories: – Capital – Operations 1 077 4 678 13 500 21 663 1 158 2 797 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 61 No 8 ya 2015 61 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 5 Boiqapelo ba Tshebedisano Ikonoming ya Setjhaba 1 804 464 34 113 8 962 1 761 389 Ho ntlafatsa kgolo le ntshetsopele e tlang pele ho mmuso ka ho toba saense le ho kena dipakeng ha boiqapelo bo itshetlehileng ho theknoloji, le ntshetsopele ya lewa la tshebedisano mmoho le mebuso ya mafapha a mang, indasteri, metheo ya dipatlisiso le setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Dipatlisiso tsa Saense tsa Botho: Ditshebetso – Metheo e fapaneng: – Mokgwa wa Taolo ya Lesedi la Dipatlisiso – Pontsho ya saense le theknoloji – Ho kenngwa tshebetsong ha boiteko ba tikoloho – Boiqapelo ba dipatlisiso le ntshetsopele – Bokgoni ba dipatlisiso tsa lehae tsa bohlahisi le tshehetso ya theknikhale – Mekgwa ya lehae ya boiqapelo bakeng la ditheknoloji tsa projeke ya tsamaiso ya dihlahiswa Dikoporasi tsa setjhaba – Lekgotla la Saense le Dipatlisiso tsa Indasteri: – Theknoloji ya lesedi le dikgokahano – Ditshebetso – Metheo e fapaneng: – Ho kenngwa tshebetsong ha lewa la theknoloji ya bohlahisi bo tswetseng pele – Disebediswa tse itshetlehileng ho di indasteri tsa dipatlisiso le ntshetsopele 288 706 7 165 10 520 16 463 73 558 213 117 208 003 26 144 827 704 40 502 49 507 31 Ntshetsopele ya Dikgwebo tse Nyane Maikemisetso: Ho phahamisa ntshetsopele ya dikgwebo tse nyane le tshebedisano e nehelanang ka kgolo e akaretsang le theho ya mosebetsi. 1 103 188 109 671 56 539 935 841 1 137 1 Tsamaiso 64 025 31 541 31 924 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa bolaodi ho lefapha. 2 Tshehetso ya tshebedisano le Ntshetsopele 15 188 12 754 2 278 560 156 Ho kenya tshebetsong tshehetso ya mokgwa o motjha bakeng la tshebedisano, ho akgang ho kenngwa tshebetsong ha Cooperatives Amendment Act (2013). 3 Ntshetsopele ya Kgwebokgolo le Bohwebi 1 023 975 65 376 22 337 935 841 421 Ho nehelana ka ho kena dipakeng ho fetotsweng e le ho tshehetsa dikgwebokgolo, tse nyane le tse mahereng le ditshebedisano. E leng Diejensi le diakhaonto tsa lefapha – Ejensi ya Ntshetsopele ya Dikgwebokgolo tse Nyane: – Ditshebetso – Lenaneo la theknoloji Metheo e sa etseng phahello – Neteweke ya Basadi ba Bahwebi Afrika Borwa: Tshehetso ka nehelano ya disebediswa tsa ho neteweka Dikgwebokgolo tsa poraevete Metheo e fapaneng: – Lenaneo la Ntshetsopele ya Banehelani Kgwebong ya Bathobabtsho – Sekimi sa Moputso sa Tshebedisano Dikoporasi tsa setjhaba – Koporasi Ntshetsopele ya Indasteri: Letlole la Basadi la Isivande 478 183 132 181 16 726 225 000 75 000 8 751 32 Dikgokahano tsa mehala le Ditshebeletso tsa Poso 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. 1 413 328 191 788 487 863 728 616 5 061 1 Tsamaiso 173 650 70 911 101 045 1 694 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Merero ya Matjhabatjhaba le Kgwebisano 43 447 13 324 7 409 22 194 520 Ho etsa bonnete ba boipapiso mahareng a mesebetsi ya matjhabatjhaba ya Afrika Borwa le ditumellano lekaleng la lesedi le theknoloji ya dikgokahano le pholisi ya Afrika Borwa ya kantle. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mokgatlo wa Dikgokahano tsa mehala wa Afrika: Ditefello tsa botho 986 62 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 62 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 3 Special Economic Zones and Economic Transformation 263 224 50 337 15 282 196 786 819 Drive economic transformation and increase participation in industrialisation. Of which Departmental agencies and accounts – National Productivity Institute: Promote productivity in South African companies – National Research Foundation: Technology and human resources for industry Higher education institutions – University of Johannesburg: Capacity building programme for economic development Private enterprises – Council for Scientific and Industrial Research: Fibre and Textile Centre of Excellence 8 094 174 649 12 471 1 572 4 Industrial Development 1 973 534 104 646 21 162 1 846 955 771 Design and implement policies, strategies and programmes to strengthen the ability of the manufacturing and other sectors of the economy, to create decent jobs and increase value addition and competitiveness in both the domestic and export markets. Of which Departmental agencies and accounts – South African National Accreditation System: Operations – National Metrology Institute of South Africa – Capital – Operations – National Regulator for Compulsory Specifications: Operations Foreign governments and international organisations – United Nations Industrial Development Organisation: Membership fees Non-profit institutions – Automotive Supply Chain Competitiveness Initiative: Competitiveness in South Africa's automotive value chain – Centurion Aerospace Village: Operations – Intsimbi National Tooling Initiative: Growth of the tool, die and mould manufacturing industry – Proudly South African Campaign: Operations – Trade and Industrial Policy Strategies: Policy development Public corporations – Council for Scientific and Industrial Research: – Aerospace Industry – National Cleaner Production Centre – National Foundry Technology Network – Industrial Development Corporation of South Africa: – Clothing and Textile Production Incentive – Customised sector programmes – South African Bureau of Standards: – Research – Small Business Technical Consulting: Membership fees 26 025 154 599 96 296 91 732 6 249 14 000 17 517 70 353 32 208 10 000 21 534 63 522 14 120 855 643 155 294 216 215 1 645 5 Consumer and Corporate Regulation 294 496 60 995 19 616 213 735 150 Develop and implement coherent, predictable and transparent regulatory solutions that facilitate easy access to redress and efficient regulation for economic citizens. Of which Departmental agencies and accounts – Companies Tribunal: Operations – National Consumer Commission: Operations – National Consumer Tribunal: Operations – National Credit Regulator: Operations – National Gambling Board: Operations Foreign governments and international organisations – World Intellectual Property Organisation: Membership fees 14 221 54 596 43 029 65 727 31 483 4 679 6 Incentive Development and Administration 5 795 639 133 670 38 962 5 611 027 11 980 Stimulate and facilitate the development of sustainable and competitive enterprises, through the efficient provision of effective and accessible incentive measures that support national priorities. Of which Households – Employee Social Benefits: Leave gratuities 800 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 63 No 8 ya 2015 63 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 – Mekgatlo ya matjhabatjhaba: Ditefello tsa botho – Mokgatlo wa Dikgokahano tsa mehala tsa Commonwealth – Mokgatlo wa Dikgokahano tsa mehala wa Matjhabatjhaba – Mokgatlo bakeng la Tshebedisano ya Ikonomi le Ntshetsopele – Mokgatlo wa Lefatshe wa Poso – Mokgatlo wa Poso wa Pan-African : Ditefello tsa botho 376 14 764 437 4 723 908 3 Pholisi, Dipatlisiso le Ntshetsopele ya Bokgoni 105 578 68 435 36 048 1 095 Ho theha molao le dipholisi tsa lesedi le dikgokahano tsa theknoloji tse tshehetsang ntshetsopele ya lekala la lesedi le dikgokahano tsa theknoloji e etsang maemo a lokileng bakeng la kgolo e arolelanang e tsweng pele ya ikonomi. Ho theha mawa a eketsang ho nkuwa le tshebediso ya lesedi le dikgokahano tsa theknoloji ke boholo ba batho Afrika Borwa e le ho kwala sekgeo sa dijithale. 