Appropriation Act

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Jurisdiction: South Africa
Instrument: Act or statute
Citation: Act 16 of 2009
Version: Undated source snapshot
Language: en
Updated: 30 Jul 2009
Official source: View official record ↗

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Statute overview

About this statute

This section defines several terms and says appropriations and certain stopped funds must be handled and reported as required; it also lets the Minister attach conditions to some appropriations and stop allocations until those conditions are met. The National Treasury may approve certain savings, and the Minister may approve some expenditure before an adjustments budget is passed, subject to stated limits and conditions. R4.2 billion is appropriated as a capital transfer to Gauteng Province for the Gautrain project, subject to a loan agreement and continued compliance with it. The Minister may publish Gazette notices making regulations for matters covered by the Act and related administrative or procedural issues needed to implement or administer it. This section says the Act is called the Appropriation Act, 2009, and it introduces a schedule of expenditure headings.

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Provisions of Appropriation Act

Showing 231 of 231

1
In this Act, unless the context indicates otherwise, any meaning ascribed to a word
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AI-assisted research summary: This section defines several terms and says appropriations and certain stopped funds must be handled and reported as required; it also lets the Minister attach conditions to some appropriations and stop allocations until those conditions are met.

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— 5 10 "conditional grants" means conditional allocations to provinces, local govern ment or municipalities from the national government's share of revenue raised nationally, contemplated in section 214(1 )(c) of the Constitution of the Republic of South Africa, 1996; "current payments" means any payment made by a national department in respect of the operational requirements of that department, and includes payments for the compensation of employees, goods and services, interest, rental of immovable property and financial transactions relating to assets and liabilities, but excludes transfers and subsidies, payments for capital assets and payments made 15 under section 73 of the Public Finance Management Act; "payments for capital assets" means any payment made by a national department— (a) for an asset that can be used continuously or repeatedly in production for more than one year and which is expected to have future economic benefits or 20 service potential for the national department making the payment; and that must be classified as or deemed to be a payment for capital assets in accordance with the Reference Guide to the New Economic Reporting Format (November 2003, Version 2) and the Asset Management Framework (April 2004, Version 3.3), issued by the National Treasury under section 76 of the 25 Public Finance Management Act; (b) "Public Finance Management Act" means the Public Finance Management Act, 1999 (Act No. 1 of 1999); N o- 3 2 4 61 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 "transfers and subsidies" means any payment made by a national department to another organ of state or to a person or organisation outside government in respect of which the national department does not receive a direct benefit of similar value in return, and includes the payment of conditional grants. 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 2009/10 financial year, to votes and main divisions within a vote and for the specific listed purposes, are set out in the Schedule. (2) The spending of appropriations contemplated in subsection (1) is subject to the provisions of this Act and the Public Finance Management Act. (3) The spending of funds withdrawn from the National Revenue Fund before this Act has been passed by Parliament, as contemplated in section 29 of the Public Finance Management Act, must be recorded and accounted for in accordance with the votes and main divisions within a vote and for the specific listed purposes set out in the Schedule, and is subject to the conditions imposed by the National Treasury in terms of the Public Finance Management Act. 5 10 15 Conditional expenditure 3. (1) The Minister may— (a) (b) impose conditions in respect of an appropriation listed as specifically and exclusively appropriated in the Schedule, in order to promote and enforce 20 transparency and effective management in respect of revenue, expenditure, assets and liabilities of departments, public entities and constitutional institutions contemplated in section 6(\)(g) of the Public Finance Manage ment Act; and stop any allocation in terms of such appropriation until any condition imposed 25 by the Minister is met. (2) An amount stopped in terms of subsection (\)<b) must be included in the National Treasury's next report in terms of section 32(1) of the Public Finance Management Act. Utilisation of saving
4
Notwithstanding section 43(4) of the Public Finance Management Act, the National 30
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AI-assisted research summary: The National Treasury may approve certain savings, and the Minister may approve some expenditure before an adjustments budget is passed, subject to stated limits and conditions.

4. Notwithstanding section 43(4) of the Public Finance Management Act, the National 30 Treasury may approve the utilisation of a saving in— (a) an amount appropriated for transfer to another institution or to an organisation or body outside of government; or (b) an amount appropriated for payments for capital assets, if the saving is to be utilised for other categories of expenditure. 35 Authorisation of expenditure 5. (1) In addition to section 16 of the Public Finance Management Act, and despite anything to the contrary in any other law, the Minister may approve expenditure qualifying for inclusion in an adjustments budget in terms of section 30(2) of the Public Finance Management Act, before such an adjustments budget is passed. (2) Expenditure approved in terms of subsection (1)— (a) may not exceed the total amount set aside as a contingency reserve in the national annual budget for the current financial year; is a direct charge against the National Revenue Fund; and (b) (c) must be included either in the next national adjustments budget or in other appropriation legislation tabled in the National Assembly for the financial year in which the expenditure is authorised. 45 (3) An approval granted by the Minister in respect of money to be appropriated for expenditure already announced by the Minister during the tabling of the annual budget— is subject to the requirements of subsection (2); and (a) (b) may be made subject to conditions. 6 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Gautrain Loan
6
An amount of R4.2 billion is appropriated as a capital transfer to the Gauteng
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AI-assisted research summary: R4.2 billion is appropriated as a capital transfer to Gauteng Province for the Gautrain project, subject to a loan agreement and continued compliance with it.

6. An amount of R4.2 billion is appropriated as a capital transfer to the Gauteng Province for the implementation of the Gautrain Rapid Rail Link Project, subject to a loan agreement being entered into between the Minister of Finance and the Premier of the Gauteng Province, and the Province's continued compliance with the loan agreement once entered into. 5 Regulations
7
The Minister may, by notice in the Gazette, make regulations regarding—
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AI-assisted research summary: The Minister may publish Gazette notices making regulations for matters covered by the Act and related administrative or procedural issues needed to implement or administer it.

7. The Minister may, by notice in the Gazette, make regulations regarding— (a) anything which may be prescribed in terms of this Act; and (b) any ancillary or incidental administrative or procedural matter that it is 10 necessary to prescribe for the proper implementation or administration of this Act. Short title
8
This Act is called the Appropriation Act, 2009.
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AI-assisted research summary: This section says the Act is called the Appropriation Act, 2009, and it introduces a schedule of expenditure headings.

8. This Act is called the Appropriation Act, 2009. 8 No. 32461 Act No. 16,2009 GOVERNMENT GAZETTE, 30 JULY 2009 APPROPRIATION ACT, 2009 Arte SCHEDULE Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
1
The Presidency
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AI-assisted research summary: The Presidency’s aim is to lead, manage, and develop government’s strategic agenda and oversee its realisation by government as a whole.

1 The Presidency 324 837 288 418 28 996 7 423 Aim: Lead, manage and develop the strategic agenda of government and oversee and ensure its realisation by government as a whole.
1
Administration
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AI-assisted research summary: Administration must provide effective services, including leadership, management, and administrative support, to the principals and branches of The Presidency.

1 Administration 190 486 180 206 3 091 7 189 Provide effective services to the phncipals and branches of The Presidency. leadership, management and administrative support
2
Communications
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AI-assisted research summary: The section says to provide a comprehensive information management service so The Presidency can communicate effectively with stakeholders, including the public and government.

2 Communications 24 298 24 241 57 and communication, Provide a comprehensive information management service to enable The Presidency to communicate effectively with all its stakeholders, including the public and government. knowledge research,
3
Executive Coordination
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AI-assisted research summary: This section refers to executive coordination, strengthening government by aligning state-owned enterprises, and strategic management across spheres of government.

3 Executive Coordination Strengthen government by aligning state owned enterprises. the strategic management of the strategies of all spheres of government and leadership capability and 110 053 83 971 25 905 177 Of which - National Youth Commission 25 905
2
Parliament
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AI-assisted research summary: Parliament is described as providing support services and necessary facilities for its functions, political parties represented in Parliament, constituents, and members of Parliament.

2 Parliament Aim: Provide the support services its functions, assist political parties represented in Parliament to and provide support and service constituents, required by Parliament fulfil to constitutional secure administrative members of Parliament with the necessary facilities. 974 062 705 088 261 442 7 532
1
Administration
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AI-assisted research summary: This section describes an administration function: providing strategic administration management, staff leadership, corporate institutional policy, overall management, executive support, and services to Parliament.

1 Administration 247 763 246 921 842 Provide strategic administration management and staff. and leadership, corporate institutional policy, overall management, executive, to Parliament's services
2
Legislation and Oversight
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AI-assisted research summary: Parliament is given core functions that include passing legislation and overseeing executive action.

2 Legislation and Oversight 187 805 184 827 2 978 Provide procedural and administrative services its core functions. Pass legislation and oversee executive action. for Parliament to carry out
3
Public and International Participation
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AI-assisted research summary: This fragment appears to refer to Parliament’s role in public and international participation and support for related activities.

3 Public and International Participation Carry out Parliament's provide support for these activities. role in public and international participation and 67 781 63 429 2 756 1 596 Of which - International associations
4
Members' Facilities
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AI-assisted research summary: The National Assembly and the National Council of Provinces must provide telephone, travel, and other facilities to members of Parliament.

4 Members' Facilities Provide telephone, travel and other facilities the National Assembly and National Council of Provinces. to members of Parliament in
5
Associated Services
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AI-assisted research summary: This provision refers to associated services and financial support for political parties represented in Parliament, including support for constituency offices and party leadership.

5 Associated Services Provide financial support to political parties represented to its leaders and constituency offices. in Parliament, and Of which - Constituency allowance - Political party support - Party leadership support 3 International Relations and Cooperation Aim: Formulate, coordinate, implement and manage South Africa's foreign policy and international relations programmes.
1
Administration
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AI-assisted research summary: The Administration must develop overall policy and manage the department.

1 Administration Develop overall policy and manage the department.
2
Foreign Relations
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AI-assisted research summary: This section says organisations and institutions should promote foreign policy objectives, relations with foreign countries, and international participation aligned with South Africa’s national values.

2 Foreign Relations Promote organisations and institutions foreign policy objectives. relations with foreign countries. Participate international in line with South Africa's national values and in 212 027 209 911 2 116 2 756 258 686 258 686 198 413 54 965 5 308 5 337 029 3 980 194 1 037 555 319 280 993 133 709 391 6 730 277 012 3 128 584 3 079 886 6 430 42 268 10 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 'ote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
3
Public Diplomacy and Protocol
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AI-assisted research summary: This section describes public diplomacy and protocol functions, including communicating South Africa’s role and position and providing protocol services in international relations.

3 Public Diplomacy and Protocol 215 288 190 917 24 371 Communicate South Africa's role and position the domestic and international arenas. Provide protocol services. in international relations, in Of which - Municipal rates and taxes for diplomatic missions
4
International Transfers
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AI-assisted research summary: This section lists amounts for international transfers, including membership fees, transfers to international organisations, and several named programmes and funds.

4 International Transfers 1 000 024 Fund membership fees and transfers to international organisations. Of which - United Nations organisations - Commonwealth - New Partnership for Africa's Development - A f r i c an Union - Other organisations International cooperation and technical assistance - United Nations programmes and funds - Humanitarian aid - African Renaissance and International Cooperation Fund - Other programmes and funds 24 371 1 000 024 94 593 8 563 33 075 153 476 45 197 1 285 24 857 631 371 7 607
4
Home Affairs
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AI-assisted research summary: This provision states the aim of Home Affairs: to protect and regulate inhabitants’ status, identity, rights and powers, and to manage a supporting service.

4 Home Affairs 5 050 587 3 548 376 1 303 756 198 455 Aim: Protect and regulate the interests of the inhabitants of the Republic of South Africa regarding their individual status, identity and specific rights and powers, and manage a supporting service for this.
1
Administration
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AI-assisted research summary: This section lists funding figures for administration and says the money is for the department’s overall management and centralised support services.

1 Administration 1 087 087 1 033 794 1 261 52 032 for the overall management of the department and centralised Provide support services.
2
Services to Citizens
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AI-assisted research summary: The department must carry out its core functions, including granting rights and citizenship to eligible persons.

2 Services to Citizens 1 336 936 1 189 431 3 082 144 423 Cany out the department's core functions: grant rights and citizenship eligible persons. to
3
Immigration Services
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AI-assisted research summary: This section says immigration services should control immigration to match South Africa's skills and investment needs and manage refugees and asylum seekers in South Africa.

3 Immigration Services 1 327 415 1 325 151 264 2 000 Control immigration in line with South Africa's skills and investment needs. Manage refugees and asylum seekers in South Africa.
4
Transfers to Agencies
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AI-assisted research summary: This provision lists transfers to named agencies, including the Government Printing Works and the Electoral Commission.

4 Transfers to Agencies financial Provide to Government Printing Works and the Electoral Commission. the Film and Publication support Of which - Film and Publication Board - Government Printing Works * - Electoral Commission Board, the 1 299 149 1 299 149 39 027 331 155 928 967
5
Public Works
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AI-assisted research summary: This provision states the aim of the section: to provide and manage accommodation, housing, land, and related needs for national departments, and to support public works and infrastructure-related implementation.

