Adjustments Appropriation Act
Money is appropriated from the National Revenue Fund for the State’s requirements for the financial year ending 31 March 2006, in the adjusted amounts listed in the Schedule, subject to the Public Finance Management Act, 1999.
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- South Africa
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- Act 21 of 2005
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About this statute
Money is appropriated from the National Revenue Fund for the State’s requirements for the financial year ending 31 March 2006, in the adjusted amounts listed in the Schedule, subject to the Public Finance Management Act, 1999. This section states that the Act is called the Adjustments Appropriation Act, 2005. This provision states that the Presidency exists to provide leadership for government’s strategic agenda. This section is an administration heading and budget listing, not a substantive rule. This provision lists the Cabinet Office and Policy Co-ordination with amounts shown in parentheses.
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Provisions of Adjustments Appropriation Act
Showing 71 of 71
- 1 Verify source ↗
Subject to the Public Finance Management Act, 1999 (Act No. 1 of 1999), there are
AI-assisted research summary: Money is appropriated from the National Revenue Fund for the State’s requirements for the financial year ending 31 March 2006, in the adjusted amounts listed in the Schedule, subject to the Public Finance Management Act, 1999.
1. Subject to the Public Finance Management Act, 1999 (Act No. 1 of 1999), there are hereby appropriated out of the National Revenue Fund for the requirements of the State in respect of the financial year ending on 31 March 2006 the adjusted amounts of money shown in the Schedule. 5 Short title - 2 Verify source ↗
This Act is called the Adjustments Appropriation Act, 2005.
AI-assisted research summary: This section states that the Act is called the Adjustments Appropriation Act, 2005.
2. This Act is called the Adjustments Appropriation Act, 2005. 4 No. 28284 GOVERNMENT GAZETIE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005 SCHEDULE rl0. TRle - 1 Verify source ↗
The Presidency
AI-assisted research summary: This provision states that the Presidency exists to provide leadership for government’s strategic agenda.
1 The Presidency Aim: To provide leadership in the development and management of ihe strategic agenda of government - 1 Verify source ↗
Administration
AI-assisted research summary: This section is an administration heading and budget listing, not a substantive rule.
1 Administration ................................... .............. ................... 2 Support Services to the President and Deputy President .................................. Of which - lsigodlo Trust -Africa Institute of South Africa Details of adjustments appropriation Capital Division R'000 R'000 3 000 (2 105) 6 605 (I 5oa 1 020 (1 20) 6 000 480 (1 50( 6 120 3 000 3 000 - 4 Verify source ↗
Cabinet Office
AI-assisted research summary: This provision lists the Cabinet Office and Policy Co-ordination with amounts shown in parentheses.
4 Cabinet Office ..................................... ....................... (3 000) (3 000) 5 Policy Co-ordination ................. ................................................ (5) 5 - 2 Verify source ↗
Parliament
AI-assisted research summary: This section states the purpose of providing support services for Parliament, political parties represented in Parliament, and Members of Parliament.
2 Parliament Aim: To provide the support services required by Parliament to fulfil its constitutional functions, to assist political parties represented in Parliament to secure administrative support and service constituents and to provide Members of Parliament with the necessaty facilities (4 843) 29 173 (345) (33 671 - 1 Verify source ↗
Administration ......................................
AI-assisted research summary: Section 1 is titled “Administration.”
1 Administration ...................................... ............................... (8 043) 15 797 (260) (23 58C - 2 Verify source ↗
Members' Facilities ..................................................
AI-assisted research summary: This excerpt looks like a heading or table for Members' Facilities and associated services, with figures listed, but it does not state a clear rule.
2 Members' Facilities .................................................. ...................... 3 285 13 376 (10 091 3 Associated Services ................................... .................................. Of which - International associations - Constituency allowance (85) (85) 250 (335) - 3 Verify source ↗
Foreign Affairs
AI-assisted research summary: This section states the aim of the foreign affairs function: to formulate, coordinate, implement, and manage South Africa’s foreign policy and international relations programmes.
3 Foreign Affairs Aim: To formulate, co-ordinate, implement and manage South Africa's foreign policy and international relations programmes throughout the wodd 98 695 75 242 24 086 (63: - 1 Verify source ↗
Administration ...............
AI-assisted research summary: This text lists section headings and numbers, but it does not state any operative rule.
1 Administration ............... ........................................ ...... 31 661 7 102 356 24 20 2 Foreign Relations ...................................... ..................... 36 672 58 135 4 007 (25 47C - 3 Verify source ↗
Public Diplomacy and Protocol ............................
AI-assisted research summary: This section is a heading for Public Diplomacy and Protocol and includes a line for Municipal rates and taxes with listed figures.
3 Public Diplomacy and Protocol ............................ Of which - Municipal rates and taxes ............................. 22 362 10 005 1 1 723 63 - 4 Verify source ↗
International Transfers..
AI-assisted research summary: This section lists budget figures for international transfers and related appropriations items.
