Long title

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 2008; and to provide for subordinate matters incidental thereto.
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[Act 2007_027_000 Long title unamended wef ... date/s available on subscription copy]


WHEREAS section 213(2) of the Constitution of the Republic of South Africa, 1996, provides that money may be withdrawn from the National Revenue Fund only in terms of an appropriation by an Act of Parliament,

BE IT THEREFORE ENACTED by the Parliament of the Republic of South Africa, as follows:-
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[Act 2007_027_000 Preamble unamended wef ... date/s available on subscription copy]

1. Interpretation

In this Act, unless the context indicates otherwise, any word or expression to which a meaning has been assigned in the Appropriation Act, 2007 (Act No. 2 of 2007), has the meaning assigned to it in that Act.
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[Act 2007_027_001 unamended wef ... date/s available on subscription copy]

2. Appropriation of adjusted amounts of money for requirements of State

(1) Adjusted appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2007/08 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 Public Finance Management Act.
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[Act 2007_027_002 unamended wef ... date/s available on subscription copy]

3. Appropriation listed as specifically and exclusively

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, unless an Act of Parliament amends or changes the purpose for which it was allocated.
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[Act 2007_027_003 unamended wef ... date/s available on subscription copy]

4. Short title

This Act is called the Adjustments Appropriation Act, 2007.
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[Act 2007_027_004 unamended wef ... date/s available on subscription copy]


[Obtain Schedule details on request]

	Vote	Column 1				Column 2
No.	Title	Vote (1)	Main divisions (2)	Capital (excluding transfers to other institutions) (3)	Transfers to other institutions (including capital transfers) (4)	Amounts specifically and exclusively appropriated (5)
		R'000	R'000	R'000	R'000	R'000

1	Presidency Aim: To develop and manage the strategic agenda of government and oversee and ensure its realisation by government as a whole
	1 Administration
	2 Communications
	3 Executive Co-ordination

3	Foreign Affairs Aim: To formulate, co-ordinate, implement and manage South Africa's foreign policy and international relations programmes throughout the world
	1 Administration
	2 Foreign Relations
	3 Public Diplomacy and Protocol
	Of which
	Specifically and exclusively appropriated
	- Municipal rates and taxes for diplomatic missions
	International transfers
	Of which
	Specifically and exclusively appropriated
	- Humanitarian Aid

4	Home Affairs Aim: To 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 to promote a supporting service for this
	1. Administration
	2 Civic and Immigration Services
	3 Transfers to Agencies
	Of which
	Specifically and exclusively appropriated
	- Government Printing Works

5	Provincial and Local Government Aim: To develop and promote a national system of integrated and co-operative governance and to support provincial and local government
	1 Administration
	2 Governance, Policy and Research
	3 Urban and Rural Development
	4 Systems and Capacity Building
	5 Free Basic Services and Infrastructure
	6 Provincial and Local Government Transfers
	Of which
	Conditional Grant to Local Government
	- Municipal Infrastructure Grant
	7 Fiscal Transfers

6	Public Works Aim: To provide and manage the accommodation, housing, land and infrastructure needs of national departments; lead and direct implementation of the national Expanded Public Works Programme and optimise growth, job creation and transformation in the construction and property industries
	1 Administration
	2 Provision of Land and Accommodation
	3 National Public Works Programme

7	Government Communications and Information Systems (GCIS) Aim: To provide a comprehensive communication service on behalf of government to facilitate the involvement of the majority of South Africans in governance, reconstruction and development, national building and reconciliation
	1 Administration
	2 Policy and Research
	3 Government and Media Liaison
	4 Provincial and Local Liaison
	5 Communication Service Agency
	7 Government Publication