5 Public Works 5 298 000 1 879 140 2 150 697 1 268 163 Aim: Provide and manage the accommodation, housing, land and needs of national departments: national expanded public works programme: and promote growth, industries. creation and transformation infrastructure lead and direct the implementation of the job in the construction and property
1
Administration
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AI-assisted research summary: This section describes administration functions, including accommodation needs, overall departmental management, leadership services, and strategic support.

1 Administration 777 972 768 934 1 150 7 888 Provide accommodation needs, and overall management of the department. leadership services, strategic support and including the
2
Provision of Land and Accommodation
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AI-assisted research summary: This provision lists appropriations for land and accommodation-related government spending.

2 Provision of Land and Accommodation 3 709 274 843 133 1 607 155 1 258 986 Provide and manage government's immovable property portfolio of government's social, economic, functional and political objectives. in support Of which - Property Management Trading Entity * - Energy efficiency in government buildings Conditional Grant to Provinces * - Devolution of Property Rate Funds Grant * Specifically and Exclusively Appropriated 35 000 608 411 996 538 12 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
3
National Public Works Programme
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AI-assisted research summary: This provision describes the National Public Works Programme’s aims: support growth and transformation in construction and property, improve public-sector immovable asset management, and create work opportunities and training through the expanded public works programme.

3 National Public Works Programme 768 511 250 131 517 091 1 289 the growth and transformation of the construction and property Promote and industries. Promote uniformity and best practice immovable asset management in the public sector. Ensure the creation of work opportunities coupled with training for the unskilled, marginalised and unemployed people in South Africa by coordinating the implementation of the expanded public works programme. in construction Of which - Construction Industry Development Board - Council for the Built Environment - Expanded Public Works Programme: Non-state Sector - Expanded Public Works Programme: Provision for Capacity - Expanded Public Works Programme: Total Cost to Intermediary Conditional Grant to Local Government * - Expanded Public Works Programme Incentive Grant for Municipalities Conditional Grant to Provinces * - Expanded Public Works Programme Incentive Grant for Provinces
4
Auxiliary and Associated Services
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AI-assisted research summary: This section lists auxiliary and associated services and associated amounts for several government-related items.

4 Auxiliary and Associated Services for losses on the Provide for various services, government assisted housing scheme: assistance for the preservation of national memorials; managing grants for the Parliamentary Villages Management Board; and meeting protocol responsibilities for state functions. including: compensation to organisations 22 033 9 500 59 269 24 155 80 500 201 748 151 419 42 243 16 942 25 301 Of which - Commonwealth War Graves Commission - Parliamentary Villages Management Board 16 478 6 607
6
Government Communications and Information System (GCIS)
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AI-assisted research summary: This section describes GCIS as providing a comprehensive communication service for government.

6 Government Communications and Information System (GCIS) 481 995 296 742 182 712 2 541 Aim: Provide a comprehensive communication service on behalf of government in governance, to facilitate the involvement of the majority of South Africans reconstruction and development, nation building and reconciliation.
1
Administration
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AI-assisted research summary: This section says the department is to be managed overall.

1 Administration Provide for the overall management of the department. 112 547 111 402 1 145
2
Policy and Research
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AI-assisted research summary: This section describes policy and research functions involving governance communication advice, monitoring government programme development and implementation, and research.

2 Policy and Research 18 898 18 898 Conduct communication advice on governance. Monitor the development and implementation of government programmes to provide communication from a communication perspective. research
3
Government and Media Liaison
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AI-assisted research summary: This section calls for effective media liaison services across government.

3 Government and Media Liaison Coordinate effective, media liaison services across government. integrated and comprehensive communication and 24 299 23 893
4
Provincial Coordination and Programme Support
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AI-assisted research summary: This section concerns provincial coordination and programme support for improving communication, information access, and service delivery.

4 Provincial Coordination and Programme Support 57 339 57 208 and development communication. information system Promote communication Facilitate and information more accessible communities. government the in all spheres of government. the establishment of Thusong service centres to make services disadvantaged to the public, particularly Strengthen
5
Communication Service Agency
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AI-assisted research summary: The Communication Service Agency must provide core communication services to GCIS and other government departments, including both in-house and outsourced services.

5 Communication Service Agency 52 831 51 972 406 131 859 Provide core communication departments, both in-house and outsourced. services to GCIS and other government
6
International Marketing and Media Development
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AI-assisted research summary: This section appears to concern international marketing and media development, with amounts listed for related entities.

6 International Marketing and Media Development 182 712 182 712 Market South Africa diversity. internationally. Promote local media development and Of which - International Marketing Council - Media Development and Diversity Agency 166 120 16 592
7
Government Publication
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AI-assisted research summary: The text says to create a communication vehicle that gives citizens information about economic and other opportunities and how to access them.

7 Government Publication 33 369 33 369 Create a communication vehicle that provides citizens with information on economic and other opportunities and how these can be accessed. * Specifically and Exclusively Appropriated 14 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 National Treasury 31 676 230 1 245 646 30 419 956 10 628 Aim: Promote economic development, good governance, social progress and rising living standards through the accountable, economical, equitable and sustainable management of public finances.
1
Administration
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AI-assisted research summary: This section is about administration, strategic leadership, support services, and managing the department.

1 Administration 188 769 181 257 1 304 6 208 Provide strategic leadership and support services. Manage the department.
2
Public Finance and Budget Management
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AI-assisted research summary: Public Finance and Budget Management is to provide analysis and advice on intergovernmental financial relations and expenditure planning, manage the annual budget process, and support public finance management.

2 Public Finance and Budget Management finances, Provide analysis and advice on intergovernmental financial relations and expenditure planning and priorities. Manage the annual budget process and provide public finance management support. fiscal policy and public Of which - Technical Assistance Unit Trading Entity - Project Development Facility Trading Account
3
Asset and Liability Management
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AI-assisted research summary: Manage the government's financial assets and liabilities.

3 Asset and Liability Management Manage government's financial assets and liabilities.
4
Financial Management and Systems
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AI-assisted research summary: This section refers to managing standardised financial systems and regulating government supply chain processes.

4 Financial Management and Systems Manage and standardised financial systems. regulate government's supply chain processes. Ensure 208 482 199 663 7 407 1 412 993 5 958 64 405 63 653 611 704 610 942 752 762
5
Financial Accounting and Reporting
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AI-assisted research summary: This section refers to financial accounting and reporting, with a focus on transparency, effective management of revenue and expenditure, accountability, and governance.

5 Financial Accounting and Reporting 123 374 73 989 48 600 785 and liabilities of departments, assets institutions and local government, Promote and enforce transparency and effective management of revenue, entities, expenditure, constitutional accountability and governance. Of which - Accounting Standards Board - A u d it (Auditor-General) - Independent Regulatory Board for Auditors to facilitate public 7 242 19 038 22 018
6
Economic Policy and International Financial Relations
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AI-assisted research summary: This text lists specialist policy analysis and advisory services in economics and related fields.

6 Economic Policy and International Financial Relations 87 631 81 922 5 000 709 Provide specialist policy analysis and advisory services in macroeconomics, regional microeconomics, integration and international financial the financial sector, taxation, regulatory reform, relations. Of which - University of Cape Town: Economic Research Southern Africa
7
Provincial and Local Government Transfers
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AI-assisted research summary: This section lists provincial and local government transfer amounts and related grant/loan line items.

7 Provincial and Local Government Transfers 14 410 631 Manage conditional government. Of which grants to the provincial and local spheres of * - Project Development Facility Trading Account: Neighbourhood Development Partnership Indirect Grant Conditional Grants to Provinces * - Infrastructure Grant to Provinces * - Gautrain loan Conditional Grants to Local Government * - Financial Management Grant * - Neighbourhood Development Partnership Grant 5 000 14 410 631 79 394 9 249 247 4 200 000 299 990 582 000
8
Civil and Military Pensions, Contributions to Funds and Other Benefits
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AI-assisted research summary: This section allocates funds for civil and military pensions and related benefits.

8 Civil and Military Pensions, Contributions to Funds and Other Benefits 4 920 302 34 220 4 886 082 for pension and post-retirement medical benefit obligations Provide to former employees of state departments and bodies, and for similar benefits to retired members of the military. Of which - Military Pensions - SA Legion - United Kingdom Tax Civil Pensions - Post-Retirement Medical Scheme Contributions - Political Office Bearers Pension Fund - Special Pensions - Other Civil Pensions * Specifically and Exclusively Appropriated 173 535 71 3 763 1 426 951 2 500 000 348 069 433 693 16 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
9
Fiscal Transfers
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AI-assisted research summary: This section lists fiscal transfer allocations for transfers to other countries, public entities, and multilateral institutions.

9 Fiscal Transfers 11 060 932 11 060 932 Transfer funds to other countries and multilateral and domestic and public entities, South Africa is a member. institutions including international development institutions of which Of which Domestic Budgetary Transfers * - South African Revenue Service * - Financial and Fiscal Commission * - Secret Services Account * - Financial Intelligence Centre - Cooperative Banking Development Agency Domestic Programme Transfer - Development Bank of Southern Africa - Siyenza Manje Africa Integration and Support - Common Monetary Area Compensation - African Development Bank and African Development Fund - A f r i c an Relief Programme: Financial and Technical Support - African Relief Programme: Regional Integration - Collaborative Africa Budget Reform Initiative Multilateral Institutions and Funds - World Bank Group (including International Development Association) - Commonwealth Fund for Technical Cooperation - International Funding Facility for Immunization - Investment Climate Facility 7 035 548 24 580 2 997 251 156 417 4 000 267 407 359 393 76 006 50 082 5 000 1 200 63 148 3 500 8 500 8 900 B Public Administration Leadership and Management Academy (PALAMA) 119 272 55 604 61 939 1 729 Aim: Provide or coordinate development delivery in the public sector. interventions the provision and management training that lead to improved performance and service of
1
Administration
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AI-assisted research summary: This section says PALAMA’s administration must facilitate overall management and provide support services for its organisational functions.

1 Administration 57 333 55 604 1 729 Facilitate overall management of PALAMA and provide support services its organisational functions. for
2
Public Sector Organisational and Staff Development
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AI-assisted research summary: This provision allocates 61,939 to support transfer payments for management development and training of public sector employees.

2 Public Sector Organisational and Staff Development 61 939 61 939 Facilitate transfer payments to the training trading account for management development and the training of public sector employees. Of which -Augmentation of the Training Trading Account 61 939
9
Public Service and Administration
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AI-assisted research summary: This section states the aim of leading public service modernisation to improve service delivery.

9 Public Service and Administration 355 801 331 804 22 348 1 649 Aim: Lead the modernisation of the public service by assisting to departments their management structural solutions within a generally applicable standards, to improve service delivery. implement government policies, and framework of norms and systems
1
Administration
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AI-assisted research summary: Section 1 is titled Administration and refers to providing policy, strategic department leadership, and overall management.

1 Administration Provide policy, strategic department. leadership and overall management of the 108 793 107 220 106 1 467
2
Human Resource Management and Development in Government
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AI-assisted research summary: This section addresses human resource management and development in government, including HR planning, diversity management, employee wellbeing, and strategy monitoring.

2 Human Resource Management and Development in Government 68 746 46 879 21 867 implement an Develop and employment practices, conduct human resource planning and diversity management, and improve the health and wellbeing of public service employees strategy, monitor integrated Of which - Public Service Education and Training Authority 21 842
3
Management of Compensation in Government
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AI-assisted research summary: This provision calls for compensation policies and guidelines for the public sector to be developed and implemented, with coordinated programme management and bargaining for the single public service.

3 Management of Compensation in Government 51 230 51 180 Develop and implement compensation policies and guidelines for the public sector and ensure coordinated programme management bargaining and effective for the establishment of the single public service.
4
Information and Technology Management in Government
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AI-assisted research summary: This section is about using information and technology in government to support effective information use, modernisation, e-government practices, and an acceptable security environment.

4 Information and Technology Management in Government 41 531 41 461 50 70 the effective use of information in government, and the use of information technology for modernising government and information e-government practices, within an acceptable technology Ensure facilitate establishing security environment.
5
Service Delivery Improvement throughout Government
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AI-assisted research summary: This section refers to improving service delivery throughout government, including greater efficiency, effectiveness, innovation, learning, knowledge-based practices, and partnerships in the public service.

5 Service Delivery Improvement throughout Government 32 725 32 725 in supportive Engage improve efficiency and effectiveness as well as innovative learning and knowledge based modes and practices of service delivery in the public service. and partnerships which interventions * Specifically and Exclusively Appropriated 18 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 V ote
6
Governance for Public Service and Administration
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AI-assisted research summary: This section labels a governance/public administration item and lists related funding figures, including membership fees and contributions to international organisations.

6 Governance for Public Service and Administration for improved service delivery Improve governance and public administration in Africa and other participating counthes worldwide,in support of the vision of efficiency and increased public participation fighting corruption and carrying out participatory monitoring. in governance, by Of which Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 41 023 40 586 375 62 - Membership fees and contributions to international organisations 375
7
Centre for Public Service Innovation
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AI-assisted research summary: This section describes the Centre for Public Service Innovation and its purpose to unlock innovation in the public sector and support better, more innovative service delivery.

