1. 2011 Appropriation Bill Select Committee on Appropriations Presented by:Matthew Simmonds – Acting Deputy Director-General: Budget Office 24 June 2011

2. 2011 Appropriation Bill 2011 Appropriation Bill was initially tabled in Parliament at the time of the budget – 23 February 2011 Bill provides for the appropriation of money from the National Revenue Fund in terms of section 213 of the Constitution and section 15 of the Public Finance Management Act (PFMA), 1999 Spending is subject to the PFMA and the provisions of the Appropriation Bill 2

3. 2011 Appropriation Bill cont. Parliament is asked to pass the bill so that the President can assent to it and the Act can be promulgated before the end of July This is necessary as the financial year has already commenced and departments are incurring expenditure in terms of section 29 of the PFMA which makes provision for spending before an annual budget is passed, –Up to July, expenditure may not exceed 45% of the 2010/11 financial year vote budget –After July, monthly expenditure can only amount to 10% of 2010/11 vote budget Departmental activities may be constrained should there be delays in an Appropriation Act coming into effect 3

4. Structure of the Bill Bill is divided by vote and by main division within a vote (programmes) An aim is set out for each vote and a purpose is set out for each programme Allocations are divided into: –Current payments Compensation of employees Goods and Services Other –Transfers and subsidies –Payments for capital assets –Payments for financial assets Allocations marked with an asterisk refer to specifically and exclusively appropriated allocations Conditional grants are specifically and exclusively appropriated and are also listed in the Division of Revenue Bill, 2011 4

5. Budget priorities The budget transfers resources in line with priorities –The key priorities of government as set out in the 2009 MTSF are: creating jobs and infrastructure, education, health, rural development, combating crime, local government and human settlements These priorities are reflected in the 12 outcomes adopted by Cabinet Outcomes have been translated into detailed delivery agreements and targets for national and provincial governments, agencies and municipalities While these commitments address government’s broad mandate, the New Growth Path identifies employment creation as the single all encompassing objective of public policy –The aim is to create 5 million jobs over the decade ahead 5

6. Savings Spending baselines have undergone rigorous review and current expenditure has been realigned to support government’s 12 outcomes 2011 Budget made R94.1 billion available for new allocation to programmes over the 2011 Medium Term Expenditure Framework (MTEF) period This includes savings amounting to R30.6 billion –Of these savings, R21.6 billion was reprioritised within departmental budget baselines to meet existing commitments, and –R9 billion was channeled to key outcomes Includes R6 billion, which resulted from a 0.3% reduction in the budget baselines across national and provincial departments To accommodate this, government departments were asked to decrease spending on noncore goods and services, reschedule expenditure, adjust foreign exchange projections, reduce transfers to certain public entities, improve financial management and cut expenditure on administration. 6

7. Baseline additions of R94.1bn over MTEF by function 7

8. Baseline additions of R94.1bn over MTEF by economic classification Real growth in expenditure 8 Compensation of employees rises by 6.6 per cent p.a. Real transfers to households grow by 3.2 per cent p.a. Real interest costs rise by 11.4 per cent p.a. – fastest area of growth. Payment for capital assets grows by 5.3 per cent on average over then MTEF.

9. Key baseline additions for 2011/12 R11.4 billion (R39.4 billion over MTEF) for compensation of employees adjustments R2.3 billion (R10.1 billion over MTEF) for job creation R2.1 billion (R10.4 billion over MTEF) for public transport R622 million (R2.8 billion over MTEF) for rural development and emerging farmer support R200 million (R1 billion over MTEF) for the green economy R794 million (R4.9 billion over MTEF) for human settlements upgrading and municipal services R840 million (R2.5 billion over MTEF) for water infrastructure and services R2 billion (R9.5 billion over MTEF) for FET college expansion and skills development 9

10. Key baseline additions for 2011/12 cont. R780 million (R8.3 billion over MTEF) for school infrastructure and facilities and improved learner support materials R858 million (R5.5 billion over MTEF) for hospital revitilisation and primary health family care teams R60 million (R2.5 billion over MTEF) for HIV/AIDS and ARVs R1.2 billion (R8.9 billion over MTEF) for social protection R100 million (R2.1 billion over MTEF) for police personnel expansion and training R470 million (R1.2 billion over MTEF) for the Municipal Disaster Grant R683 million (R2.8 billion over MTEF) for payment of municipal charges 10