4 Ntshetsopele ya Kgwebokgolo ya ICT le Boikarabelo ho SOE 447 889 20 046 11 008 416 262 573 Ho beha leihlo le ho laola kgahleho ya mmuso ya diabo ho metheo ya setjhaba ya ICT. Ho nolofatsa kgolo le ntshetsopele ya dikgwebokgolo, tse nyane le tse mahareng lekaleng la ICT. E leng Diejensi le diakhaonto tsa lefapha – Motheo wa Naha wa Lesedi la Elektroniki Afrika Borwa: Ditshebetso – Ditshebeletso tsa Bohle le Ejensi ya Phumaneho Afrika Borwa: – Tsamaiso ya Kgaso ya digithale Afrika Borwa: Ditjeho tsa Tsamaiso ya projeke le phatlalatso – Ditshebetso – Letlole la Tshebeletso ya Bohle le Phumaneho: Ditshebetso Ditshebeletso tsa setjhaba * – Kantoro ya Poso Afrika Borwa: Khapitale 36 601 196 000 66 429 52 380 64 852 5 Tshehetso ya Moralo wa motheo wa ICT 642 764 19 072 332 353 290 160 1 179 Ho phahamisa botsetedi ka mokgwa o matla, o tshepahalang, o bolokehileng o lefehang wa moralo wa motheo wa ICT o tshehetsang bongata ba disebediswa le ditshebeletso. E leng Diejensi le diakhaonto tsa lefapha – Letlole la ditshebeletso tsa bohle le phumaneho: Tsamaiso ya kgaso ya dijithale – Thuso ya matlole a mabokoso a ka hodimo, dinakana le ditjeho tsa ho hokanngwa Dikoporasi tsa setjhaba – Sentech : Ditjeho tse bobebe tse ha bedi tse amanang le projeke ya tsamaiso ya dijithale 181 160 109 000 33 Bohahlaodi 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. 1 800 233 246 106 156 893 1 391 141 6 093 1 Tsamaiso 231 773 120 938 107 445 176 3 214 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Thuto le Thuphello ba Lekala la Botjhaba, Bonono, Bohahlaodi, Kamohelo le Dipapadi: Ditshehetso 176 2 Ditshebeletso tsa Pholisi le Tsebo 1 215 571 39 525 19 769 1 155 118 1 159 Ho nehelana ka ntshetsopele ya lewa la pholisi, ho lekola le ho hlahloba, dipatlisiso, le ditshebeletso tsa taolo ya tsebo. E leng Diejensi le diakhaonto tsa lefapha – Bohahlaodi Afrika Borwa: Ditshebetso Metheo e phahameng ya thuto – Metheo e fapaneng: Moralo wa tshebetso wa bohahlaodi wa naha Tsa malapa – Lenaneo la Moputso la Bohahlodi: Menyetla ya mosebetsi 977 712 3 809 173 597 3 Bohahlaodi ba Matjhabatjhaba 46 726 35 766 4 012 6 004 944 Ho theha le ho tshehetsa bokgoni ba bohahlaodi ba Afrika Borwa lefatshe lohle. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mokgatlo wa Bohahlaodi wa Setereke wa Afrika Borwa: Ditefello tsa botho – Mokgatlo wa Bohahlaodi wa Dinaha tse Kopaneng wa Lefatshe: Ditefello tsa botho * E abuwe ka ho Ikgetha le ka ho Totobala 3 602 2 402 64 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 64 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Private enterprises – Various Institutions: – Critical Infrastructure Programme – Export market and investment assistance – Industrial Development Zones - Other – Manufacturing Development Incentives – Services Sector Development Incentives – Special Economic Zones – Support Programme for Industrial Innovation 190 000 240 000 70 000 3 422 400 560 000 1 070 000 57 827 7 Trade and Investment South Africa 412 328 180 894 59 141 168 079 4 214 Increase export capacity and support direct investment flows through an effectively managed network of foreign trade offices and strategies for targeted markets. Of which Foreign governments and international organisations – Export Consultancy Trust Funds: – International Bank for Reconstruction and Development (World Bank): Feasibility studies – International Finance Corporation: Assistance to South African businesses to build a long term sustainable export strategy Public corporations – Export Credit Insurance Corporation: Interest make-up scheme 1 316 1 316 165 447 35 Transport 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. 53 357 297 378 606 682 835 52 291 723 4 133 1 Administration 383 457 170 812 197 777 12 490 2 378 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Transport Education and Training Authority: Operations Higher education institutions – Universities of Pretoria, KwaZulu-Natal and Stellenbosch: Bursaries for transport study students and support for critical transport programmes 1 036 11 286 2 Integrated Transport Planning 80 583 39 780 40 591 212 Manage and facilitate national sector strategic planning. Formulate policies and strategies. Coordinate regional and intersphere relations, including providing economic modelling and analysis of the sector. 3 Rail Transport 18 311 364 20 187 15 751 18 275 426 Facilitate and coordinate the development of sustainable rail transport policies, infrastructure development strategies, and economic and safety regulations. Support and monitor the oversight of rail public entities and the implementation of integrated rail services. Of which Departmental agencies and accounts – Railway Safety Regulator: Operations Public corporations – Passenger Rail Agency of South Africa: – Mainline passenger services: – Operations – Refurbishment of coaches – Metrorail: – Operations – General overhaul of coaches * – Other capital programmes – Rolling stock fleet renewal programme – Signalling 53 379 448 124 217 329 3 618 036 1 267 474 8 234 603 2 560 508 1 875 973 4 Road Transport 22 784 917 50 284 48 416 22 685 586 631 Regulate road transport and ensure safer roads by facilitating the management, maintenance and development of an integrated road infrastructure network. Oversee the road public entities. Of which Conditional allocation to local government – Rural Roads Asset Management Systems Grant Conditional allocation to provinces – Provincial Roads Maintenance Grant: – Disaster relief – Roads in support of electricity generation infrastructure – Roads maintenance * * * * * * Specifically and Exclusively Appropriated 96 842 480 590 830 000 8 540 065 Voutu 34 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 65 No 8 ya 2015 65 SHEJULE Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 4 Bohahlaodi ba Lehae 306 163 49 877 25 667 229 843 776 Ho phahamisa ntshetsopele le kgolo e itshehetsang ya bohahlaodi ba lehae. E leng Diejensi le diakhaonto tsa lefapha – Pontsho ya Mefuta ya Mesebetsi ho Bohahlaodi ya Naha: Ditshebetso – Metheo e Fapaneng: Lenanaeo le tswetseng pele la baithuti ba sebetsang ho bohahlaodi Tsa malapa – Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba: Menyetla ya mosebetsi – Moputso wa Lenaneo le Eketsehileng la Mesebetsi ya Setjhaba: Menyetla ya mosebetsi Metheo e sa etseng phahello – Mokgatlo o entsweng Federeishene wa Boamohedi wa Afrika Borwa: Ditefello tsa botho – Metheo e Fapaneng: Ditshebetso – Ntshetsopele ya dikgwebokgolo, tse nyane le tse mahareng – Matshwao a tlhaloso a bohahlaodi Kgwebisano le Indasteri 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. 3 993 2 000 150 854 58 246 500 13 500 750 9 593 715 897 730 577 945 8 083 878 34 162 1 Tsamaiso 689 740 270 579 401 269 2 423 15 469 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha, le ho phetha dipatlisiso ho ntshetsopele ya indasteri, kgolo le tekano. 2 Kgwebisano ya Matjhabatjhaba le Ntshetsopele ya Ikonomi 164 754 96 609 22 513 44 873 759 Ho aha mokgwa o lekanang wa kgwebisano wa lefatshe o nolofatsang ntshetsopele ka ho matlafatsa kgwebisano le dikamano tsa kgwebisano le diikonomi tse bohlokwa le ho kgothaletsa ntshetsopele ya Afrika, ho akgang setereke le kopano ya kontinente le ntshetsopele ya tshebedisano e ipapisitseng le Tshebedisano Entjha bakeng la Ntshetsopele ya Afrika. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la Disaense tsa lefatshe: Disebediswa Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Mokgatlo wa Thibelo ya Dibetsa tsa Khemikhale – Mokgatlo wa Lefatshe wa Kgwebisano Dikoporasi tsa setjhaba – Banka ya Ntshetsopele Afrika e Borwa: Boiteko ba ntshetsopele ya sebaka sa setereke – Dilaborathori tsa Protechnik : – Khaphithale – Ditshebetso 1 077 4 678 13 500 21 663 1 158 2 797 3 Mabatowa a Ikgethileng a Ikonomi le Phetoho ya Ikonomi 263 224 50 337 15 282 196 786 819 Ho tsamasia phetoho ya ikonomi le ho eketsa seabo ho phetoho indastering. E leng Diejensi le diakhaonto tsa lefapha – Motheo wa Tshebetso wa Naha: Ho phahamisa tshebetso ka hara dikgwebo tsa Afrika Borwa – Motheo wa Dipatlisiso wa Naha: Theknoloji le disebediswa tsa bakeng la indasteri Metheo ya thuto e phahameng – Yunivesithi ya Johannesburg : Lenaneo la kaho ya bokgoni bakeng la ntshetsopele ya ikonomi Dikgwebokgolo tsa poraevete – Lekgotla la Dipatlisiso tsa Saense le Indasteri: Motheo wa bokgabane wa tlhale le ketaso ya diaparo 8 094 174 649 12 471 1 572 4 Ntshsetsopele ya Indasteri 1 973 534 104 646 21 162 1 846 955 771 Moralo le dipholisi tsa ho kenngwa tshebetsong, mawa le mananeo a ho matlafatsa bokgoni ba tlhahiso le makala a mang a ikonomi, ho ka theha mesebetsi e nang le serit h i le ho phahamisa keketso ya boleng le tlhodisano ka hare ho dimmaraka tsa lehae le diromelwantle. 