REPUBLIC OF SOUTHAFRICA ADJUSTMENTS APPROPRIATION BILL (AsintroducedintheNationalAssembly(proposedsection77)) (TheEnglishtextistheoffıcialtextoftheBill) (MINISTEROFFINANCE) [B35—2018] ISBN978-1-4850-0522-3 No.ofcopiesprinted .......................................800 BILL To effect adjustments to the appropriation of money from the National Revenue FundfortherequirementsoftheStateinrespectofthe2018/19financialyear;and toprovideformattersincidentalthereto. PREAMBLE WHEREASsection213(2)oftheConstitutionoftheRepublicofSouthAfrica,1996, providesthatmoneymaybewithdrawnfromtheNationalRevenueFundonlyinterms ofanappropriationbyanActofParliamentorasadirectchargeagainstthatFund,when itisprovidedforintheConstitutionoftheRepublicofSouthAfrica,1996,oranActof Parliament; WHEREAS the Appropriation Act, 2018 (Act No. 4 of 2018), provides for the appropriation of money from the National Revenue Fund to provide for the requirementsoftheStateinrespectofthe2018/19financialyear; ANDWHEREASsection12(1)and(2)oftheMoneyBillsAmendmentProcedureand Related MattersAct, 2009 (Act No. 9 of 2009), provides for the tabling of a national adjustmentsbudget,asenvisagedinsection30ofthePublicFinanceManagementAct, 1999(ActNo.1of1999),withanadjustmentsappropriationBill,tomakeadjustments totheappropriationsinanAppropriationAct, BEITTHEREFOREENACTEDbytheParliamentoftheRepublicofSouthAfrica, asfollows:— Interpretation 1.InthisAct,unlessthecontextindicatesotherwise,anywordorexpressiontowhich ameaninghasbeenassignedinsection1oftheAppropriationAct,2018(ActNo.4of 5 2018),orsection1ofthePublicFinanceManagementAct,1999(ActNo.1of1999), mustbearthemeaningsoassigned. AdjustmentstoappropriationsofmoneyforrequirementsofState 2. (1) Adjustments to appropriations by Parliament of money from the National Revenue Fund for the requirements of the State in the 2018/19 financial year to votes 10 andthemaindivisionswithinavote,andamendmentstothepurposesthatarespecified, aresetoutinSchedules1and2tothisAct. (2)Thespendingofappropriationsenvisagedinsubsection(1)issubjecttothisAct, thePublicFinanceManagementActandtheDivisionofRevenueAct,2018(ActNo.1 of2018). 15 (3) (a) For a national department within a vote each segment of its transfer and subsidyinSchedule1tothisActissetoutinSchedule2tothisAct. 3 (b)EachsegmentsetoutinSchedule2tothisActandreferredtoinparagraph(a)is regarded as a main division of a vote for purposes of thisAct and the Public Finance ManagementAct. (4) An amount in Schedule 2 to this Act must be spent according to the purpose specifiedinthatSchedule. 5 (5)Ifanationaldepartmentreferredtoinsubsection(3)— (a) overspendsthetotalamountofthetransferandsubsidyitreceivesorthetotal amountforasegmentregardedasamaindivision;or (b) spendsanamountnotinaccordancewithitspurpose, itconstitutesunauthorisedexpenditureintermsofthePublicFinanceManagementAct. 10 (6)Theheadofthedepartmentwhoreceivesthetransferandsubsidyisaccountable foranyunauthorisedexpenditurereferredtoinsubsection(5). Amountslistedasspecificallyandexclusivelyappropriated 3.An amount that is marked specifically and exclusively in Schedule 1 or 2 to this Act, may be used only for the purpose indicated, unless the amount or purpose is 15 amendedby,orintermsof,anActofParliament. Conditionsforappropriations 4.(1)TheMinistermay,inwriting— (a) imposeconditionsonanamountinSchedule1or2tothisAct,otherthana conditional allocation, in order to promote transparency and accountability 20 andtheeffectivemanagementoftheappropriation;and (b) stoptheuseofanamountinrespectofwhichconditionsimposedintermsof paragraph(a)arenotmet. (2)Thestoppageofanamountintermsofsubsection(1)(b)mustbedisclosedinthe NationalTreasury’snextquarterlyreporttotherelevantParliamentaryCommittees. 