Questions to Ministers

26 February 2018 - NW189

Hlonyana, Ms NKF to ask the Minister of Higher Education and Training

(1)Whether (a) her department and/or (b) entities reporting to her procured services from a certain company (name furnished); if so, (i) what services were procured in each case and (ii) what is the total amount that was paid to the specified company in each case; (2) whether the specified company provided services related to international travel to (a) her department and/or (b) entities reporting to her; if so, (i) what is the name of each person who travelled, (ii) what was the travel route and (iii) what is the total amount that was paid for each person accompanying her?

Source
Link

Reply:

1. (a) The Department of Higher Education and Training (DHET) has procured events and conference services from Travel With Flair (TWF) for the period of July 2015 to November 2015.

(i)-(ii) The details are as follows:

*Date*	*Confirmed venue*	*Total cost of booking*
2015-07-18	Richardsbay Mandela Day	7 128 789.40
2015-09-14	Ingeli Forest Resort	119 156.25
2015-09-04	Premier Hotel O.R.Tambo	133 578.00
2015-08-31	Radisson Blu Sandton	16 400.00
2015-08-29	Protea O.R.Tambo Airport	44 916.50
2015-10-12	The Nutting House Lodge	169 172.00
2015-04-09	The Aviator Hotel	15 541.05
2015-05-09	Coastlands On The Ridge	7 585.00
2015-07-09	Park Inn Sandton	10 455.00
2015-07-10	The Lakes Hotel & Conference	11 537.40
2015-09-21	Kopanong Hotel	92 901.90
2015-09-17	Houghton Boardroom	13 484.49
2015-09-16	Holiday Inn Sandton	5 381.25
2015-09-29	Protea Hotel Samrand	18 388.50
2015-11-26	Birchwood Hotel	41 745.00
2015-09-16	Inter Continental Hotel	3 690.00
2015-10-22	Protea Hotel Manor	15 928.50
2015-09-30	Fairmont Zimbali Lodge	3 782.25
2015-10-15	Protea O.R.Tambo Airport	17 737.63
2015-10-15	The Lakes Hotel & Conference	118 570.77
2015-10-21	Kopanong Hotel & Conference	47 398.05
2015-10-21	Protea Hotel Capital	47 150.00
2015-10-20	The Townhouse Hotel	15 893.14
2015-09-28	The Manderson Hotel	86 100.00
2015-10-23	Intercontinental Hotel	3 075.00
2015-10-31	Protea Hotel O.R.Tambo	7 303.13
2015-10-29	Holiday Inn Sandton	6 702.50
2015-01-11	Marion On Nicol	4 120.50
2015-11-14	Protea O.R.Tambo Airport	6 380.63
2015-11-23	Manhattan Hotel	26 414.25
2015-11-24	The Aviator Hotel	39 518.67
2015-11-30	Protea Hotel Centurion	34 600.00
2015-01-12	Coastlands On The Ridge	24 600.00
2015-01-12	President Hotel Bloemfontein	21 525.00
2015-02-12	The Townhouse Hotel	28 633.39
2015-01-12	Orion Promenade Hotel	37 925.00
2015-02-12	The Hemingways Hotel	25 625.00
2015-01-12	Golden Leopard	13 120.00
2015-02-12	Park Hotel Mokopane	16 400.00
2015-11-28	Protea Hotel O.R.Tambo	3 536.25
2015-12-01	Park Inn Sandton	5 678.50

The Sector Education and Training Authorities (SETAs) and National Institute for Humanities and Social Sciences (NIHSS) have provided the following responses to the questions posed.

(b) The details of entities that procured services from TWF and amounts paid are provided below:

Entity	Date	(1) (b) (i) Procured services in each instance	(1) (b) (ii) Total amount paid to Travel With Flair
INSETA	2016/17	Service fees Travel	83 577.51 2 928 877.96
	2017/18	Service fees Travel	2 291.74 12 623
FP&M SETA	2016/17	1. Domestic Air Travel 2. Conference Package/Venue Hire 3. Accommodation 4. Car Hire 5. Transfers/Shuttle Services 6. Food & Beverage 7. Audio Visual 8. Accommodation International Accommodation No Show Fee	1 072 328 726 796 554 546 472 277 77 134 43 016 7 400 8 179 1 400
	2017/18	1. Domestic Air Travel 2. Car Hire 3. Conference Package/Venue Hire 4. Accommodation 5. Transfers/Shuttle Services 6. Visa & Passports Charges 7. Accommodation International 8. Food & Beverage 9. Audio Visual Insurance	1 144 435 518 078 399 564 253 660 23 046 12 089 96 713 5 539 1 815 630
AGRISETA	2016/17	Travel and accommodation bookings on behalf of AgriSETA	329 191
	2017/18	Travel and accommodation bookings on behalf of AgriSETA	190 094
CHIETA	2016/17	Accommodation Car hire	Accommodation Service fee: R65.00 per transaction Car hire service fee: R55 per transaction Billback fee:R55 per transaction 7% (of actual cost) Service fee for group bookings R133 672.53
	2017/18	Accommodation Car hire	147 095.23
BANKSETA	2016/17	Domestic Air Travel Car Hire Accommodation Transfers	52 039
	2017/18	Domestic Air Travel Car Hire Accommodation Transfers	61 237
NSFAS	2016/17	Accommodation Air Fares Car Hire Shuttle service	8 194 804.63 13 108 985.92 3 738 336.60 2 498 254.72
W&RSETA	2016/17	Domestic Travel International Travel Accommodation Car hire	263 995 440 889 175 305 202 125

(b) (i)-(ii) The NIHSS has procured services from Travel With Flair (TWF). Various services were procured, mainly travel, accommodation and conferences. The details are as follows:

Category	Supplier Group	Total Sum of Tot Fare	Total % Split
Accommodation	Protea Hotel Group (G58)	29 536	0.44%
	Legacy Hotel Group (G45)	162 618	2.40%
	City Lodge Group (G13)	4 350	0.06%
	Tour Operator	52 685	0.78%
	Guest Housses/ General Hotels (G33)	215 739	3.19%
	Conference 31 Pax (G75)	18 170	0.27%
	Guvon Hotels & Spas (G35)	223 700	3.31%
	Intercontinental Hotels & Resorts (G40)	4 391	0.06%
	General Accommodation (Gea)	6 000	0.09%
	Tsogo Sun Hotels (G77)	34 241	0.51%
	Radisson Hoels & Resorts (G59)	6 501	0.10%
	Peermont Metcourt Hotels (G56)	20 965	0.31%
	Premier Hotels & Resorts (G57)	3 783	0.06%
Car Hire	Car Hire (G09)	59 696	0.88%
	Guest Housses/ General Hotels (G33)	-	0.00%
	Transfers (G75)	29 664	0.44%
Conference	Guest Housses/ General Hotels (G33)	1 060 520	15.68%
	Southern Suns (Sou)	13 555	0.20%
	Conference 31 Pax (G75)	18 700	0.28%
	Conference	99 939	1.48%
	Conferencing/ Events (G18)	33 325	0.49%
	Intercontinental Hotels & Resorts (G40)	5 014	0.07%
Domestic Air Travel	S A Airways (083)	2 218 699	32.80%
	Kulula (161)	46 431	0.69%
	British Airways (125)	167 981	2.48%
Insurance	Insurance (G39)	6 570	0.10%
International Air Travel	American Airlines (001)	197 404	2.92%
	Cathay Pacific (160)	250 565	3.70%
	Turkish Airlines (235)	50 656	0.75%
	S A Airways (083)	365 816	5.41%
	Emirates Airline (176)	406 109	6.00%
Regional Air Tickets	Kenya Airways (706)	17 013	0.25%
Transfers and Shuttles	Transfers (G75)	736 701	10.89%
	Transfers	57 350	0.85%
	Conference	140 600	2.08%

2. (a) TWF did not provide services to the DHET related to international travel.

(b) Public entities (Annexure A) and NIHSS (Annexure B) have utilised TWF for international travel bookings. The (i) name of each person who travelled has been listed in the attached tables together with (ii) the travel route taken and (iii) amounts paid for each case.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 189.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 189 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

Annexure A: Public Entities

Entity	2. In cases where they provided services related to international travel.	a) Name of the person travelled	b) Route travelled	c) Amount paid to Travel With Flair paid (R)
FP&M SETA	2016/17	Ms Felleng Yende (CEO)	Johannesburg (SA) – Dubai (United Arab Emi) – Birmingham (UK) – Dubai (United Arab Emi) – Johannesburg (SA)	53 013
	2017/18	Ms Felleng Yende (CEO) Ms Chereece Balkisson	Johannesburg (SA) – Dubai (United Arab Emi) – Dubai (United Arab Emi) – Johannesburg (SA) Johannesburg (SA) – Dubai (United Arab Emi) – Dubai (United Arab Emi) – Johannesburg (SA)	81 238 . 52 481
AGRISETA	2016/17	Mr Frikkie Fouche Mr Gerard Mamabolo Mr Thami Ka Plaatjie	Abu Dhabi	31 909
CHIETA	2017/18	Mr Gerhardus Ceronie (Board Member) Mr Daniel Ndou (Board Member) Mr Mandla Nkabinde (Board Member) Mr Salathia Phetla (Board Member) Ms Raakshani Bridgemohan (Executive Manager) Ms Princess Moumakoe (Manager) Mr Vusimuzi Mkhatshwa (Specialist)	Johannesburg to Abu Dhabi Attending World Skills Competitions Johannesburg to Cleveland (Ohio) Training, preparations and exposure to international standards for World Skill Competitions.	17 783.35 (Total service fees for group booking) 360 (Total Service fees)
		Mr Phillipuss Terblanche (Participant for World Skills Competition) Mr Etienne Nell (Trainer for World Skills Competition)
NSFAS	2016/17	Lerato Nage Lerato Nage Eugene Johannes Msulwa Daca	Johannesburg to Nairobi (Kenya) to Johannesburg Johannesburg to Salaam (Tanzania) to Johannesburg to Cape Town Cape Town to Johannesburg to Nairobi (Kenya) to Johannesburg Johannesburg to Salaam (Tanzania) to Johannesburg to Cape Town	33 691.00 13 581.46 36 006.19 13 522.46
WRSETA SETA	2016/17	1. Board Members 2. Learners on the International Leadership Development Programme. 3. Project Manager for ILDP	1. USA, India and Ghana 2. China and Russia and Ghana	440 889