4 International Transfers.. ............................................ Of which - Humanitarian Aid 8 000 7 528 8 000 8 000 6 No. 28284 GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005 De4alls of Vote Title ~~ -~~ Detalls of adjustments appropriation T o w Per vote current Payments Transfers Capi ROO0 R O O 0 I m e Affairs lm: To protect and regulate the interests of the inhabitants of the Republic of South Africa, in respect of their individual status, identity and specific dghts and powers, and to promote a supporting service to this effect Administration ............................................ ...................... 59 750 152 034 Delivery of Services ...................................... (71 618) 81 373 1313 (15 Auxiliary and Associated Services .................................................... 60 OOO 7 200 60 000 Of which - Independent Electoral Commission 60 000 ovlncial and Local Government in: To develop and promote a national system of integrated and w-operative governance, and to support provincial and local government 379 650 19 921 359 031 Administration .......................................................................................... 4 300 3 327 Of which - Glenrand M.I.B. Insurance Governance, Policy and Research ............................................................... Urban and Rural Development ............................................................ Systems and Capacity Building ............................................................ (1 5 w (1 466) (300) (1 80) 23 190 17 540 Of which - Disaster management - SA Red Cross Society Free Basic Services and Infrastructure .......................................................... (2 500) (2 500) 'rovincial and Local Government Transfers .................................................... 351 700 Of which Conditional Grants to Provinces - Disaster Relief Grant Conditional Grants to Local Government - Disaster Relief Grant Fiscal Transfers.. ........................................................................................ 4 760 3 200 Of which - Municipal Demarcation Board 121 121 5 950 1 950 4 000 351 700 40 700 311 000 1 260 1 260 ubllc Works im: To provide and manage the accommodation, housing, land and infiastructure needs of national depattments, to w-ordinate the National Expanded Public Works Programme, and to optimise growth, employment and transformation in the construction and property industries 90 185 111 791 (21 788) Administration ......................................................................................... 57 587 43 315 (208) Of which - Glenrand M.I.B. Insurance Provision of Land and Accommodation ......................................................... Of which - Rates on state properties 50 (6 183) 30 768 (21 634) (22 000) 8 No.28284 GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005 I No. Details of Vote Title 3 National Public Works Programme .......................................................... Of which - COnStrUCtiOn Industry Development Board 4 Auxiliary and Associated Services ............................................................ 7 Government Communications and Information System Aim: To provide a comprehensive communication service on behalf of governms to facilitate the involvement of the majority of South Africans in governanc reconstruction and development, nation-building and reconciliation - 1 Verify source ↗
Administration ....................................
AI-assisted research summary: This section lists administration-related headings: Administration, Policy and Research, Government and Media Liaison, and Provincial and Local Liaison.
1 Administration .................................... ............................................. 2 Policy and Research .............................................................. ........... 3 Government and Media Liaison ................................................................ 4 Provincial and Local Liaison ..................................................................... - 5 Verify source ↗
COmmunication Service Agency ...............................................
AI-assisted research summary: This section appears to identify the Communication Service Agency under the National Treasury and state its aim as promoting economic development, good governance, social progress, and rising living standards through accountable public finance management.
5 COmmunication Service Agency ............................................... National Treasurv Aim: To promote economic development, good governance, social progress anc rising living standards through the accountable, economic, efficient, equitable and sustainable management of public finances I 1' Administration ......................................................................................... I 2 Economic Planning and Budget Management ............................................... Of which - University of Cape Town - Centre for Development and Enterprises 3 Asset and Liability Management .................................................................. 4 Financial Management and Systems - 5 Verify source ↗
Financial Accounting and Reporting
AI-assisted research summary: This section shows financial accounting and reporting figures for an adjustments appropriation, including vote totals and itemized amounts.
5 Financial Accounting and Reporting .............. , , , , , , , , , . , , . . , , , . , , , , , , , , , , , , , , , , , , , , , , , , , 7 Civil and Military Pensions, Contributions to Funds and Other Benefits ................ Total per Vote and Main Division I R'000 38 781 I Current Payments Capital Pavments R'000 R'000 R'000 38 397 54 3 (2 942) 70 2 8i 1 368 (1 352) 29 2 69 12 12 (898) (910) (41) 41 (482) (651) 1: 16C 182 087 (99 939) 272 956 9 070 27 145 18 188 17251 12 453 (1 8 879) 14 277 (27 644) (19 547) 14 068 (26 164) (98 000) (98 000) 54 9 840 62 13 (1 52t 5 735 5 000 500 46 73 48 267 000 10 000 250 000 7 000 8 Fiscal Transfers ..................................................... Of which - Development Bank of Southern Africa -Secret Services Account .............................. 267 000 10 No. 28284 Act No. 21,2005 GOVERNMENT GAZETTE, 30 NOVEMBER 2005 ADJUSTMENTS APPROPRIATION ACT, 2005 No. Details of Vote Title Details of adjustments appropriation - 9 Verify source ↗
Public Enterprlses
AI-assisted research summary: This section states the aim of improving state-owned enterprise shareholder management, including restructuring, to support economic efficiency and better lives for South Africans.
9 Public Enterprlses Aim: To provide an enhanced state-owned enterprises (SOE) shareholder management system, including restructuring, to support promoting economic efficiency for a better life for South Africans 670 2 888 (2 218) - 1 Verify source ↗
Administration ..................................................................
AI-assisted research summary: Section heading: Administration.
1 Administration .................................................................. .............. - 2 Verify source ↗
Analysis and Risk Management ...................
AI-assisted research summary: 2 Analysis and Risk Management ................... ...............................
2 Analysis and Risk Management ................... ............................... - 3 Verify source ↗
Governance and Policy
AI-assisted research summary: Section 3 is titled “Governance and Policy.”
3 Governance and Policy ......... ...................................... .... 4 707 (91 1 1 543 4 562 (81 ) 1 605 27 (10) (16) - 4 Verify source ↗
Corporate Strategy and Structure ..................................
AI-assisted research summary: 4 Corporate Strategy and Structure .................................. .................... (1 772) (1 794)
4 Corporate Strategy and Structure .................................. .................... (1 772) (1 794) - 5 Verify source ↗
Corporate Finance and Transactions.. ....
AI-assisted research summary: Section heading only; no operative rule is stated in the provided text.