25 Useofunspentfunds 5. (1) Despite section 3 of thisAct, section 3 of theAppropriationAct, 2018, and section43(4)ofthePublicFinanceManagementAct,theMinistermay,forpurposesof servicedelivery,approvethatunspentfundsinanamountinSchedule1or2tothisAct for— 30 (a) compensationofemployees,beusedwithinthesamenationaldepartmentfor transfersandsubsidiesforthepaymentofseveranceorexitpackages; (b) goods and services, be used within the same national department for compensationofemployees; (c) transfersandsubsidiestootherinstitutions,beusedelsewherewithinthesame 35 maindivision;or (d) payments for capital assets, be used elsewhere within the same national department. (2) The Minister may not approve the use of unspent funds in terms of subsection(1)(c)or(d)forcompensationofemployees. 40 (3)Thesumoftheunspentfundsinamaindivisionofanationaldepartmentapproved fordefraymenttoanothermaindivisionduringthe2018/19financialyear,intermsof thissectionandsection43(1)ofthePublicFinanceManagementAct,maynotexceed eightpercentoftheamountunderthatmaindivisionforthefinancialyear. (4) The approval of the use of unspent funds in terms of subsection (1) must be 45 disclosedintheNationalTreasury’snextquarterlyreporttotherelevantParliamentary Committees. Delegationsandauthorisations 6.(1)TheMinistermay— (a) delegatetoanemployeeoftheNationalTreasuryanypowerconferredonthe 50 MinisterintermsofthisAct,exceptsection7;and (b) authoriseanemployeeoftheNationalTreasurytoperformanydutyimposed ontheMinisterintermsofthisAct. (2)Adelegationorauthorisationintermsofsubsection(1)— (a) mustbeinwriting; 55 4 (b) issubjecttoanylimitationsorconditionsthattheMinistermayimpose; (c) mayauthorisethatemployeetosub-delegate,inwriting,thedelegatedpower orauthoriseddutytoanothersuitableemployeeoftheNationalTreasury; (d) does not divest the Minister of the responsibility concerning the exercise of thedelegatedpowerortheperformanceoftheauthorisedduty;and 5 (e) maybewithdrawnbytheMinisterinwriting. (3)TheMinistermayvaryorrevokeanydecisiontakenbyanemployeeasaresultof adelegationorauthorisationintermsofsubsection(1),subjecttoanyrightsthatmay havevestedasaresultofthedecision. Regulations 10 7. The Minister may, by notice in the Gazette, make regulations regarding any ancillary or incidental administrative or procedural matter that it is necessary to prescribefortheproperimplementationoradministrationofthisAct. Shorttitle 8.ThisActiscalledtheAdjustmentsAppropriationAct,2018. 15 5 SCHEDULE 1 Vote Main Division Current Payments Transfers and Payments Payments Subsidies for for Compensation Goods and Interest Capital Financial of Employees Services and Rent Assets Assets on Land R'000 R'000 R'000 R'000 R'000 R'000 R'000 1 The Presidency (1 550)* 1 550 Purpose: Facilitate a common programme towards the achievement of the electoral mandate and the enhanced integrity of the state through considered planning, coordination, oversight, mobilisation and support. 1 Administration 1 141 (1 550) 1 141 1 550 2 Executive Support (1 141) ( 1 141) 3 Communications 3 100 (340)* ( 551) 3 928 6 3 Purpose: Create an enabling environment for the provision of inclusive communication services to all South Africans in a manner that promotes socioeconomic development and investment through broadcasting, new media, print media and other new technologies, and brand the country locally and internationally. 