Government Gazette REPUBLIC OF SOUTH AFRICA Vol. 497 Cape Town 30 November 2006 No. 29440 THE PRESIDENCY No. 1207 30 November 2006 It is hereby notified that the President has assented to the following Act, which is hereby published for general information:– No. 14 of 2006: Adjustments Appropriation Act, 2006. AIDS HELPLINE: 0800-123-22 Prevention is the cure
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Government Gazette
REPUBLIC OF SOUTH AFRICA
Vol. 497 Cape Town 30 November 2006 No. 29440
THE PRESIDENCY No. 1207 30 November 2006
It is hereby notified that the President has assented to the following Act, which is hereby published for general information:–
No. 14 of 2006: Adjustments Appropriation Act, 2006.
AIDS HELPLINE: 0800-123-22 Prevention is the cure
2 No. 29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006
Act No, 14,2006 ADJUSTMENTS APPROPRIATION ACT, 2006
(English text signed by the President.) (Assented to 24 November 2006.)
ACT To appropriate adjusted amounts of money from the National Revenue Fund for the requirements of the State in respect of the financial year ending 31 March 2007; and to provide for subordinate matters incidental thereto.
PREAMBLE
WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by an Act of Parliament;
AND WHEREAS section 26 of the Public Finance Management Act, 1999 (Act No. 1 of 1999), provides that Parliament must appropriate money for each financial year for the requirements of the State,
E IT THEREFORE ENACTED by the Parliament of the Republic of South Africa, B as follows:-
Definitions
1. In this Act, unless the context indicates otherwise- “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(l)(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 10 for the compensation of employees and payments for 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 under section 73 of the Public Finance Management Act; “main division within a vote” has the meaning assigned to it in section 1 of the 15 Public Finance Management Act; “payments for capital assets” means any payment made by a national department- (a ) for assets that can be used continuously or repeatedly in production for more
than one year, and from which future economic benefits or service potential is 20 expected to flow directly to the national department making the payment; and
(6) that must be classified as or deemed to be payments 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;
“Public Finance Management Act” means the Public Finance Management Act, 1999 (Act No. 1 of 1999); “transfers and subsidies” means any payment made by a national department to another organ of state or any other person in respect of which the national 30 department does not receive a benefit of similar value directly in return, and includes the payment of conditional grants.
2. (1) Adjusted appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2006/07 financial year, to votes and main divisions within a vote, and for specific listed purposes. are set out in the Schedule.
(2) The spending of appropriations contemplated in subsection ( I ) is subject to the Public Finance Management Act.
Appropriation listed as specifically and exclusively
5
3. Despite the provisions of any law, appropriations to a vote or main division within a vote that are listed as specifically and exclusively appropriated in the Schedule may only be utilised for the purpose indicated and may not be used for any other purpose, 10 unless an Act of Parliament amends or changes the purpose for which it was allocated.
Short title
4. This Act is called the Adjustments Appropriation Act, 2006.
Current Transfers and Payments f Payments Subsidies Capital Asse
R O O 0 ROO0 R O O 0
(2 057) 12 (15 121)
1319 943
(1 948) (3 000) 121
(13 703)
(1 289)
(13 703)
(1 289)
230
2
3
Parliament Aim: To provide the supporl services required by Parljamenf to fuM/ its
consfitutional functions, to assist political parties represented in Parliament to secure administrative support and service constituents, and to provide members of Padiament with the necessary facilities
2 Governance, Policy and Research ......................................................
3 Urban and Rural Development ...........................................................
4 Systems and Capacity Building ....................................................
5 Free Basic Services and Infrastructure .................................................
5 Provincial and Local Government Transfers ........................................... Of which Conditional Grants to Local Government - Municipal Infrastructure Grant
Public Works 4im: To provide and manage the accommodation, housing, land and
infrasfructure needs of national departments; co-ordinate the National Expanded Public Works Programme; and optimise growlh, employment and tfansfomafion in fhe construction and property industries
2 Provision of Land and Accommodatin .................................................
3 National Public Works Programme ......................................................
Auxiliary and Associated Sewices ....................................................... Of which - Parliamentary Villages Management Board
~ ~~ ~~~
Government Communication and Information System Aim: To provide a comprehensive comrnunicafion service on behalf of
government to facilitate the involvement of the majon?y of South Africans in governance, reconstruction and development, nation building and reconciliation
ttional Treasury n: To promote economic development, good governance, social progress
and rising living standards through the accountable, economical, equitable and sustainable management of public finances
2 186 466
Administration ................................................................................ Of which - Finance, Accounting. Management, Consulting and other
Financial Services Sector Education and Training Authority
( 569) 2 185 666 1 366
Economic Planning and Budget Management ....................................... Of which - Project Development Facility: Trading Account
Asset and Liability Management .........................................................