5 Corporate Finance and Transactions.. .... ..................................... Of which - Khulisa Trust - Alexkor - 10 Verify source ↗
Public Service and Administration
AI-assisted research summary: This section sets out the aim of modernising the public service by helping government departments implement management policies, systems, and structural solutions within a common framework of norms and standards.
10 Public Service and Administration Aim: To lead the modernisation of the public service by assisting government depaltments to implement their management policies, systems and structural solutions, within a generally applicable framework of norms and standards, in order to improve service delivery (3 717) (1 404) (2 21 9) (2 000) (219) 19 545 18 653 58 - 1 Verify source ↗
Administration
AI-assisted research summary: Section 1 is titled “Administration.”
1 Administration ..................................... ........................... 7 679 7 647 27 - 2 Verify source ↗
Integrated Human Resources ..........................................................
AI-assisted research summary: This provision is titled “Integrated Human Resources” and does not state any rule in the text provided.
2 Integrated Human Resources .......................................................... (3 610) (4 065) - 3 Verify source ↗
Information and Technology Management .........................
AI-assisted research summary: Section 3 is titled “Information and Technology Management.”
3 Information and Technology Management ......................... .................. (4 000) (4 000) - 4 Verify source ↗
Service Delivery Improvement ........................................
AI-assisted research summary: Section 4 is titled “Service Delivery Improvement.”
4 Service Delivery Improvement ........................................ - 5 Verify source ↗
Public Sector Anti-Corruption .........................
AI-assisted research summary: Section 5 is titled “Public Sector Anti-Corruption.”
5 Public Sector Anti-Corruption ......................... .................................. - 6 Verify source ↗
International and African Affairs ......
AI-assisted research summary: Section 6 is titled “International and African Affairs.”
6 International and African Affairs ...... .................................................... - 11 Verify source ↗
Public Service Commission
AI-assisted research summary: The Public Service Commission’s aim is to promote the constitutional values and principles of public administration in the public service.
11 Public Service Commission Aim: To promote the constitutional values and principles of public administration in the public service 7 620 2 800 9 056 7 215 2 800 9 056 31 4 056 4 037 19 ............................................... .................... - International Personnel Management Association - Commonwealth Association for Public Administration and Management 4 002 48861 2 investigations and Human Resource Reviews ............................. ........... 3 Monitoring and Evaluation ....................... .......................... (1 906) 1076 I I (1 903) 1058 21 12 9 (3) 1 - 12 Verify source ↗
South African Management Development institute
AI-assisted research summary: This section states the institute’s aim: to provide practical, client-driven organisational development interventions for the public sector.
12 South African Management Development institute Aim: TO provide practical, client-driven, organisational development interventions that lead to improved performance and service delivery in the public sector (1 190) (3) 1 ........................................................................ - 2 Verify source ↗
Public Sector Organisational and Staff Development .....
AI-assisted research summary: This section is a budget line for Public Sector Organisational and Staff Development, including Statistics South Africa, with adjustment appropriation amounts shown.
2 Public Sector Organisational and Staff Development ..... (1 660) (1 657) 12 No.28284 GOVERNMENT GAZETI'E, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005 i I 40. Title 13 Statistics South Africa Aim: To provide a relevant and accurate body of statistics on the dynamics in the economy and society through the application of internationally acclaimed practices Details of adjustments appropriatlon rota1 per Vote and Main Division ~. Current Payments Transfers Capital Pa,,,,,ents ROO0 ROO0 R'000 ROW 26 167 14 817 325 11 02 - 1 Verify source ↗
Administration ..
AI-assisted research summary: This section lists Administration and related items with associated figures, including Economic Statistics, Population and Social Statistics, Quality and Integration, Statistical Support and Informatics, and Arts and Culture.
1 Administration .. ....................... (661 ) (5 162) (11) 4 51 2 Economic Statistics ................................................................................... 33 642 28 283 367 4 99 3 Population and Social Statistics ......................................... 8 462 8 471 4 Quality and Integration ............. ........................................................... (6 300) (6 291) (9) (9) 5 Statistical Support and Informatics ............................................................... (8 976) (10484) (1 3) 1 52 14 Artsand Culture Aim: To devetop and preserve South African culture to ensure social cohesion and 26 245 2 736 23 509 nation-building - 1 Verify source ↗
Administration .....................................
AI-assisted research summary: This section is a contents-style administration heading and does not state an operative rule.
1 Administration ..................................... ...................................... 2 Arts and Culture in Society ......................................................................... 3 National Language Service ....................... 4 500 2 736 4 500 2 736 (4 500) (4 500) 5 Heritage Promotion .............................. 23 509 Of which - Freedom Park: Pretoria - Promotion of Heritage - Capital Works 23 509 21 804 1104 601 - 15 Verify source ↗
Education
AI-assisted research summary: This section states the aim of developing, maintaining, and supporting a South African education and training system for the 21st century.
15 Education Aim: To develop, maintain and support a South African education and training system for the 21st century 216 126 45 432 200 926 (30 232 - 1 Verify source ↗
Administration .........................................................................................
AI-assisted research summary: This section is headed “Administration” and lists budget-like figures for education-related items.
1 Administration ......................................................................................... (22 660) 2 837 63 (25 56C Of which - Education, Training and Development Practice Sector Education and Training Authority 2 Planning and Monitoring ........................................................................... 3 General Education ................................. 22 448 21 869 97 48, 4 Further Education and Training .............................. ....... 12 075 18 837 110 (6 872 - 5 Verify source ↗
Quality Promotion and Development ............................................................
AI-assisted research summary: This section is a budget table for the health vote under the Adjustments Appropriation Act, 2005, showing adjusted amounts for items such as administration and strategic health programmes.