1 Administration 5 787 (1 780) 6 891 651 2 5 2 Communications Policy, Research and Development (250) (500) 250 3 Industry and Capacity Development (8 037) (500) ( 7 692) 117 3 8 4 Entity Oversight 5 600 2 440 3 160 Of which Departmental agencies and accounts * – Government Communication and Information System: Operations 3 100 4 Cooperative Governance and Traditional Affairs 1 385 123 (29 450)* 992 439 422 084 50 Purpose: Improve cooperative governance across the three spheres of government, in partnership with institutions of traditional leadership, to ensure that provinces and municipalities carry out their service delivery and development functions effectively. 1 Administration 19 900 (10 650) 30 541 59 (100) 50 2 Regional and Urban Development and Legislative Support 900 (5 600) 2 500 4 000 Of which Departmental agencies and accounts * – Municipal Demarcation Board: Operations 2 000 Non-profit institutions * – South African Cities Network: Operations 2 000 3 Institutional Development 3 200 (1 600) ( 28 516) 33 216 1 00 Of which Allocation-in-kind to local government * – Municipal Systems Improvement Grant ( 23 216) Conditional allocation to local government * – Municipal Systems Improvement Grant 23 216 Departmental agencies and accounts * – Department of Traditional Affairs: Operations 10 000 4 National Disaster Management Centre 1 375 423 (3 100) ( 6 699) 1 385 222 Of which Conditional allocation to local government * – Municipal Disaster Recovery Grant 1 168 819 Conditional allocations to provinces * – Provincial Disaster Relief Grant 200 000 * – Provincial Disaster Recovery Grant 16 304 Non-profit institutions – Disaster Management Institute of South Africa: Operations 99 5 Local Government Support and Intervention Management (8 100) (2 300) ( 6 030) 230 6 Community Work Programme (6 200) (6 200) 1 000 643 (1 000 643) Of which Non-profit institutions – National Bodies: Community Work Programme – Community care (1 000 799) *Specifically and Exclusively Appropriated 6 SCHEDULE 1 Vote Main Division Current Payments Transfers and Payments Payments Subsidies for for Compensation Goods and Interest Capital Financial of Employees Services and Rent Assets Assets on Land R'000 R'000 R'000 R'000 R'000 R'000 R'000 5 Home Affairs 1 132 000 1 132 000 Purpose: Efficiently determine and safeguard the identity and status of citizens. Regulate immigration to ensure security, promote development and fulfil (cid:54)(cid:82)(cid:88)(cid:87)(cid:75)(cid:3)(cid:36)(cid:73)(cid:85)(cid:76)(cid:70)(cid:68)(cid:182)(cid:86)(cid:3)(cid:76)(cid:81)(cid:87)(cid:72)(cid:85)(cid:81)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:68)(cid:79)(cid:3)(cid:82)(cid:69)(cid:79)(cid:76)(cid:74)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:86)(cid:17) 1 Administration 192 328 192 328 2 Citizen Affairs 939 672 939 672 6 International Relations and Cooperation ( 8 231) 8 201 3 0 Purpose: (cid:41)(cid:82)(cid:85)(cid:80)(cid:88)(cid:79)(cid:68)(cid:87)(cid:72)(cid:15)(cid:3)(cid:70)(cid:82)(cid:82)(cid:85)(cid:71)(cid:76)(cid:81)(cid:68)(cid:87)(cid:72)(cid:15)(cid:3)(cid:76)(cid:80)(cid:83)(cid:79)(cid:72)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:80)(cid:68)(cid:81)(cid:68)(cid:74)(cid:72)(cid:3)(cid:54)(cid:82)(cid:88)(cid:87)(cid:75)(cid:3)(cid:36)(cid:73)(cid:85)(cid:76)(cid:70)(cid:68)(cid:182)(cid:86)(cid:3)(cid:73)(cid:82)(cid:85)(cid:72)(cid:76)(cid:74)(cid:81)(cid:3)(cid:83)(cid:82)(cid:79)(cid:76)(cid:70)(cid:92)(cid:3) and international relations programmes. 