7 Centre for Public Service Innovation 11 753 11 753 Unlock innovation in the public sector and create an enabling environment for improved and innovative service delivery.
10
Public Service Commission
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AI-assisted research summary: This section states that the Public Service Commission’s aim is to promote constitutional values and principles of public administration in the public service.

10 Public Service Commission 121 251 119 849 34 1 368 Aim: Promote constitutional values and principles of public administration in the public service.
1
Administration
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AI-assisted research summary: This section refers to administration and centralised support services for the Office of the Public Service Commission, with a listed amount and a note about membership fees and contributions to international organisations.

1 Administration Manage centralised support services. the office of the Public Service Commission and provide 60 913 59 511 34 1 368 Of which - Membership fees and contributions to international organisations 34
2
Leadership and Management Practices
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AI-assisted research summary: This section is about leadership and management practices and promotes sound public service labour relations and labour practices.

2 Leadership and Management Practices 16 434 16 434 Promote sound public service labour relations and labour practices. leadership, human resource management,
3
Monitoring and Evaluation
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AI-assisted research summary: This section concerns monitoring and evaluation in the public service and refers to establishing governance and a high standard of service delivery.

3 Monitoring and Evaluation 19 831 19 831 Establish governance in the public service. a high standard of service delivery, monitoring and good
4
Integrity and Anti-Corruption
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AI-assisted research summary: This section is about integrity and anti-corruption, aiming to promote ethical conduct among public servants and help prevent and combat corruption.

4 Integrity and Anti-Corruption 24 073 24 073 Undertake public administration ethical conduct among public servants and contribute combating corruption. investigations, promote a high standard of to preventing and •11 Statistics South Africa 1 608 648 1 553 602 56 54 990 Aim: Provide relevant and accurate statistics to inform users on the dynamics in the economy and society by applying internationally acclaimed practices.
1
Administration
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AI-assisted research summary: The section says the department must be managed and provide centralised support services.

1 Administration Manage the department and provide centralised support services.
2
Economic Statistics
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AI-assisted research summary: Economic statistics must be produced to meet user requirements.

2 Economic Statistics Produce economic statistics to meet user requirements. 414 225 405 894 8 331 156 568 156 498 17 53
3
Population and Social Statistics
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AI-assisted research summary: Produce population, demographic, labour market, and social statistics in line with internationally recognised practices.

3 Population and Social Statistics 620 929 597 364 23 565 Produce population, demographic, meet user requirements labour market and social statistics in line with internationally recognised practices. to
4
Methodology and Standards
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AI-assisted research summary: This section concerns expertise on quality and methodology standards for conducting surveys and a business sampling frame for official statistics.

4 Methodology and Standards 57 369 57 369 Provide expertise on quality and methodology standards for conducting surveys and a business sampling frame. for official statistics,
5
Statistical Support and Informatics
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AI-assisted research summary: This section concerns statistical support and informatics, including improving statistics and access to official statistics.

5 Statistical Support and Informatics 197 187 174 333 22 854 Optimise statistics. Promote and provide better access to official statistics. the use of technology the production and use of official in
6
Corporate Relations
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AI-assisted research summary: This section describes corporate relations work: supporting policy makers, managing stakeholders, working with international statistical agencies, and carrying out communication activities.

6 Corporate Relations Provide to support policy makers. Manage stakeholders and interact with international statistical agencies. Provide effective communication activities- information statistical 162 370 162 144 39 187
2
Arts and Culture
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AI-assisted research summary: This section states the aim of developing and preserving South African arts and culture to support social cohesion and nation building.

2 Arts and Culture 2 623 451 308 386 2 309 031 6 034 Aim: Develop and preserve South African arts and culture to ensure social cohesion and nation building.
1
Administration
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AI-assisted research summary: Section 1 is an administration item for managing the department and providing centralised support services.

1 Administration Conduct the overall management of the department and provide centralised support services 129 459 126 239 3 220 20 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 A it No. 16, 2009 APPROPRIATION ACT, 2009 'vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 2 Arts and Culture in Society 375 578 18 293 357 035 250 Develop and promote arts and culture in South Africa and mainstream role in social development. its Of which Subsidies and Grants - Financial assistance to promote visual and performing arts - Business Arts South Africa - 2010 FIFA World Cup Projects Transfers to Public Entities - Artscape - Market Theatre - Performing Arts Centre of the Free State - Playhouse Company - State Theatre - Windybrow Theatre - National Arts Council
3
National Language Service
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AI-assisted research summary: The National Language Service must develop and promote the country’s linguistic diversity.

3 National Language Service Develop and promote the linguistic diversity of the country. the official languages of South Africa and enhance Of which - Pan South African Language Board Subsidies and Grants - Financial assistance to promote language development 42 734 5 453 75 000 37 242 20 337 27 360 31 799 32 655 7 821 76 634 54 717 49 717 5 000 900 105 980 50 363
4
Cultural Development and International Cooperation
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AI-assisted research summary: This section refers to cultural development and international cooperation, including support for arts and culture and related funding items.

4 Cultural Development and International Cooperation 224 065 30 583 193 012 through mutually for South African beneficial thereby ensuring the sustainability of the sector. Provide economic and other development opportunities arts and culture, nationally and globally, partnerships, Of which Subsidies and Grants - Investing in Culture Programme - Promotion of arts and culture internationally - Cultural industries Transfer to Public Entity - National Film and Video Foundation 93 094 25 198 35 584 39 136
5
Heritage Promotion
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AI-assisted research summary: This section states a heritage-promotion policy and lists funding items for museums, heritage institutions, and related projects.

5 Heritage Promotion 1 214 158 24 345 1 189 419 394 Provide policy, legislation and strategic direction for identifying, and promoting cultural heritage. conserving Of which Subsidies and Grants - Promotion of heritage Transfers to Public Entities - Capital Works for projects at public entities - Iziko Museums of Cape Town - Robben Island Museum: Cape Town - Northern Flagship Institution - Freedom Park Trust: Pretoria: Capital Project - Freedom Park Trust: Pretoria: Operational Grant - National Heritage Council - South African Heritage Resources Agency - Other heritage institutions 20 278 601 365 47 543 49 002 47 976 200 000 50 984 48 435 33 282 90 554
6
National Archives, Records, Libraries and Heraldic Services
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AI-assisted research summary: This section lists National Archives, records, libraries and heraldic services-related amounts and transfers, including funds linked to the National Library of South Africa, community libraries, and the South African Library for the Blind.

6 National Archives, Records, Libraries and Heraldic Services 574 211 58 563 514 848 800 Facilitate resources of South Africa. full and open access to the archival, heraldic and information Of which Transfers to Public Entities - National Library of South Africa - National Library of South Africa: Community Libraries - South African Library for the Blind Conditional Grant to Provinces * - Community Library Services Grant 41 551 12 000 11 162 440 600
13
Education
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AI-assisted research summary: The provision states an aim to develop, maintain, and support a South African education and training system for the 21st century.

13 Education Aim: Develop, maintain and support a South African education and training 21 287 171 1 163 957 2 0 1 1 4 1 23 9 091 system for the 21st century. * Specifically and Exclusively Appropriated 22 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16,2009 APPROPRIATION ACT, 2009
1
Administration
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AI-assisted research summary: This section is labeled “Administration” and refers to policy formulation and the overall management of the department.

1 Administration 225 902 223 072 183 2 647 Policy formulation and the overall management of the department. Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
2
System Planning and Monitoring
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AI-assisted research summary: The provision directs strategic monitoring of education policies, programmes, and projects.

2 System Planning and Monitoring direction Provide strategic monitoring of education policies, programmes and projects. the development, in implementation
3
General Education
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AI-assisted research summary: This section concerns developing support programmes and systems with provincial education departments and implementing, monitoring, evaluating, and maintaining national general education and quality assurance policy.

3 General Education Develop, programmes and systems support of and in cooperation with provincial education departments. implement, monitor, evaluate and maintain national for general education and quality assurance policy, in 115 364 112 235 3 129 and 315 543 137 391 177 501 651 Of which Conditional Grant to Provinces * - HIV and Aids (Life Skills Education) Grant 177 401
4
Further Education and Training
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AI-assisted research summary: This section concerns planning, developing, evaluating, monitoring and maintaining national policy, programmes and system assessments for further education and training, in cooperation with provincial education departments.

4 Further Education and Training 210 895 153 938 55 574 1 383 Plan, develop, evaluate, monitor and maintain national policy, programmes national and systems assessments in cooperation with provincial education departments. for further education and quality assurance including in support of and and systems training, Of which - South African Qualifications Authority - Umalusi Council for Quality Assurance in General and Further Education and Training 39 080 16 494
5
Social and School Enrichment
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AI-assisted research summary: This provision describes strategic direction for policies and programmes aimed at improving the quality of learning in schools and for illiterate adults.

5 Social and School Enrichment 2 890 873 495 471 2 394 528 874 Provide strategic direction for the development of policies and programmes to ensure continuous in the quality of learning in schools and for illiterate adults. improvement Of which Conditional Grant to Provinces * - National School Nutrition Programme Grant 2 394 528
6
Higher Education
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AI-assisted research summary: This section allocates appropriated funding for higher education and related services.

6 Higher Education 17 498 098 23 307 17 474 525 266 Provide strategic direction, policy and regulatory frameworks and efficient higher education system so that South Africa's human resources, financial support to higher education National Student Financial Aid Scheme. for an effective fulfilling it contributes research and knowledge needs. Provide the institutions including funding to Of which - Cape Peninsula University of Technology - University of Cape Town - Central University of Technology, Free State - Durban Institute of Technology - University of Fort Hare - University of Free State - University of KwaZulu-Natal - Mangosuthu Tecknikon - Nelson Mandela Metropolitan University - North West University - University of Pretoria - Rhodes University - University of Stellenbosch - Tshwane University of Technology - University of South Africa - University of Johannesburg - University of Limpopo - Vaal University of Technology - University of Venda - Walter Sisulu University of Science and Technology, Eastern Cape - University of the Western Cape - Witwatersrand University - University of Zululand - Higher Education Institutions: Other grants - Council on Higher Education - National Student Financial Aid Scheme: student loans and bursaries - National Student Financial Aid Scheme: operational grant * Specifically and Exclusively Appropriated 615 987 864 526 249 219 514 961 223 811 648 885 1 096 613 194 871 506 411 750 519 1 338 007 251 910 754 529 1 114 955 1 367 256 1 084 560 592 739 360 883 317 771 633 237 514 347 958 492 282 398 60 309 32 661 2 120 052 24 616 24 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 'ote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 7 Auxiliary and Associated Services 30 496 18 543 11 812 141 Coordinate effective to provincial education departments. international relations and provide support and advice Of which - Membership fees and contributions to international organisations 11 812
14
Health
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AI-assisted research summary: This section states the aim of promoting the health of all people through an accessible, caring, and high-quality health system based on primary health care.

14 Health 17 058 094 937 927 16 091 839 28 328 Aim: Promote the health of all people through an accessible, caring and high quality health system based on the primary health care approach. in South Africa
1
Administration
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AI-assisted research summary: This section says the department must provide overall management and centralised support services.

1 Administration 236 596 230 768 300 5 528 Provide overall management of the department and centralised support services.
2
Strategic Health Programmes
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AI-assisted research summary: This section lists strategic health programme allocations and activities, including coordination, policy development, health research, and several named health-related grants and transfers.

2 Strategic Health Programmes 4 692 328 407 639 4 269 285 15 404 Coordinate, manage and including developing policies, systems and norms and standards. national health fund strategic programmes Of which - National Health Laboratory Services - Transfers to Non-Governmental Organisations (HIV and AIDS, Turberculosis, and other) - LifeLine - Soul City - loveLife - South African Aids Vaccine Initiative Conditional Grants to Provinces * - Comprehensive HIV and Aids Grant * - Forensic Pathology Services Grant * - Health Disaster Response Grant: Cholera 71 411 67 276 11 550 16 000 73 000 11 000 3 476 186 491 662 50 000 and coordinate health research 357 084 96 175 258 153 2 756 health services
3
Health Planning and Monitoring
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AI-assisted research summary: This section is about health planning and monitoring, including planning and monitoring programmes.

3 Health Planning and Monitoring Plan and monitor programmes. Of which - Council for Medical Schemes - Medical Research Council - Health Systems Trust
4
Health Human Resources Management and Development
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AI-assisted research summary: This section says health human resources should be planned and coordinated, and it lists funding for a conditional grant related to health professions training and development.

4 Health Human Resources Management and Development Plan and coordinate human resources for health. Of which Conditional Grant to Provinces * - Health Professions Training and Development Grant 3 865 251 139 2 757 1 786 224 25 715 1 759 799 710 1 759 799
5
Health Services
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AI-assisted research summary: This provision lists support for health services, including medical services and occupational health, in provinces.

5 Health Services 9 898 865 91 504 9 804 302 3 059 Support health services medical services and occupational health. in provinces including hospitals, emergency Of which - Compensation Commissioner Conditional Grants to Provinces * - Hospital Revitalisation Grant * - National Tertiary Services Grant 2 479 3 186 303 6 614 442
6
International Relations, Health Trade and Health Product Regulation
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AI-assisted research summary: This section concerns coordination of donor support, supplies, and regulation and oversight of trade in health products.