5 Quality Promotion and Development ............................................................ 199 754 (1 909) 200 014 1 64 Of which Conditional Grants to Provinces - National School Nutrition Programme Grant 6 Higher Education .... ........... (1 410) (1 335) 7 Auxiliary and Associated Services ................................................................ 515 (1 77) Of which - Commonweaith of Learning - India-Brazil-South Africa Commission (7! 200 000 4 632 300 31 0 14 No. 28284 GOVERNMENT GAZETE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005 Details of Vote Title health 4im: To promote the health of all people in South Africa through a caring and effective national health system based on the primary health care approach - D rota1 per Vote and Main Division R O O 0 iils of adjustments appropriation Current Payments Transfers Capital Pawen R'000 R'000 ROO0 127 626 14 896 103 063 9 I Administration ................................................. ......................... (925 (4 483) 235 3 ? Strategic Health Programmes ...... ....................... Of which - SADC Regional HIV and Aids Trust Fund Conditional Grants to Provinces - Comprehensive HIV and Aids Grant ............................ - 3 Verify source ↗
Health Service Delivery.
AI-assisted research summary: This section lists health service delivery and labour-related budget headings and figures.
3 Health Service Delivery. Of which - National Health Laboratory Services - Medico Legal Conditional Grants to Provinces - Hospital Revitalisation Grant - Forensic Pathology Services Grant 39 63; 23 797 16 000 1000 15 000 ............... 91 61; (1 718) 86 828 6 5 306 (90 100) 78 000 93 606 4 Human Resources ................................................. ................... (2 700 (2 700) Labour Aim: To play a significant role in reducing unemployment, poverty and inequality, through policies and programmes developed in consultation with role- players, aimed at improved economic efficiency and productivity, skills development and employment creation, sound labour relations, eliminating inequality and discrimination in the workplace, alleviating poverty in the workplace, as well as to play a significant role in enhancing employment, and protecting and enhancing worker rights and benefits (5 239 61 302 (8 697) (57 - 1 Verify source ↗
Administration .....................................
AI-assisted research summary: Section heading for Administration and Service Delivery; no substantive rule is stated.
1 Administration ..................................... ...................... (35 602 (943) ? Service Delivery ........ .................................................................. 31 39( 56911 29 - 3 Verify source ↗
Employment and Skills Development Services and
AI-assisted research summary: This provision lists an employment and skills development services and human resources development budget item, including related labour policy and labour market programmes and specified institutions.
3 Employment and Skills Development Services and Human Resources Development. ........................................... (4 600 (6 854) t Labour Policy and Labour Market Programmes .................... Of which - Commission for Conciliation, Mediation and Arbitration - International Labour Organisation - South African Youth Council - 5 Verify source ↗
Social Insurance .........
AI-assisted research summary: This section lists adjustments appropriation amounts for Social Insurance, including the Unemployment Insurance Fund and the Compensation Fund.
5 Social Insurance ......... Of which - Unemployment Insurance Fund -Compensation Fund .......................................... ......... 16 99: 12 188 4 700 ............. (13 426 10 000 (6 252) 1 000 (13 426) (6 999) (6 427) (34 (25 2 16 No. 28284 GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005 40. Details of Vote Title 18 Social Development Aim: To ensure the provision of comprehensive social protection services against vulnerability and poverty within the constitutional and legislative framework, and create an enabling environment for sustainable development. The Department further aims to deliver integrated, sustainable and quality services in partnership with all those committed to building a caring society Details of adjustments appropriation Division Transfers Capital Payments 90 906 36 706 42 800 11 40 1 Administration ........................................... , , , , , , , , , , , , , , , . , , , I , , , . . , , , , . , , , , , , , , , , , 2 Social Security Policy and Planning ... ........................ 3 Grant Systems and Service Delivery Assurance ......... ........................... Of which - Disaster Relief Fund 4 Social Assistance ............... Of which - South African Social Security Agency ......................................................... 5 Welfare Services Transformation ....... ........................................ 6 Children, Families and Youth Development ............................. ............. ........................................ ...................... Of which - Transfers to Non-Governmental Organisations (770) 2 906 2 796 7; 1' 78 000 46 000 32 000 32 000 (20 000) 10 000 10 O( 2 000 6 000 1 569 5 940 (829) 10 000 800 800 4: f L 9 Population and Development .... ......................................... 2 000 2 000 19 Sport and Recreation South Africa Aim: To improve the quality of life of all South Africans by promoting participation in sport and recreation in the country, and through the participation of South African sportspersons and teams in international sporting events 254 160 11 220 242 940 - 1 Verify source ↗
Administration ......................
AI-assisted research summary: This section looks like an administration table listing client support services and related amounts.
1 Administration ...................... ............................................... 2 Client Support Services ................................................... Of which - Sport Federations - South African Sports Confederation and Olympic Committee 10 600 10 600 1 440 1 440 (7 360) 8 800 3 Mass Participation.. ............................................ ............ (2 41 1) (2 41 1) - 4 Verify source ↗
Liaison and Information Services
AI-assisted research summary: This text appears to list budget and appropriation figures for vote items, including liaison and information services and correctional services.
4 Liaison and Information Services ....................................................... Of which - Development Bank of Southern Africa 244 531 3 031 241 500 241 500 18 No.28284 Act No. 21,2005 GOVERNMENT GAZETTE, 30 NOVEMBER 2005 ADJUSTMENTS APPROPRIATION ACT, 2005 Details of Vote Title Correctional Services 4im: To contribute towards maintaining and protecting a just, peaceful and safe society, by enforcing court-imposed sentences, detaining inmates in safe custody, whilst maintaining their human dignity and developing their sense 01 social responsibility and promoting the general development of all inmates and persons subject to community corrections Total per Vote Division 90 135 Transfers Capital Payments Fro00 Fro00 R'000 I Administration ........................................ .................................. 13 920 1 997 ? Security ........................ (201 682) (202 155) - 3 Verify source ↗
Corrections ............................................