Annexure B: National Institute for the Humanities and Social Sciences

Date	a) Name of the person travelled	b) Route travelled	c) Amount paid to Travel With Flair paid (R)
16/03/2017	Maharajh Rasigan Mr	Jnb/Hkg/Pek/Hkg/Jnb	12 943.23
16/03/2017	Phaahla Elias Letuku Dr	Jnb/Hkg/Pek/Hkg/Jnb	12 943.23
13/04/2017	Sitas Aristides Prof	Jnb/Dxb/Hkg/Foc/Hkg	73 448.23
13/04/2017	Sitas Aristides Prof	Hkg/Dxb/Jnb	0.00
22/02/2017	Wa Thiongo Ngugi Mr	Lax/Lhr/Jnb/Lhr/Lax	197 404.23
08/12/2016	Mosoetsa Radebe Sarah Dr	Jnb/Lhr/Jnb	48 336.23
20/12/2016	Mosoetsa Radebe Sarah Dr	Jnb/Lhr/Jnb	4 398.00
01/12/2016	Motsemme Nthabiseng Dr	Jnb/Ist/Esb/Ist/Jnb	12 390.23
05/12/2016	Motsemme Nthabiseng Dr	Jnb/Ist/Esb/Ist/Jnb	38 266.00
31/05/2017	Luthuli Isaac Mr	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
31/05/2017	Maharajh Rasigan Mr	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
31/05/2017	Mofokeng Esther Tlaleng Ms	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
31/05/2017	Mohamed Seeraj Mr	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
31/05/2017	Motlhanke Simon Mr	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
31/05/2017	Mphambukeli Thulisile Ms	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
31/05/2017	Mthembu Philani Malibongwe	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
31/05/2017	Muresan Arina Alexandra Ms	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
31/05/2017	Phaahla Letuku Elias Mr	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
17/05/2017	Sitas Aristides Prof	Cpt/Dxb/Ath Bru/Dxb	76 901.23
17/05/2017	Sitas Aristides Prof	Dxb/Cpt	0.00
31/05/2017	Sitas Aristides Prof	Jnb/Dxb/Hkg/Foc/Hkg	110 305.23
31/05/2017	Sitas Aristides Prof	Hkg/Jnb	0.00
31/05/2017	Thompson Ingrid Ms	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
31/05/2017	Zondi Welcome Siphamandla Mr	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
01/06/2017	Luruli Ndivhuwo Ms	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
01/06/2017	Mosoetsa Radebe Sarah Dr	Jnb/Hkg/Foc/Hkg/Jnb	84 110.23
01/06/2017	Pilane Busisiwe Ms	Jnb/Hkg/Foc/Hkg/Jnb	19 274.23
01/06/2017	Sitas Aristides Prof	Cpt/Dxb/Hkg/Foc/Hkg	72 614.23
01/06/2017	Sitas Aristides Prof	Hkg/Dxb/Cpt	0.00
05/06/2017	Sitas Aristides Prof	Cpt/Dxb/Hkg/Foc/Hkg	72 812.23
05/06/2017	Sitas Aristides Prof	Hkg/Dxb/Cpt	0.00
06/06/2017	Thompson Ingrid Ms	Jnb/Hkg/Foc/Hkg/Jnb	31 606.23
17/07/2017	Mosoetsa Radebe Sarah Dr	Jnb/Lhr/Jnb	85 709.29
11/07/2017	Sitas Aristides Prof	Cpt/Dxb/Ath Bru/Dxb	28.06
11/07/2017	Sitas Aristides Prof	Dxb/Cpt	0.00
11/10/2017	Pampallis John Mr	Jnb/Lhr/Jnb	85 769.29

26 February 2018 - NW178

Matiase, Mr NS to ask the Minister of Higher Education and Training

(1)(a) What is the position of a certain person (name furnished) at the National Institute for the Humanities and Social Sciences and (b) on what (i) date and (ii) salary scale was the specified person appointed; (2) whether the specified person was paid overtime (a) in the (i) 2015-16 and (ii) 2016-17 financial years and (b) since 1 April 2017; if so, (aa) what amount was paid in overtime in each specified financial year and time period, (bb) what was the work performed during the overtime period and (cc) why could the specified work not be done during normal working hours?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

1. (a) Ms June-Rose Ngcobo held the position of Programme Co-ordinator: Scholarships at the NIHSS.

(b) (i) She was appointed on 1 April 2015.

(ii) R667 145.

2. (a) (i) No overtime was paid to the person in the 2015/16 financial year.

(ii) Overtime was paid to the person in the 2016/17 financial year.

(b) No overtime was paid to the person in the 2017/18 financial year as she resigned on 31 December 2016.

(aa) An amount of R10 342.37 was paid in December 2016.

(bb) It was for overtime work performed in relation to organising the National Doctoral Conference.

(cc) The work extended beyond the normal working hours as it was concentrated over a specific period in preparing and ensuring that the National Doctoral Conference was a success.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 178.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 178 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW180

Thembekwayo, Dr S to ask the Minister of Higher Education and Training

(1)Whether the Chief Executive Officer (CEO) of the National Institute for Humanities and Social Sciences (NIHSS) has a credit card facility; if so, what has the credit card been used for in the (a) past two financial years and (b) since 1 April 2017 to date, including (i) the name of supplier, (ii) the date of use and amount spent and (iii) the link between use and the NIHSS business; (2) Whether the CEO of the NIHSS used the credit card at (a) Grand Central Cafe, (b) Woolworths, and/or (c) Mike’s Kitchen in the specified period; if so, (i) what amount was spent in each transaction and (ii) how did each transaction relate to NIHSS business purposes?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

1. A credit card facility was opened in the name of the NIHSS to be utilised by the Chief Executive Officer (CEO) for NIHSS business related expenses.

(a) For the past two financial years (2015-16 and 2016-17), the credit card was used for expenditure as detailed in Annexure A.

(b) In the 2017-18 financial year from 1 April 2017 to date, the credit card was used for expenditure as detailed in Annexure A.

(i) Refer to Annexures A and B for the names of suppliers;

(ii) Refer to Annexures A and B for the dates used and amounts spent; and

(ii) Refer to Annexures A and B indicating the reasons for each transaction.

2. The CEO of the NIHSS utilised the credit card at the following venues:

(a) Grand Central Café.

(b) Woolworths.

(c) Mike’s Kitchen.