6 International Relations, Health Trade and Health Product Regulation 86 997 86 126 871 Coordinate bilateral and multilateral donor support, supplies, and regulation and oversight of trade in health products including regulated procurement of medicines and pharmaceutical international health relations,
15
Labour
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AI-assisted research summary: This section states the aim of labour policy: to reduce unemployment, inequality, and poverty through programmes developed with social partners, including efforts on productivity, skills development, employment creation, sound labour relations, workplace non-discrimination, and occupational health and safety.

15 Labour 2 126 372 1 304 237 779 721 42 414 Aim: Reduce unemployment, inequality, poverty and through policies and programmes developed in consultation with social partners, which are aimed at: improved economic efficiency and productivity: skills development and inequality and employment creation; sound labour employment; discrimination enhancing occupational health and safety awareness and compliance in the workplace; as well as nurturing the culture of acceptance that worker rights are human rights. relations; eliminating alleviating poverty the workplace; in in * Specifically and Exclusively Appropriated 26 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
1
Administration
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AI-assisted research summary: This section says the Administration provides overall management, strategic support, and advisory services to the department and ministry.

1 Administration 392 500 390 350 2 150 Provide overall management, strategic support and advisory services department and ministry. to the
2
Service Delivery
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AI-assisted research summary: This section directs service delivery to ensure policies and programmes are implemented and comply with the Department of Labour through monitoring, evaluation, and inspections.

2 Service Delivery Ensure policies and programmes implementation of and compliance with Department of Labour through monitoring, evaluation and inspections. 777 121 744 267 813 32 041
3
Employment and Skills Development Services /
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AI-assisted research summary: This section says employment and skills development services are aimed at contributing to employment creation and skills development, by promoting the objectives of the national skills development and human resource strategies.

3 Employment and Skills Development Services / Human Resources Development 481 227 91 692 381 447 8 088 Contribute and monitoring development strategy. to employment creation and skills development by promoting the achievement of the objectives of the national skills development the national human strategy and resource Of which - Productivity SA - National Skills Fund - Umsobomvu Youth Fund 29 476 48 951 303 020
4
Labour Policy and Labour Market Programmes
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AI-assisted research summary: This section describes labour policy and labour market programmes, including support for labour-related institutions and activities.

4 Labour Policy and Labour Market Programmes 466 547 77 928 388 484 135 Provide for the establishment of an equitable and sound labour environment and the promotion of South Africa's labour matters and providing statistical data on the labour market, support to institutions that promote social dialogue. through research, analysing and evaluating including interests relations international labour policy, providing in Of which - Membership fees to international organisations - Commission for Conciliation, Mediation and Arbitration - National Economic Development and Labour Council - Development Institute for Training, Support and Education for Labour - Subsidised workshops for the blind - Subsidised work-centres for the disabled
5
Social Insurance
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AI-assisted research summary: This section describes funding for support services to the Unemployment Insurance Fund and the Compensation Fund, and for managing government contributions to those funds.

5 Social Insurance 8 977 Provide for administrative and other support services to the Unemployment Insurance Fund and the Compensation Fund, and manage government's contribution to the activities of these funds. Of which - Compensation Fund: Assessment costs for claims by civil servants injured on duty 9 295 290 961 14 554 13 795 7 733 52 146 8 977 8 976
16
Social Development
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AI-assisted research summary: This section states that social development should protect people against vulnerability and poverty and provide a comprehensive, integrated, and sustainable social development service.

16 Social Development 86 408 338 449155 85 949 425 9 758 Aim: Provide protection against vulnerability and poverty and ensure the provision integrated and sustainable social development service. of a comprehensive,
1
Administration
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AI-assisted research summary: The department is to manage and provide support and advisory services to the ministry.

1 Administration 156 374 152 036 4 338 Manage and provide support and advisory services department. to the ministry and
2
Comprehensive Social Security
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AI-assisted research summary: This section lists appropriations for Comprehensive Social Security, including amounts for current payments, transfers and subsidies, and payments for capital assets.

2 Comprehensive Social Security 85 573 159 41 819 85 530 656 684 Develop social protection policy and provide income support to the elderly, children, disabled and other vulnerable groups. Of which - International Membership Fees. International Social Security * - Social Assistance Transfers * - Social Relief Fund * - South African Social Security Agency * - South African Social Security Agency: Management Information System * Specifically and Exclusively Appropriated 946 80 380 306 15 000 5 114 404 20 000 28 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
3
Policy Development, Review and Implementation Support for
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AI-assisted research summary: This section lists support and funding items for welfare services policy development, review, and implementation.

3 Policy Development, Review and Implementation Support for Welfare Services 329 324 99 463 227 255 2 606 integrated social welfare and oversee implementation Develop, support services policy. Of which - National Student Financial Aid Scheme: social worker scholarships Membership Fees: International organisations - International Council on Alcohol and Addiction - International Federation for the Aged - International Social Services - United Nations International Drug Control Programme Subsidies and Grants - National councils 210 000 18 30 133 10 17 064
4
Community Development
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AI-assisted research summary: This section refers to community development support, including subsidies and grants and a transfer to a public entity.

4 Community Development 248 361 57 346 190 177 838 Develop, support community development. implementation and oversee policy for the practice of Of which Subsidies and Grants - loveLife - Other subsidies and grants Transfer to Public Entity * - National Development Agency 41 000 4 395 144 782
5
Strategy and Governance
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AI-assisted research summary: This section is about strategy and governance, including coordination of strategic management, monitoring and evaluation for the department and the sector, including public entities.

5 Strategy and Governance 101 120 98 491 1 337 1 292 Coordinate strategic management, monitoring and evaluation department and the sector, including public entities. for the Of which * - Appeals Tribunal 30 000
17
Sport and Recreation South Africa
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AI-assisted research summary: This provision states the aim of Sport and Recreation South Africa.

17 Sport and Recreation South Africa 2 859 920 207 347 2 648 840 3 733 Aim: Maximise access, development and excellence at all levels of participation in sport and recreation to improve social cohesion, nation building and the quality of life of all South Africans.
1
Administration
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AI-assisted research summary: Administration must administer, guide and manage Sport and Recreation South Africa.

1 Administration Administer, guide and manage Sport and Recreation South Africa. 86 957 85 885 224 848
2
Sport Support Services
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AI-assisted research summary: This section describes sport support services focused on supporting public entities and sport and recreation bodies, and on monitoring and reporting their performance.

2 Sport Support Services 99 800 37 098 62 702 Support public entities and sport and recreation bodies, and monitor and report on their performance. Of which Subsidies and Grants * - Sport federations * - loveLife games Transfers to Public Entities - Boxing South Africa - South African Institute for Drug-Free Sport 27 445 27 457 2 087 5 7 13
3
Mass Participation
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AI-assisted research summary: This provision refers to mass participation in sport and recreation and a provincial conditional grant intended to support participants in South Africa.

3 Mass Participation 449 418 47 168 402 250 Provide support and strategic direction participants in sport and recreation in South Africa. to increase the number of Of which Conditional Grant to Provinces * - Mass Sport and Recreation Participation Programme Grant
4
International Liaison and Events
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AI-assisted research summary: This section says to coordinate support for hosting identified major events and related intergovernmental sport and recreation relations.

4 International Liaison and Events Coordinate support the hosting of identified major events. inter and intragovemment sport and recreation relations and
5
Facilities Coordination
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AI-assisted research summary: This section allocates budget amounts for facilities coordination and the 2010 FIFA World Cup unit.

5 Facilities Coordination Coordinate recreation the provision and management infrastructure. of sustainable sport and * Specifically and Exclusively Appropriated 402 250 18 010 18 010 6 472 3 587 2 885 30 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 6 2010 FIFA World Cup Unit 2 199 263 15 599 2 183 664 Coordinate all inter and intragovernmentrelations the 2010 Federation Cup in South Africa. Internationale de Football Association and support the hosting of (FIFA) World Of which * - FIFA: VAT refund for Confederations Cup tickets Conditional Grants to Local Government * - 2010 FIFA World Cup Stadiums Development Grant * - 2010 World Cup Host City Operating Grant 15 000 1 661 107 507 557
18
Correctional Services
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AI-assisted research summary: This section states the aim of correctional services.

18 Correctional Services 13 238 568 11 901 238 37 844 1 299 486 Aim: Contribute to maintaining and protecting a just, peaceful and safe society by enforcing court imposed sentences, detaining inmates in safe custody their human dignity and developing their sense of social while maintaining the general development of all inmates and responsibility, and promoting persons subject to community corrections.
1
Administration
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AI-assisted research summary: This section describes administrative support functions for the ministry and department.

1 Administration 3 478 050 3 371 706 10 996 95 348 the administrative, management, Provide communication governance support department and in support of the functions of the ministry. functions necessary research, policy technology, financial, coordination information and and good the for all service delivery by
2
Security
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AI-assisted research summary: Safe and healthy conditions must be provided for incarcerated persons, consistent with human dignity and security for personnel and the public.

2 Security 4 425 262 4 384 682 2 068 38 512 Provide safe and healthy conditions for all persons incarcerated, consistent with human dignity in support of security for personnel and the public.
3
Corrections
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AI-assisted research summary: This section concerns needs-based correctional sentence plans and interventions for individuals sentenced to correctional supervision, remanded in a correctional centre, or paroled.

3 Corrections 1 112 080 1 087 578 21 057 3 445 Provide needs based correctional sentence plans and interventions, based on an assessment of the security risk and criminal profile of individuals, targeting all elements associated with offending behaviour, and focusing on supervision, for which a person the offence remanded in a correctional centre or paroled. to correctional is sentenced
4
Care
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AI-assisted research summary: The department must provide needs-based care programmes and services for incarcerated persons in its care.

4 Care 1 591 750 1 580 509 Provide needs based care programmes and services aimed at maintaining the personal wellbeing of incarcerated persons in the department's care.
5
Development
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AI-assisted research summary: This section says to provide needs-based personal development programmes and services to all offenders.

5 Development 448 683 421 441 Provide needs based personal development programmes and services to all offenders. 11 241 27 242
6
Social Reintegration
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AI-assisted research summary: This section describes services for offenders to prepare for release, receive supervision after release, and be supported in social reintegration.

6 Social Reintegration 425 911 421 009 3 723 1 179 Provide services their focused on: offenders' preparation effective supervision after release on parole and correctional supervision as well as direct sentences to correctional supervision; and the facilitation of their social reintegration into their communities. release: for Of which - Cash Payment Indigence Grant 3 723
7
Facilities
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AI-assisted research summary: This provision lists facilities-related infrastructure and capital works for correctional and other facilities, including maintenance and upgrading.

7 Facilities 1 756 832 634 313 1 122 519 infrastructure and corrective that supports safe and secure custody, humane care, development and general services, Physical conditions, administration. Of which * - Capital Works: Provision of infrastructure for correctional and other facilities and the maintenance and upgrading thereof 897 902
19
Defence and Military Veterans
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AI-assisted research summary: This section states the aim is the defence and protection of the Republic of South Africa, its integrity, and the principles of international law regulating the use of force.

19 Defence and Military Veterans Aim: Defence and protection of the Republic of South Africa, its integrity and principles of international law regulating the use of force. in accordance with its people, the Constitution and territorial the
1
Administration
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AI-assisted research summary: This section says to develop policy and manage and administer the department.

1 Administration Develop policy, and manage and administer the department. * Specifically and Exclusively Appropriated 32 024 384 20 249 210 11 114 516 660 658 2 860 790 2 8 1 5 2 10 23 819 21 761 32 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 v/ote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
2
Landward Defence
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AI-assisted research summary: This section lists Landward Defence and Air Defence programme figures and describes them as providing prepared and supported defence and protection of South Africa.

2 Landward Defence 8 749 271 6 344 045 2 367 661 37 565 Provide prepared and supported defence and protection of South Africa. landward defence capabilities for the Of which - Special Defence Account: Equipment procurement - Special Defence Account: Operating services 1 365 354 916 460 3 Air Defence 10 272 007 3 350 638 6 900 464 20 905 Provide prepared and supported air defence capabilities protection of South Africa. for the defence and Of which - Special Defence Account: Operating services - Special Defence Account: Equipment procurement - Special Defence Account: Strategic defence programme 49 252 3 157 996 3 679 132
4
Maritime Defence
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AI-assisted research summary: This section allocates funding for maritime defence capabilities for the defence and protection of South Africa.

4 Maritime Defence 1 968 284 1 533 231 395 944 39 109 Provide prepared and supported maritime defence capabilities for the defence and protection of South Africa. Of which - Armaments Corporation of South Africa Ltd (Dockyard) - Special Defence Account: Operating services - Special Defence Account: Equipment procurement - Special Defence Account: Strategic defence programme 101 080 69 115 134 141 68 880
5
Military Health Support
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AI-assisted research summary: This section is about Military Health Support and includes amounts alongside support for health capabilities and services for the defence and protection of South Africa.

5 Military Health Support 2 440 600 2 374 881 9 188 56 531 Provide prepared and supported health capabilities and services defence and protection of South Africa. for the Of which - Special Defence Account: Equipment procurement - Special Defence Account: Intelligence related 800 971
6
Defence Intelligence
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AI-assisted research summary: Provides for a defence intelligence and counter intelligence capability, including intelligence-related funding under the Special Defence Account.