Financial Management and Systems.. ..................................................
Financial Accounting and Reporting ..................................................... Of which -Independent Regulatory Board for Auditors
Provincial and Local Government Transfers .......................................... Of which Conditional Grant to Provinces - Provincial Infrastructure Grant Conditinai Grants to Local Government - Local Government Restructuring Grant
Civil and Miliary Pensions, Contributions to Funds and Other Benefits . . , , . , Of which -Civil Pensions - United Kingdom Tax
Fiscal Transfers.. ............................................................................ Of which - South African Revenue Service - Financial and Fiscal Commission - Development Bank of Southern Africa -World Bank
Jblic Enterprises m: To provide an effective state-owned enterprises shareholder
management system, and to support and promote economic efficiency and competitiveness for a better life for all South Africans
iblic Senrice and Administration n: To lead the modemisation of fhe public service, by assisting
government depaments to implement their managemenf policies, systems and structural solutions, within a generally applicable framework of noms and standards, to improve service delivery
Administration.. ............................................................................... Of which - Commonwealth Association for Public Administration
and Management
Integrated Human Resource Management and Development.. ..................
Management of Compensation, .......................................................... Of which - Government Employees Medical Scheme
Information and Technology Management.. ........................................... Of which - State Information Technology Agency
Service Delivery Improvement ............................................................
Public Sector Anti-Cormotion.. ...........................................................
International and African Affairs.. ........................................................ Of which -African Association for Public Administration and Management - Centre for Training and Research in Administration
for Development
Planning, Monitoring and Evaluation ....................................................
ibllc Senrice Commission in: To promofe the constitutional values and principSs of public
Strategic Health Programmes ............................................................ Of which - South African Aids Vaccine Initiative - Life Line - LoveLife - Soul City - Medunsa - University of Cape Town - Palestinian Authority Conditional Grants to Provinces - Comprehensive HIV and Aids Grant
Health Service Delivery .................................................................... Of which - Mental Health: Nan-Governmental Organisations - South African Community Epidemiology Network on Drug Use - Human Science Research Council Conditional Grants to Provinces - Hospital Revitalisation Grant - Forensic Pathology Services Grant
Human Resources ...........................................................................
&our im: To play a significanf role in reducing unemployment, poverty and
inegualify, fhrougb policies and programmes developed in consuffation with role-players and aimed at: improved economic efficiency and productivity; skills development and employment creation; sound labour relations; eliminating inequality and discriminafion in the workplace; and alleviating poverty in the workplace; as welt as to play a significant role in improving employment and protecting and improving wolkers’ rights and benefits
Service Delivery ..................................................................................
Employment and Skills Development Services/ Human Resources Development.. ........................................................
Of which - National Qualifications Framework
Labour Policy and Labour Market Programmes ......................................... Of which - Commission for Conciliation. Mediation and Arbitration - International Labour Organisation -African Regional Labour Advisory Council
Details of Vote Details of adjustments appropriation
Vote Current Transfers and Payments for Payments Subsidies Capital Assets
18
19
Social Development Aim: Ensure the provision of comprehensive, integrated, sustainable and
quality social development services against vulnerability and poverty and to create an enabling environment for sustainable development in partnership with those committed to building a caring society
R'000
376 965
R'000
(11391)
R'000
387 806
R'000
550
1 Administration .
2 Comprehensive Social Protection.. Of which - Walvis Bay Project
3 Social Security Transfers and Administration Of which - South African Social Security Agency: Social
Assistance Administration - South African Social Security Agency: Grant
Administration Integrity
376 965
5 Development and Research Of which - Non-Profit Organisations Partnership Fund
6 Strategy, Regulatory and Oversight Management. Of which - University of Pretoria
(550)
(5 441)
(500)
(4 900)
5 441
5 441
376 965
321 193
55 772
500
500
4 900
4 900
550
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
1 Administration
2 Client Support Services Of which - Sport Federations
4 International Liaison and Events Of which Conditional Grants to Local Government - 2010 FIFA World Cup Stadia Development
607 793
1 393
6 400
600 500
5 Facilities Co-ordination..
20 Correctional Services Aim: To contribute to maintaining and protecting a just, peaceful and safe
society, by enforcing court-imposed sentences, detaining inmates in safe custody while maintaining their human dignity and developing their sense of social responsibility, and promoting the general development of all inmates and persons subject to community corrections
Care ...........................................................................................
i Development ...............................................................................
i Social Reintegration.. ........................................................................
. Facilities ........................................................................................ Of which Specifically and exclusively appropriated - Capital Works
befence \im: To defend and protect the Republic of Sooth Africa. its tenitorial
integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force
Joint Support ..................................................................................
3 Special Defence Account ................................................................... Of which - Special Defence Account
ndependent Complaints Directorate 4imi To investigate complaints of misconduct, corruption and criminality
allegedly commiffed 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
I Administration .............................................................................