66 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 66 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Departmental agencies and accounts – Road Traffic Infringement Agency: Operations – Road Traffic Management Corporation: Operations – South African National Roads Agency: * * – Botswana river crossing – Coal haulage road network – Moloto road upgrade – Non-toll network: Capital – Operations 11 497 184 104 18 200 696 111 155 500 7 721 054 3 951 623 5 Civil Aviation 149 526 34 854 75 653 38 599 420 Facilitate, through regulation and investigation, the development of an economically viable air transport industry that is safe, secure, environmentally friendly and compliant with international standards. Oversee the aviation public entities. Of which Departmental agencies and accounts – South African Civil Aviation Authority: Accident and incident investigations – South African Maritime Safety Authority: Maritime rescue coordination centre Foreign governments and international organisations – African Civil Aviation Commission: Membership fees – International Organisations: Membership fees – Cospas Search and Rescue Satellite Aided Tracking – International Civil Aviation Organisation Non-profit institutions – National Sea Rescue Institute: Search and rescue services 20 124 7 205 4 505 458 3 892 2 095 6 Maritime Transport 111 089 21 728 69 709 19 317 335 Coordinate and monitor the development of a safe, reliable and economically viable maritime transport sector through the development of policies and strategies. Oversee the maritime public entities. Of which Departmental agencies and accounts – Ports Regulator of South Africa: Operations Foreign governments and international organisations – Indian Ocean Memorandum of Understanding: Membership fees – International Maritime Organisation: Membership fees 17 627 305 1 385 7 Public Transport 11 536 361 40 961 234 938 11 260 305 157 Facilitate institutional building, planning and capacitation to guide the provision of sustainable integrated public transport networks in both urban and rural areas. Transform land transport systems by developing norms and standards, regulations, and legislation. Regulate national transport services. Improve the management of learner transport. * * Of which Conditional allocation to local government – Public Transport Network Grant Conditional allocation to provinces – Public Transport Operations Grant Households – Taxi Recapitalisation: Payment to taxi owners for scrapping their old taxis Non-profit institutions – South African National Taxi Council: Operations 5 953 090 4 939 448 348 513 19 254 36 Water and Sanitation Purpose: Ensure the availability of water resources, facilitate equitable and sustainable socioeconomic development, and ensure universal access to water and sanitation services. 16 446 530 1 492 133 1 624 642 6 094 618 7 235 137 1 Administration 1 526 167 714 081 735 534 20 020 56 532 Provide strategic leadership, management and support services to the department. Strategically manage mine water. Develop and promote international relations on water resources between neighbouring countries. Of which Households – Bursaries for Non-employees: Studies at the Water and Forestry Learning Academy 13 904 2 Water Planning and Information Management 808 655 382 015 365 281 711 60 648 Ensure that the country’s water resources are protected, used, developed, conserved, managed and controlled in a sustainable manner for the benefit of all people and the environment, by developing a knowledge base and implementing effective policies, procedures and integrated planning strategies, both for water resources and water services. * Specifically and Exclusively Appropriated GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 67 No 8 ya 2015 67 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 E leng Diejensi le diakhaonto tsa lefapha – Mokgwa wa Tumello wa Naha Afrika Borwa: Ditshebetso – Motheo wa Naha wa Metrology Afrika Borwa – Khaphithale – Ditshebetso – Bolaodi ba Naha ba Ditlhoko tse Itseng: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mokgatlo wa Dinaha tse Kopaneng wa Ntshetsopele ya Indasteri: Ditefello tsa botho Metheo e sa etseng phahello – Boiteko ba Tlhodisano Phumanehong ya Dipalangwang: Tlhodisano ho boleng ba phumaneho ya dipalangwang Afrika Borwa – Motsana wa Centurion wa Kaho ya Difofane: Ditshebetso – Boiteko ba Intsimbi ba Disebediswa ba Naha: Kgolo ya Disebediswa, ho shwa le ho boptjwa ha indasteri ya dihlahiswa – Letsholo la Ho ba Motlotlo ka Afrika Borwa: Ditshebetso – Mawa a Pholisi ya Kgwebisano le Indasteri: Ntshetsopele ya Pholisi Dikoporasi tsa setjhaba – Lekgotla la Dipatlisiso tsa Saense le Indasteri: – Indasteri ya Kaho ya Difofane – Motheo wa Naha wa Tlhahiso ya Tlhwekiso – Neteweke ya Thekenoloji ya Qhibidiso ya Tshepe ya Naha – Koporasi ya Ntshetsopele ya Indasteri ya Afrika Borwa: – Diaparo le Moputso wa Tlhahiso ya Diaparo – Mananeo a lekala le fetotsweng – Mokgatlo wa Maemo wa Afrika Borwa: – Dipatlisiso – Boiteanyo ba Theknikhale ba Dikgwebo tse Nyane: Ditefello tsa botho 26 025 154 599 96 296 91 732 6 249 14 000 17 517 70 353 32 208 10 000 21 534 63 522 14 120 855 643 155 294 216 215 1 645 5 Mosebedisi le Molao wa Kgwebo 294 496 60 995 19 616 213 735 150 Ho theha le ho kenya tshebetsong ditharollo tse laolang tse bonaletsang, tse utlwahalang tse nolofatsang phumaneho ya ho lokisa le taolo e lekaneng bakeng la ikonomi ya baahi. E leng Diejensi le diakhaonto tsa lefapha – Lekgotla la dikgwebo: Ditshebetso – Khomishene ya Mosebedisi ya Naha: Ditshebetso – Lekgotla la Mosebeddisi la Naha: Ditshebediso – Bolaodi ba Mokitlane ba Naha: Ditshebediso – Lekgotla la ho Betjha la Naha: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Mokgatlo wa Lefatshe wa Boqapi ba kelello: Ditefello tsa botho 14 221 54 596 43 029 65 727 31 483 4 679 6 Ntshetsopele ya Moputso le Tsamaiso 5 795 639 133 670 38 962 5 611 027 11 980 Ho tsosolosa le ho nolofatsa ntshetsopele ya tswelopele le tlhodisano ya dikgwebokgolo ka nehelano e kgonahalang le metjha ya phumaneho ya moputso e tshehetsang dintlheng tsa bohlokwa tsa naha. E leng Tsa malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno ka mora ha hodihela mosebetsing Dikgwebokgolo tsa poraevete – Metheo e Fapaneng: – Lenaneo la Marangrang le Hlokolosi – Maraka wa diromelwantle le thuso ya botsetedi – Mabatowa a Ntshetsopele ya Indasteri - Tse ding – Meputso ya Ntshetsopele ya Bohlahisi – Meputso ya Ntshetsopele ya Ditshebeletso tsa Lekala – Mabatowa a Ikonomi a Ikgethileng – Lenaneo la Tshehetso la Boiteko la Indasteri 800 190 000 240 000 70 000 3 422 400 560 000 1 070 000 57 827 7 Kgwebisano le Botsetedi Afrika Borwa 412 328 180 894 59 141 168 079 4 214 Ho eketsa bokgoni ba diromelwantle le tshehetso ya tsamao ya botsetedi bo otlolohileng ka taolo e lokileng ya neteweke ya dikantoro tsa kgwebisano ya kantle le mawa bakeng la dimaraka tse tobuweng. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Letlole la Kopano ya Diromelwantle: – Banka ya Matjhabatjhaba bakeng la Kahobotjha le Ntshetsopele (Banka ya Lefatshe): Dipatlisiso tsa Kgonahalo – Koporasi ya Matjhabatjhaba ya Ditjhelete: Thuso ho dikgwebo tsa Aforika Borwa ho ka aha lewa la nako e telele la diromelwantle Dikoporasi tsa setjhaba – Koporasi ya Inshorense ya Mokitlane wa Diromelwantle: Sekimi se etsang tswala 1 316 1 316 165 447 68 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 68 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 3 Water Infrastructure Development 12 435 787 115 337 245 496 6 009 098 6 065 856 Develop, rehabilitate and refurbish raw water resources and water services infrastructure to meet the socioeconomic and environmental needs of South Africa. * * * * Of which Allocations-in-kind to local government – Regional Bulk Infrastructure Grant – Municipal Water Infrastructure Grant Conditional allocations to local government – Municipal Water Infrastructure Grant – Water Services Operating Subsidy Grant Departmental agencies and accounts – Water Trading Entity: – Capital – Operations and maintenance Foreign governments and international organisations – Komati River Basin Water Authority: Loan repayment to the Development Bank of Southern Africa Public corporations – Water Boards: Regional Bulk Infrastructure – Amatola: Upgrade and refurbishment of six existing plants and downstream infrastructure – Magalies: Pilanesberg Bulk Water Supply Scheme – Sedibeng: Sedibeng Bulk Regional Sewerage Scheme – Umgeni: Lower Thukela Bulk Water Supply Scheme 4 921 654 791 729 1 803 932 452 915 2 398 365 164 398 188 238 169 060 348 000 203 800 279 140 4 Water and Sanitation Services 1 444 582 138 847 194 142 63 789 1 047 804 Ensure the provision of sustainable water and sanitation services, including implementation support and advocacy to support household health and dignity. Of which Allocations-in-kind to local government – Bucket Eradication Programme Grant – Rural Households Infrastructure Grant Conditional allocation to local government – Rural Households Infrastructure Grant * * * 975 399 67 328 48 182 5 Water Sector Regulation 231 339 141 853 84 189 1 000 4 297 Ensure the development, implementation, monitoring and review of regulations across the water supply chain in accordance with the provisions of the National Water Act (1998) and the Water Services Act (1997). 37 Arts and Culture 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. 3 919 859 221 850 418 350 3 272 261 7 398 1 Administration 244 012 91 684 144 930 7 398 Provide strategic leadership, management and support services to the department. 2 Institutional Governance 424 058 30 622 45 709 347 727 Coordinate and manage all cross-cutting functions of the department and its public entities. Provide support and oversight to public entities. Of which Departmental agencies and accounts – Drakenstein Correctional Centre: Building, maintenance and upgrading of infrastructure – Khoe and San Heritage Route: Building, maintenance and upgrading of infrastructure – Liberation Heritage Route and Sarah Baartman Centre: Building, maintenance and upgrading of infrastructure – Libraries: Building, maintenance and upgrading of infrastructure – National Archives: Building, maintenance and upgrading of infrastructure – Nelson Mandela House: Building, maintenance and upgrading of infrastructure Foreign governments and international organisations – Common Wealth Foundation: Facilitation of public funds for cultural projects Households – Arts and Youth Development: Facilitation of public funds for cultural projects Non-profit institutions – Gcwala-Ngamasiko Cultural Festival: Facilitation of public funds for cultural projects – Origins Centre: Building, maintenance and upgrading of infrastructure – Various Institutions: Facilitation of public funds for arts and youth development projects * Specifically and Exclusively Appropriated 3 146 3 000 100 000 48 299 68 621 4 000 2 497 8 868 2 340 3 000 14 372 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 69 No 8 ya 2015 Voutu 35 Dipalangwang 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. 69 SHEJULE Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 53 357 297 378 606 682 835 52 291 723 4 133 1 Tsamaiso 383 457 170 812 197 777 12 490 2 378 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Thuto le Thupelloya Dipalangwang: Ditshebetso Metheo ya Thuto e Phahameng – Yunivesithi ya Pretoria , KwaZulu-Natal le Stellenbosch : Dibasari bakeng la baithuti ba dipalangwang le tshehetso bakeng la mananeo a dipalangwang 1 036 11 286 2 Maano a Kopaneng a dipalangwang 80 583 39 780 40 591 212 Ho laola le ho nolofatsa lekala la naha la mawala a maano. Ho theha dipholisi le mawa. Ho hokanya dikamano tsa setereke le tsa ka hare, tse akgang ho nehelana ka pontso ya ikonomi le hlophollo ya lekala. 3 Dipalangwang tsa Seporo 18 311 364 20 187 15 751 18 275 426 Ho nolofatsa le ho hokanya ntshetsopele ya dipholisi tsa dipalangwang tsa seporo tse tsitsitseng, mawala a ntshetsopele ya moralo wa motheo, le ikonomi le melao ya polokeho. Tshehetso le ho disa metheo ya setjhaba ya seporo le ho kenya tshebetsong ditshebeletso tse kopaneng tsa seporo. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Polokeho ya Seporo: Ditshebetso Dikoporasi tsa setjhaba – Ejensi ya Bapalami ba Diterene ya Afrika Borwa: – Ditshebeletso tsa bapalami tse itlhommeng pele: – Ditshebetso – Ntlafatso ya dipalangwang – Metrorail: – Ditshebetso – Kakaretso ya ntlafatso ya dipalangwang * – Mananeo a mang a khaphithale – Rolling stock fleet renewal programme – Pontsho 53 379 448 124 217 329 3 618 036 1 267 474 8 234 603 2 560 508 1 875 973 4 Dipalangwang tsa Mebileng 22 784 917 50 284 48 416 22 685 586 631 Ho laola dipalangwang tsa mebila le ho etsa bonnete ba ditsela tse bolokehileng ka ho nolofatsa taolo, tlhokomelo le ntshetsopele neteweke ya Marangrang a tsela e kopaneng. Ho lekodisa metheo ya mebila ya setjhaba. E leng Kabo e nang le dipehelo ho mmuso wa lehae * – Letlole la Mokgwa wa Bolaodi ba Thepa ba Ditsela tsa Mahae Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole ya Tlhokomelo ya Ditsela tsa Provense: * * * – Kimollo ya koduwa – Ditsela tshehetsong ya marangrang a ketso ya motlakase – Tlhokomelo ya ditsela Diejensi le diakhaonto tsa lefapha – Ejensi ya Tlolo ya Molao wa Tsela: Ditshebetso – Koporasi ya Taolo ya Tsela: Ditshebetso – Ejensi ya Mebila ya Naha Afrika Borwa: * * – Ho tshela noka ya Botswana – Neteweke ya tsamaiso ya mashala ka tsela – Ntlafatso ya tsela ya Moloto – Neteweke e senang tsela e lefellwang: Khaphithale – Ditshebetso 96 842 480 590 830 000 8 540 065 11 497 184 104 18 200 696 111 155 500 7 721 054 3 951 623 5 Tsa difofane 149 526 34 854 75 653 38 599 420 Ho nolofatsa, ka ho laola le ho fuputsa, ntshetsopele ya indasteri ya dipalangwang ya moyeng e lokileng ikonoming e bolokehile, tse se nang kotsi tikolohong, mme di ipapisitse le maemo a matjhabatjhaba. Ho lekodisa metheo ya setjhaba ya tsa difofane. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba tsa Difofane ba Afrika Borwa: Diphuputso tsa Kotsi le diketsahalo – Bolaodi ba Polokeho ya tsa lewatle: Motheo wa bohokanyi ba pholoso ba lewatleng * E abuwe ka ho Ikgetha le ka ho Totobala 20 124 7 205 70 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 70 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 Public corporations – Bram Fischer House: Building, maintenance and upgrading of infrastructure – Ingquza Hill Museum: Building, maintenance and upgrading of infrastructure – JL Dube House: Building, maintenance and upgrading of infrastructure – National Heritage Monument: Building, maintenance and upgrading of infrastructure – OR Tambo Memorial: Building, maintenance and upgrading of infrastructure 2 000 5 000 4 084 72 000 6 500 3 Arts and Culture Promotion and Development Promote and develop arts, culture and languages. 