AI-assisted research summary: 3 Corrections ............................................ .............................. 127 743 127 652 I Care ......................................... ........................................ 6 544 7 293 31 1 29 i Development
3 Corrections ............................................ .............................. 127 743 127 652 I Care ......................................... ........................................ 6 544 7 293 31 1 29 i Development .............. 16 369 15 070 1146 1 1 92 16 6 (74s 15 i After-Care ..... ................................................................... (28 357) (27 581) (474) (302 Facilities .................................................................... ................. Of which Specifically and exclusively appropriated -Capital Works nternal Charges .......................................................................................... )efence Vm: To defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force Administration .......................................................................................... ! Landward Defence ...................................................... ............. I Air Defence ..................................... ................................... . Maritime Defence .......................................................... , Military Health Support ............................................. - 1 Verify source ↗
Defence Intelligence .................
AI-assisted research summary: This section shows adjustment appropriation figures for the Independent Complaints Directorate and its vote aim.
1 Defence Intelligence ................. ..................................... Joint Support ................. Of which - Armaments Corporation of South Africa Ltd ......................................................... Force Employment ................................................................................... Of which Specifically and exclusively appropriated - Peace support operations Special Defence Account ............................................................................ Of which -Special Defence Account 62 529 (206) 69 62 66 93 069 I 92 421 211 050 (76 561) 287 61 1 62 66 64, 3 665 3 665 (63 310) (63 310) (6 377) (6 377) 7 038 6 289 7 038 6 289 (4 045) (4 045) 7 402 (36 749) 44 151 16 928 16 928 21 439 243 460 44 151 243 460 243 460 20 No. 28284 GOVERNMENT GAZETIT, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRUTION ACT, 2005 Details of Vote Title independent Complaints Directorate Aim: To investigate complaints of misconduct and criminality allegedly committed by members of the South African Police Service and Municipal Police Services and to make appropriate reactive and proactive recommendations to reduce the incidence of the behaviour that gives rise to such complaints DI Total per Vote and Main Division ills of adjustments appropriation Current Payments Transfers Capital Payments ROO0 R O O 0 ROO0 ROO0 (1 304) 1 30 a - 1 Verify source ↗
Administration ..........................................................................................
AI-assisted research summary: Section heading for Administration and Investigation of Complaints.
1 Administration .......................................................................................... 1 304 I 30. 2 Investigation of Complaints ......................................................................... (1 017: (I 017) - 3 Verify source ↗
Information Management and Research .........................................................
AI-assisted research summary: Section 3 is a heading for Information Management and Research in the Justice and Constitutional Development vote.
3 Information Management and Research ......................................................... (287) (287) Justice and Constltutional Development Aim: To uphold and protect the Constitution and the rule of law, and to render the accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa 113 672 68 516 1511 43 64 I Administration ..................... ..................... 8 496 16 721 3 (8 228 - 2 Verify source ↗
Court Services ..............................................................
AI-assisted research summary: Section heading for Court Services; no operative rule is stated in the provided text.
2 Court Services .............................................................. 24 672 (37 904) (31 1 62 60' - 3 Verify source ↗
State Legal Services
AI-assisted research summary: This provision lists State Legal Services allocations for named institutions and amounts.
3 State Legal Services Of which - United Nations Institution for Unification of Private Law ................ (1 496) (2 301) 1539 1 504 (734 t National Prosecuting Authority ............................................... 82 000 82 000 - 5 Verify source ↗
Auxiliary and Associated Services
AI-assisted research summary: This section is a budget appropriations table for “Auxiliary and Associated Services” and related vote adjustments.
5 Auxiliary and Associated Services 10 000 (10 000 Safety and Security 4im: To prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their properly, and uphold and enforce the law 23 509 (116 993) 35 140 46: I Administration .................... ............................................................ ? Visible Policing ......................................................................................... 222 983 113662 (298 240) (288 321) I Crime Intelligence .................................. ...... 21 739 12 332 109 32' (9 919 9 40; i Protection and Security Services .................................................................. 77 027 45 334 35 31 65t c 22 No. 28284 Act No. 21,2005 GOVERNMENT GAZETIE, 30 NOVEMBER 2005 ADJUSTMENTS APPROPRIATION ACT, 2005 Details of Vote Title griculture im: To lead and support sustainable agriculture and promote rural development through ensuring access to sufficient, safe and nutritious M ; eliminating skewed participation and inequity in the sector; maximising growth, employment and income in agriculture; enhancing the sustainable management of natural agricultural resources and ecological systems; ensuring effective and efficient governance; and ensuring knowledge and infomation management I Total per Vot, and Main Division R O O 0 nile of adjustments appropriatlon Current Payments Transfers Capital Payments ROO0 R'000 R'000 283 03 (13 136) 280 553 15 61 .. , Administration ......................................................................................... (1 67( (2 430) 14 74 Farmer Support and Development ............................................................... 250 74 (3 246) 253 995 Of which - Land and Agricultural Bank of SA - Eskom -World Food Programme Conditional Grant to Provinces - Agricultural Disaster Management Grant (6 000) 8 140 000 120 000 Agricultural Trade and Business Development ............................................... (27 74; (3 064) (25 140) 45 863 (26 OM)) (3) 6 597 5 750 250 300 300 2 193 1 878 38 44 11 2l 31 62 (7 302) 37 351 155 Of which - National Agricultural Marketing Council - Broad-based Black Economic Empowerment Programme for Agriculture (AgriBEE) Economic Research and Analysis ................................................................. (2 11( (2 492) Agricultural Production.. .............................................................................. 8 50 1 459 Of which -Agricultural Research Council - Water Research Commission - SA Poultry Association - National Red Meat Producers Organisation Sustainable Resources Management and Use ................................................ (1 381 (1 4 823) Of which -Water Research Commission National Regulatory Sewices ....................................................................... Of which - Eskom - Porcine Respiratory and Reproductive Syndrome -Classical Swine Fever Communication and Information Management ............................................... 25 05 18 801 Of which - Office International des Epizooties - International Seed Testing Association - International Grains Council - Plant Genetic Resources Centre - Food and Agriculture Organisation of the United Nations - International Commission of Agricultural Engineering - Consultative Group on International Agricultural Research - Commonwealth Agricultural Bureau International - Regional Early Warning Unit for Food Security - Regional Food Security Training Programme - National Student Financial Aid Scheme - International Cotton Advisory Council - Foreign rates and taxes 7c i 30 3 000 34 270 5 547 10 (25) (15) (407) 1 468 3 038 (1 20) (82) (382) (232) 2 000 138 150 Programme Planning, Monitoring and Evaluation ............................................ (39) (1) 4 24 No. 28284 GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPlUATION ACT, 2005 Details of Vote Title Details of adjustments appropriation rota1 per Vote Division Transfers Capital Payments Communications 4im: To develop Information and Communication Technology policies and the sustainable economic legislation development of the South African Ist and 2nd economy and positively impact on the social wellbeing of all our people and to exercise oversight on the State-Owned Entities that stimulate and enhance 14 180 31 460 (17 500) 21 - 1 Verify source ↗
Administration .............................................................................