! Investigation of Complaints ............................................................
I Information Management and Research.. ..............................................
Justice and Constitutional Development dim: To uphold and protect the Constitution and the rule of law, and to
provide accessible, fair, speedy and cost-effective administretion of justice in the interests of a safer and more secure South Africa
1 Administration ................................................................................ Of which - Contribution to Skills Fund
griculture 'm: To lead and support sustainable agricultm and promote rural
development through: ensuring access to sufficient, safe and nutritious food; eliminating skewed participation and inequity in agriculture; maximising growth, employment and income in the sector; improving the sustainable management of natural agricultural resources and ecological systems; ensuring effective and effiaent governance; and ensuring knowledge and information management
Livelihoods, Economics and Business Development .............................. Of which -Land and Agricultural Bank of SA - Broad-based Black Economic Empowerment
- Co-operative Development Initiative - Co-operative Development Initiative (Agr - Biz) - Grain SA - Cotton SA - North West African Farmers Union (NWAFU) - Eastern Cape Commodity Organisation -Agricultural Economics Association of South Africa - Rural Women
Programme for Agriculture (AgriBEE)
Bio-security and Disaster Management ................................................ Of which -Agricultural Research Council -Avian Influenza - Classical Swine Fever Conditional Grants to Provinces -Agricultural Disaster Management Grant
Production and Resources Management .............................................. Of which -Water Research Commission -Grassland Society - South African Pork Producers Organisation - Milk Producers Organisation Conditional Grants to Provinces - Land Care Programme Grant: Poverty Relief and
Infrastructure Development
Sector Services and Partnerships.. ...................................................... Of which - Agricultural Research Council - National Student Financial Aid Scheme - Perishable Products Export Control Board -Office International des Epizooties - Ofice International de la Vigne et du Vin - Food and Agriculture Organisation of the United Nations - International Cotton Advisory Council
:ommunications lim: To develop lnfomation Communication Technology policies and
legislation that sfimulate and improve the sustanable economic developmenf of the South African first and second economies and positively impact on fhe social well being of all South Africans. The Departmsnf also aims to oversee state owned entities, such as the Soufh African Post Ofice, the South African Broadcasting Corporation and the lndependent Communications Authority of South Africa
Strategic Policy Co-ordination and Integration ....................................... Of which - Nepad e-Africa Commission - International Telecommunications Union
, Policy Unit ..................................................................................... Of which - lnformation Systems, Electronics and Telecommunications
Technologies Sector Education and Training Authority - South African Broadcasting Corporation:
Programme Production
7 Finance and Shareholder Management ............................................... Of which - South African Post Office Limited: Subsidy
Environmental Affairs and Tourism 4im: To lead sustainable development of South Africa's environment and
tourism for a betfer life for a//
1 Administration ................................................................................ Of which - Conference of Parties
Z Environmental Quality and Protection.. .................................................
3 Marine and Coastal Management ....................................................... Of which -Marine Living Resources Fund
1 Tourism .................................................................................... Of which - South African Tourism - National Business Trust
5 Biodiversity and Conservation ............................................................ Of which - South African National Parks - International Conservation Union
j Social Responsibility and Projects ....................................................... Of which - Expanded Public Works Programme
De
R'000
42 112
3 000
4 174
(2 501
37 43r
43 751
17 55:
(1 79f
42 39(
(2 50C
(11 9oc
Is of adjustments appropriation
Current Transfers and Payments fa Payments Subsidies Capital Asset
4 Housing Sector Performance and Equity ....................... Of which - Social Housing Foundation
5 Housing Development Funding . ..................................................... Of which Conditional Grants to Provinces -Integrated Housing and Human Settlement
Development Grant
LandAffairs Aim: To create and maintain an equitable and sustainable land dispensation
that results in social end economic development for all South Africans
Hydrocarbons and Energy Planning ..................................................... Of which - Renewable Energy Subsidy Scheme
Electricity and Nuclear ......................................................................