(i) An amount of R6 244 was spent at the Grand Central Café; various transactions were done at Woolworths and Mike’s kitchen as detailed in Annexures A and B.

(ii) All transactions were related to business purposes as detailed in Annexures A and B.

ANNEXURE A - NIHSS CREDIT CARD STATEMENT 12 JANUARY – 31 MARCH 2017

STATEMENT DATE	COMPANY NAME	AMOUNT	COMMENT
Thursday, 12 January 2017	Mikes Kitchen Parktown	R330,00	Awards Meeting with Tlaleng and Thabo
Monday, 16 January 2017	@Home Bedford 2	R765,00	Stationery (Wall hook copper & brass, Key holder framed wood natural)
Monday, 16 January 2017	Parktown Convenience Centre	R761,25	Staff engagement - NIHSS catering
Wednesday, 18 January 2017	SMS Portal, Greenacres	R1 539,00	Bulk SMS Bundle
Friday, 20 January 2017	Mikes Kitchen Parktown	R1 294,00	NIHSS Business - CEO meeting
Friday, 20 January 2017	Parktown Foods	R1 320,00	Staff meeting – catering
Friday, 20 January 2017	Parktown Convenience Centre	R873,33	Staff meeting – catering
Friday, 20 January 2017	Parktown Convenience Centre	R320,40	Staff meeting – catering
Thursday, 26 January 2017	Takealot	R523,00	Purchase of books - HSS awards
Thursday, 26 January 2017	Woolworths	R798,66	Board Committee Meeting – catering
Wednesday, 1 February 2017	ATM	R3 000,00	Petty Cash
Monday, 6 February 2017	Takealot	R18 347,00	Purchase of Books for the adjudication process of the 2016/17 HSS Awards
Monday, 6 February 2017	Uber	R82,00	Transport- Staff
Monday, 6 February 2017	Uber	R88,00	Transport- Staff
Monday, 6 February 2017	Uber	R72,00	Transport- Staff
Wednesday, 8 February 2017	Takealot	R3 950,00	Purchase of Books for the adjudication process of the 2016/17 HSS Awards
Wednesday, 8 February 2017	Uber	R175,00	Musa Maphalakasi - working late
Thursday, 9 February 2017	Exclusive Books, Hyde Park	R2 215,00	Purchase of books
Thursday, 9 February 2017	Exclusive Books, Rosebank	R591,00	Purchase of books
Friday, 10 February 2017	Grand Central Café, Melrose Arch	R6 244,00	Staff Engagement - Birthday function
Friday, 10 February 2017	Uber	R154,00	Transport- Staff
Friday, 10 February 2017	Uber	R135,00	Transport- Staff
Friday, 10 February 2017	Uber	R282,00	Transport- Staff
Friday, 10 February 2017	Uber	R634,02	Transport- Staff
Friday, 10 February 2017	WITS University Press	R3 072,00	Purchase of Books
Monday, 13 February 2017	Doppio Zero	R190,00	NIHSS Business - CEO meeting
Tuesday, 14 February 2017	Booksite Afrika	R1 311,75	Purchase of Books
Friday, 17 February 2017	ATM	R3 000,00	Petty Cash
Tuesday, 21 February 2017	Uber	R20,00	NIHSS Function
Tuesday, 21 February 2017	Uber	R90,00	NIHSS Function
Wednesday, 22 February 2017	Uber	R222,00	NIHSS Function
Wednesday, 22 February 2017	Uber	R25,00	Uber charged R25 for late cancellation
Wednesday, 22 February 2017	Uber	R25,00	Uber charged R25 for late cancellation
Wednesday, 22 February 2017	Uber	R219,00	Function
Thursday, 23 February 2017	Parktown Convenience Centre	R487,87	HSS Awards adjudication judging panel meeting – catering
Thursday, 23 February 2017	Uber	R23,00	Function
Thursday, 23 February 2017	Woolworths, Killarney	R650,95	HSS Awards adjudication judging panel meeting – catering
Thursday, 23 February 2017	Parktown Foods	R749,40	HSS Awards adjudication judging panel meeting - shortage of food
Tuesday, 28 February 2017	Uber	R1 829,56	Transport – Staff
Tuesday, 28 February 2017	Uber	R176,00	Transport – staff
Tuesday, 28 February 2017	Uber	R554,00	Transport- Staff
Wednesday, 1 March 2017	Uber	R306,01	NIHSS Function
Thursday, 2 March 2017	Uber	R366,00	NIHSS Function
Thursday, 2 March 2017	Uber	R493,00	NIHSS Function
Thursday, 2 March 2017	Uber	R438,00	NIHSS Function
Friday, 3 March 2017	Uber	R316,00	NIHSS Function
Sunday, 5 March 2017	Uber	R1 038,02	NIHSS Function
Sunday, 5 March 2017	Uber	R370,00	NIHSS Function
Monday, 6 March 2017	Uber	R207,00	NIHSS Function
Monday, 6 March 2017	Uber	R521,00	NIHSS Function
Monday, 6 March 2017	Uber	R26,00	NIHSS Function
Monday, 6 March 2017	Uber	R351,00	NIHSS Function
Monday, 6 March 2017	Uber	R54,00	NIHSS Function
Monday, 6 March 2017	Uber	R70,00	NIHSS Function
Monday, 6 March 2017	Uber	R72,00	NIHSS Function
Monday, 6 March 2017	Uber	R428,00	NIHSS Function
Tuesday, 7 March 2017	Uber	R25,00	NIHSS Function
Tuesday, 7 March 2017	Uber	R607,01	NIHSS Function
Tuesday, 7 March 2017	Uber	R519,00	NIHSS Function
Tuesday, 7 March 2017	Uber	R329,01	NIHSS Function
Wednesday, 8 March 2017	Uber	R84,00	NIHSS Function
Wednesday, 8 March 2017	Uber	R24,00	NIHSS Function
Wednesday, 8 March 2017	Uber	R207,00	NIHSS Function
Wednesday, 8 March 2017	Uber	R25,00	NIHSS Function
Wednesday, 8 March 2017	Uber	R95,00	NIHSS Function
Wednesday, 8 March 2017	Uber	R25,00	NIHSS Function
Thursday, 9 March 2017	Uber	R67,00	NIHSS Function
Thursday, 9 March 2017	Uber	R638,00	NIHSS Function
Thursday, 9 March 2017	Uber	R25,00	NIHSS Function
Thursday, 9 March 2017	Uber	R70,00	NIHSS Function
Thursday, 9 March 2017	Uber	R138,00	NIHSS Function
Thursday, 9 March 2017	Uber	R154,00	NIHSS Function
Thursday, 9 March 2017	Uber	R76,00	NIHSS Function
Monday, 13 March 2017	ATM	R3 000,00	Petty Cash
Monday, 13 March 2017	Parktown Foods	R1 350,00	Staff training - catering
Monday, 13 March 2017	Parktown Foods	R1 260,00	Staff training - catering
Tuesday, 14 March 2017	The Tart	R1 425,00	Staff engagement - Birthday function
Tuesday, 14 March 2017	Uber	R231,00	NIHSS Function
Tuesday, 14 March 2017	Uber	R236,00	NIHSS Function
Tuesday, 14 March 2017	Uber	R25,00	NIHSS Function
Wednesday, 15 March 2017	Uber	R25,00	NIHSS Function
Wednesday, 15 March 2017	Uber	R25,00	NIHSS Function
Wednesday, 15 March 2017	Uber	R45,00	NIHSS Function
Wednesday, 15 March 2017	Uber	R107,00	NIHSS Function
Thursday, 16 March 2017	Uber	R144,00	NIHSS Function
Thursday, 16 March 2017	Uber	R830,00	NIHSS Function
Thursday, 16 March 2017	Uber	R118,00	NIHSS Function
Friday, 17 March 2017	ATM	R3 000,00	Petty Cash
Monday, 20 March 2017	Parktown Convenience Centre	R313,48	Staff meeting - catering
Wednesday, 22 March 2017	Uber	R142,00	NIHSS Function
Wednesday, 22 March 2017	Uber	R39,00	NIHSS Function
Wednesday, 22 March 2017	Uber	R33,00	NIHSS Function
Wednesday, 22 March 2017	Uber	R127,00	NIHSS Function
Thursday, 23 March 2017	The Tart	R1 325,00	Staff engagement - Birthday function
Thursday, 23 March 2017	Uber	R20,00	NIHSS Function
Thursday, 23 March 2017	Uber	R235,00	NIHSS Function
Thursday, 23 March 2017	Uber	R97,00	NIHSS Function
Thursday, 23 March 2017	Uber	R25,00	NIHSS Function
Monday, 27 March 2017	ATM	R3 000,00	NIHSS Function
Monday, 27 March 2017	Uber	R258,00	NIHSS Function
Monday, 27 March 2017	Uber	R20,00	NIHSS Function
Monday, 27 March 2017	Uber	R50,00	NIHSS Function
Monday, 27 March 2017	Uber	R50,00	NIHSS Function
Tuesday, 28 March 2017	Prestige Awards	R33 548,00	Trophies for the Awards ceremony
Wednesday, 29 March 2017	ATM	R3 000,00	Petty Cash
Wednesday, 29 March 2017	Pick 'n Pay Killarney Mall	R351,41	Staff Catering for HSS Awards Project
Wednesday, 29 March 2017	Uber	R25,00	NIHSS Function
Wednesday, 29 March 2017	Uber	R274,00	NIHSS Function
Wednesday, 29 March 2017	Uber	R627,02	NIHSS Function
Wednesday, 29 March 2017	Uber	R44,00	NIHSS Function
Wednesday, 29 March 2017	Uber	R48,00	NIHSS Function
Wednesday, 29 March 2017	Woolworths Killarney Mall	R715,37	Staff Catering for HSS Awards Project
Thursday, 30 March 2017	Uber	R64,00	NIHSS Function
Thursday, 30 March 2017	Uber	R50,00	NIHSS Function
Thursday, 30 March 2017	Uber	R25,00	NIHSS Function
Friday, 31 March 2017	Uber	R40,00	NIHSS Function
Friday, 31 March 2017	Uber	R84,00	NIHSS Function
Friday, 31 March 2017	Uber	R25,00	NIHSS Function
Friday, 31 March 2017	Uber	R55,00	NIHSS Function