AI-assisted research summary: Section 1 is titled Administration.
1 Administration ............................................................................. - 2 Verify source ↗
Strategic Policy &-ordination and Integration .................................................
AI-assisted research summary: Section heading and a series of financial figures; no clear rule is stated in the provided text.
2 Strategic Policy &-ordination and Integration ................................................. 2 833 2 813 13 361 13 161 2 2c ..................................................................... 20 246 (1 509) 21 755 rican Post Office Limited: Public Internet Terminals - South African Post Office Limited: Extension of Services - Information System, Electronics and Communication - South African Broadcasting Corporation: Community Radio Stations - South African Broadcasting Corporation: Programme Production I Finance and Shareholder Management Of which - Sentech .............................................. 16 200 1 1 200 (1 0 000) (8 500) (1 000) 10 255 31 000 5 000 5 000 i Innovative Applications and Research ........................................................... Of which - Multi-Purpose Community Centre - South African Broadcasting Corporation: Radio Stations - South African Broadcasting Corporation: Production (35 065) 9 190 (44 255) (3 000) (10 255) (31 000) - 5 Verify source ↗
Presidential National Commission .................................................................
AI-assisted research summary: This excerpt lists adjustment appropriation amounts and vote headings for government programmes, including environmental affairs and tourism and housing.
5 Presidential National Commission ................................................................. (3 395) (3 395) Environmental Affairs and Tourism 4im: To lead sustainable development of our environment and tourism for a better 30 196 14 000 10 910 5 28 life for all I Administration ......................... Of which - Global Environmental Fund ..................................... ? Environmental Quality and Protection ............................................................ Of which - Buyisa e-Bag i Marine and Coastal Management ....... ....................... I Tourism ................................................................................. Of which - South African Tourism 12 250 18 250 (6 000) (1 550) 6 450 (8 000) (6 000) (8 000) (6 41 4) (1 1 500) 14 764 (1 200) 15 764 5 08 20 i Biodiversity and Conservation ....................................... ...................... Of which - South African National Parks - South African National Biodiversity Institute 9 146 Social Responsibility and Projects ............................................................... 2 000 2 000 15 764 9 146 3 646 5 500 26 No. 28284 GOVERNMENT GAZE'ITE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005 ~~~~ Details of Vote Title Details of adjustments appropriation Division Transfers Capital Payments Housing Aim: To determine, finance, promote, co-ordinate, communicate and monitor the implementation of policy for housing and human settlements 73 960 2 024 69 996 1 94 - 1 Verify source ↗
Administration ..........................................................................................
AI-assisted research summary: Section heading only; no rule is stated in the text provided.
1 Administration .......................................................................................... 6 500 5 068 36 1 39 - 2 Verify source ↗
Policy Planning and Research .....................................................................
AI-assisted research summary: Section 2 is titled “Policy Planning and Research.”
2 Policy Planning and Research ..................................................................... - 3 Verify source ↗
Programme Management ..........................................................................
AI-assisted research summary: Section 3 is titled “Programme Management.”
3 Programme Management .......................................................................... (407) (20) 40 2 - 4 Verify source ↗
Housing Sector Performance ......................................................................
AI-assisted research summary: This section lists housing sector performance figures and related entities.
4 Housing Sector Performance ...................................................................... 40 960 1 000 39 960 Of which - Servcon Housing Solutions - National Urban Reconstruction and Housing Agency - Social Housing Foundation - Thubelisha Homes (22 000) 23 500 2 460 36 000 - 5 Verify source ↗
Housing Equity .........................................................................................
AI-assisted research summary: Section heading: Housing Equity.
5 Housing Equity ......................................................................................... (3 500) (3 500) - 6 Verify source ↗
Housing Development Funding ...................................................................
AI-assisted research summary: This section lists housing development funding amounts, including an allocation for Thubelisha Homes–Emergency Housing.
6 Housing Development Funding ................................................................... 30 000 (117) 30 000 1 1 Of which - Thubelisha Homes-Emergency Housing 30 000 Land Affairs Aim: To provide an equitable and sustainable land dispensation that promotes' social and economic development 15 604 42 079 (66 379) 39 90 - 1 Verify source ↗
Administration
AI-assisted research summary: Section heading listing “Administration” and “Surveys and Mapping.”