11. Thank-you 11

12. Additional allocations per function: General Public Services The Presidency – R90.5 million (R348.2 million over MTEF) –R7.7 million (R24 million over MTEF) for improved conditions of service –R12.4 million (R114 million over MTEF) for internal auditing capacity to be shared with the Department of Performance Monitoring and Evaluation –R10.3 million (R30.1 million over MTEF) for political advisors and support services –R5.3 million (R19.3 million over MTEF) for appointing a deputy minister and related support staff –R24 million for the newly formed state owned enterprise review committee –R29 million (R110.5 million over MTEF) for the expanded structure of National Planning Commission and the appointment of researchers and advisors –R20 million over the MTEF for the National Income Dynamics Study phase 3 –R1.7 million (R6.2 million over MTEF) for the Commonwealth youth programme subscription fee Parliament – R30.4 million (R94.1 million over MTEF) –R30.4 million (R94.1 million over MTEF) for improved conditions of service 12

13. General Public Services cont. Home Affairs – R176.9 million (R1.2 billion over MTEF) –R75.3 million (R243.9 million over MTEF) for improved conditions of service –R21.6 million (R77.5 million over MTEF) for municipal and accommodation charges –R561.6 million over MTEF for infrastructure projects –R80 million (R200 million over MTEF) for the Electoral Commission’s revised remuneration dispensation –R79 million over MTEF for the management of asylum seekers and refugees –R38.3 million over MTEF for the issuance of work permits –R21.5 million over MTEF for mobile offices International Relations and Cooperation – R145.2 million (R477.4 million over MTEF) –R70.6 million (R218.1 million over MTEF) for improved conditions of service –R30 million (R39.3 million over MTEF) for operational costs –R44.6 million (R152.9 million over MTEF) for membership contributions to international organisations 13

14. General Public Services cont. Public Works – R249.4 million (R615.4 million over MTEF) –R40.4 million (R124.1 million over MTEF) for improved conditions of service –R29 million (R188.3 million over MTEF) for municipal and accommodation charges –R30 million for updating the immovable asset register –R150 million for the Independent Development Trust –R123 million over MTEF for the Expanded Public Works Programme –Conditional grants R641 million (R2.2 billion over MTEF) for the Devolution of Property Rate Funds Grant to provinces R200 million (R727.9 million over MTEF) for the Social Sector Expanded Public Works Incentive Grant for provinces Government Communication and Information System - R10.1 million (R30.6 million over MTEF) –R5.3 million (R16.5 million over MTEF) for improved conditions of service 14

15. General Public Services cont. –R1.5 million (R4.8 million over MTEF) for video and photography support services to The Presidency –R1.4 million (R4.3 million over MTEF) for media relations –R896 000 (R2.8 million over MTEF) for development of a communication cadre –R1 million (R2.2 million over MTEF) for the communication curriculum for the communication cadre National Treasury – R3.4 billion (R12.6 billion over the MTEF) –R19.3 million (R59.4 million over MTEF) for improved conditions of service –R500 million (R1.5 billion over MTEF) for post-retirement medical benefits, the state's contribution to the political office bearer's fund and injury on duty expenditure –R140 million (R466.2 million over MTEF) for membership contributions to the African Development Bank 15

16. General Public Services cont. –R309 million over MTEF for the Common Monetary Area for the shortfall given the estimated annual increase of circulation of notes and coins –R83 million (R260 million over MTEF) for the expanded crime intelligence structure –R50 million (R168.1 million over MTEF) for membership contributions to the World Bank –R42 million (R287 million over MTEF) for the general fuel levy –R600 million for post disaster recovery and reconstruction –R2 billion (R9 billion over MTEF) for the Employment Creation Facilitation Fund –Conditional grants R50 million (R225.5 million over MTEF) for the Financial Management Grant to municipalities –Provincial equitable share - R8.6 billion (R32.8 billion over MTEF) 16