6 Defence Intelligence 589 759 195 431 393 706 622 Provide a defence intelligence and counter intelligence capability. Of which - Special Defence Account: Intelligence related 391 540
7
General Support
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AI-assisted research summary: This section lists general support funding and related services for the department.

7 General Support 3 341 866 2 059 431 853 090 429 345 Provide general support capabilities and services to the department. Of which - Armaments Corporation of South Africa Ltd - Special Defence Account: Operating services - Special Defence Account: Intelligence related - Special Defence Account: Equipment procurement 482 766 46 757 500 317816
8
Force Employment
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AI-assisted research summary: This provision lists funding and aims for defence force employment and the Independent Complaints Directorate’s complaints and investigation functions.

8 Force Employment 1 801 807 1 576 343 170 644 54 820 Provide and employ defence capabilities, including an operational capability to successfully conduct all operations and joint and multinational military exercises. Of which - Special Defence Account: Intelligence related - Special Defence Account: Operating services - Special Defence Account: Equipment procurement 20 Independent Complaints Directorate Aim: Provide an accessible complaints processing mechanism and efficient and effective investigation of complaints of deaths, misconduct and criminality allegedly committed by members of the South African Police Service and Municipal Police Services, and make appropriate recommendations. 7 680 119 893 29 238 114 865 112 587 65 2 213
1
Administration
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AI-assisted research summary: This section is about the administration and overall management of the Independent Complaints Directorate and its support services.

1 Administration 43 803 43 630 65 108 Overall management of the Independent Complaints Directorate and support services.
2
Complaints Processing, Monitoring and Investigation
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AI-assisted research summary: This section concerns processing complaints, monitoring, and investigation of police-related complaints and deaths.

2 Complaints Processing, Monitoring and Investigation 55 135 53 661 1 474 register and process complaints. Receive, custody and as a result of police action. complaints of police criminality and misconduct. Monitor the of the Domestic Violence Act (1998). in police Investigate and/or monitor implementation Investigate deaths
3
Information Management and Research
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AI-assisted research summary: This section lists budget figures for information management and research, along with related activity descriptions.

3 Information Management and Research 15 927 15 296 631 research Manage all information needs and knowledge. Conduct proactive and various proactive oversight activities. Manage all communication and the marketing of activities and products to stakeholders. 34 No. 32461 GOVERNMENT GAZETTE. 30 JULY 2009 Act No. 1 6 , 2 0 09 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
21
Justice and Constitutional Development
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AI-assisted research summary: This section states the aim of upholding the rule of law and ensuring fair, speedy, cost-effective access to justice.

21 Justice and Constitutional Development 9 658 006 7 649 723 1 334 468 673 815 Aim: Uphold and protect the rule of law, and fair, speedy and cost effective administration of justice the Constitution and render in the accessible, interests of a safer and more secure South Africa.
1
Administration
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AI-assisted research summary: This section describes administration functions: manage the department, develop policies and strategies, administer justice, and provide centralised support services.

1 Administration 1 038 614 1 014 696 9 470 14 448 Manage the department, develop policies and strategies administration of justice, and provide centralised support services. for the efficient Of which - Subscription Fee: International Criminal Court 4 494
2
Court Services
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AI-assisted research summary: This section says court services should facilitate access to courts, help resolve criminal, civil, and family law disputes, and provide efficient, quality administrative support.

2 Court Services 3 911 104 3 330 175 10 763 570 166 Facilitate providing accessible, courts and manage court facilities. the resolution of criminal, civil and family law disputes efficient and quality administrative support through to the legal and
3
State Legal Services
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AI-assisted research summary: State Legal Services must provide estate administration services, support constitutional development, prepare and promote legislation, and do related research.

3 State Legal Services Provide the services administration of deceased and insolvent estates and the Guardian's Fund, facilitate constitutional development and prepare and promote legislation, undertake research in support of this. to government, legislative supervise 569 918 565 104 500 4 314
4
National Prosecuting Authority
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AI-assisted research summary: The provision describes the National Prosecuting Authority as providing a coordinated prosecuting service.

4 National Prosecuting Authority 2 480 084 2 392 225 11 472 76 387 Provide a coordinated prosecuting service delivered prosecutions, protects certain witnesses, and removes crime. that: ensures through general and the victims of crime to that justice is specialised from the profit 5 Auxiliary and Associated Services 1 658 286 347 523 1 302 263 8 500 fund transfer payments Provide a variety of auxiliary services associated with the department's aim, and the South African Human Rights the Public Protector, the Commission on Gender Equality, the Commission, Legal Aid Board, the Special Investigating Unit, the Represented Political Parties' Fund and the President's Fund. to Of which * - Commission for Gender Equality * - Legal Aid Board * - Public Protector - Represented Political Parties' Fund * - South African Human Rights Commission * - Special Investigating Unit 48 294 835 547 106 945 92 823 68 278 150 375 ;:2 Police 46 409 693 43 518 975 382 781 2 507 937 Aim: Prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their property, and uphold and enforce the law.
1
Administration
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AI-assisted research summary: This section appears to describe administration-related budget items and support for managing the department.

1 Administration 15 449 150 14 066 674 206 134 1 176 342 Develop administrative support. policy and manage the department, including providing Of which - Claims against the state - Employee social benefit - Injury on duty and detainee medical expenses - Vehicle licences - Safety and Security Service Education and Training Authority * - Integrated Justice Sector Programme 75 274 13 881 94 568 3 204 19 207 449 218
2
Visible Policing
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AI-assisted research summary: This section says police stations are enabled to provide for specialised borderlines.

2 Visible Policing Enable police stations provide for specialised borderlines.
3
Detective Services
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AI-assisted research summary: This section describes Detective Services as supporting safety and security, policing, and investigative work, including support to the South African Police Service and the Criminal Record Centre.

3 Detective Services to institute and preserve safety and security, and interventions and the policing of South Africa's 19 015 537 17 859 199 129 641 1 026 697 7 625 060 7 403 859 36 016 185 185 Enable the investigative work of the South African Police Service, providing support Criminal Record Centre. including in terms of forensic evidence and the to investigators
4
Crime Intelligence
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AI-assisted research summary: This line item allocates funding for Crime Intelligence, including technical support for investigations and crime prevention operations, and for intelligence analysis and crime information work.

4 Crime Intelligence 1 714 134 1 668 038 7 633 38 463 Manage crime technical support for investigations and crime prevention operations. intelligence and analyse crime information, and provide * Specifically and Exclusively Appropriated 36 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
5
Protection and Security Services
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AI-assisted research summary: This section appears to require protection and security services for government interests and identified dignitaries.

5 Protection and Security Services 2 605 812 2 521 205 3 357 81 250 Provide protection and security services government interests. to all identified dignitaries and
23
Agriculture
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AI-assisted research summary: This section states the aim of supporting sustainable agriculture and rural development.

23 Agriculture 2 792 759 1 074 444 1 684 953 33 362 Aim: Lead and support sustainable agriculture and promote rural development to sufficient, safe and nutritious food; eliminating through: ensuring access growth, skewed participation sustainable employment management of natural agricultural systems; ensuring effective and efficient governance; and ensuring knowledge and information management. in agriculture; maximising improving resources and ecological and income inequity in the sector and the
1
Administration
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AI-assisted research summary: This section appears to label an administration item and related amounts, including strategic and operations management and membership fees for international organisations.

1 Administration 388 582 331 981 33 253 23 348 Provide strategic and operations management. leadership, management, corporate and financial services Of which - Membership fees and contributions to international organisations 32 463
2
Production and Resources Management
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AI-assisted research summary: This section appears to list production and resources management priorities and related funding items, including agricultural productivity, land, water, food protection, and several grant or project lines.

2 Production and Resources Management 300 175 188 758 105 140 6 277 Optimise agricultural productivity and profitability of opportunities, genetic resources, and infrastructure development security. identification the sustainable use and protection of land, water and food to ensure household through the Of which - Outsourced research Conditional Grants to Provinces * - Mima / Letsema Projects * - Land Care Programme Grant: Poverty Relief and Infrastructure Development 3 220 50 000 51 417
3
Agriculture Support Services
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AI-assisted research summary: This section describes agriculture support services, including policies, programmes, education and training, advisory services, research, and technology development.

3 Agriculture Support Services 1 696 136 181 638 1 514 318 180 Develop appropriate policies and targeted programmes for equitable access to the agricultural sector for the promotion of shared growth and commercial viability of emerging risk and disaster management. Provide agricultural education and training, extension and advisory services, scientific research and technology development. farmers. Provide Of which - Land and Agricultural Bank of SA - Micro-agricultural Financial Institutions of South Africa - Land and Agricultural Bank of SA - Agriculture Black Economic Empowerment - Ncera Farms (Pty) Ltd - Capacity building: Small, medium and micro-enterprise development - National Student Financial Aid Scheme: Agricultural bursaries -Agricultural Research Council: Subsidy - Agricultural Research Council: Agricultural College and Training Grants - Agricultural Research Council: Agricultural Research and Infrastructure Conditional Grants to Provinces * - Comprehensive Agricultural Support Programme Grant * - Agricultural Disaster Management Grant
4
Trade and Agricultural Development
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AI-assisted research summary: This section appears to describe trade and agricultural development aims, including facilitating market access and providing economic and statistical services for agricultural products.

4 Trade and Agricultural Development Facilitate manket access economic and statistical services. for agricultural products. Provide agricultural Of which * - National Agricultural Marketing Council 146 000 48 610 2 550 7 800 8 500 485 811 27 869 11 742 715 394 60 000 77 107 51 005 25 972 130 25 972
5
Food Safety and Bio-security
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AI-assisted research summary: This section describes spending for food safety and bio-security, including managing animal and plant disease and pest risks, registering agricultural products, and promoting food safety.

5 Food Safety and Bio-security 330 759 321 062 6 270 3 427 Manage the risks associated with animal and plant diseases and pests, and genetically modified organisms. Register products used in agriculture. Promote food safety to safeguard human life. Of which - Deciduous Fruit Producer Trust: Area-wide Pest Control Programme * Specifically and Exclusively Appropriated 6 270 38 No. 32461 GOVERNMENT GAZETTE. 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
24
Communications
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AI-assisted research summary: This section states an aim to develop ICT policies to support accelerated, shared, sustainable economic growth and improve the wellbeing of South Africans.

24 Communications 2 266 863 384 137 1 873 279 9 447 Aim: Develop information and communication (ICT) policies and for accelerated and shared legislation sustainable economic growth that positively impacts on the wellbeing of all South Africans. favourable conditions that create technology
1
Administration
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AI-assisted research summary: This section refers to administration and strategic support for the ministry and overall management.

1 Administration Provide strategic support department. to the ministry and overall management of the 152 290 149 417 118 2 755
2
Information and Communication Technology International Affairs and Trade
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AI-assisted research summary: This section refers to South Africa's ICT foreign policy and a partnership focused on Africa and the ICT sector.

2 Information and Communication Technology International Affairs and Trade 45 624 41 241 3 000 1 383 to South Africa's Give effect prioritising Africa's mutuatly beneficial multi-stakeholder partnership reflective of, and responsive to South Africa's policy priorities. foreign policy on ICT related matters by and that is a dynamic, effective in the ICT sector development. Establish Of which - NEPAD e-Africa Commission 3 000
3
Information and Communication Technology Policy Development
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AI-assisted research summary: This section appears to set ICT policy-development goals, including creating favourable conditions, developing ICT policies and legislation, and expanding ICT use.

3 Information and Communication Technology Policy Development 94 171 54 939 37 783 1 449 that creates favourable conditions Develop ICT policies and legislation sector growth of the economy. Develop strategies usage of ICTs by the majority of the South African population, the digital divide. Of which that supportthe development of an ICT for the accelerated and shared the uptake and thus bridging that increase - South African Broadcasting Corporation: - Community radio stations - Programme production 12 783 25 000
4
Information and Communication Technology Enterprise Development
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AI-assisted research summary: This section refers to ICT enterprise development, including using ICTs to support SMMEs and improve state capacity.

4 Information and Communication Technology Enterprise Development 1 392 652 18 288 1 373 878 486 that Oversee and manage government's shareholding interests in public entities, to deliver on its in a manner mandate and support the speedy attainment of national strategic goals and priorities. Ensure, through the use of ICTs, the development of the small, medium and micro enterprises (SMME) sector. the capacity of the state improves Of which * - Independent Communication Authority of South Africa - National Electronic Media Institute of South Africa - Sentech: * * - Digitisation - 2 0 10 FIFA World Cup - S o u th African Broadcasting Corporation: - Channel Africa - Public Broadcaster - South African Post Office: Subsidy * - Universal Service and Access Agency of South Africa - Universal Service Fund 269 607 29 059 260 019 100 000 36 694 225 485 383 092 33 495 36 427
5
Information and Communication Technology Infrastructure Development
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AI-assisted research summary: The provision concerns ICT infrastructure development aimed at ensuring robust, reliable, and affordable infrastructure.