ANNEXURE B - NIHSS CREDIT CARD STATEMENT 1 APRIL 2017 - 26 SEPTEMBER 2017

STATEMENT DATE	COMPANY NAME	AMOUNT	COMMENT
Wednesday, 5 April 2017	The Tart	R2 325,00	NIHSS Function
Thursday, 6 April 2017	Uber	R846,00	NIHSS Function
Friday, 7 April 2017	Uber	R70,00	NIHSS Function
Monday, 10 April 2017	ATM	R3 000,00	Petty cash
Monday, 10 April 2017	Uber	R70,00	NIHSS Function
Monday, 10 April 2017	Uber	R50,00	NIHSS Function
Monday, 10 April 2017	Uber	R50,00	NIHSS Function
Tuesday, 11 April 2017	Parktown Foods	R889,30	Staff catering - training
Tuesday, 11 April 2017	Parktown Convenience Centre	R708,02	Catering – CEO’s meeting / office
Tuesday, 11 April 2017	Parktown Convenience Centre	R72,68	Catering – CEO’s meeting / office
Wednesday, 12 April 2017	Uber	R75,00	NIHSS Function
Thursday, 13 April 2017	Parktown Convenience Centre	R1 482,32	Staff engagement - Catering
Thursday, 13 April 2017	Uber	R24,00	NIHSS Function
Wednesday, 19 April 2017	Uber	R32,00	NIHSS Function
Wednesday, 19 April 2017	Uber	R89,00	NIHSS Function
Wednesday, 19 April 2017	Uber	R146,00	NIHSS Function
Wednesday, 19 April 2017	Uber	R24,00	NIHSS Function
Thursday, 20 April 2017	Uber	R25,00	NIHSS Function
Friday, 21 April 2017	Uber	R138,00	NIHSS Function
Friday, 21 April 2017	Uber	R148,00	NIHSS Function
Tuesday, 25 April 2017	Uber	R114,00	NIHSS Function
Wednesday, 26 April 2017	The Tart	R1 810,00	Staff engagement - Birthday function
Wednesday, 3 May 2017	Parktown Convention Centre	R1 791,01	Staff engagement - Catering
Wednesday, 3 May 2017	T Killarney Mall	R1 000,00	Staff farewell
Wednesday, 3 May 2017	Broadgun Software	R3 403,90	Purchase - Mail Merge License
Thursday, 4 May 2017	Mikes Kitchen Parktown	R470,00	NIHSS Business - CEO meeting
Monday, 8 May 2017	Uber	R185,00	Function
Tuesday, 9 May 2017	ATM	R3 000,00	Petty Cash
Tuesday, 9 May 2017	Uber	R305,00	NIHSS Function
Friday, 12 May 2017	Uber	R38,00	NIHSS Function
Monday, 15 May 2017	Uber	R25,00	NIHSS Function
Monday, 15 May 2017	Uber	R25,00	NIHSS Function
Monday, 15 May 2017	Uber	R34,00	NIHSS Function
Monday, 15 May 2017	Uber	R74,00	NIHSS Function
Monday, 15 May 2017	Uber	R64,00	NIHSS Function
Monday, 15 May 2017	Uber	R26,00	NIHSS Function
Tuesday, 16 May 2017	Harbour House Waterfront	R743,00	NIHSS Business - CEO meeting
Friday, 19 May 2017	Uber	R149,00	NIHSS Function
Friday, 19 May 2017	Uber	R143,00	NIHSS Function
Monday, 22 May 2017	Uber	R25,00	NIHSS Function
Monday, 22 May 2017	Uber	R81,00	NIHSS Function
Monday, 22 May 2017	Uber	R383,00	NIHSS Function
Monday, 22 May 2017	Uber	R82,00	NIHSS Function
Tuesday, 23 May 2017	Uber	R72,00	NIHSS Function
Tuesday, 23 May 2017	Uber	R145,00	NIHSS Function
Thursday, 25 May 2017	ATM	R3 000,00	Petty Cash
Tuesday, 30 May 2017	Makro, Alberton	R559,00	Office stationery
Wednesday, 31 May 2017	ATM	R3 000,00	Petty Cash
Wednesday, 31 May 2017	Parktown Convenience Centre	R529,48	Staff engagement - Catering
Wednesday, 31 May 2017	The Tart	R868,00	Staff engagement - birthday function
Wednesday, 31 May 2017	Woolworths, Killarney Mall	R1 428,59	Staff engagement - Catering
Thursday, 1 June 2017	Uber	R282,00	NIHSS Function
Friday, 2 June 2017	ATM	R1 900,00	Petty Cash
Friday, 2 June 2017	Shell Ultra Plk N Steete, Polokwane	R179,70	Staff catering
Saturday, 3 June 2017	Uber	R200,00	NIHSS Function
Tuesday, 6 June 2017	China Visa Application	R4 280,00	Travel - Visa applications
Wednesday, 7 June 2017	China Visa Application	R1 712,00	Travel - Visa applications
Wednesday, 7 June 2017	China Visa Application	R1 705,00	Travel - Visa applications
Thursday, 8 June 2017	ATM	R3 000,00	Petty Cash
Thursday, 8 June 2017	Mikes Kitchen Parktown	R134,00	NIHSS Business - CEO meeting
Tuesday, 13 June 2017	Mikes Kitchen Parktown	R646,00	NIHSS Business - CEO meeting