1 Administration (16 125) (16 125) 2 International Relations 16 125 16 125 ( 7 591) 7 591 3 International Cooperation (40 781) ( 41 391) 610 4 Public Diplomacy and Protocol Services 40 781 40 751 3 0 7 National Treasury 351 843 385 965 (6 627) (3 233) ( 24 262) Purpose: Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, maintenance of macroeconomic and financial sector stability, and effective financial regulation of the economy. 1 Administration (10 914) (5 998) ( 63) 3 235 (8 088) Of which Departmental agencies and accounts – Finance and Accounting Services Sector Education and Training Authority: Operations 68 Households – Bursaries for Non-Employees: Economics and finance–related studies (68) 2 Economic Policy, Tax, Financial Regulation and Research 11 761 11 507 234 2 0 3 Public Finance and Budget Management 7 946 10 335 ( 2 966) 133 4 44 4 Asset and Liability Management (8 833) ( 8 881) 47 1 5 Financial Accounting and Supply Chain Management Systems (2 474) (1 620) ( 5 124) 4 270 6 International Financial Relations 140 656 (2 717) 5 111 162 404 1 20 ( 24 262) Of which * – World Bank Group: Share acquisitions ( 24 262) Foreign governments and international organisations – Collaborative Africa Budget Reform Initiative: Membership fee and public finance management support to member countries 708 – Common Monetary Area Compensation: Commitment in terms of common monetary agreement 168 924 – Commonwealth Fund for Technical Cooperation: Support for secretariat and programmes (607) – International Finance Facility for Immunisation: Reduction of vaccine-preventable deaths among children under the age of five 1 055 – International Organisations: Membership fees – African Development Fund 47 124 – African Risk Capacity (7 676) – World Bank Group: Development assistance to low income countries and assistance in the multilateral debt relief initiative (47 124) 7 Civil and Military Pensions, Contributions to Funds and Other Benefits Of which Households – Civil pensions – Political Office-Bearers Pension Fund (237 811) – Post-Retirement Medical Scheme 237 211 – Special Pensions 11 000 – Other pensioner benefits (4 000) – Military Pensions: Pensions and medical benefits (6 400) *Specifically and Exclusively Appropriated 7 SCHEDULE 1 Vote Main Division Current Payments Transfers and Payments Payments Subsidies for for Compensation Goods and Interest Capital Financial of Employees Services and Rent Assets Assets on Land R'000 R'000 R'000 R'000 R'000 R'000 R'000 8 Technical Support and Development Finance 213 701 386 381 (172 680) Of which – Development Bank of Southern Africa: Assist public sector institutions to plan and appraise projects in support of the Budget Facility for Infrastructure 400 000 Departmental agencies and accounts – Government Technical Advisory Centre: Facilitation of public funds for job creation initiatives (172 680) 8 Planning, Monitoring and Evaluation 30 684 (194)* ( 21) 30 899 Purpose: Improve government service delivery through integrated planning, monitoring and evaluation. 1 Administration (15 790) (1 475) ( 13 000) 55 (1 370) 2 National Planning Coordination 4 078 347 2 989 7 42 3 Sector Planning and Monitoring 6 342 (1 904) 8 197 28 2 1 4 Public Sector Monitoring and Capacity Development 9 663 4 558 4 378 7 27 5 Frontline and Citizen-Based Service Delivery and Monitoring 4 054 (179) 4 270 46 (83) 6 Evidence and Knowledge Systems (10 421) (1 659) ( 8 807) 86 (41) 7 National Youth Development 32 758 118 1 952 30 684 4 Of which Departmental agencies and accounts – National Youth Development Agency: Operations 30 684 9 Public Enterprises 1 249 000 ( 1 867) 367 1 500 1 249 000 