5 Information and Communication Technology Infrastructure Development 548 085 87 333 458 500 2 252 infrastructure Ensure the development of robust, reliable and affordable that supports and enables the provision of a multiplicity of applications and services to meet the diverse needs of the broader South African population. ICT Of which - Meraka Institute - .za Domain Name Authority * - Telkom: 2010 FIFA World Cup Stadiums connectivity 7 000 1 500 450 000
6
Presidential National Commission
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AI-assisted research summary: The Presidential National Commission must give timely, informed advice to the Presidency on matters related to South Africa’s information society vision.

6 Presidential National Commission 34 041 32 919 1 122 Provide timely and informed advice to the Presidency on all matters to the development of an inclusive development of an promoting the realisation of the country's information society vision. related the in South Africa by information society. Facilitate information society integrated Environmental Affairs and Tourism Aim: Lead sustainable development of South Africa's environment and tourism 3 480 783 815 962 2 506 066 158 755 for a better life for all.
1
Administration
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AI-assisted research summary: This section identifies an administration vote for strategic support and corporate services.

1 Administration Provide strategic support, and corporate services. leadership, * Specifically and Exclusively Appropriated centralised administration and executive 217 504 215 788 1 716 40 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
2
Environmental Quality and Protection
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AI-assisted research summary: This section states a purpose to protect and improve environmental quality and safety so the environment is not harmful to South Africans’ health and wellbeing.

2 Environmental Quality and Protection 293 929 121 666 161 617 10 646 Protect and improve the quality and safety of the environment to give effect that is not harmful to to the hght of ail South Africans health and wellbeing. to an environment Of which - Buyisa-e-Bag - South African Weather Service 30 000 130 537
3
Marine and Coastal Management
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AI-assisted research summary: This section is about marine and coastal management and says resources should be promoted to support economic growth, poverty alleviation, and the conservation and sustainable use of marine and coastal resources.

3 Marine and Coastal Management 583 626 232 912 205 005 145 709 Promote resources to contribute to economic growth and poverty alleviation. the conservation and sustainable use of marine and coastal Of which - Marine Living Resources Fund 205 005
4
Tourism
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AI-assisted research summary: This section refers to tourism growth and development for the benefit of all South Africans, with a sustainability focus.

4 Tourism 750 292 35 274 714 766 252 tourism growth and development for the Creafe conditions benefit of all South Africans. for sustainable Of which - Business Trust - South African Tourism 52 097 655 669
5
Biodiversity and Conservation
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AI-assisted research summary: This section states a promotion objective: contribute to economic growth and poverty alleviation through the conservation and sustainable use of natural resources.

5 Biodiversity and Conservation 413 310 49 679 363 499 132 Promote contribute to economic growth and poverty alleviation. the conservation and sustainable use of natural resources to Of which - South African National Biodiversity Institute - South African National Parks - iSimangaliso Wetland Park Authority 133 824 208 145 20 736
6
Sector Services and International Relations
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AI-assisted research summary: This section lists Sector Services and International Relations items, including conditions for governance, international cooperation, business performance, and poverty alleviation projects.

6 Sector Services and International Relations 1 222 122 160 643 1 061 179 300 Create conditions governance, international cooperation, business performance and the implementation of poverty alleviation projects. for effective corporate and cooperative Of which - Expanded Public Works Programme: Environmental and tourism projects - Global Environmental Fund - South African National Biodiversity Institute: Infrastructure projects - South African National Parks: Infrastructure projects - South African Weather Service: Infrastructure projects - iSimangaliso Wetland Park Authority: Infrastructure projects 767 647 9 000 12 000 185 825 55 207 30 000
26
Human Settlements
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AI-assisted research summary: This provision states the aim for human settlements policy: to determine, finance, promote, coordinate, communicate, and monitor its implementation.

26 Human Settlements Aim: Determine, finance, promote, coordinate, communicate and monitor the implementation of policy for housing and human settlements. 13 588 573 620 021 12 957151 11 401
1
Administration
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AI-assisted research summary: Administration section: provide strategic services to the department, including leadership, administrative, and management support.

1 Administration 198 540 194 687 Provide strategic services to the department. leadership, administrative and management support
2
Housing Policy, Research and Monitoring
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AI-assisted research summary: This section sets out housing policy and research activities, including developing and promoting human settlement and housing policies and monitoring their performance and impact.

2 Housing Policy, Research and Monitoring 58 000 56 514 3 853 1 486 Develop and promote human settlement and housing policies supported by a responsive research agenda. Monitor and assess the performance and impact of national housing policies and programmes. implementation,
3
Housing Planning and Delivery Support
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AI-assisted research summary: This line item allocates funding for housing and human settlement support activities.

3 Housing Planning and Delivery Support 138 486 136 445 2 041 Support implementation and delivery, build capacity, and liaise and communicate with stakeholders programmes. for effective housing and human settlement 42 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
4
Housing Development Finance
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AI-assisted research summary: This section lists housing development finance activities and related programmes, services, institutions, and grants.

4 Housing Development Finance 13 011 341 54 328 12 956 151 862 Fund housing and human settlement development programmes. Provide in housing financial and grant management services. Promote investment finance. Mobilise and promote institutions. financial probity within housing Manage all matters provided for by the Home Loan and Mortgage Disclosure Act (2000). Of which - Social Housing Foundation - Thubelisha Homes - Social Housing Regulatory Authority * - Housing Development Agency Conditional Grants to Provinces * - Integrated Housing and Human Settlement Development Grant * - Housing Disaster Relief Grant 22 967 6 266 284 991 49 650 12 442 276 150 000
5
Strategic Relations and Governance
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AI-assisted research summary: The department must coordinate its mandate, manage international practices, and promote good governance for itself and its public entities.

5 Strategic Relations and Governance 182 206 178 047 1 000 3 159 Coordinate the department's mandate within the intergovernmental framework, manage international practices within integrated business information relations relations and promote good governance timely the department and its public entities. Provide to the department.
27
Rural Development and Land Reform
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AI-assisted research summary: This provision states the aim of creating and maintaining an equitable and sustainable land dispensation for social and economic development for all South Africans.

27 Rural Development and Land Reform 6 099 058 1 529 065 4 547 273 22 720 Aim: Create and maintain an equitable and sustainable land dispensation that results in social and economic development for all South Africans.
1
Administration
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AI-assisted research summary: This section is about administration and providing strategic and logistical support services through executive and corporate functions.

1 Administration 485 457 460 511 11 708 13 238 Provide strategic and logistical support services. through executive and corporate
2
Surveys and Mapping
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AI-assisted research summary: The provision requires providing national mapping, aerial photography, and related integrated spatial reference and geospatial information services, in compliance with the Land Survey Act (1997).

2 Surveys and Mapping 96 147 90 438 2 089 3 620 imagery, an Provide national mapping, aerial photography and other integrated spatial reference framework and other geospatial information, and professional and technical services in support of the national infrastructure and sustainable development, in compliance with the Land Survey Act (1997).
3
Cadastral Surveys
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AI-assisted research summary: This section describes cadastral survey management and related information services supporting land delivery and orderly development.

3 Cadastral Surveys 111 824 109 318 93 2 4 13 Provide efficient cadastral survey management services, information services in support of land delivery and orderly development. including cadastral
4
Restitution
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AI-assisted research summary: Land claims must be settled under the Restitution of Land Rights Act (1994), and settlement support must be provided to beneficiaries.

4 Restitution 1 904 284 415 689 1 488 595 Settle land claims in accordance with the provisions of the Restitution of Land Rights Act (1994), and provide settlement support to beneficiaries. Of which * - Restitution grants
5
Land Reform
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AI-assisted research summary: This section is about land reform functions, including land redistribution programmes, occupiers of land in South Africa, public land information, state land management, and tenure security.

5 Land Reform Provide sustainable for all land redistribution programmes, occupiers of land in South Africa, and public land information. Manage state land. tenure security Of which * - Land Reform Grants: Redistribution and tenure projects * - Land Acquisition: Agricultural Land Holding Account
6
Spatial Planning and Information
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AI-assisted research summary: This section says the law provides for national information systems in the area of spatial planning and land use management.

6 Spatial Planning and Information Provide for national information systems. land use management, spatial planning and spatial 1 488 595 3 454 928 412 430 3 042 498 2 021 775 1 018 116 33 562 31 076 2 288 198
7
Auxiliary and Associated Services
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AI-assisted research summary: This section lists budget allocations and aims for Auxiliary and Associated Services and Minerals and Energy.

7 Auxiliary and Associated Services 12 856 9 603 2 3 251 Augment the registration of the deeds trading account, acquire vehicles for departmental use, oversee departmental capital works, and provide for a contribution to the Public Sector Education and Training Authority. .8 Minerals and Energy 4 647 196 678 584 3 957 423 11 189 Aim: Formulate overall minerals and energy policies, promote integrated planning, safety and to support growth, transformation, the sectors and regulate sustainability. * Specifically and Exclusively Appropriated 44 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
1
Administration
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AI-assisted research summary: Administration must provide strategic support and management services to the ministry and the department.

1 Administration 229 282 217 265 1 284 10 733 Provide strategic support and management services to the ministry and the department.
2
Promotion of Mine Safety and Health
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AI-assisted research summary: This section concerns promoting mine safety and health.

2 Promotion of Mine Safety and Health 133 027 127 453 5 118 456 the health and safety of mine employees and people affected by Protect mining activities in the execution of the department's statutory mandate. Of which - Mine Health and Safety Council
3
Mineral Regulation
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AI-assisted research summary: This section says the minerals and mining sector is regulated to promote development, employment, compliance, and economic transformation.

3 Mineral Regulation Regulate development, employment and ensure compliance. the minerals and mining sector in order to promote economic transformation and environmental 168 066 168 066 5 118
4
Mineral Policy and Promotion
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AI-assisted research summary: This section says mineral policies should be developed to promote South Africa’s mining and mineral industries and attract investment.

4 Mineral Policy and Promotion 62 363 37 305 25 058 Develop relevant mineral policies minerals industries in order to attract investment. that promote South Africa's mining and Of which - Industrial Development Corporation of SA: Small scale mining 25 058
5
Hydrocarbons and Energy Planning
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AI-assisted research summary: This section is about integrated energy planning and promoting the efficient use of petroleum products, coal, gas, and renewable energy sources through policies and regulations.

5 Hydrocarbons and Energy Planning 55 285 55 285 integrated energy planning Undertake energy resources by developing appropriate policies and regulations promote efficient use of petroleum products, coal, gas and energy sources. the sustainable use of that renewable to promote
6
Electricity, Nuclear and Clean Energy
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AI-assisted research summary: This section says to monitor, improve, implement, and oversee policy and public-entity matters in electricity, nuclear, and clean energy, and to promote wider access to electricity.

6 Electricity, Nuclear and Clean Energy 338 363 73 210 265 153 Monitor developments in the electricity, nuclear and clean energy sectors, improve and implement appropriate policies governing these sectors and oversee relevant public entities. Promote universal access to electricity by the broader South African population. Of which - Renewable Energy: Subsidy scheme * - Renewable Energy: Working for energy * - National Energy Efficiency and Demand Side Management Grant: Eskom Conditional Grant to Local Government * - Electricity Demand Side Management Programme
7
Associated Services
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AI-assisted research summary: This section lists associated services and funded statutory bodies or programmes, along with budget amounts.

7 Associated Services 3 660 810 Transfer, manage and monitor mandates to funded and non-funded statutory bodies and organisations. in support of the department's funds Of which - Assistance to mines - Council for Geosciences - Council for Mineral Technology Research - Electricity Distribution Industry Holdings Company * - Eskom: Integrated National Electrification Programme * - Eskom: Integrated National Electrification Programme: Backlogs in the Electrification of Clinics and Schools * - Integrated National Electrification Programme: Non-grid electrification service providers - National Nuclear Regulator - SA Nuclear Energy Corporation Ltd: Activities - SA Nuclear Energy Corporation Ltd: Decommissioning Projects - SA Nuclear Energy Corporation Ltd: South African Fundamental Atomic Research Installation Reactor Conversion - SA Nuclear Energy Corporation Ltd: Security - South African Diamond and Precious Metals Regulator Conditional Grant to Local Government * - Integrated National Electrification Programme Grant 10 678 5 000 74 475 175 000 3 660 810 43 121 129 486 155 366 72 214 1 467 365 148 950 84 000 23 793 457 279 81 674 14 398 10 793 39 414 932 957
29
Cooperative Governance and Traditional Affairs
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AI-assisted research summary: This provision states an aim to develop and promote a national system of integrated and cooperative governance and to support provincial and local government.

29 Cooperative Governance and Traditional Affairs 35 607 039 382 407 35 216 431 8 201 Aim: Develop and promote a national system of integrated and cooperative governance and support provincial and local government.
1
Administration
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AI-assisted research summary: Section 1 appears to state the administration provision for a department and includes appropriation figures.

1 Administration Provide for department. the management, leadership and administration of the * Specifically and Exclusively Appropriated 163 543 159 032 169 4 342 46 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
2
Governance, Policy and Research
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AI-assisted research summary: This section describes governance, policy, and research functions, including policy advice and research support.