17. General Public Services cont. Public Service and Administration – R34.9 million (R134 million over MTEF) –R6.2 million (R19.2 million over MTEF) for improved conditions of service –R18.7 million (R87.1 million over MTEF) for operational costs –R5.4 million (R13.0 million over MTEF) for the Deputy Minister's office –R4.6 million (R14.7 million over MTEF) for the Public Service Commission for operational costs Statistics South Africa – R535.8 million (R712.3 million over MTEF) –R35.8 million (R102.3 million over MTEF) for improved conditions of service –R110 million over MTEF for municipal and accommodation charges –R500 million for the 2011 Census 17

18. Recreation, Culture and Sport Arts and Culture – R66.9 million (R255.8 million over MTEF) –R5.4 million (R16.7 million over MTEF) for improved conditions of service –R10 million (R39 million over MTEF) for municipal and accommodation charges –R1.5 million (R9 million over MTEF) for bursaries for heritage professionals –R33.5 million (R135.2 million over MTEF) for the National Film and Video Foundation for the development of the local film industry –R11.5 million (R36.5 million over MTEF) for institutional support and capacity building for the National Library of South Africa and the South African Library for the Blind –R5 million (R19.3 million over MTEF) for the operational costs of the National Museum in Bloemfontein Sport and Recreation South Africa – R49 million (R205.7 million over MTEF) –R2.5 million (R7.6 million over MTEF) for improved conditions of service –R12 million (R40 million over MTEF) for municipal and accommodation charges –R5 million (R16.5 million over MTEF) for office accommodation –R4.5 million (R5.5 million over MTEF) for Boxing South Africa for operational costs –R25 million (R136 million over MTEF) for support to sport federations 18

19. Education The bulk of spending on education entails transfers to provinces and public entities Basic Education – R826.4 million (R9.1 billion over MTEF) –R9.2 million (R28.5 million over MTEF) for improved conditions of service –R20 million (R75 million over MTEF) for operations of the new department –R80 million for a curriculum review –R596 million over MTEF for Funza Lushaka teacher bursaries –R14.2 million (R52.9 million over MTEF) for examinations and assessments for the National Curriculum Statement –R3 million (R14 million over MTEF) for the Curriculum and Professional Development Unit –R700 million (R8.2 billion over MTEF) to address school infrastructure backlogs Higher Education and Training – R1.9 billion (R8.4 billion over MTEF) –R8.3 million (R25.8 million over MTEF) for improved conditions of service –R17 million (R59 million over MTEF) for municipal and accommodation charges –R44 million (R179.1 million over MTEF) for operations of the new department 19

20. Education cont. –R50 million (R300 million over MTEF) for the establishment of universities in Mpumalanga and the Northern Cape –R48 million (R153 million over MTEF) for NSFAS for administrative costs –R39 million (R172.1 million over MTEF) for FET colleges and the adult education and training examination function –R5 million (R21 million over MTEF) for the Higher Education HIV and AIDS Programme –R1.7 billion (R7.5 billion over MTEF) for NSFAS: FET college and university student awards and bursaries –Conditional grants R104 million (R328 million over MTEF) for the Further Education and Training Colleges Grant for improved conditions of service for FET college personnel R250 million (R1.4 billion over MTEF) for the Further Education and Training Colleges Grant for increased student enrolment 20

21. Health The bulk of health spending entails transfers to provinces and public entities Health – R132 million (R390 million over MTEF) –R13 million (R44 million over MTEF) for improved conditions of service –R2 million (R9 million over MTEF) to support provincial finances –R30 million (R90 million over MTEF) for the increased distribution of condoms –R10 million (R30 million over MTEF) for forensic chemistry laboratories for equipment and filling of posts –R10 million (R30 million over MTEF) for the oversight of hospital revitalisation projects –R5 million (R21 million over MTEF) for health technology equipment and systems –R11 million (R21 million over MTEF) for Public Private Partnership (PPP) projects for planning and transactional advisor costs –R9 million (R19 million over MTEF) for nursing colleges for planning and coordination of the upgrading and recapitalisation projects –R5 million (R15 million over MTEF) for the Ministerial advisory committee for National Health Insurance 21