1 076 224 48 068 149 845 878 311 Of which Departmental agencies and accounts – Artscape: – Building, maintenance and upgrading of infrastructure – Operations – Market Theatre: – Building, maintenance and upgrading of infrastructure – Operations – National Arts Council: – Building, maintenance and upgrading of infrastructure – Operations – National Film and Video Foundation: – Building, maintenance and upgrading of infrastructure – Operations – Pan South African Language Board: Operations – Performing Arts Centre of the Free State: – Building, maintenance and upgrading of infrastructure – Operations – State Theatre: – Building, maintenance and upgrading of infrastructure – Operations – The Playhouse Company: – Building, maintenance and upgrading of infrastructure – Operations – Windybrow Theatre: – Building, maintenance and upgrading of infrastructure – Operations Households – Arts and Culture Industries: Local market development and promotion – Language Development Projects: Facilitation of public funds for language projects – Mzansi Golden Economy: Facilitation of public funds for arts projects – Export market development and promotion – Public art – Touring ventures Non-profit institutions – Arts and Culture Industries: Facilitation of public funds for arts projects – Community arts development – Local market development and promotion – Business and Arts South Africa: Operations – Various Institutions: Mzansi Golden Economy – Community arts development – Cultural events – Entrepreneur and local content development – Export market development and promotion – National cultural industries skills academy – Touring ventures Public corporations – Arts and Culture Industries: Local market development and promotion – Various Institutions: Building, maintenance and upgrading of infrastructure for performing arts projects – Various Institutions: Mzansi Golden Economy – Cultural events – Entrepreneur and local content development – Export market development and promotion – National cultural industries skills academy – Touring ventures 14 758 53 090 14 000 29 089 1 000 96 089 5 000 116 721 87 338 24 442 39 424 16 744 47 099 12 500 39 576 10 000 11 195 1 500 13 860 2 000 800 2 000 6 000 15 927 7 648 5 500 53 071 12 000 8 000 5 757 16 000 9 500 51 683 20 000 11 000 10 000 3 000 5 000 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 71 No 8 ya 2015 71 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Khomishene ya tsa Difofane ya Afrika: Ditefello tsa botho – Mekgatlo ya Matjhabatjhaba: Ditefello tsa botho – Pholoso le patlo e Thuswang ke Sathalaete ya Cospas – Mokgatlo wa tsa Difofane wa Matjhabatjhaba Metheo e sa etseng phaello – Motheo wa Naha wa Pholoso ya Lewatleng: Ditshebeletso tsa ho batla le pholoso 4 505 458 3 892 2 095 6 Dipalangwang tsa lewatleng 111 089 21 728 69 709 19 317 335 Ho hokanya le ho lekola ntshetsopele e bolokehileng, e tshepahalang le e lokileng ikonoming lekaleng la dipalangwang ya lewatleng ka ntshetsopele ya dipholisi le mawa. Ho lekodisisa metheo ya setjhaba ya lewatleng. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Boemelakepe ba Afrika Borwa: Ditshebetso Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Memorandamo wa Kutlwisisano wa Lewatle: Ditefello tsa botho – Mokgatlo wa Matjhabatjha wa tsa Mawatle: Ditefello tsa botho 17 627 305 1 385 7 Dipalangwang tsa Setjhaba 11 536 361 40 961 234 938 11 260 305 157 Ho nolofatsa kaho ya motheo, maano le matlafatso ho ka tataisa nehelano ya dineteweke tse kopaneng tsa dipalangwang tsa setjhaba dibekeng tsa mahae le metsetoropo. Ho fetola mekgwa ya dipalangwang ya fatshe ka ho theha metjha, maemo le melao. Ho laola ditshebeletso tsa dipalangwang tsa naha. Ho ntlafatsa botsamaisi ba dipalangwang tsa barutwana. E leng Kabo e nang le dipehelo ho mmuso wa lehae * – Thuso/Letlole ya Neteweke ya dipalangwang ya Setjhaba Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole ya Tshebetso ya Transporoto ya Setjhaba Tsa malapa – Phetolo ya Sebopeho sa Ditekesi: Tefello ho beng ba ditekesi bakeng la ho ka senngwa ha ditekesi tsa bona tsa kgale Metheo e sa etseng phaello – Lekgotla la Ditekesi la Naha Afrika Borwa: Ditshebetso 5 953 090 4 939 448 348 513 19 254 36 Metsi le tsamaiso ya dikgwerekgwere 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. 16 446 530 1 492 133 1 624 642 6 094 618 7 235 137 1 Tsamaiso 1 526 167 714 081 735 534 20 020 56 532 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. Ho ba le lewa la ho laola metsi a morafo. Ho theha le ho phahamisa dikamano tsa matjhabatjhaba ho disebediswa tsa metsi mahareng a dinaha tsa boahisane. E leng Tsa malapa – Dibasari tsa bao eseng basebetsi: Dithuto ho Akhademi ya Metsi le Meru 13 904 2 Maano a Metsi le Taolo ya Lesedi 808 655 382 015 365 281 711 60 648 Ho etsa bonnete hore disebediswa tsa metsi tsa naha disireletsehile, di a sebediswa, di a ntlwafatswa, dihlokometswe, di laolwa ka mokgwa o lokileng bakeng la ho una molemo wa batho bohle le tikoloho, ka ho theha tsebo le ho kenya tshebetsong dipholisi tse sebetsang, ditsamaiso le mawala a maano a kopaneng bakeng la disebediswa tsa metsi le ditshebeletso tsa metsi. 3 Ntshetsopele ya Marangrang a Metsi 12 435 787 115 337 245 496 6 009 098 6 065 856 Ho theha, ho hlabolla le ho ntlafatsa disebediswa tsa Marangrang a metsi ho fihlella ditlhoko tsa ikonomi ya setjhaba le tikoloho ya Afrika Borwa. E leng Dikabo ntle le tefello ho mmuso wa lehae * – Thuso/Letlole ya Boholo ba Marangrang a Setereke * – Thuso/Letlole ya Moralo wa Motheo wa Metsi ya Masepala Dikabo tse nang le dipehelo ho mmuso wa lehae * – Thuso/Letlole ya Moralo wa Motheo wa Metsi ya Masepala * – Dithuso tsa Letlole Tshebetso ya Ditshebeletso tsa Metsi Diakhaonto le diejensi tsa lefapha – Motheo wa Kgwebisano ya Metsi: – Khaphithale – Ditshebetso le Tlhokomelo * E abuwe ka ho Ikgetha le ka ho Totobala 4 921 654 791 729 1 803 932 452 915 2 398 365 164 398 72 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 72 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 4 Heritage Promotion and Preservation 2 175 565 51 476 77 866 2 046 223 Preserve and promote South African heritage, archival and heraldic heritage, and fund libraries. Of which Conditional allocations to provinces – Community Library Services Grant: * * * – Capital – Current Departmental agencies and accounts – Die Afrikaanse Taal Museum - Paarl: Operations – Ditsong Museum of South Africa - Pretoria: – Building, maintenance and upgrading of infrastructure – Operations – Freedom Park - Pretoria: Operations – Iziko Museums - Cape Town: – Building, maintenance and upgrading of infrastructure – Operations – KwaZulu-Natal Museum - Pietermaritzburg: Operations – Luthuli Museum - Stanger: Operations – National Heritage Council: Operations – National Library of South Africa: – Building, maintenance and upgrading of infrastructure – Community libraries – Operations – National Museum - Bloemfontein: Operations – Nelson Mandela Museum - Mthatha: – Building, maintenance and upgrading of infrastructure – Operations – Robben Island Museum - Cape Town: Operations – South African Heritage Resources Agency: Operations – South African Library for the Blind: – Building, maintenance and upgrading of infrastructure – Operations – The National English Literary Museum - Grahamstown: – Building, maintenance and upgrading of infrastructure – Operations – Voortrekker Museum - Pietermaritzburg: Operations – War Museum of the Boer Republics - Bloemfontein: Operations – William Humphreys Art Gallery - Kimberley: Operations Foreign governments and international organisations – African World Heritage Fund: Operations Households – Heritage Projects: Facilitation of public funds for heritage projects Non-profit institutions – Blind South Africa: Operations – Engelenburg House Art Collection - Pretoria: Operations – Library and Information Association of South Africa: Hosting International Federation of Library Association and Institutions conference – Various Institutions: Facilitation of public funds for Heritage Projects 889 180 421 846 5 597 2 089 69 402 65 665 40 500 68 336 18 175 9 329 58 475 4 844 15 795 75 716 43 333 1 750 21 143 68 419 48 552 650 17 376 40 000 9 055 12 484 9 121 6 234 1 200 5 047 7 108 302 5 500 4 000 38 Human Settlements Purpose: Facilitate the creation of sustainable human settlements and the improvement to household quality of life. 30 943 381 322 239 364 719 30 252 440 3 983 1 Administration 435 116 198 090 234 271 44 2 711 Provide strategic leadership, management and support services to the department. 