1 Administration ................ 73 732 45 422 2 Surveys and Mapping ....................................................................... - 3 Verify source ↗
Cadastral Surveys ....................................................................................
AI-assisted research summary: This section is labeled “Cadastral Surveys” and includes numerical references, but no clear rule is stated in the text provided.
3 Cadastral Surveys .................................................................................... 9 245 (1 500) 681 (2) 12 64 2 28 291 8 501 (1 50C ................................................................................ 16 550 (1 7 000) 451 Of which - Restitution Grants (1 7 000) - 5 Verify source ↗
Land Reform ............................................................................................
AI-assisted research summary: This text is a Land Reform heading with figures; it does not state an operative rule.
5 Land Reform ............................................................................................ (65 399) (1 8 838) (49 457) 2 891 Of which -Land Reform Grants (49 467) - 5 Verify source ↗
Spatial Planning and Information ..................................................................
AI-assisted research summary: 5 Spatial Planning and Information .................................................................. (1 260) 126
5 Spatial Planning and Information .................................................................. (1 260) 126 - 7 Verify source ↗
Auxiliary and Associated Services ................................................................
AI-assisted research summary: This section lists adjusted appropriations for auxiliary and associated services, including minerals and energy, electricity and nuclear, and science and technology items.
7 Auxiliary and Associated Services ................................................................ (474) (474) Minerals and Energy Aim: To formulate and implement an overall minerals and energy p o k y in order to ensure the optimum utilisation of minerals and energy resources 134 786 10 414 116 372 I Administration .......................................................................................... Of which - South African Women in Mining - Ticor SA Ltd - children's conference 100 (40) 140 100 30 ? Promotion of Mine Safety and Health ............................................................ 3 104 3 104 28 No. 28284 -~ Act No. 21,2005 GOVERNMENT GAZl?lTE, 30 NOVEMBER 2005 ADJUSTMENTS AF'PROPRLATION ACT, 2005 ~~ ~~ Details of Vote Detalls of adjustments appropriation Title Transfers Capital Pa,,,,,ents Mineral Development ................................................................................. Of which - Industrial Development Corporation of South Africa - Council for Geoscience (Small-Scale Mining) Hydrocarbons and Energy Planning .............................................................. Of which - Renewable energy subsidy scheme - Energy Research Centre (University of Cape Town) (20 565) 20 565 4 500 1 00 Electricity and Nuclear ................................................................................ 25 000 20 000 5 000 Of which - Electricity Distribution Industry Holdings Company (Regional Electricity Distribution) Associated Services ............................................................................... 106 632 Of which - SA Nuclear Energy Corporation Ltd Activities - Non-grid electrification service providers Conditional Grant to Local Government - Integrated National Electrification Programme 5 000 106 632 56 500 (5 000) 55 132 icience and Technology Lim: To realise the full potential of science and technology in social and economic development, through h e development of human resources, research and innovation 55 297 5 030 50 267 I Administration ......................................................................................... 2 743 1393 1350 Of which - Technology Top 100 Awards ? Science and Technology Expert Services ........................................................ (2 743) Of which - Grant-in-Aid to various Institutions - 3 Verify source ↗
International Co-operation and Resources ........................................................
AI-assisted research summary: Section heading for “International Co-operation and Resources.”
3 International Co-operation and Resources ........................................................ 454 Of which -Africa Institute of South Africa - 0 Verify source ↗
Frontier Science and Technology .....................................................................
AI-assisted research summary: This section appears to list “Frontier Science and Technology” and related headings or items, including the Innovation Fund, Science and Youth, and the National Research Foundation.
0 Frontier Science and Technology ..................................................................... 22 50f Of which - Innovation Fund - Frontier Science and Technology - Science and Youth - National Research Foundation - 5 Verify source ↗
Government Sectoral Programmes and Co-ordination ......................................
AI-assisted research summary: This section lists government sectoral programme and vote adjustment amounts for the Department of Trade and Industry.
5 Government Sectoral Programmes and Co-ordination ...................................... Of which -Technology Planning and Diffusion - Technology for Sustainable Livelihoods - Human Science Research Council - NECSA-Fluoro Chemicals 1350 (2 743) (2 743) 454 454 22 508 (20 000) 20 000 (2 000) 24 508 (27 037) 23 400 12 335 20 000 30 No. 28284 GOVERNMENT GAZETTE, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005 Details of Vote Title 'rade and Industry lim: To lead and facilitate access to sustainable economic activity and employment for all South Africans through its understanding of the economy, its knowledge of economic opportunities and potential, and its anticipation of the future. The Department also aims to catalyse economic transformation and development, and to provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. In this way the Department will contribute towards achieving government's vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity by2014 Details of adjustments appropriation rota1 per Vote Current a ~. ~ R O O 0 ~ i Payments R'000 Transfers ~ ~ R'000 Capital Payments ~ R'000 54 599 770 479 6 01 Administration .......................................................................................... Of which - Diplomacy, Intelligence, Defence and Trade Education and Training Authority 40 180 15 5 81 (17) ! International Trade and Economic Development .............................. .... ........... 4 185 1 1 722 1 E Of which - Organisation for the Prohibition of Chemical Weapons - Development Bank of Southern Africa: Regional Spatial Development Initiatives - ProTechnik Laboratories 9 956 2 520 I Enterprise and Industry Development ............................................. ..... ........... 1 1 804 12 654 (45: Of which - Council for Scientific and Industrial Research: Technology for Women in Business - Council for Scientific and Industrial Research: National Cleaner Production Centre - South African National Accreditation System - Khula -South African Bureau of Standards - Small Business Technical Consulting - South African Micro Apex Fund - Small Enterprise Development Agency - United Nations Industrial Development Organisation -Development Bank of Southern Africa: Community Public Private Partnership - National Co-operatives Association of South Africa - South African Women Entrepreneurs' Network - Co-operative Incentive Scheme (4 500) 320 1 599 29 883 (1 599) (50 000) 50 000 (2 100) (1 0 000) (3 709) 2 000 1 Consumer and Corporate Regulation ............................................................ Of which -Consumer Awards - Companies and Intellectual Property Registration Office 3 944 (1 960) 142 (2 108) 32 No. 28284 GOVERNMENT GAZETlX, 30 NOVEMBER 2005 Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005 I Details of Vote Title - 5 Verify source ↗
The EnhPrise Organisation ... ... ... . .... ... . . . . . . . . . . . ... .. . . .. . . , , . . . . . . , . . . . . . . , . . . . . .. . . . . .