Purpose: (cid:39)(cid:85)(cid:76)(cid:89)(cid:72)(cid:3)(cid:76)(cid:81)(cid:89)(cid:72)(cid:86)(cid:87)(cid:80)(cid:72)(cid:81)(cid:87)(cid:15)(cid:3)(cid:83)(cid:85)(cid:82)(cid:71)(cid:88)(cid:70)(cid:87)(cid:76)(cid:89)(cid:76)(cid:87)(cid:92)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:87)(cid:85)(cid:68)(cid:81)(cid:86)(cid:73)(cid:82)(cid:85)(cid:80)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3)(cid:76)(cid:81)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:71)(cid:72)(cid:83)(cid:68)(cid:85)(cid:87)(cid:80)(cid:72)(cid:81)(cid:87)(cid:182)(cid:86)(cid:3)(cid:83)(cid:82)(cid:85)(cid:87)(cid:73)(cid:82)(cid:79)(cid:76)(cid:82)(cid:3) of state-owned companies to unlock growth, drive industrialisation, create jobs and develop skills. 1 Administration ( 1 845) 345 1 500 3 Business Enhancement, Transformation and Industrialisation 1 249 000 ( 22) 22 1 249 000 Of which * – South African Express Airways SOC Ltd 1 249 000 10 Public Service and Administration (6 000) (5 293)* ( 4 243) 1 293 2 243 Purpose: Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery. 1 Administration (8 352) (10 188) ( 420) 1 036 1 220 2 Policy Development, Research and Analysis 2 2 250 ( 2 311) 52 1 1 3 Public Service Employment and Conditions of Service (4 373) 2 645 ( 7 348) 182 1 48 4 Government Chief Information Officer 719 700 19 5 Service Delivery Support 4 804 3 936 4 8 64 6 Governance of Public Administration 1 200 1 200 11 Public Works 30 000 38 641 394 (7 300) (1 735) Purpose: Provide policy formulation for, as well as coordination, regulation and oversight of, the public works sector in relation to the accommodation, housing, land and infrastructure needs of national departments. Enhance intergovernmental relations by coordinating concurrent public works functions. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries. 1 Administration 3 052 13 444 ( 8 006) 394 (2 500) (280) Of which Households – Employee Social Benefits: Leave gratuities (2 500) 2 Intergovernmental Coordination (1 957) ( 1 707) (250) *Specifically and Exclusively Appropriated 8 SCHEDULE 1 Vote Main Division Current Payments Transfers and Payments Payments Subsidies for for Compensation Goods and Interest Capital Financial of Employees Services and Rent Assets Assets on Land R'000 R'000 R'000 R'000 R'000 R'000 R'000 3 Expanded Public Works Programme (19 357) (17 847) ( 375) (1 135) 4 Property and Construction Industry Policy and Research (3 863) 3 607 ( 2 600) (4 800) (70) Of which Foreign governments and international organisations – Commonwealth War Graves Commission: Maintenance of soldiers' graves (4 800) 5 Prestige Policy 52 125 796 51 329 12 Statistics South Africa ( 22 822) 3 1 868 2 0 951 Purpose: Lead and partner in the production of statistics in line with internationally recognised principles and standards, to inform users about socioeconomic dynamics for evidence-based decisions. 1 Administration (16 693) ( 18 039) 3 1 018 3 25 2 Economic Statistics 11 995 18 184 ( 6 620) 232 1 99 3 Population and Social Statistics (18 364) (31 571) 12 930 111 1 66 4 Methodology, Standards and Research 7 634 8 742 ( 1 219) 1 11 5 Statistical Support and Informatics 12 297 4 645 ( 6 229) 8 1 3 873 6 Statistical Collection and Outreach 8 011 7 664 347 7 Survey Operations (4 880) ( 11 309) 152 6 277 13 Women ( 508) 8 500 Purpose: (cid:47)(cid:72)(cid:68)(cid:71)(cid:15)(cid:3)(cid:70)(cid:82)(cid:82)(cid:85)(cid:71)(cid:76)(cid:81)(cid:68)(cid:87)(cid:72)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:82)(cid:89)(cid:72)(cid:85)(cid:86)(cid:72)(cid:72)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:87)(cid:85)(cid:68)(cid:81)(cid:86)(cid:73)(cid:82)(cid:85)(cid:80)(cid:68)(cid:87)(cid:76)(cid:82)(cid:81)(cid:3)(cid:68)(cid:74)(cid:72)(cid:81)(cid:71)(cid:68)(cid:3)(cid:82)(cid:81)(cid:3)(cid:90)(cid:82)(cid:80)(cid:72)(cid:81)(cid:182)(cid:86)(cid:3) socioeconomic empowerment, rights and equality. 