2 Human Settlements Policy, Strategy and Planning 74 338 48 533 24 059 1 150 596 Manage the development of, and compliance with, human settlements sector delivery and intergovernmental relations frameworks, and oversee integrated human settlements strategic and planning services. Of which Foreign governments and international organisations – Habitat Foundation: Membership fees 3 Human Settlements Delivery Support 169 800 60 329 100 254 Support the execution, and monitor and evaluate the implementation, of human settlements programmes and projects. Manage the building of capacity and skills in the sector and provide oversight of public entities. Of which Households – Bursaries for Non-employees: Housing studies scholarship programme * Specifically and Exclusively Appropriated 498 1 150 8 719 8 719 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 73 No 8 ya 2015 73 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Bolaodi ba Metsi a Noka ya Komati: Tefello ya kadimo ho Banka ya Ntshetsopele ya Afrika e Borwa Dikoporasi tsa setjhaba – Makgotla a Metsi: Boholo ba Marangrang a Setereke – Amatola: Ntlafatso le ho kgabisa dibaka tse teng tse tsheletseng le marangrang a letsha – Magalies: Sekimi sa Boholo ba Phano ya Metsi sa Pilanesberg – Sedibeng: Sekimi sa Boholo ba Dikgwerekgwere tsa Setereke sa Sedibeng – Umgeni: Sekimi sa Boholo ba Phano ya Metsi sa Thukela e tlase 188 238 169 060 348 000 203 800 279 140 4 Metsi le Ditshebeletso tsa Dikgwerekgwere 1 444 582 138 847 194 142 63 789 1 047 804 Ho netefatsa ba phano e tsetsitseng ya metsi le ditshebeletso tsa dikgwerekgwere, tse akgang ka hare ho kenngwa tsehebetsong ha tshehetso le thotloetso ya tshehetso ho bophelo bo botle le seriti ho malapa. E leng Kabo e senang tefello ho mmuso wa lehae * – Thuso/Letlole ya Lenaneo la Phediso ya Mabakete * – Thuso/Letlole ya Moralo wa motheo wa Malapa a Mahaeng Kabo e nang le dipehelo ho mmuso wa lehae * – Thuso/Letlole ya Moralo wa motheo wa Malapa a Mahaeng 975 399 67 328 48 182 5 Molao wa Lekala la Metsi 231 339 141 853 84 189 1 000 4 297 Ho netefatsa ntshetsopele, ho kenngwa tshebetsong, ho lekola le ho shebisiswa botjha ha melao phumanehong ya metsi ho latela Molao wa Naha wa Metsi wa (1998) le Molao wa Tshebetso ya Metsi wa (1997) . 37 Bonono le Botjhaba/Setso 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. 3 919 859 221 850 418 350 3 272 261 7 398 1 Tsamaiso 244 012 91 684 144 930 7 398 Ho nehelana ka Ketapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Puso ya Motheo 424 058 30 622 45 709 347 727 Ho hokanya le ho laola mesebetsi yohle ya lefapha le metheo ya teng ya setjhaba. Ho nehelana ka tshehetso le tekolo ho metheo ya setjhaba. E leng Diejensi le diakhaonto tsa lefapha – Sebaka sa Tlhabollo ya batshwaruwa sa Drakenstein: Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Tsela ya Botjhaba ya Khoe le San : Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Tsela ya Tokoloho ya Setho le sebaka sa Sarah Baartman : Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Dilaeborari: Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ho bewa ha ditokomane tsa naha: Moaho, tlhokomelo le ntlafatso ya Marangrang – Ntlo ya Nelson Mandela: Moaho, tlhokomelo le ntlafatso ya Marangrang Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Motheo wa Common Wealth : Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa setho Tsa Malapa – Bonono le Ntshetsopele ya Batjha: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa setso Metheo e sa etseng phahello – Festivale ya Botjhaba ya Gcwala-Ngamasiko: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa setso – Sebaka sa Qaleho: Moaho, tlhokomelo le ntlafatso ya Marangrang – Metheo e Fapaneng: Tsamaiso ya matlole a setjhaba bakeng la bonono le diprojeke tsa ntshetsopele ya batjha * E abuwe ka ho Ikgetha le ka ho Totobala 3 146 3 000 100 000 48 299 68 621 4 000 2 497 8 868 2 340 3 000 14 372 74 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 74 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 4 Housing Development Finance 30 264 127 15 287 6 135 30 242 527 178 Fund the delivery of housing and human settlements programmes, and manage all matters related to improving access to housing finance and developing partnerships with the financial sector. * * * Of which Conditional allocations to local government – Urban Settlements Development Grant – Municipal Human Settlements Capacity Grant Conditional allocation to provinces – Human Settlements Development Grant Departmental agencies and accounts – Community Schemes Ombud Services: Operations – Housing Development Agency: – Operations – National informal settlements upgrading support – National Housing Finance Corporation: Operations – National Urban Reconstruction and Housing Agency: Operations – Social Housing Regulatory Authority: – Institutional capacity building – Operations – Restructuring capital grant 10 554 345 100 000 18 202 675 39 521 156 183 20 000 100 000 61 000 41 936 34 560 932 307 39 Rural Development and Land Reform 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. 9 379 684 2 115 921 1 501 805 5 736 839 25 119 1 Administration 1 264 265 709 937 543 867 137 10 324 Provide strategic leadership, management and support services to the department. Of which Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 137 2 National Geomatics Management Services 799 903 478 210 166 157 147 184 8 352 Provide geospatial information, cadastral surveys, deeds registration, spatial planning and other technical services in support of sustainable land development. Of which Departmental agencies and accounts – Registration of Deeds Trading Account: Operations Foreign governments and international organisations – Regional Centre for Mapping of Resources for Development: Operations Households – Bursaries for Non-employees: Studies in cadastral science, surveys and mapping – Employee Social Benefits: Leave gratuities Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities Non-profit institutions – South African Council for Planners: Membership fees 119 537 1 495 22 933 40 20 3 159 3 Rural Development 1 975 739 253 424 373 368 1 345 679 3 268 Catalyse, initiate, facilitate and coordinate the implementation of a comprehensive rural development programme, leading to sustainable and vibrant rural communities. Of which Households – National Rural Youth Services Corps: Stipends – Rural Enterprise and Industrial Development: Building, maintenance and upgrading of infrastructure – Rural Infrastructure Development: Building, maintenance and upgrading of infrastructure 26 622 517 373 801 684 4 Restitution 2 602 669 312 321 168 419 2 119 862 2 067 Settle land restitution claims under the Restitution of Land Rights Act (1994) and provide settlement support to beneficiaries. Of which Households – Employee Social Benefits: Leave gratuities – Restitution Grants: Land claims settlements Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities * Specifically and Exclusively Appropriated 295 2 116 000 3 567 