2 Governance, Policy and Research 49 035 46 827 116 2 092 the development and Provide policy advice and research support monitoring of intergovernmental relations and the performance of provincial government, provincial municipal relations, integrated development planning, local economic development, leadership, and international and donor relations. the institutions of traditional for: Of which - United Cities and Local Government in Africa 116
3
Urban and Rural Development
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AI-assisted research summary: This section is about urban and rural development and the management, coordination, monitoring, and measurement of related programmes.

3 Urban and Rural Development 12 909 12 909 Manage, coordinate, monitor and measure integrated integrated sustainable government. the the rural development programme across all spheres of renewal programme the effectiveness implementation the urban of and of
4
Systems and Capacity Building
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AI-assisted research summary: This section lists system and capacity-building functions such as providing support programmes, managing the national disaster management centre, promoting local relations, and monitoring intergovernmental and administrative frameworks.

4 Systems and Capacity Building 106 265 104 558 20 1 687 Provide capacity building and hands-on support programmes local government. Manage the national disaster management centre. Promote local relations. Regulate intergovernmental government institutional and administrative and monitor framework. fiscal the to
5
Free Basic Services and Infrastructure
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AI-assisted research summary: The section says local government capacity should be strengthened to improve access to basic services, including free basic services for all communities, so municipalities can meet their constitutional mandate.

5 Free Basic Services and Infrastructure 41 942 41 862 80 Strengthen local government capacity to increase access to basic services, including free basic services for all communities, meet their constitutional mandate. to enable municipalities to
6
Provincial and Local Government Transfers
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AI-assisted research summary: This section lists provincial and local government transfers and grant amounts, including the equitable share, conditional grants, municipal systems improvement grant, and municipal infrastructure grant.

6 Provincial and Local Government Transfers 35 131 362 35 131 362 Transfer, manage and monitor grants for provincial and local government in accordance with the Division of Revenue Act and in support of government's imperatives. Of which * - Local Government Equitable Share Conditional Grants to Local Government * - Municipal Systems Improvement Grant * - Municipal Infrastructure Grant 23 846 502 200 000 11 084 860
7
Fiscal Transfers
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AI-assisted research summary: This section lists fiscal transfers and payments to several authorities and institutions.

7 Fiscal Transfers 101 983 17219 84 764 Make financial the relevant iegislation or founding agreements. transfers to various authorities and institutions in terms of Of which - Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities - Municipal Demarcation Board - South African Cities Network - South African Local Government Association * - National House of Traditional Leaders: Payments as an act of grace 20 250 34 557 4 815 23 302 1 840
30
Public Enterprises
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AI-assisted research summary: This section states the aim of providing effective shareholder management of state-owned enterprises and promoting economic efficiency and competitiveness.

30 Public Enterprises 3 797 346 170 963 3 625 130 1 253 Aim: Provide effective shareholder management of state owned enterprises that report to the department and support and promote economic efficiency and competitiveness for a better life for all South Africans.
1
Administration
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AI-assisted research summary: This section is about administration and the department’s strategic objectives, management, and supporting functions.

1 Administration 78 797 76 864 680 1 253 Achieve the department's strategic objectives management and key supporting functions and processes. through providing overarching
2
Energy and Broadband Enterprises
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AI-assisted research summary: The text refers to aligning and timeously monitoring the strategic intent and performance of Eskom, Pebble Bed Modular Reactor, and Broadband Infraco against targets.

2 Energy and Broadband Enterprises 1 957 646 11 366 1 946 280 Align and timeously monitor Eskom, Pebble Bed Modular Reactor and Broadband government's strategic intent and associated performance the corporate strategies and performance of Infraco against Of which - Pebble Bed Modular Reactor - Broadband Infraco targets. 1 737 750 208 530
3
Legal, Governance, Risk and Transactions
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AI-assisted research summary: This line describes appropriated funding and says state owned enterprises should align governance, risk management, and major transactions with government objectives and requirements.

3 Legal, Governance, Risk and Transactions 152 754 23 664 129 090 Align corporate governance, risk management practices and significant and material transactions of state owned enterprises with government objectives transactions and requirements and applicable management. Of which - Alexkor litigation and legislation, * Specifically and Exclusively Appropriated 129 090 48 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT. 2009 Vote
4
Manufacturing Enterprises
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AI-assisted research summary: Manufacturing and transport enterprises are to align and timeously monitor their corporate strategies and performance against government strategic intent and performance targets.

4 Manufacturing Enterprises Align and timeously monitor Denel and government's strategic intent and performance the South African the corporate strategies and performance of against Forestry Company Limited targets. Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 8 467 8 467 5 Transport Enterprises the corporate strategies and performance of Align and timeously monitor Transnet, South African Airways and South African Express Airways against government's strategic intent and performance targets. Of which * - South African Airways 1 566 004 16 924 1 549 080 1 549 080
6
Joint Project Facility
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AI-assisted research summary: The provision states that assets, activities, and capabilities of state owned enterprises are to be leveraged for the benefit of those enterprises and the economy as a whole.

6 Joint Project Facility 33 678 33 678 Leverage the assets, activities and I or capabilities of the state owned enterprises to the benefit of state owned enterprises and the economy as a whole.
31
Science and Technology
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AI-assisted research summary: This section states an aim to realize the full potential of science and technology through research, human resource development, and innovation.

31 Science and Technology Aim: Realise the full potential of science and technology in social and economic research and through the development of human resources, development, innovation. 4 234111 334 779 3 894 847 4 485
1
Administration
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AI-assisted research summary: The department must align its governance practices and activities with the strategic focus of the national system of innovation, and must monitor and evaluate the performance of the science councils.

1 Administration 171 255 166 735 1 000 3 520 funded by the overall management of the that Conduct corporate organisations the department governance practices and their activities are aligned with the strategic focus of the national system of innovation. Monitor and evaluate the performance of the science councils. the department. Ensure comply with good
2
Research, Development and Innovation
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AI-assisted research summary: This section describes policy research and innovation priorities in the national system of innovation.

2 Research, Development and Innovation long leadership Provide policy research and innovation in the national system of innovation. Play a key role in developing strategic new areas of focus for research and innovation in South Africa. term and cross-cutting in 1 142 883 43 539 1 099 119 225 Of which - Biotechnology Strategy - Health Innovation - Hydrogen Strategy - Innovation Fund - International "Centre for Genetic Engineering and Biotechnology - HIV / Aids Prevention and Treatment Technologies - Space Science - Square Kilometre Array - Biofuels - Energy Grand Challenge: research and development 180 000 36 000 95 397 151 229 9 930 17 228 62 322 502 293 5 000 39 720
3
International Cooperation and Resources
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AI-assisted research summary: It refers to developing and monitoring bilateral and multilateral science-and-technology relationships and agreements to support innovation and the flow of knowledge, capacity, and resources into South Africa and Africa.

3 International Cooperation and Resources 131 282 51 862 79 130 290 Develop and monitor bilateral and multilateral relationships and agreements in science and technology to strengthen innovation and enable a flow of knowledge, capacity and resources into South Africa and Africa. the national system of Of which - Africa Institute of South Africa - Global Science 29 280 49 850
4
Human Capital and Knowledge Systems
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AI-assisted research summary: This section lists appropriated funding for human capital and knowledge systems and describes national programmes to be developed and implemented.

4 Human Capital and Knowledge Systems 1 598 038 29 082 1 568 856 100 Develop and implement national programmes develop human capital and the associated public research services. to produce knowledge and infrastructure, equipment and Of which - Academy of Science of South Africa - Human Resource Development in Science, Engineering and Technology - Indigenous Knowledge System - Learnerships - National Research Foundation - Research and Development Infrastructure - Science and Youth - Science Themes - South African National Research Network - Centre for High Performance Computing - National Nanotechnology Centres - Emerging Research Areas Specifically and Exclusively Appropriated 9 893 281 180 15 938 6 746 691 708 203 108 52 325 58 970 93 474 62 763 29 905 59 811 50 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote partner within government and with industry, Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 1 190 653 43 561 1 146 742 350
5
Socioeconomic Partnerships
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AI-assisted research summary: This section lists socioeconomic partnership focus areas intended to support South Africa’s transition to a knowledge economy.

5 Socioeconomic Partnerships Serve as a strategic contributing to South Africa's transition to a knowledge economy. Of which - A d v a n c ed Manufacturing Technology Strategy - Council for Scientific and Industrial Research - Human Sciences Research Council - Information Communication Technology - Resource Based Industries - Technology for Poverty Alleviation - Technology for Sustainable Livelihoods - Tshumisano Trust - South African Research Chairs Initiative for Human Sciences - Local Systems of Innovation - Local Manufacturing Capacity - Global Change Science and Technology - Natural Resources and Public Assets - Human and Social Development Dynamics - Science and Technology Indicators - Research Information Management System - Quality of Life Nuclear Technologies 47 664 581 052 157 580 55 586 34 870 25 588 32 856 36 437 21 349 7 758 25 665 22 839 55 296 23 335 3 972 9 930 4 965
32
Trade and Industry
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AI-assisted research summary: This section describes the department’s aim to support economic activity, employment, investment, enterprise, and trade.

32 Trade and Industry 6 344 192 979 792 5 329 858 34 542 access future economic its understanding to sustainable economic activity facilitate for alt South Africans and Aim: Lead and the through employment its knowledge of economic opportunities and potential, and its economy, to anticipation of to provide a catalyse economic for predictable, competitive, equitable and socially responsible environment In this way, the investment, enterprise and trade for economic citizens. to achieving government's vision of an adaptive department will contribute and restructured economy, characterised by accelerated economic growth, employment creation and greater equity by 2014. trends. The department also aims and development, and transformation of
1
Administration
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AI-assisted research summary: This section appears to describe the department’s administration and strategic leadership responsibilities.

1 Administration 420 858 407 151 2 021 11 686 Provide strategic leadership for the department and its agencies, the successful sustainable and customer centric. Of which implementation integrated resource solutions and services the department's mandate of to ensure through that are - Industrial Development Corporation: Fund for Research into Industrial Development, Growth and Equity 596
2
International Trade and Economic Development
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AI-assisted research summary: This section lists an international trade and economic development vote and related appropriations, including transfers, subsidies, and capital payments.

2 International Trade and Economic Development trading system investment Build an equitable global strengthening trade and fostering African development including integration and development cooperation in line with the New Partnership Africa's Development that facilitates development, by links with key economies and by through regional and continental for (NEPAD). 173 541 82 974 90 111 456 Of which Subsidies and Grants - Development Bank of Southern Africa: Regional Spatial Development Initiatives Transfers to Public Entities - International Trade Administration Commission - ProTechnik Laboratories Transfers to International - Membership to international organisations Institutions 15 871 60 885 2 130 11 225 52 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
3
Empowerment and Enterprise Development
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AI-assisted research summary: This section sets out empowerment and enterprise development spending and related transfers, grants, and subsidies.

3 Empowerment and Enterprise Development 1 307 854 82 090 1 225 319 445 Lead the development of policies and strategies that create an enabling environment for small, micro and medium enterprises, and enhance the competitiveness of local and provincial economies, inclusive shared equity, growth and job creation. Of which to achieve Transfers to Public Entities * - Small Enterprise Development Agency - Khula Enterprise Finance Limited - National Empowerment Fund - National Empowerment Fund: Capital Transfer to Trading Entity - South African Micro Finance Apex Fund Subsidies and Grants * - Small Enterprise Development Agency Technology Programme - Industrial Development Corporation: Isivande Women's Fund - National Productivity Institute: Workplace Challenge - Industrial Development Corporation: Support Programme for Industrial Innovation (Capital) - National Research Foundation: Technology and Human Resources for Industry Programme (Capital) - South African Women Entrepreneurs' Network Transfer to International - United Nations Industrial Development Organisation Institution 331 177 65 981 116 000 311 642 84 847 68 320 9 930 8 030 49 661 163 823 2 597 13311
4
Industrial Development
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AI-assisted research summary: This section lists industrial development spending, including subsidies, grants, and transfers to public entities.

4 Industrial Development 414 586 77 538 325 464 11 584 industrial development supported by government procurement growth and for competitiveness, Facilitate that creates an enabling environment job creation. Of which Subsidies and Grants - Council for Scientific and Industrial Research: Aerospace Industry (Capital) * - Council for Scientific and Industrial Research: National Cleaner Production Centre - Council for Scientific and Industrial Research: Technology Venture (Capital) - Industrial Development Corporation: Customised Sector Programmes - South African Bureau of Standards: Small Business Technical Consulting Transfers to Public Entities - National Regulator for Compulsory Specifications - South African National Accreditation System - South African Bureau of Standards: Research Contribution - National Metrology Institute of South Africa 9 931 18 966 5 469 48 657 934 21 533 13 947 153 731 52 295
5
Consumer and Corporate Regulation
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AI-assisted research summary: This section lists consumer and corporate regulation funding transfers to several public bodies and one international institution.