1 Administration 737 229 8 500 2 Social Transformation and Economic Empowerment 2 858 2 858 3 Policy, Stakeholder Coordination and Knowledge Management (3 595) ( 3 595) 14 Basic Education 977 146 6 000* ( 3 651) 174 545 8 00 000 252 Purpose: Develop, maintain and support a South African school education system for the 21st century. 1 Administration 21 669 2 000 19 202 284 183 2 Curriculum Policy, Support and Monitoring (37 895) 7 000 ( 47 078) 2 167 16 Of which Conditional allocation to provinces * – Learners with Profound Intellectual Disabilities Grant 1 317 3 Teachers, Education Human Resources and Institutional Development 22 561 (2 000) 23 990 555 16 4 Planning, Information and Assessment 966 971 (1 500) ( 2 765) 171 199 8 00 000 37 Of which Allocation-in-kind to provinces * – School Infrastructure Backlogs Grant 8 00 000 Conditional allocation to provinces * – Education Infrastructure Grant 175 829 Non-profit institutions – National Education Collaboration Trust: Piloting of interventions to improve the quality of basic education (5 000) 5 Educational Enrichment Services 3 840 500 3 000 340 *Specifically and Exclusively Appropriated 9 SCHEDULE 1 Vote Main Division Current Payments Transfers and Payments Payments Subsidies for for Compensation Goods and Interest Capital Financial of Employees Services and Rent Assets Assets on Land R'000 R'000 R'000 R'000 R'000 R'000 R'000 15 Higher Education and Training 103 430 (4 700) ( 6 592) 108 130 5 232 1 360 Purpose: Develop and support a quality higher and vocational education sector. Promote access to higher education, vocational education, and skills development training opportunities. 1 Administration 14 310 (300) 12 950 300 1 355 5 2 Planning, Policy and Strategy (250) ( 340) 8 4 6 3 University Education 103 060 (200) ( 518) 103 630 1 40 8 Of which Higher education institutions * – Sefako Makgatho Health Sciences University: Student housing infrastructure programme 31 250 * – Nelson Mandela University: Student housing infrastructure programme 33 500 * – Vaal University of Technology: Student housing infrastructure programme 38 680 4 Technical and Vocational Education and Training (12 400) (1 500) ( 14 842) 1 500 1 480 962 5 Skills Development 1 910 2 000 ( 411) 200 1 19 2 6 Community Education and Training (3 200) (4 700) ( 3 431) 2 500 2 054 377 16 Health 365 508 134 443 263 891 (32 826) Purpose: Provide leadership and coordination of health services to promote the health of all people in South Africa through an accessible, caring and high quality health system, based on the primary health care approach. 1 Administration (13 646) ( 8 296) 650 (6 000) Of which Departmental agencies and accounts – Health and Welfare Sector Education and Training Authority: Operations 456 2 National Health Insurance, Health Planning and Systems Enablement 176 646 73 120 26 1 03 500 Of which Allocation-in-kind to provinces – National Health Insurance Grant * – Personal Services Component ( 321 000) * – Non-Personal Services Component ( 3 500) 3 500 * – Human Resources Capacitation Component 350 000 * – Beds and Laundry Services Component 50 000 1 00 000 3 HIV and AIDS, Tuberculosis, and Maternal and