8	National Treasury Aim: To promote economic development, good governance, social progress and rising living standards through the accountable, economical, equitable and sustainable management of public finances
	1 Administration
	Of which
	Specifically and exclusively appropriated
	- Finance, Accounting, Management, Consulting and other Financial Services Sector Education and Training Authority
	2 Public Finance and Budget Management
	3 Asset and Liability Management
	4 Financial Management and Systems
	5 Financial Accounting and Reporting
	Of which
	Specifically and exclusively appropriated
	- Accounting Standards Board
	- Audit (Auditor-General)
	6 Economic Policy and International Financial Relations
	7 Provincial and Local Government Transfers
	Of which
	Conditional Grants to Local Government
	- Local Government Restructuring Grant
	- Neighbourhood Development Partnership Grant
	8 Civil and Military Pensions, Contributions to Funds and Other Benefits
	Of which
	Specifically and exclusively appropriated
	- Civil Pensions and contributions to funds
	9 Fiscal Transfers
	Of which
	Specifically and exclusively appropriated
	- African Development Bank
	- Commonwealth Fund for Technical Co-operation

9	Public Service and Administration Aim: To lead the modernisation of the public service by assisting government departments to implement their management policies, systems and structural solutions within a generally applicable framework of norms and standards, in order to improve service delivery
	1 Administration
	2 Human Resources Management and Development
	Of which
	Specifically and exclusively appropriated
	- Public Service Education and Training Authority
	3 Management and Compensation
	4 Information and Technology Management
	5 Service Delivery Improvement
	6 Governance

10	Public Service Commission Aim: To promote the constitutional values and principles of public administration in the public service
	1 Administration
	Of which
	Specifically and exclusively appropriated
	- African Association for Public Administration and Management
	2 Investigations and Human Resources Reviews
	3 Monitoring and Evaluation

11	South African Management Development Institute (SAMDI) Aim: To provide and co-ordinate the provision of training and management development interventions that lead to improved performance and service delivery in the public sector
	1 Administration
	2 Public Sector Organisational and Staff Development
	Of which
	Specifically and exclusively appropriated
	- Augmentation of the Training Trading Account

12	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
	Of which
	Specifically and exclusively appropriated
	-South African Statistical Association
	2 Economic Statistics
	3 Population and Social Statistics
	Of which
	Specifically and exclusively appropriated
	- Population Association of South Africa
	4 Quality and Integration
	5 Statistical Support and Informantics

13	Arts and Culture Aim: To develop and preserve South African culture to ensure social cohesion and national building
	1 Administration

14	Education Aim: To develop, maintain and support the South African education and training system for the 21st century
	1 Administration
	Of which
	Specifically and exclusively appropriated
	- Education, Training and Development Practice Sector Education and Training Authority
	- Education Management Information System
	3 General Education
	Of which
	Specifically and exclusively appropriated
	- South African Council for Educators
	Conditional Grant to Provinces
	- HIV and Aids (Life Skills Education) Grant
	4 Further Education and Training
	Of which
	Specifically and exclusively appropriated
	- Umalusi Council for Quality Assurance in General and Further Education and Training
	- Preparation of the National Curriculum Statement examinations
	Conditional Grant to Provinces
	- Further Education and Training College Sector Recapitalisation Grant
	5 Quality Promotion and Development
	Of which
	Conditional Grant to Provinces
	- National School Nutrition Programme Grant
	6 Higher Education
	Of which
	Specifically and exclusively appropriated
	- Higher Education Institutions
	7 Auxiliary and Associated Services
	Of which
	Specifically and exclusively appropriated
	- Organisation for Economic Co-operation and Development
	- Commonwealth of Learning
	- Association for the Development of Education in Africa
	- Childline South Africa

15	Health Aim: To provide the health of all people in South Africa through a caring and effective national health system based on the primary healthcare approach
	1 Administration
	2 Strategic Health Programmes
	Of which
	Specifically and exclusively appropriated
	- National Health Laboratory Services
	Conditional Grants to Provinces
	- Comprehensive HIV and Aids Grant
	- Forensic Pathology Services Grant
	3 Health Service Delivery
	Of which
	Conditional Grant to Provinces
	- Hospital Revitalisation Grant
	4 Human Resources

16	Labour Aim: To play a significant role in reducing unemployment, poverty and inequality, through a set of policies and programmes developed in consultation with social partners, which are aimed at improving economic efficiency and productivity; skills development and employment creation, sound labour relations; eliminating inequality and discrimination in the workplace; alleviating poverty in employment; 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
	1 Administration
	2 Service Delivery
	Of which
	Specifically and exclusively appropriated
	- World Association of Public Employment Services
	3 Employment and Skills Development Services / Human Resources Development
	Of which
	Specifically and exclusively appropriated
	- National Qualifications Framework
	4 Labour Policy and Labour Market Programmes
	Of which
	Specifically and exclusively appropriated
	- Commission for Conciliation, Mediation and Arbitration
	- International Labour Organisation
	- African Regional Labour Advisory Council