5 Consumer and Corporate Regulation 238 595 62 412 175 236 947 Develop and implement coherent, predictable and transparent solutions economic citizens. that facilitate easy access to redress and efficient regulatory regulation for Of which Transfers to Public Entities - Competition Commission - Competition Tribunal - National Credit Regulator - National Gambling Board - National Consumer Tribunal - National Consumer Commission Transfer to International Institution - World Intellectual Property Organisation * Specifically and Exclusively Appropriated 67 721 13 040 43 859 20 570 17519 9 930 2 597 54 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT. 2009 Vote
6
The Enterprise Organisation
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AI-assisted research summary: This section describes an enterprise organisation that stimulates and facilitates economic development through incentive measures, including industrial development zones and support for enterprise investment, job creation, and regional development.

6 The Enterprise Organisation Stimulate and facilitate incentive measures economic development, such as through industrial development zones. the development of enterprises investment, job creation and through providing regional that support Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 3 439 983 80 290 3 358 851 842 Of which - Coega Development Corporation - East London Industrial Development Zone (Pty) Limited - Richards Bay Industrial Development Zone Company Investment and Enterprise Subsidy Programmes - Investment Programmes: - Business Process Outsourcing - Sector Development Programme - Critical Infrastructure Programme - Enterprise Development - Small and Medium Manufacturing Development Programme - Film and Television Production Incentive - Industrial Development Zones - Other - Enterprise Investment Programme -Automotive Production and Development Programme: Capital * - Competitiveness and Small Business Programmes: - Black Business Supplier Development Programme - Export Market and Investment Assistance - Cooperatives Incentive Scheme - Staple Food Fortification Programme 859 889 249 373 68 423 210 000 10 000 105 639 916 929 1 157 246 899 4 475 248 950 248 250 38 888 114 433 34 544 1 001
7
Trade and Investment South Africa
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AI-assisted research summary: Lists Trade and Investment South Africa figures and related transfers/subsidies, but does not state a clear legal rule.

7 Trade and Investment South Africa 283 051 128 303 152 856 1 892 Increase export capacity and support direct strategies foreign trade offices. through for targeted markets and an effectively managed network of investment flows Of which Subsidies and Grants - Export Credit Insurance Corporation Transfers to international - Export Consultancy Trust Funds: Institutions - International Bank for Reconstruction and Development (World Bank) - International Finance Corporation 142 400 5 228 5 228
8
Communications and Marketing
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AI-assisted research summary: This section refers to communications and marketing to increase awareness of the department’s products and services.

8 Communications and Marketing 65 724 59 034 6 690 Facilitate greater awareness of the department's uptake of its products and services. role and increase the
33
Transport
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AI-assisted research summary: This section states the aim of the transport provision: to support an integrated, sustainable transport system and the development, coordination, promotion, and implementation of transport policies and strategies.

33 Transport 23 734 829 794 364 22 936 773 3 692 Aim: Lead the provision of an integrated, sustainable, transport system, development, coordination, promotion and the implementation of transport policies and strategies. through safety and economic regulation, planning, reliable and safe
1
Administration
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AI-assisted research summary: This section lists appropriation amounts for Administration and for Transport Policy and Economic Regulation.

1 Administration 231 023 220 925 8 475 1 623 Coordinate and provide an effective and efficient strategic support and administrative service to the Minister, Director-General and department. Of which - Universities of Pretoria, KwaZulu-Natal and Stellenbosch: Transport scholarships 8 178 2 Transport Policy and Economic Regulation 51 592 51 102 490 Develop regulatory efficiency, and manage research and development. transport policies and appropriate integrated legislation, ensure * Specifically and Exclusively Appropriated 56 No. 32461 Act No. 16, 2009 GOVERNMENT GAZETTE, 30 JULY 2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
3
Transport Regulation and Accident and Incident Investigation
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AI-assisted research summary: This section describes transport regulation and accident/incident investigation work, including support for safety, security, environmental compliance, and international organisation membership fees and contributions.

3 Transport Regulation and Accident and Incident Investigation 195 580 183 447 11 507 626 regulatory environment Create an enabling in the areas of safety and security and environmental compliance, and manage accident and incident investigations Of which in all modes of transport. to International Organisations Membership Fees and Contributions - African Civil Aviation Commission - Cospas Sarsat contribution - Indian Ocean Memorandum of Understanding - International Civil Aviation Organisation - International Maritime Organisation - Hamnet - Mountain Club of South Africa - National Sea Rescue Institute - Off Road Rescue - South African Maritime Safety Authority: Maritime Rescue Coordination Centre 736 331 222 2 821 1 004 58 58 983 58 5 236
4
Integrated Planning and Inter-sphere Coordination
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AI-assisted research summary: This section is about integrated planning and inter-sphere coordination for transport infrastructure and operations.

4 Integrated Planning and Inter-sphere Coordination facilitate Manage transport infrastructure and operations. integrated planning and inter-sphere coordination for 8 855 424 116 120 8 738 696 608 Of which * - South African National Roads Agency Ltd * - South African National Roads Agency Ltd: Public Transport Infrastructure and Systems Grant * - South African Rail Commuter Corporation: Public Transport Infrastructure and Systems Grant Conditional Grants to Provinces * - Sani Pass Roads Grant * - Overload Control Grant Conditional Grants to Local Government * - Public Transport Infrastructure and Systems Grant * - Rural Transport Service and Infrastructure Grant 5 594 986 206 559 464 758 34 347 10 069 2 418 177 9 800
5
Transport Logistics and Corridor Development
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AI-assisted research summary: This section is about transport logistics and corridor development, focused on improving efficient operations and regional integration.

5 Transport Logistics and Corridor Development 31 809 31 755 54 implementation Manage intelligent ensure efficient operations and regional the information of to promote integration. transport the using the development of freight corridors and strategy logistics
6
Public Transport
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AI-assisted research summary: This section refers to public transport and appears to set an objective to improve access and quality for rural and urban passengers.

6 Public Transport 14 191 689 164 604 14 026 952 133 Develop practices and norms that will increase access quality public transport and urban passengers. to appropriate and that meets the socioeconomic needs of both rural Of which * - South African Rail Commuter Corporation - South African National Taxi Council - T a xi Recapitalisation: Scrapping allowance Conditional Grants to Provinces * - Gautrain Rapid Rail Link Grant * - Public Transport Operations Grant 7 017 635 13 952 630 765 2 832 691 3 531 909
7
Public Entity Oversight and Border Operations and Control
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AI-assisted research summary: This section calls for appropriate mandates and monitoring and evaluation mechanisms to oversee public entities and border operations and control.

7 Public Entity Oversight and Border Operations and Control 177 712 26 411 151 143 158 Develop appropriate mandates and monitoring and evaluation mechanisms to oversee public entities and border operations and control. Of which - Railway Safety Regulator - Road Traffic Management Corporation - South African Maritime Safety Authority - South African Civil Aviation Authority - Independent Port Regulator
34
Water Affairs and Forestry
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AI-assisted research summary: This section states the aims for water affairs and forestry: to ensure water availability and supply, provide water services locally, and promote sustainable forest management.

34 Water Affairs and Forestry Aim: Ensure the availability and supply of water at national equitable and sustainable social and economic development. Ensure universal and efficient supply of water services at local level. Promote sustainable management of forests. level. Facilitate the the * Specifically and Exclusively Appropriated 37 260 83 603 8 896 7 781 13 603 7 893 827 3 441 900 3 337 704 1 114 223 58 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16,2009 APPROPRIATION ACT, 2009 Vote Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000
1
Administration
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AI-assisted research summary: This section lists administration-related budget items, including support services and bursaries/study grants.

1 Administration 795 353 750 761 9 527 35 065 Provide policy finance, human resources, communication and corporate planning. leadership, advice and core support services, legal, information and management including services, Of which - Water and Forestry Learning Academy: bursaries and study grants 5 000
2
Water Resources Management
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AI-assisted research summary: This section concerns water resources management and lists related budget allocations.

2 Water Resources Management 3 895 794 1 514 699 2 338 915 42 180 Ensure that the country's water resources are protected, used, developed, conserved, managed and controlled in a sustainable and equitable manner for the benefit of all people. Of which * - Capital investment in water resource schemes - Catchment Management Agencies: Seed funding - Komati River Basin Water Authority - Assistance to resource poor farmers and dam safety 2 097 036 22 059 180 000 35 280
3
Water Services
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AI-assisted research summary: Section 3 is about water services and related grant funding.

3 Water Services 2 717 039 706 558 982 579 1 027 902 that all people Ensure adequate, sustainable, viable, safe, appropriate and affordable water and sanitation services, use water wisely and practise safe sanitation. in South Africa have access to Of which * - Bulk Infrastructure: Indirect Grant * - Backlogs in Water and Sanitation at Clinics and Schools: Indirect Grant * - Refurbishment of infrastructure Conditional Grant to Local Government * - Water Services Operating Subsidy Grant 611 500 350 000 30 000 978 579
4
Forestry
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AI-assisted research summary: This section refers to forestry spending and states aims such as sustainable management of plantations and promoting rural development through forests.

4 Forestry 485 641 469 882 6 683 9 076 Ensure the sustainable management of the department's plantations and environmental indigenous and economic policy development, regulation, facilitation and monitoring and evaluation. their optimal social, benefits. Promote in order to realise rural development through forests, Of which - Disbursements to public corporations 2 683
35
Agriculture, Forestry and Fisheries
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AI-assisted research summary: This section states an aim to promote and ensure forestry and aquamarine programmes and to implement sustainable agriculture.

35 Agriculture, Forestry and Fisheries Aim: To promote and ensure forestry and aquamarine programmes for all. the implementation of sustainable agriculture, for economic growth and improved life
1
Administration
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AI-assisted research summary: Section 1 is titled Administration and refers to providing policy, strategic leadership, and overall management.

1 Administration Provide policy, strategic department. leadership and overall management of the
36
Basic Education
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AI-assisted research summary: This section states the aim of promoting and ensuring access opportunities to basic education.

36 Basic Education Aim: To promote and ensure access opportunities building a peaceful, prosperous and democratic society. that will contribute towards improving to basic education learning and the quality of life and
1
Administration
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AI-assisted research summary: The Administration must provide policy and a strategic department-related item, but the text is incomplete.

1 Administration Provide policy, strategic department-
37
Economic Development
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AI-assisted research summary: This section states the aim of promoting economic growth and development to provide a better life for all.

37 Economic Development leadership and overall management of the Aim: To promote economic growth and development to provide a better life for all.
1
Administration
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AI-assisted research summary: This section describes administration for the vote, including policy, strategic department leadership, and overall management.

1 Administration Provide policy, strategic department. leadership and overall management of the * Specifically and Exclusively Appropriated 60 No. 32461 GOVERNMENT GAZETTE, 30 JULY 2009 Act No. 16, 2009 APPROPRIATION ACT, 2009 Current Payments Transfers and Subsidies Payments for Capital Assets R'000 R'000 R'000 R'000 Vote
38
Energy
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AI-assisted research summary: This section states the aim of ensuring affordable and reliable energy access for all South Africans and promoting environmentally responsible energy provision.

38 Energy Aim: To ensure access to affordable and reliable energy by all South Africans and to promote environmentally responsible energy provision.
1
Administration
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AI-assisted research summary: Section 1 is titled Administration and says to provide policy, strategic department leadership, and overall management of the matter described, but the text is incomplete.

1 Administration Provide policy, strategic department leadership and overall management of the
39
Environmental Affairs
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AI-assisted research summary: This section says the aim is to promote and protect the environment.

39 Environmental Affairs Aim: To promote and ensure preservation of the environment for sustainable economic and social development for better life for all.
40
Higher Education and Training
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AI-assisted research summary: This section states the aim of promoting and ensuring access opportunities in higher education and training.

40 Higher Education and Training Aim: To promote and ensure access opportunities, which will in turn contribute life and building a peaceful, prosperous and democratic society. to higher education training towards improving the quality of and
41
Mineral Resources
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AI-assisted research summary: This section states the aim of supporting an enabling environment for mineral exploration, safe mining, beneficiation, and marketing.

41 Mineral Resources Aim: To support and create an enabling environment for the rational exploration, safe mining, beneficiation and marketing of the country's minerals.
42
Tourism
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AI-assisted research summary: This section states the aim of creating conditions that support sustainable tourism growth and economic development.

42 Tourism Aim: To create enabling conditions for sustainable tourism growth and economic development for the benefit of all South Africans.
1
Administration
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AI-assisted research summary: Administration: provide policy and department.

1 Administration Provide policy, department.
43
Water Affairs
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AI-assisted research summary: Water Affairs is described as responsible for strategic leadership and overall management to help preserve water for sustainable development.

43 Water Affairs strategic leadership and overall management of the Aim: To promote and ensure preservation of water for sustainable economic and social development for better life for all.
44
Women, Children and People with Disabilities
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AI-assisted research summary: This section says the aim is to oversee implementation of programmes promoting the human rights and dignity of women, children, elderly people, and people with disabilities.

44 Women, Children and People with Disabilities Aim: To oversee the implementation of programmes aimed at promoting and the human rights and dignity of targeted groups in the South protecting African society (Women, Children, Elderly and People with Disabilities).
1
Administration
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AI-assisted research summary: Administration is tasked with providing policy, strategic department leadership, and overall management, alongside a specifically and exclusively appropriated amount.

1 Administration Provide policy, strategic department. leadership and overall management of the TOTAL * Specifically and Exclusively Appropriated 399 643 150 113 013 623 278 099 032 8 530 495

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