AI-assisted research summary: This section lists the EnhPrise Organisation and related programmes/projects, and includes a transport aim statement.
5 The EnhPrise Organisation ... ... ... . .... ... . . . . . . . . . . . ... .. . . .. . . , , . . . . . . , . . . . . . . , . . . . . .. . . . . . Of which - Small and Medium Manufacturing Development Programme - Manufacturing Development Programme Incentives - Enterprise Development - Critical Infrastructure Programme: - Coega Development Corporation - East London Development Corporation - Other Critical Infrastructure Programme Projects - Industrial Development Zones - Business Process Outsourcinc - South African Capital Goods Feasibility - Pebble Bed Modular Reactor - Competitiveness Fund - Sector Partnership Fund - Black Business Supplier Development Programme - Staple Food Fortification Programme - Study Fund 6 Trade and Investment South Africa ..... . . . . . . . . . . . .. .... . . .. . ... ... . . . . . , . . . . . . .. . . . . .. .... . . , .. Of which - Export Credit Insurance Corporation - Youth Internship Programme - National Automotive Industry Development - Industrial Development Corporation: South African Capital I - Total per vc I Payments R'000 - and Main Division Current R'000 'tails of adjustments appropriation I ~ransfers Capital Payments R'000 R'000 764 0 6 384 757 61 6 (1 00 800) (15 000) 251 800 35 475 7 934 44 154 (11 000) (20 000) 5 000 580 000 (47 000) (1 3 000) 20 000 20 000 (21 287 (13 697) (9 576) 1 (25 432) 700 1000 (1 ) 1 1 207 3 000 Goods Feasibility Study Fund - Aichi Exposition -Trade and Investment South Africa 7 Marketing .... . ..... . ...... ............................................................ .................. .. 307 1 799 Transport Aim: To establish a national transport system that enables national, provincial and local provision of efficient, affordable and fully integrated infrastructure and sewices that best meet the needs of transport users and promote economic and social development while being environmentally and economically sustainable - 1 Verify source ↗
Administration ..........................................................................................
AI-assisted research summary: This provision is a section heading for “Administration.”
1 Administration .......................................................................................... 2 Transport Policy and Regional Integration.. . . . . . . . . . . . . .. . . . . , . ... . , . . . . . ... . . ... .. . . .. . ..... . . , 3 Transport RegUlatiOn and Public Entity Oversight . . . . . .. . ... . . .. . .. .. . . . .. . . . . . ... . . . . . . . . . .. Of which - Road Traffic Management Corporation 4 Integrated Planning and Intersphere Co-ordination.. . .. . . .. . . .. . . . ... . . . . . . . ... . . . . . .. .. . . Of which Conditional Grants to Local Government - Public Transport Infrastructure and Systems Fund I I - Bus subsidies - South African Rail Commuter Corporation 427 495 33 021 390 261 4: (2 100) (2 100) 15 284 22 537 15 284 19 837 245 923 145 851 I 2 700 2 685 241 710 4 21 241 710 145 851 19 230 126 621 34 No.28284 G 0 V E R " T GAZETTE, 30 NOVEMBER 2005 ~ ~ ~ ~ ~ ~ ~ - ~~~ Act No. 21,2005 ADJUSTMENTS APPROPRIATION ACT, 2005 Details of Vote Title Water Affairs and Forestry Aim: To ensure the availability and supply of water at national level to facilitate equitable and sustainable social and economic development; ensure the universal and efficient supply of water services at local level; and promote the sustainable management of forests Details of adjustments approprlatlon Transfers Capital Payments Division 370 224 159 635 76 766 141 82 - 1 Verify source ↗
Administration ..........................................................................................
AI-assisted research summary: Section heading: Administration.
1 Administration .......................................................................................... 87 583 87 583 - 2 Verify source ↗
Water Resource Management ...............................................
AI-assisted research summary: This section is a heading for water resource management and lists related topics, including a water trading account and financial assistance items.
2 Water Resource Management ............................................... 256 287 51 133 198 309 6 84 Of which - Water Trading Account - Financial assistance to small-scale farmers - Financial assistance iro dam safety - 3 Verify source ↗
Water Services ....
AI-assisted research summary: This text appears to list budget figures relating to Water Services, conditional grants to local government for water services projects, and Forest/SAFCOL items.
3 Water Services .... ..................................................................... (8 (3 454) (138 624) 134 07 Of which Conditional Grants to Local Government - Implementation of Water Services Projects Grant Specifically and exclusively appropriated - Implementation of Water Services Projects (1 38 679) 138 67 1 Forest .................................................................................. 42 354 24 373 17 081 90 - SAFCOL 16 981 4 251 011 729947 3277043 244 02
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Adjustments Appropriation Act
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