Wednesday, 14 June 2017	Uber	R286,00	NIHSS Function
Monday, 19 June 2017	Uber	R74,00	NIHSS Function
Monday, 19 June 2017	Uber	R149,00	NIHSS Function
Monday, 19 June 2017	Waltons, Alberton	R1 168,04	Office stationery
Wednesday, 21 June 2017	Mikes Kitchen Parktown	R200,00	NIHSS Business - CEO meeting
Wednesday, 21 June 2017	Uber	R64,00	NIHSS Function
Wednesday, 21 June 2017	Uber	R139,00	NIHSS Function
Thursday, 22 June 2017	The Tart	R1 445,00	Staff engagement - birthday function
Friday, 23 June 2017	@Home, Killarney Mall	R400,00	Staff engagement - Award
Friday, 23 June 2017	ATM	R500,00	Petty Cash
Friday, 23 June 2017	Parktown Foods	R2 248,20	Staff engagement - Catering
Tuesday, 27 June 2017	Uber	R124,00	NIHSS Function
Wednesday, 28 June 2017	Uber	R739,00	NIHSS Function
Wednesday, 28 June 2017	Uber	R32,00	NIHSS Function
Wednesday, 28 June 2017	Uber	R37,00	NIHSS Function
Monday, 3 July 2017	Uber	R244,00	NIHSS Function
Friday, 7 July 2017	Mikes Kitchen, Parktown	R3 800,00	Staff engagement
Tuesday, 11 July 2017	Tourist Federation of the Province of Liege	R1 601,07	Conference Speakers Registration fees
Wednesday, 12 July 2017	ATM	R500,00	Petty Cash
Thursday, 13 July 2017	ATM	R3 000,00	Petty Cash
Thursday, 13 July 2017	Parktown Convenience Centre	R224,66	Catering - CEO's meeting
Thursday, 13 July 2017	Parktown Convenience Centre	R473,01	Staff engagement
Thursday, 13 July 2017	UK Visa	R1 513,00	Minister's visit to London
Friday, 21 July 2017	Royal London House	R508,14	Minister's visit to London
Tuesday, 25 July 2017	The Tart	R1 285,00	Staff engagement - birthday function
Tuesday, 25 July 2017	Doppio Zero	R300,00	NIHSS Business - CEO meeting
Wednesday, 2 August 2017	Mikes Kitchen Parktown	R700,00	NIHSS Business - CEO meeting
Friday, 4 August 2017	Uber	R64,00	NIHSS Function
Friday, 4 August 2017	Uber	R146,00	NIHSS Function
Monday, 7 August 2017	Wimpy Kimberley	R500,00	NIHSS Institutional visits
Tuesday, 8 August 2017	Acsa	R245,00	NIHSS Institutional visits - AIRPORT PARKING
Tuesday, 8 August 2017	Protea Hotel Kimberley	R350,00	NIHSS Institutional visits
Tuesday, 8 August 2017	Protea Hotel Kimberley	R117,00	NIHSS Institutional visits
Thursday, 17 August 2017	Uber	R65,00	NIHSS Function
Thursday, 17 August 2017	Uber	R134,00	NIHSS Function
Thursday, 24 August 2017	ATM	R3 000,00	Petty Cash
Thursday, 24 August 2017	Uber	R50,00	Function
Friday, 25 August 2017	Mikes Kitchen Parktown	R688,60	Staff engagement - Women's Day
Friday, 25 August 2017	Mikes Kitchen Parktown	R8 107,70	Staff engagement - Women's Day
Friday, 25 August 2017	Uber	R21,00	Function
Monday, 28 August 2017	Sophias Bistro, Rivonia	R4 000,00	NIHSS Business - CEO
Wednesday, 30 August 2017	Google Play	R336,91	Purchase - NIHSS software
Wednesday, 30 August 2017	Mugg & Bean East London Airport	R480,00	NIHSS Business - CEO
Thursday, 31 August 2017	Woolworths Killarney Mall	R841,81	Staff engagement - Farewell
Saturday, 2 September 2017	The Tart	R865,00	Staff engagement - Birthday function
Wednesday, 6 September 2017	Uber	R147,00	NIHSS Function
Wednesday, 6 September 2017	Uber	R72,00	NIHSS Function
Monday, 11 September 2017	Uber	R64,00	NIHSS Function
Wednesday, 13 September 2017	Uber	R25,00	NIHSS Function
Thursday, 14 September 2017	Acsia Jia	R155,00	Airport - parking
Friday, 15 September 2017	ATM	R3 000,00	Petty Cash
Friday, 15 September 2017	Uber	R215,00	NIHSS Function
Wednesday, 20 September 2017	Parktown Convenience Centre	R159,96	Catering - CEO's meetings
Tuesday 26 September 2017	Parktown Convenience Centre	R562,85	Staff engagement - NIHSS catering
Tuesday 26 September 2017	Pick 'n Pay Killarney Mall	R135,47	Staff engagement - NIHSS catering
Tuesday 26 September 2017	Uber	R64,00	NIHSS Function
Tuesday 26 September 2017	Uber	R49,00	NIHSS Function