Child Health (5 000) ( 5 036) 36 Of which Allocation-in-kind to provinces * – National Health Insurance Grant: Human Papillomavirus Vaccine Component 30 000 4 Primary Health Care Services ( 1 350) 309 1 041 5 Hospitals, Tertiary Health Services and Human Resource Development 186 508 76 145 241 730 (131 367) Of which Allocation-in-kind to provinces * – National Health Insurance Grant: Health Facility Revitalisation Component 76 400 (131 400) Conditional allocation to provinces * – Health Facility Revitalisation Grant 241 508 6 Health Regulation and Compliance Management 21 000 ( 140) 21 140 Of which Departmental agencies and accounts – National Health Laboratory Service: Operations 21 000 *Specifically and Exclusively Appropriated 10 SCHEDULE 1 Vote Main Division Current Payments Transfers and Payments Payments Subsidies for for Compensation Goods and Interest Capital Financial of Employees Services and Rent Assets Assets on Land R'000 R'000 R'000 R'000 R'000 R'000 R'000 17 Social Development (79 354) ( 1 500) (77 854) Purpose: Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. 1 Administration 8 500 3 500 1 500 3 500 2 Social Assistance (100 000) (100 000) Of which Households * – Social Assistance Transfers: Social grants – Child Support (100 000) 3 Social Security Policy and Administration (3 801) ( 5 000) 2 199 (1 000) Of which Departmental agencies and accounts – South African Social Security Agency: Post-disaster reconstruction and rehabilitation of buildings 2 199 4 Welfare Services Policy Development and Implementation Support 15 947 18 447 (2 500) Of which Conditional allocation to provinces * – Substance Abuse Treatment Grant 18 447 5 Social Policy and Integrated Service Delivery Of which Households – Food Relief: Contribution to food for all scheme – Cost of meals (27 574) Non-profit institutions – Food Relief: Contribution to food for all scheme – Operations 27 574 18 Correctional Services 463 ( 55 113) 463 5 5 113 Purpose: Contribute to a just, peaceful and safer South Africa through the effective and humane incarceration of inmates and the rehabilitation and social reintegration of offenders. 1 Administration 104 048 65 856 ( 9 863) (1 000) 4 9 055 2 Incarceration (178 860) (105 093) ( 55 382) 1 463 (19 848) Of which * – Correctional and Other Facilities: Building, upgrading and rehabilitation 4 50 3 Rehabilitation (51 115) (90 636) 13 961 2 5 560 4 Care 57 328 61 003 ( 3 743) 6 8 5 Social Reintegration 69 062 68 870 ( 86) 2 78 19 Defence and Military Veterans 546 492 ( 182 000) 546 492 1 82 000 Purpose: Defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international (cid:79)(cid:68)(cid:90)(cid:3)(cid:85)(cid:72)(cid:74)(cid:88)(cid:79)(cid:68)(cid:87)(cid:76)(cid:81)(cid:74)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:88)(cid:86)(cid:72)(cid:3)(cid:82)(cid:73)(cid:3)(cid:73)(cid:82)(cid:85)(cid:70)(cid:72)(cid:17)(cid:3)(cid:51)(cid:85)(cid:82)(cid:89)(cid:76)(cid:71)(cid:72)(cid:3)(cid:73)(cid:82)(cid:85)(cid:3)(cid:80)(cid:76)(cid:79)(cid:76)(cid:87)(cid:68)(cid:85)(cid:92)(cid:3)(cid:89)(cid:72)(cid:87)(cid:72)(cid:85)(cid:68)(cid:81)(cid:86)(cid:182)(cid:3)(cid:69)(cid:72)(cid:81)(cid:72)(cid:73)(cid:76)(cid:87)(cid:86)(cid:17) 1 Administration 104 346 64 346 4 0 000 3 Landward Defence 36 944 36 944 Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 36 944 4 Air Defence 234 878 234 878 Of which Departmental agencies and accounts – Special Defence Account: Acquisition and upgrading of main weapon systems and technology 234 878 *Specifically and Exclusively Appropriated