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 75 No 8 ya 2015 75 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 Dikoporasi tsa setjhaba – Ntlo ya Bram Fischer: Moaho, tlhokomelo le ntlafatso ya Marangrang – Ingquza Hill Museum : Moaho, tlhokomelo le ntlafatso ya Marangrang – Ntlo ya JL Dube: Moaho, tlhokomelo le ntlafatso ya Marangrang – Sefika sa Botjhaba sa Naha: Moaho, tlhokomelo le ntlafatso ya Marangrang – Sehopotso sa OR Tambo: Moaho, tlhokomelo le ntlafatso ya Marangrang 2 000 5 000 4 084 72 000 6 500 3 Phahamiso le Ntshetsopele ya Bonono le Setso 1 076 224 48 068 149 845 878 311 Phahamiso le theho ya bonono, botjhaba le dipuo. E leng Diejensi le diakhaonto tsa lefapha – Artscape: – Moaho, tlhokomelo le ntlafatso ya Marangrang – Ditshebetso – Market Theatre: – Moaho, tlhokomelo le ntlafatso ya Marangrang – Ditshebetso – Lekgotla la Naha la Bonono: – Moaho, tlhokomelo le ntlafatso ya Marangrang – Ditshebetso – Motheo wa Naha wa Filimi le Video: – Moaho, tlhokomelo le ntlafatso ya Marangrang – Ditshebetso – Lekgotla la Dipuo la Afrika Borwa: Ditshebetso – Motheo wa Bonono wa Freisata: – Moaho, tlhokomelo le ntlafatso ya Marangrang – Ditshebetso – State Theatre: – Moaho, tlhokomelo le ntlafatso ya Marangrang – Ditshebetso – Khamphane ya Playhouse : – Moaho, tlhokomelo le ntlafatso ya Marangrang – Ditshebetso – Windybrow Theatre: – Moaho, tlhokomelo le ntlafatso ya Marangrang – Ditshebetso Tsa Malapa – Diindasteri tsa Bonono le Botjhaba: Ntshetsopele le phahamiso ya mmaraka wa lehae – Diprojeke tsa Ntshetsopele ya Puo: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa puo – Ikonomi ya Kgauta ya Mzansi: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa bonono – Ntshetsopele ya mmaraka wa diromelwantle le phahamiso – Bonono ba setjhaba – Bohahlaodi Metheo e sa etseng phahello – Diindasteri tsa Bonono le Botjhaba: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa bonono – Ntshetsopele ya bonono ba setjhaba – Ntshetsopele le phahamiso ya mmaraka wa lehae – Kgwebo le Bonono Afrika Borwa: Ditshebetso – Metheo e Fapaneng: Ikonomi ya Kgauta ya Mzansi – Ntshetsopele ya bonono ba setjhaba – Diketsahalo tsa botjhaba – Mohwebi le ntshetsopele ya tsa lehae – Ntshetsopele le phahamiso ya mmaraka wa diromelwantle – Akhademi ya tsebo ya diindasteri tsa botjhaba tsa naha – Bohahlaodi Dikoporasi tsa setjhaba – Diindasteri tsa Bonono le Botjhaba: Ntshetsopele ya mmaraka wa lehae le phahamiso – Metheo e Fapaneng: Moaho, tlhokomelo le ntlafatso ya moralo wa motheo bakeng la diprojeke tsa bonono – Metheo e Fapaneng: Ikonomi ya Kgauta ya Mzansi – Diketsahalo tsa botjhaba – Mohwebi le ntshetsopele ya tsa lehae – Ntshetsopele le phahamiso ya mmaraka wa diromelwantle – Akhademi ya tsebo ya diindasteri tsa botjhaba tsa naha – Bohahlaodi 14 758 53 090 14 000 29 089 1 000 96 089 5 000 116 721 87 338 24 442 39 424 16 744 47 099 12 500 39 576 10 000 11 195 1 500 13 860 2 000 800 2 000 6 000 15 927 7 648 5 500 53 071 12 000 8 000 5 757 16 000 9 500 51 683 20 000 11 000 10 000 3 000 5 000 76 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 76 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 77 No 8 ya 2015 77 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 4 Phahamiso ya Setho le Tlhokomelo 2 175 565 51 476 77 866 2 046 223 Ho hlokomela le ho phahamisa setho sa Afrika Borwa, sesupo le ho beha setho, le ho thusa dilaeborari ka matlole. E leng Kabo e nang le dipehelo ho diprovense * – Thuso/Letlole ya Ditshebeletso tsa Laeborari ya Setjhaba: * * – Khaphithale – Tsa jwale Diejensi le diakhaonto tsa lefapha – Musiamo wa Puo ya Afrikaans - Paarl: Ditshebetso – Musiamo wa Ditsong wa Afrika Borwa - Pretoria : – Moaho, tlhokomelo le ntlafatso ya moralo wa motheo – Ditshebetso – Freedom Park - Pretoria : Ditshebetso – Dimusiamo tsa Iziko - Cape Town : – Moaho, tlhokomelo le ntlafatso ya marangrang – Ditshebetso – Musiamo wa KwaZulu-Natal - Pietermaritzburg: Ditshebetso – Musiamo wa Luthuli - Stanger : Ditshebetso – Lekgotla la Setho la Naha: Ditshebetso – Laeborari ya Afrika Borwa ya Naha: – Moaho, tlhokomelo le ntlafatso ya marangrang – Dilaeborari tsa setjhaba – Ditshebetso – Musiamo wa Naha - Bloemfontein: Ditshebetso – Musiamo wa Nelson Mandela - Mthatha: – Moaho, tlhokomelo le ntlafatso ya marangrang – Ditshebetso – Muasiamo wa Robben Island - Cape Town : Ditshebetso – Ejensi ya Disebediswa tsa Setho ya Naha: Ditshebetso – Laeborari ya Difofu ya Afrika Borwa: – Moaho, tlhokomelo le ntlafatso ya marangrang – Ditshebetso – Musiamo wa Naha wa Dingolwa tsa English - Grahamstown : – Moaho, tlhokomelo le ntlafatso ya marangrang – Ditshebetso – Musiamo wa Voortrekker - Pietermaritzburg : Ditshebetso – Musiamo wa Ntwa wa Rephaboliki ya Maburu - Bloemfontein: Ditshebetso – William Humphreys Art Gallery - Kimberley: Ditshebetso Mebuso ya ka ntle le mekgatlo ya matjhabatjhaba – Letlole la Afrika la Lefatshe la Setso: Ditshebetso Tsa Malapa – Diprojeke tsa Setso: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa setso Metheo e sa etseng phahello – Tsa bofofu Afrika Borwa: Ditshebetso – Engelenburg House Art Collection - Pretoria : Ditshebetso – Mokgatlo wa laeborari le lesedi wa Afrika Borwa: Kamohelo khonferense ya Metheo le Federeishene ya Matjhabatjhaba ya Mokgatlo wa Laeborari – Metheo e Fapaneng: Tsamaiso ya matlole a setjhaba bakeng la diprojeke tsa Botjhaba 889 180 421 846 5 597 2 089 69 402 65 665 40 500 68 336 18 175 9 329 58 475 4 844 15 795 75 716 43 333 1 750 21 143 68 419 48 552 650 17 376 40 000 9 055 12 484 9 121 6 234 1 200 5 047 7 108 302 5 500 4 000 38 Bodulo ba Batho Maikemisetso: Ho nolofatsa theho e tsitsitseng ya bodulo ba batho le ntlafatso ya boleng ba bophelo ba malapa. 30 943 381 322 239 364 719 30 252 440 3 983 1 Tsamaiso 435 116 198 090 234 271 44 2 711 Ho nehelana ka ketapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. 2 Pholisi ya Bodulo ba Batho, Lewa le maano 74 338 48 533 24 059 1 150 596 Ho laola ntshetsopele ya, le ho ikamahanya le, phano ya karolo ya bodulo ba batho le meralo ya tshebetso ya dikamano tsa mebuso, le ho beha leihlo ho mawala a kopaneng a bodulo ba batho le ditshebeletso tsa ketso ya maano. E leng Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Habitat Foundation : Ditefello tsa botho 3 Tshehetso ya Phano ho Bodulo ba Batho 169 800 60 329 100 254 Ho tshehetsa ketso, ho lekola, ho hlahloba le ho kenngwa tshebetsong ha mananeo a bodulo ba batho le diprojeke. Ho laola kaho ya bokgoni le tsebo ka hare ho lekala le ho nehelanatekolo/boikarabelo ho metheo ya setjhaba. E leng Tsa Malapa – Dibasari tsa bao eseng basebetsi: Lenaneo la dithuso tsa ditjhelete bakeng la dithuto tsa matlo * E abuwe ka ho Ikgetha le ka ho Totobala 498 1 150 8 719 8 719 78 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 78 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 79 No 8 ya 2015 79 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 4 Ditjhelete tsa Ntshetsopele ya Matlo 30 264 127 15 287 6 135 30 242 527 178 Ho thusa ka ditjhelete phanong ya matlo le mananeo a bodulo ba batho, le ho laola dintlha tsohle tse amanang le ntlafatso ya phihlello ya ditjhelete tsa matlo le ho theha tshebedisano mmoho le lekala la ditjhelete. E leng Dikabo tse nang le dipehelo ho mmuso wa lehae * – Thuso/Letlole ya Ntshetsopele ya Bodulo ba metse setoropo * – Thuso/Letlole ya Bokgoni ba Bodulo ba Batho bamasepala Dikabo tse nang le dipehelo ho diprovense * – Thuso/Letlole ya Ntshetsopele ya Bodulo ba Batho Diejensi le diakhonto tsa lefapha – Ditshebeletso tsa Sekimi sa Setjhaba sa ya nkang ditletlebo (Ombud ): Ditshebetso – Ejensi ya Ntshetsopele ya Matlo: – Ditshebetso – Tshehetso ya ntlafatso ya bodulo bo sa tsitsang ba Naha – Koporasi ya Ditjhelete tsa Matlo ya Naha: Tshebetso – Ejensi ya Matlo le Kaho botjha ya metsetoropo ya Naha: Tshebetso – Bolaodi ba taolo ya Matlo a Setjhaba: – Kaho ya bokgoni ba motheo – Ditshebetso – Thuso/Letlole ya khaphithale ya kahobotjha 10 554 345 100 000 18 202 675 39 521 156 183 20 000 100 000 61 000 41 936 34 560 932 307 39 Ntshetsopele ya Mahae le Ntlafatso ya Lefatshe 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. 