22. Health cont. –R5 million (R15 million over MTEF) for national workgroup investigations of patient based information technology systems –R4 million (R13 million over MTEF) for updating hospital tariff schedules –R3 million (R15 million over MTEF) for the Health Systems Trust –R10 million (R40 million over MTEF) for the Quality Office of Standards Compliance for the inspectorate and accreditation function –R10 million for the establishment of the South African Health Products Regulatory Authority and capacity to deal with the medicines registration backlogs –R5 million (R18 million over MTEF) for the Compensation Commissioner for Occupational Diseases to address backlogs in compensation, improve systems and address problems identified in audit reports –Conditional grants R1.3 billion over MTEF for the Comprehensive HIV and AIDS Grant for the HIV and AIDS treatment programme R60 million (R180 million over MTEF) for the Comprehensive HIV and AIDS Grant for circumcisions R250 million (R1.5 billion over MTEF) for the National Tertiary Services Grant for developing public hospital norms and standards 22

23. Social Protection Social Development – R312.1 million (R3.2 billion over MTEF) –R7.5 million (R22.4 million over MTEF) for improved conditions of service –R5 million (R15.7 million over MTEF) for information systems –R2 million (R5 million over MTEF) for an infrastructure feasibility study –R2.3 million (R7 million over MTEF) for the prevention and mitigation of disaster risks –R1.4 billion over MTEF for social assistance grants –R100 million (R600 million over MTEF) for alignment of the income threshold of the Old Age Grant to the tax payment threshold –R9.5 million (R33.8 million over MTEF) for Integrated Justice System related activities –R120 million (R535 million over MTEF) for South African Social Security Agency’s (SASSA) new model for payment of social grants and for the integrated grants administration model –R270 million over MTEF to reduce SASSA’s deficit –R62.8 million (R194.1 million over MTEF) for SASSA for improved conditions of service –R65 million over MTEF for SASSA for additional personnel –R3 million for a review of the National Development Agency 23

24. Social Protection cont. Women, Children and People with Disabilities – R10 million (R45 million over MTEF) –R2 million over MTEF for improved conditions of service –R10 million (R43 million over MTEF) for capacity building and operational expenditure 24

25. Public Order and Safety Correctional Services – R579.9 million (R2.8 billion over MTEF) –R371.7 million (R1.1 billion over MTEF) for improved conditions of service –R148.2 million (R590 million over MTEF) for payment of municipal charges –R60 million (R460 million over MTEF) for upgrading information technology infrastructure –R250 million over MTEF for consumables such as coal for the operation of boilers, fuel for generators and for cleaning materials –R243 million over MTEF for operational costs for 3 correctional facilities that are being upgraded –R82 million over MTEF for anti-retroviral treatment for inmates Independent Complaints Directorate – R7.9 million (R27.1 million over MTEF) –R2.9 million (R9 million over MTEF) for improved conditions of service –R3.6 million (R8.9 million over MTEF) for strengthening financial management –R1.4 million (R6.3 million over MTEF) for opening 2 satellite offices for improved accessibility to services –R2.8 million over MTEF for developing a monitoring and evaluation component to improve reporting on performance 25

26. Public Order and Safety cont. Justice and Constitutional Development – R477 million (R3.1 billion over MTEF) –R247.9 million (R773.4 million over MTEF) for improved conditions of service –R64.4 million (R240.9 million over MTEF) for payment of municipal charges –R50 million (R165 million over MTEF) for the implementation of OSD Phase 2 (the Department and the National Prosecuting Authority) –R350 million over MTEF for the appointment of judges and magistrates –R87.5 million over MTEF for operational costs associated with appointment of more judges and magistrates –R180 million over MTEF for increased regional court capacity –R490 million over MTEF for the construction of courts –R175 million over MTEF for implementation of legislation concerning vulnerable groups –R210 million over MTEF for the renewal of ICT infrastructure –R30 million (R45 million over MTEF) for the Presidential Initiative: United in Diversity –R44.6 million (R241.4 million over MTEF) for Legal Aid South Africa for increased capacity, improved conditions of service and implementation of OSD Phase 2 26