17	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
	2 Comprehensive Social Security
	3 Policy Development, Review and Implementation Support for Welfare Services
	Of which
	Specifically and exclusively appropriated
	- KFW banking group
	- Planned Parenthood Association of South Africa
	4 Community Development
	5 Strategy and Governance

18	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 Sport Support Services
	Of which
	Specifically and exclusively appropriated
	- Sport federations
	3 Mass Participation
	4 International Liaison and Events
	Of which
	Specifically and exclusively appropriated
	- International Triathlon Union Triathlon World Cup
	5 Facilities Co-operation

19	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
	1 Administration
	2 Security
	3 Corrections
	4 Care
	5 Development
	6 Social Reintegration
	7 Facilities
	Of which
	Specifically and exclusively appropriated
	- Provision of infrastructure for Kimberly New Generation Correctional Centre project

20	Defence Aim: To defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and principles of international law regulating the use of force
	1 Administration
	2 Landward Defence
	3 Air Defence
	4 Maritime Defence
	Of which
	Specifically and exclusively appropriated
	- Armaments Corporation of South Africa Ltd (Dockyard)
	5 Military Health Support
	6 Defence Intelligence
	7 Joint Support
	8 Force Employment
	9 Special Defence Account
	Of which
	Specifically and exclusively appropriated
	- Strategic Procurement Programme

21	Independent Complaints Directorate Aim: To investigate complaints of misconduct, corruption 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 incident of the behaviour that gives rise to such complaints
	1 Administration
	2 Investigation of Complaints
	3 Information Management and Research

22	Justice and Constitutional Development Aim: To uphold and protect the Constitution and the rule of law, and to provide accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa
	1 Administration
	2 Court Services
	Of which
	Specifically and exclusively appropriated
	- Reducing criminal case backlogs - Courts
	3 State Legal Services
	4 National Prosecuting Authority
	5 Auxiliary and Associated Services
	Of which
	Specifically and exclusively appropriated
	- Special Investigating Unit
	- Legal Aid Board

23	Safety and Security Aim: To 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
	2 Visible Policing
	3 Detective Services
	4 Crime Intelligence
	5 Protection and Security Services
	6 Protection and Security Services

24	Agriculture Aim: The Department of Agriculture aims to lead and support sustainable agriculture 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 efficient governance; and ensuring knowledge and information management
	1 Administration
	2 Livelihoods, Economics and Business Development
	Of which
	Specifically and exclusively appropriated
	- Khula Enterprises
	- National Movement for Rural Women
	3 Bio-security and Disaster Management
	Of which
	Specifically and exclusively appropriated
	- Perishable Products Export Control Board
	- Entomology Congress
	- Collaborative International Pesticides Analytical Council Ltd - sponsorship
	- Sterile Insect Techniques
	- Classical Swine Fever
	Conditional Grant to Provinces
	- Agricultural Disaster Management Grant
	4 Production and Resources Management
	Of which
	Specifically and exclusively appropriated
	- Water Research Commission
	- University of Stellenbosch
	- Food and Trees for Africa
	- Aquaculture Association of Southern Africa - sponsorship
	5 Sector Services and Partnerships
	Of which
	Specifically and exclusively appropriated
	- Red Meat Industry Forum
	- Office International das Epizocities
	- International Seed Testing Association
	- Organisation for Economic Co-operation & Development
	- International Union for the protection of new varieties of Plants
	- International Grains Council
	- Office International de la Vigne et du Vin
	- Food & Agricultural Organisation of the United Nations Membership Fees
	- International Commission of Agricultural Engineering
	- Consultative Group on International Agricultural Research
	- Commonwealth Agricultural Bureau International
	- International Dairy Federation
	- International Cotton Advisory Council