Associated Services ......................................................................... Of which - SA Nuclear Energy Corporation Ltd: Activities - SA Nuclear Energy Corporation Ltd: Decommissioning
-SA Nuclear Energy Corporation Ltd: Security -SA Nuclear Energy Corporation Ltd: SAFARI Reactor
Projects
Conversion
cience and Technology im: To realise the full potential of science and technology in social and
economic development through the development of human resources, research and innovation
Administration ................................................................................ Of which - Technology Top 100
Science and Technology Expert Services ................................................ Of which - Institutional and Programme Support - lndigenous Knowledge Systems
International Co-operation and Resources .................................................. Of which -Global Science -Africa Institute of South Africa
Frontier Science and Technology ............................................................ Of which - Biotechnology Strategy -Frontier Science and Technology - Science and Youth - Science Themes - Human Resource Development
i Government Sectoral Programmes and Co-ordination ................................. Of which -Technology Planning and Diffusion - Learnership
'rade and Industry lim: To lead and facilifate access to sustainable economic activity and
employment for all South Africans through its understanding of the economy, ifs knowledge of economic oppottunities and potential, and its anticipation of the future. The Departrnent also aims to cafalyse economic transfonnation 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, charactetised by accelerated economic growth, employment creation and greater equity by 2014
Administration ................................................................................ Of which - Diplomacy, Intelligence, Defence and Trade Education
Training Authority
De
ROO0
5 814
5 715
75 299
3 000
629
(1 000:
(4 000:
5 893
1 478
276 116
(3 732
s of adjustments appropriation
Current Transfers and Payments fo Payments Subsidies Capital Asset
~ International Trade and Economic Development . . . . . . . .. . . . .... .... . ...... .. . .. , . , , Of which -World Trade Organisation - Organisatin for the Prohibition of Chemical Weapons - ProTechnik Laboratories
Enterprise and Industry Development ..... . . . .. . , . . , .. , . . ..... .... Of which - Council for Scientific and Industrial Research: Technology
- Council for Scientific and Industrial Research: Technology
- Council for Scientific and Industrial Research: Technology
- Council for Scientific and Industrial Research National
- South African Bureau of Standards: Research Contribution - South African National Accreditation System -National Empowerment Fund - South African Bureau of Standards - Small Business
- South African Micro Apex Fund - Small Enterprise Development Agency - National Research Foundation: Technology and Human
Research for Industry Programme - United Nations Industrial Development Organisation - Black Economic Empowerment Advisory Council - Industrial Development Corporation: Support Programme
- National Co-operatives Association of South Africa - Council for Scientific and Industrial Research: Aerospace Industry - Godisa Trust: Technology Incubator Development - South African Women Entrepreneurs’ Network - Small Enterprise Development Agency: Technology Programme - Khula
Transfer Capital Guarantee Fund
Transfer Centre
for Women in Business
Cleaner Production Centre
Technical Consulting
for Industrial Innovation
Consumer and Corporate Regulation . . , . . .. ................. .... ...... Of which -National Gambling Board -National Lotteries Board - Competition Commission - South African Bureau of Standards: Trade Metrology -Companies and Intellectual Property Registration Ofice -Micro Finance Regulatory Council - National Credit Regulator
............... The Enterprise Organisation . . . . . . . . . . .. . .... ... . . . . . . . . . . . . .. , .._ Of which -Small and Medium Manufacturing Development Programme - infrastructure industrial Development Zones: - Coega Development Corporation - East London industrial Development Zone (Pty) Limited - Richards Bay Industrial Development Zone Company
- Critical Infrastructure Programme - Industrial Development Zones - South African Capital Goods Feasibility Study Fund - Staple Food Fortification Programme Conditional Grants to Provinces - Industrial Development Zones
Dt
ROO0
3 841
355 14;
7 052
46 000
ils of adjustments appropriation
Current Transfers and Payments Payments Subsidies Capital Ass1
ROO0 ROO0 r000
( 588)
76 845
3 722
(3 555)
4 353
3 848
1728
278 426
(1 200)
(1)
(2 247)
1 000
3 000 1
3 247 151 647
( 598) 50 000
140 000
2 000 300
(7 000)
(75 839) ( 1)
f45 000) 5 700
2 500 47 248 2 000
3 330
6 647 (2 000) (5 000) 8 200 (4 647)
(22 854) 22 854
49 055
10 000
(1 30 000) 71 800 16 000 10 000
5 000 20 000
58 200
(1 2 000)
32 No.29440 GOVERNMENT GAZETTE, 30 NOVEMBER 2006 ~~
i Trade and Investment South Africa ................................ ..................... Of which -Export Credit Insurance Corporation - Aichi Exposition -Trade and Investment South Africa
rransport lim: To lead the provision of an integrated, sustainable, reliable and safe
transport system, through safety and economic regulation, planning, development, co-ordination, promotion and implementation of transport policies and strategies
I Administration ................................................................................. Of which - Universities of Pretoria, Kwa-Zulu Natal and
Stellenbosch
? Transport Policy, Research and Economic Analysis .......... ...,....... ....... ...
3 Transport Regulation and Accident and Incident Investigation . . .. . . .. . .. .. . . . . . Of which -National Sea Rescue Institute
Of which -Bus subsidies -South African Rail Commuter Corporation -Taxi: Recapitalisation
7 Public Entity Oversight and Economic Regulation ............................... .... Of which - Road Traftic Management Corporation
Water Affairs and Forestry 4im: 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 supp/y of water services at local level; and promote the sustainable management of forests
1 Administration ................................................................................ Of which - Local Government Water and Related Services