9 379 684 2 115 921 1 501 805 5 736 839 25 119 1 Tsamaiso 1 264 265 709 937 543 867 137 10 324 Ho nehelana ka ketapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diakhaonto tsa banka tsa masepala – Dilaesense tsa dipalangwang: Ditefello tsa laesense tse entsweng dimasepaleng 137 2 Ditshebeletso tsa Naha tsa Bolaodi ba Lesedi la Bokahodimo ba Lefatshe 799 903 478 210 166 157 147 184 8 352 Ho nehelana ka lesedi la sebaka se itseng, melao ya ho ba le lefatshe le moedi wa thepa, ngodiso ya tokomaneng ya thepa,maano a sebaka le ditshebeletso tsa theknikhale tshehetsong ya ntlafatso e tsitsitseng ya lefatshe. E leng Diejensi le diakhaonto tsa lefapha – Ngodiso ya Tokomaneng ya Akhaonto ya Kgwebisano: Ditshebetso Mebuso ya kantle le mekgatlo ya matjhabatjhaba – Motheo wa setereke bakeng la ho rala Disebediswa tsa batho bakeng la Ntshetsopele: Ditshebetso Tsa Malapa – Dibasari bakeng tsa bao eseng basebetsi: Dithuto ho cadastral saense, surveys le mmapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikuno ka mora ho dihela mosebetsing Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tsa dilaesense tse entsweng dimasepaleng Metheo e sa etseng phahello – Lekgotla la Afrika Borwa la Baetsi ba maano: Ditefello tsa botho 119 537 1 495 22 933 40 20 3 159 3 Ntlafatso ya Mahaeng 1 975 739 253 424 373 368 1 345 679 3 268 Ho potlakisa, ho qala, ho nolofatsa le ho hokanya ho kenngwa tshebetsong ha lenaneo le kopaneng la ntshetsopele ya mahae, tse lebisang ho setjhaba se morolo le se tsitsetseng. E leng Tsa Malapa – Ditshebeletso tsa Naha tsa Batjha ba Ikgobokantseng ba mahaeng: Meputso – Kgwebokgolo ya Mahaeng le Ntshetsopele ya Indasteri: Moaho, tlhokomelo le ntlafatso ya marangrang – Ntshetsopele ya Marangrang wa Mahaeng: Moaho, tlhokomelo le ntlafatso ya marangrang 26 622 517 373 801 684 4 Kgutlisetso 2 602 669 312 321 168 419 2 119 862 2 067 Ho phethela kgutlisetso ya lefatshe ka tlasa Molao wa ditokelo tsa Kgutlisestso ya Lefatse wa (1994) le ho nehelana ka tshehetso ho baamohedi. * E abuwe ka ho Ikgetha le ka ho Totobala 80 No. 39015 Act No. 8 of 2015 GOVERNMENT GAZETTE, 24 July 2015 Appropriation Act, 2015 80 SCHEDULE Vote Current Payments Compensation of Employees R'000 Goods and Services R'000 R'000 Transfers and Subsidies Payments for Capital Assets Payments for Financial Assets Other R'000 R'000 R'000 R'000 5 Land Reform 2 737 108 362 029 249 994 2 123 977 1 108 Provide sustainable land reform programmes in South Africa. Of which Departmental agencies and accounts – Agricultural Land Holding Account: Land acquisition – KwaZulu-Natal Ingonyama Trust Board: Land management support to communities on communal land Households – Employee Social Benefits: Leave gratuities – Land Reform Grants: Land redistribution payments Municipal bank accounts – Vehicle Licences: Licence fees paid to municipalities 1 542 027 18 069 3 000 560 869 11 40 Sport and Recreation South Africa 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. 988 548 100 705 165 006 720 670 2 167 1 Administration 124 828 66 005 56 577 79 2 167 Provide strategic leadership, management and support services to the department. Of which Departmental agencies and accounts – Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority: Operations 2 Active Nation 628 646 16 424 38 316 Support the provision of mass participation opportunities in sport and recreation. * Of which Conditional allocation to provinces – Mass Participation and Sport Development Grant Non-profit institutions – loveLife: HIV and AIDS awareness through sport programmes 3 Winning Nation Support the development of elite athletes. 92 152 7 306 56 215 Of which Departmental agencies and accounts – South African Institute for Drug-Free Sport: Operations Non-profit institutions – South African Sports Confederation and Olympic Committee: Support for athletes 4 Sport Support 133 244 8 081 7 109 Develop and support an integrated support system to enhance the delivery of sport and recreation. Of which Departmental agencies and accounts – Boxing South Africa: Operations Non-profit institutions – Various Sport Federations: Operations 79 573 906 537 294 36 612 28 631 19 816 8 815 118 054 10 468 107 586 5 Sport Infrastructure Support 9 678 2 889 6 789 Regulate and manage the provision of sport and recreation facilities. TOTAL * Specifically and Exclusively Appropriated 679 497 512 134 469 121 60 069 283 49 056 464 843 297 16 696 071 3 370 684 GOVERNMENT GAZETTE, 24 July 2015 Molao wa Tekanyetso, 2015 No. 39015 81 No 8 ya 2015 81 SHEJULE Voutu Ditefello tsa Jwale Meputso ya Basebetsi R'000 Thepa le Ditshebeletso R'000 R'000 Diphitiso le dithuso tsa tjhelete Tseding R'000 R'000 Ditefello bakeng la Thepa e ka Sehlohong R'000 Ditefello bakeng la Thepa ya Tjhelete R'000 E leng Tsa malapa – Dikuno tsa basebetsi tsa setjhaba: Dikuno ka mora ho dihela mosebetsing – Thuso/Letlole ya Kgutlisetso: Phethelo ya ditleimi tsa lefatshe Diakhaonto tsa banka tsa masepala – Dilaesense tsa dipalangwang: Ditefello tsa dilaesense tse entsweng dimasepaleng 295 2 116 000 3 567 5 Ntlafatso ya lefatshe 2 737 108 362 029 249 994 2 123 977 1 108 Ho nehelana ka mananeo a ntlafatso e tsitsitseng ya lefatshe Afrika Borwa. E leng Diejensi le diakhaonto tsa lefapha – Akhaonto ya Tshwaro ya Lefatshe la Temo: Phumaneho ya lefatshe – Lekgotla la KwaZulu-Natal la Ingonyama : Ditshehetso ya bolaodi ba lefatshe ho setjhaba lefatsheng la karolelano Tsa Malapa – Dikuno tsa Mosebetsi tsa Setjhaba: Dikunoka mora ho dihela mosebetsing – Matlole a Ntlafatso ya Lefatshe: Ditefello tsa ho aba setjha ha lefatshe Diakhaonto tsa banka tsa masepala – Dilaesense tsa Dipalangwang: Ditefello tse entsweng tsa laesense dimasepaleng 1 542 027 18 069 3 000 560 869 11 40 Dipapadi le Boikgathollo Afrika Borwa 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. 988 548 100 705 165 006 720 670 2 167 1 Tsamaiso 124 828 66 005 56 577 79 2 167 Ho nehelana ka boetapele, bolaodi le ditshebeletso tsa tshehetso ho lefapha. E leng Diejensi le diakhaonto tsa lefapha – Bolaodi ba Thuto le Thupello ba lekala la Setso, Bonono, Bohahlaodi, Kamohelo le dipapadi: Ditshebetso 2 Setjhaba se Mafolofolo 628 646 16 424 38 316 Ho tshehetsa ho ba le seabo ha batho ba bangata menyetleng ya dipapadi le boikgathollo. E leng Kabo e nang le dipehelo ho diprovense * – Letlole la Seabo sa batho ba Bangata le Ntshetsopele ya Dipapadi Metheo e sa etseng phahello – loveLife: Kelehloko yas HIV le AIDS ka mananeo a dipapadi 3 Setjhaba se tlholang 92 152 7 306 56 215 Tshehetso ya ntshetsopele ya bakitimi ba phahameng. E leng Diejensi le diakhaonto tsa lefapha – Motheo wa Afrika Borwa bakeng la Dipapadi tse senang Dithethefatsi: Ditshebetso Metheo e sa etseng phahello – Mokgahlo wa Dipapadi wa Afrika Borwa le Komiti ya Diolimpiki: Tshehetso bakeng la bakitimi 4 Tshehetso ya Dipapadi 133 244 8 081 7 109 Ho theha le ho tshehetsa mokgwa o kopaneng wa tshehetso ho ka ntlafatsa phano ya dipapadi le boikgathollo. E leng Diejensi le diakhaonto tsa lefapha – Tsa Ditebele Afrika Borwa: Ditshebetso Metheo e sa etseng phahello – Federeishene ya Dipapadi tse Fapaneng: Ditshebetso 79 573 906 537 294 36 612 28 631 19 816 8 815 118 054 10 468 107 586 5 Tshehetso ya Marangrang a Dipapadi 9 678 2 889 6 789 Taolo le tsamaiso ya nehelano ya dipapadi le disebediswa tsa boikgathollo. KAKARETSO * E abuwe ka ho Ikgetha le ka ho Totobala 679 497 512 134 469 121 60 069 283 49 056 464 843 297 16 696 071 3 370 684