25	Communications Aim: To develop Information Communication Technology (ICT) policies and legislation that stimulate and improve the sustainable economic development of the South African first and second economies and positively impact on the social wellbeing of all South Africans.  The Department also aims to oversee state owned entities, such as the South African Broadcasting Corporation and the Independent Communications Authority of South Africa
	1 Administration
	3 Policy Unit
	Of which
	Specifically and exclusively appropriated
	- South African Broadcasting Corporation
	- Programme Production
	4 Finance and Shareholder Management
	Of which
	Specifically and exclusively appropriated
	- Independent Communication Authority of South Africa

26	Environmental Affairs and Tourism Aim: To lead sustainable development of South Africa's environment and tourism for a better life for all
	1 Administration
	2 Environmental Quality and Protection
	Of which
	Specifically and exclusively appropriated
	- National Association for Clean Air
	3 Marine and Coastal Management
	Of which
	Specifically and exclusively appropriated
	- Marine Living Resources Fund
	4 Tourism
	Of which
	Specifically and exclusively appropriated
	- South African Tourism
	- Tourism Business Council
	- Federated Hospitality Association of Southern Africa
	5 Biodiversity and Conservation
	Of which
	Specifically and exclusively appropriated
	- iSimangaliso Wetland Park Authority
	- South African National Biodiversity Institute
	- Management of Blyde National Park
	- Nelson Mandela Metro University
	- Botanical Society
	6 Sector Services and International Relations
	Of which
	Specifically and exclusively appropriated
	- South African National Biodiversity Institute: Infrastructure projects
	- Expanded Public Works Programme
	- Council for Scientific and Industrial Research

27	Housing Aim: To determine, finance, promote, co-ordinate, communicate and monitor the implementation of policy for housing and human settlements
	1 Administration
	2 Housing Policy Research and Planning
	Of which
	Specifically and exclusively appropriated
	- Habitat Foundation
	3 Housing Implementation Support
	4 Housing Development Finance
	Of which
	Specifically and exclusively appropriated
	- People's Housing Partnership Trust
	- Thubelisha Homes
	Conditional Grant to Provinces
	- Integrated Housing and Human Settlement Development Grant

28	Land Affairs Aim: To create and maintain an equitable and sustainable land dispensation that results in social and economic development for all South Africans
	1 Administration
	2 Surveys and Mapping
	3 Cadastral Surveys
	4 Restitution
	Of which
	Specifically and exclusively appropriated
	- Restitution Grants
	5 Land Reforms
	Of which
	Specifically and exclusively appropriated
	- Land Reform Grants
	6 Spatial Planning and Information
	Of which
	Specifically and exclusively appropriated
	- South African Council for Planners

29	Minerals and Energy Aim: To formulate and implement an overall minerals and energy policy to ensure the optimum use of minerals and energy resources
	1 Administration
	2 Promotion of Mine Safety and Health
	3 Mineral Regulation
	4 Mineral Policy and Promotion
	Of which
	Specifically and exclusively appropriated
	- Council for Geoscience (Mine Environmental Research and Development)
	- Council for Scientific and Industrial Research (Mine Environmental Research and Development)
	- Council for Mineral Technology Research (Mine Environmental Research and Development)
	5 Hydrocarbons and Energy Planning
	Of which
	Specifically and exclusively appropriated
	- Renewable Energy Subsidy Scheme
	6 Electricity and Nuclear
	7 Associated Services
	Of which
	Specifically and exclusively appropriated
	- Council for Geoscience
	- Assistance to Mines

30	Public Enterprises Aim: 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
	1 Administration
	2 Energy, Broadband Infrastructure and Mining Enterprises
	Of which
	Specifically and exclusively appropriated
	- Alexkor
	3 Legal, Governance and Risk
	4 Manufacturing Enterprises
	Of which
	Specifically and exclusively appropriated
	- Pebble Bed Modular Reactor (PBMR) Pty Ltd
	5 Transport Enterprises
	Of which
	Specifically and exclusively appropriated
	- South African Airways
	6 Joint Project Facility