27. Public Order and Safety cont. –R15.6 million (R64.2 million over MTEF) for the Special Investigating Unit for increased investigative capacity and improved conditions of service –R18.3 million (R70.2 million over MTEF) for the Office of the Public Protector for increased investigative capacity, improved conditions of service and municipal and accommodation charges –R6.2 million (R29.8 million over MTEF) for the South African Human Rights Commission for increased Legal Services Programme capacity, improved conditions of service and municipal and accommodation charges Police – R1.5 billion (R6.9 billion over MTEF) –R1.2 billion (R4 billion over MTEF) for improved conditions of service –R170.7 million (R651.3 million over MTEF) for payment of municipal charges –R100 million (R2.1 billion over MTEF) for additional personnel –R70 million over MTEF for tactical response teams to deal with medium-risk policing operations –R70 million over MTEF for crime intelligence capacity 27

28. Defence Defence and Military Veterans – R1.2 billion (R4.6 billion over MTEF) –R491.8 million (R1.6 billion over MTEF) for improved conditions of service –R154.3 million (R611.8 million over MTEF) for payment of municipal charges –R418.7 million (R1.8 billion over MTEF) for the new remuneration dispensation –R15.4 million (R57.5 million over MTEF) for operational expenditure for the new Department –R100 million (R600 million over MTEF) for borderline control 28

29. Housing and Community Amenities Cooperative Governance and Traditional Affairs – R189.1 million (R1.3 billion over the MTEF) –R8.6 million (R26.5 million over MTEF) for improved conditions of service –R5 million (R21 million over MTEF) for the recruitment of additional staff for the Department of Traditional Affairs –R3 million (R7 million over MTEF) for ICT integration and knowledge management –R168 million (R1.2 billion over MTEF) for the Local Government Equitable Share for support to poor municipalities and implementation of revisions to the funding distribution formulae –R2.5 million (R17 million over MTEF) for the implementation of a master system plan for the National Disaster Management Centre –R2 million (R6.4 million over MTEF) for the Comprehensive Capacity Building Programme for the National Disaster Management Centre –Conditional grants R470 million (R1.2 billion over MTEF) for the Municipal Disaster Grant R305 million (R675 million over MTEF) for the Provincial Disaster Grant 29

30. Housing and Community Amenities cont. Human Settlements – R256.4 million (R1.6 billion over MTEF) –R12.9 million (R34.9 million over MTEF) for compensation of employees –R18.6 million (R61.6 million over MTEF) for municipal and accommodation charges –R30.4 million over MTEF for upgrading the housing subsidy system –R9.6 million over MTEF for the Housing Occupancy Audit –R85 million over MTEF for the National upgrading support programme –R60 million over MTEF for the Special investigations unit –R125 million (R972 million over MTEF) for the Social Housing Regulatory Authority for the Social housing programme for construction of 6 000 housing units –R100 million (R300 million over MTEF) for the recapitalisation of the National Urban Reconstruction and Housing Agency –Conditional grants R6.3 billion (R21.8 billion over MTEF) for the Urban Settlements Development Grant for Cities R2.2 billion (R7.1 billion over MTEF) for the Human Settlements Development Grant 30

31. Housing and Community Amenities cont. Water Affairs – R1.1 billion (R3.3 billion over MTEF) –R40.2 million (R121.4 million over MTEF) for improved conditions of service –R87 million (R278 million over MTEF) for the establishment of a regulations branch –R7.1 million (R22.4 million over MTEF) for a review of the regulatory and pricing strategy –R19 million (R57 million over MTEF) for the prevention and mitigation of disaster risks –R75 million (R225 million over MTEF) for acid mine drainage –R50 million for the Hartbeespoort water quality programme –R200 million over MTEF for the De Hoop Dam bulk water distribution –R245 million for construction of the De Hoop Dam (Phase 2A) –R230.3 million (R580.3 million over MTEF) for construction of the De Hoop Dam (Phases 2C-G) –R203 million (R520 million over MTEF) for construction of the Nandoni Pipeline –R100 million (R952 million over MTEF) for the Regional Bulk Infrastructure Grant –Conditional grants R180.8 million for the Water Services Operating Subsidy Grant R450 million over the MTEF for the Drought Relief Grant (Nelson Mandela Bay emergency disaster relief) 31