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 180.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 180 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW27

Bucwa, Ms H to ask the Minister of Higher Education and Training

(a) Why did the National Student Financial Aid Scheme (NSFAS) fail to spend R2,57 billion of funding for student support in the 2016-17 financial year, (b) what is the detailed breakdown of the plans that the specified funding was supposed to address and (c) what is the total number of potential grant recipients who were affected; (2) why did the NSFAS loan impairment increase to R29 billion in the specified financial year; (3) (a) why did NSFAS fail to give universities half of the upfront payment due to them at the beginning of the 2017 academic year, (b) how were (i) universities and (ii) students affected and (c) what plans have been put in place to prevent this from reoccurring in 2018; (4) (a) why did NSFAS fail to give around 60% of students their living allowances during the specified timeframe in the 2017 academic year and (b) what plans have been put in place to prevent this from reoccurring in 2018?

Source
Link

Reply:

1. (a) For the 2016/17 financial year, the Department of Higher Education and Training made additional funds available for two new funding categories, i.e.
R2.543 billion for historic debt and R2.039 billion for a funding category named the Kgodiso Fund. The historic debt funding was a once-off funding that was made available to assist approximately 71 000 students who qualified for NSFAS in the 2013, 2014 and 2015 academic years, but were either under- or un-funded. The processing of claims for this funding category required the pre-auditing of claims by verifying student fee statements, previous funding status, proof of registration and the inclusion of the student on the original approved lists from universities. This was to ensure that the funded students met the criteria for funding by NSFAS, and to ensure that no duplicate claims were paid. The Kgodiso Fund was earmarked for the same cohort of students funded through the historic debt-funding category, but was intended to meet their study costs for the 2016 academic year and subsequent years onwards.