31	Science and Technology Aim: The Department of Science and Technology seeks to realise the full potential of science and technology in social and economic development, through the development of human resources, research and innovation
	1 Administration
	Of which
	Specifically and exclusively appropriated
	- Institutional and Programme Support
	2 Research, Development and Innovation
	Of which
	Specifically and exclusively appropriated
	- Space Science
	- Hydrogen Strategy
	- Biotechnology Strategy
	- Health Innovations
	- Women in Science
	3 International Co-operation and Resources
	Of which
	- Global Science
	4 Human Capital and Knowledge Systems
	Of which
	Specifically and exclusively appropriated
	- Expo for Young Scientists: International Science Fair
	- Science Themes
	- South African National Research Network
	- Science and Youth
	- Frontier Science and Technology
	5 Socio-Economic Partnerships
	Of which
	Specifically and exclusively appropriated
	- Technology Planning and Diffusion
	- Technology for Sustainable Livelihoods

32	Trade and Industry Aim: 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 to achieving government's vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity by 2014
	1 Administration
	2 International Trade and Economic Development
	3 Enterprise and Industry Development
	Of which
	Specifically and exclusively appropriated
	- Council for Scientific and Industrial Research: Technology for Women in Business
	- South African Bureau of Standards: Research Contribution
	- Industrial Development Corporation: Regional Industrial Development
	- Small Enterprise Development Agency Technology Programme
	- National Research Foundation: Technology and Human Resources for Industry Programmes
	- United Nations Industrial Development Organisation
	- Council for Scientific and Industrial Research: Aerospace Industry
	- South African Women Entrepreneurs' Network
	- Mintek: Customer Sector Programmes
	- Witwatersrand Business School Centre for Entrepreneurship
	- Council for Scientific and Industrial Research: Fibre and Textile Centre of Excellence
	- University of Pretoria: Advanced Engineering Centre of Excellence
	4 Consumer and Corporate Regulation
	Of which
	Specifically and exclusively appropriated
	- National Credit Regulator
	5 The Enterprise Organisation
	Of which
	Specifically and exclusively appropriated
	- Small and Medium Manufacturing Development Programme
	- Enterprise Development
	- Coega Development Corporation
	- East London Industrial Development Zone (Pty) Limited
	- Richards Bay Industrial Development Zone Company
	- Industrial Development Zones - Other
	- Business Process Outsourcing
	- Film and Television Production Incentive
	- Staple Food Fortification Programme
	- Sector Development Programme
	- Micro-Investor Fund
	- Manufacturing Development Programme Incentives
	- Export Market and Investment Assistance
	- Black Business Supplier Development Programme
	- South African Capital Goods Feasibility Study Fund
	- Critical Infrastructure Programme
	6 Trade and Investment South Africa
	Of which
	Specifically and exclusively appropriated
	- Trade and Investment South Africa
	- Aichi Exposition
	- Export Consultancy Trust Fund
	- International Bank for Reconstruction and Development (World Bank)
	7 Marketing

33	Transport Aim: To lead the provision of an integrated, sustainable, reliable and safe transport system, through safety and economic regulation, planning, development, coordination, promotion and the implementation of transport policies and strategies
	3 Transport Regulation and Accident and Incident Investigation
	Of which
	Specifically and exclusively appropriated
	- Independent Port Regulator
	- International Maritime Organisation: Membership fees
	4 Integrated Planning and Inter-sphere Co-ordination
	5 Freight Logistics and Corridor Development
	6 Public Transport
	Of which
	Specifically and exclusively appropriated
	- Bus subsidies
	- Taxi Recapitalisation
	7 Public Entity Oversight and Economic Regulation
	Of which
	Specifically and exclusively appropriated
	- Independent Port Regulator
	-Road Traffic Management Corporation

34	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; to ensure the universal and efficient supply of water services at local level; and to promote the sustainable management of forests
	1 Administration
	Of which
	Specifically and exclusively appropriated
	- Water Trading Account: Augmentation
	Conditional Grant to Local Government
	- Municipal Drought Relief Grant
	3 Water Services
	Of which
	Specifically and exclusively appropriated
	- Water Services Operating Subsidy: Water Boards
	Conditional Grant to Local Government
	- Water Services Operating Subsidy Grant
	4 Forestry

TOTAL

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[Act 2007_027_002 Schedule unamended wef ... date/s available on subscription copy]