32. Economic Affairs Transport – R1.2 billion (R4.5 billion over MTEF) –R9.5 million (R29.4 million over MTEF) for improved conditions of service –R36 million (R118.7 million over MTEF) for accommodation charges –R34.9 million (R40.9 million over MTEF) for the National Household Travel Survey –R6 million for maritime rescue operations –R2.5 million (R7.5 million over MTEF) for the implementation of the National Land Transport Act –R3.5 million (R10.5 million over MTEF) for the monitoring of grants –R4 million (R5.5 million over MTEF) for restructuring of the Road Accident Fund –R10 million (R50 million over MTEF) for a transport sector economic regulator –R2 million (R6 million over MTEF) for the establishment of the Aviation Safety Investigation Board –R2 million (R6 million over MTEF) for the establishment of an Appeal Committee in terms of Civil Aviation Act –R5 million (R15 million over MTEF) for the Road Traffic Infringement Agency for operational costs 32

33. Economic Affairs cont. –R464.8 million (R1.8 billion over MTEF) for the South African National Roads Agency for the coal haulage roads project –R150 million (R1.1 billion over MTEF) for the Passenger Rail Agency of South Africa (PRASA) for the upgrading and extension of the signalling system –R200 million (R350 million over MTEF) for PRASA for the refurbishment and upgrade of passenger rolling stock –R20 million for PRASA for new rolling stock for Metrorail –R200 million (R950 million over MTEF) for the South African National Roads Agency for road maintenance –Conditional grants R378.3 million (R2.5 billion over MTEF) for the Public Transport Infrastructure and Systems Grant for dedicated bus lanes, bus stations, depots and information technology systems for integrated public transport R24.3 million (R77 million over MTEF) for the Rural Transport Service and Infrastructure Grant R566.3 million (R3.4 billion over MTEF) for the Provincial Roads Maintenance Grant 33

34. Economic Affairs cont. Communications – R105.7 million (R467.7 million over MTEF) –R5.7 million (R17.7 million over MTEF) for improved conditions of service –R10 million for the National Broadband Services Strategy –R5 million for the broadband policy for all spheres government including entities –R85 million (R435 million over MTEF) for broadband services infrastructure in underserviced/rural areas within all provinces Energy – R307.9 million (R369.7 million over MTEF) –R4.7 million (R14.3 million over MTEF) for improved conditions of service –R282 million for the payments for generators and electrical connections –R1.1 million (R6.9 million over MTEF) for the establishment of petroleum controller regional offices –R20.1 million (R66.5 million over MTEF) for the establishment of the South African Energy Development Institute 34

35. Economic Affairs cont. Trade and Industry – R527.6 million (R1.8 billion over MTEF) –R11.8 million (R40.9 million over MTEF) for improved conditions of service –R13.2 million over MTEF for operational costs –R5 million (R15 million over MTEF) for the Cooperatives Incentive Scheme –R20 million (R60 million over MTEF) for export marketing and investment assistance –R789 000 million (R1.5 million over MTEF) for the Industrial Development Corporation for the support programme for industrial innovation –R60 million (R195 million over MTEF) for the Black Business Supplier Development Programme –R150 million (R600 million over MTEF) for the Enterprise Investment Programme –R171.3 million (R421.3 million over MTEF) for the East London Industrial Development Zone –R60.7 million (R132.7 million over MTEF) for the Richards Bay Industrial Development Zone –R10 million (R30 million over MTEF) for the Companies and Intellectual Property Tribunal 35

36. Economic Affairs cont. –R4 million (R40 million over MTEF) for the National Metrology Institute of South Africa –R5 million (R123 million over MTEF) for the National Regulator for Compulsory Specifications –R10 million (R65 million over MTEF) for the Intsimbi National Tooling Initiative –R2 million (R17 million over MTEF) for the South African National Accreditation System –R2 million (R13 million over MTEF) for the National Foundry Technology Network –R4 million (R11 million over MTEF) for the Small Enterprise Development Agency for improved conditions of service –R7 million for the South African Bureau of Standards for upgrading the vehicle testing facility –R2 million (R5 million over MTEF) for the National Consumer Tribunal for improved conditions of service –R2 million (R5 million over MTEF) for the National Credit Regulator for improved conditions of service 36

37. Economic Affairs cont. Public Enterprises – R44.8 million (R53.9 million over MTEF) –R3 million (R9 million over MTEF) for improved conditions of service –R1 million (R3 million over MTEF) for payment of municipal services –R788 000 (R1.9 million over MTEF) for goods and services –R40 million for the Pebble Bed Modular Reactor project for the dismantling and decommissioning costs of fuel development laboratories Labour – R131.7 million (R489.3 million over MTEF) –R25.6 million (R79.9 million over MTEF) for improved conditions of service –R4.9 million (R20.9 million over MTEF) for municipal and accommodation charges –R60 million over MTEF for inspection and enforcement services –R94.7 million (R311 million over MTEF) for the Commission for Conciliation, Mediation and Arbitration for the case management system and implementation of amendments to the Labour Relations Act –R6.5 million (R17.5 million over MTEF) for the National Economic Development and Labour Council for operational costs 37

38. Economic Affairs cont. Agriculture, Forestry and Fisheries – R144.1 million (R478 million over MTEF) –R41.8 million (R134.2 million over MTEF) for improved conditions of service –R12 million over MTEF for upgrading the information technology system –R34 million (R151 million over MTEF) for management of forestry operations in Mpumalanga –R63.3 million (R190 million over MTEF) for the prevention and mitigation of disaster risks –R5 million (R125 million over MTEF) for the Marine Living Resources Fund for the maintenance of patrol vessels and office space to accommodate personnel working in the fisheries function –Conditional grants R50 million (R400 million over MTEF) for the Comprehensive Agricultural Support Programme Grant R100 million over MTEF for the Land Care Programme Grant 38

39. Economic Affairs cont. Economic Development – R101.6 million (R423.7 million over MTEF) –R1.2 million (R5 million over MTEF) for improved conditions of service –R55 million for the Khula Direct project –R34 million (R250 million over MTEF) for the capitalisation of the Agro Processing Competitiveness Fund –R10 million (R110 million over MTEF) for the Competition Commission for the substantial growth in demand for its services –R1.4 million (R3.7 million over MTEF) for the International Trade Administration Commission for improved conditions of service Environmental Affairs – R247.9 million (R630.3 million over MTEF) –R11.8 million (R36.5 million over MTEF) for improved conditions of service –R77 million (R239.7 million over MTEF) for compensation of employees –R4.2 million (R15.6 million over MTEF) to improve oil spill response capability –R3.5 million over MTEF for combating environmental crime –R5 million (R45 million over MTEF) for combating wildlife trafficking –R200 million for the United Nations Conference on Climate Change –R60 million for the Expanded Public Works Programme –R30 million over MTEF for the Isimangaliso Wetlands Authority for infrastructure and operational costs 39

40. Economic Affairs cont. Mineral Resources – R43.2 million (R130.9 million over MTEF) –R13.2 million (R40.9 million over MTEF) for improved conditions of service –R30 million (R60 million over MTEF) for the Council for Mineral Technology for mineral policy and promotion –R30 million over MTEF for the Council for Mineral Technology for water treatment technology Rural Development and Land Reform – R610.4 million (R2.6 billion over MTEF) –R38.4 million (R118.8 million over MTEF) for improved conditions of service –R422 million (R1.3 billion over MTEF) for the Land Restitution Programme –R150 million (R1.1 billion over MTEF) for the Comprehensive Rural Development Programme Science and Technology – R14.6 million (R558.6 million over MTEF) –R7.6 million (R23.6 million over MTEF) for improved conditions of service –R5 million (R358 million over MTEF) for bursaries for post graduate students –R150 million over MTEF for scientific equipment –R2 million (R27 million over MTEF) for the Intellectual Property Office 40

41. Economic Affairs cont. Tourism – R52.5 million (R139.8 million over MTEF) –R3.8 million (R14.6 million over MTEF) for improved conditions of service –R48.7 million (R125.2 million over MTEF) for office accommodation and general capacity 41