The unutilised R2.57 billion was re-distributed from these two funding categories, due to a number of factors. Firstly, universities were not able to submit loan agreement forms for all the students originally identified as needing funding for their historic debt from 2013 to 2015, despite extensions provided by NSFAS. This was because many of the students were no longer on campus and therefore did not come forward to sign agreements. Where agreements were signed, many of the students did not provide the correct supporting documentation, and therefore could not be processed. This was required to ensure that the funding was being used for its intended purpose. These factors affected the utilisation of both the historic debt and the Kgodiso funding.

Following a directive sent to all institutions by the Department, there were a significant number of first time entering students (FTENs) that registered at the universities but remained unfunded in 2016. Based on information provided by universities, the under-utilised funds from the historic debt and Kgodiso funding categories were then re-directed to fund these students in November 2016, and was at first only made available to FTENs. However, despite the reported need for this funding, the FTENs funding was not fully utilised, as students either could not take up the funding or did not accept the funding made available within the financial year. There is anecdotal evidence that some students would not sign loan forms, as they believed they should be funded without any obligations.

In addition to the university funding outlined above, the Technical and Vocational Education and Training (TVET) college funding was not fully utilised as not all colleges had sufficient numbers of enrolled students. This effectively means that some colleges had fewer enrolled students than anticipated and were not able to claim all the allocated funds. These funds were then re-allocated to colleges that required more funding later in the year. The latter colleges then claimed the re-allocated funding in the 2017 academic year as a late payment.

(b) This R2.57 billion was allocated to the following funding programmes:

Funding Programme	Received 2016 R’m	Disbursed 2016 R’m	Underspend 2016 R’m	Utilisation %
DHET-Historic Debt	4 581	3 160	1 421	69%
FTENs	2 142	1 309	833	61%
Historic Debt	1 294	894	400	69%
Kgodiso	1 145	957	188	84%
DHET General and Other	4 656	4 542	114	97%
TVETs	2 434	2 109	325	87%
Other funders	2 449	1,732	717	71%
Total	14,120	12,411	2 577	87%

(c) At an estimated average full cost of study of R49 210 for the 2016/17 financial year, the under-utilisation of R 2.252 billion amounts to approximately 45 760 students. At an estimated average full cost of study of R8 660 for the TVET college funding, the under-utilisation of R325 million amounts to approximately 37 520 students.

2. It should be noted that the R29 billion is not the impairment value, but the gross carrying amount of the student loan book before impairment. The gross carrying amount increased from R24 billion in the prior year. Valuation adjustments were R16.9 billion compared to R14.9 billion in the prior year.

NSFAS met its collections target during the 2016/17 financial year, accordingly there was no impairment loss recorded in the 2016/17 financial year. The valuation adjustments referred to above reflect what is called the “social benefit component” of the NSFAS loans. It is effectively the value discounted on the loans through the offering of an interest holiday, the concessionary interest rate and flexible repayment terms.

3. (a) NSFAS’s financial year starts on 1 April and this is when the first tranche of funding is received from the Department. However, institutions start their academic year in January. NSFAS has therefore, for the last few years, made upfront payments to institutions between January and March, out of its own reserves (recoveries and interest income) before it receives its first tranche from the Department. The upfront payments allow NSFAS students to enrol without paying registration fees and to assist institutions with their cash flow.

There has been a significant increase in allocations to NSFAS during the 2015 and 2016 academic years. This meant that the commitment to pay 30% of the allocations as upfront payments could no longer be funded from current reserves. NSFAS paid an initial 15% of the allocation to institutions on 16 January 2017 and then a further 15% upfront payment in April 2017, as soon as the first tranche of funding had been received from the Department.

(b) Assurances were made to universities that the upfront payments would be paid, and further to the commitment made by the Minister and NSFAS Chairperson, students that were provisionally funded by NSFAS were not required to make registration deposits as these were offset by the upfront payments.

(c) NSFAS is working hard on increasing the revenue from the recoveries in the 2017/18 financial year. These recoveries will then be used to make the upfront payments in the 2018 academic year.

4. (a) Of the NSFAS students who signed their Loan Agreement Form (LAF) or Schedule of Particulars (SOP) and who were eligible for allowances through sBux in the 2017 academic year, 75.2% received these allowances within seven days after signing. The main reasons for allowance delays were as follows:

NSFAS system processes failed to trigger the funding processing cycle, which resulted in LAFs or SOPs not being processed and loans and bursaries schedules not being fully completed;
Institutions processed student loan adjustments to include allowances after the tuition and residence amounts had already been processed;
A substantial increase in the volume of “top-up” allowances was processed in the 2017 academic year. Due to delays in the submission of registration data to NSFAS, institutions were frequently encouraged to send data for processing;
The frequency of “top-up” allowance processing for the pre-funded students by Funza Lushaka, Department of Social Development and Department of Military Veterans; and
Students, especially at TVET colleges, continue to share cell phone numbers to try to speed up SOPs acceptance. This practise allows students (siblings, family and friends) to sign their SOPs using a central phone number. However, this negatively impacts on sBux disbursement performance as the owners of the shared cell numbers reflect as not being disbursed within the 7-day window period.

(b) In order to prepare for the 2018 academic cycle, NSFAS embarked on various initiatives and projects to stabilise core business processes. These include the following:

- Refreshing the operational value chain to ensure that the full scope of the 2018 operational programme is attended to as part of the strategy to stabilise core business processes and systems;

- Significant emphasis has been placed on improving the end-to-end NSFAS payment process efficiency, through the establishment of a specific task team of technical specialists and subject matter experts;

- Through a rigorous supply chain management process, two additional disbursement providers have been appointed for the 2018 academic year, i.e. Standard Bank and VBS Bank;

- Improving the efficiency of the ranking and provisional funding process so that students can be funded on/before registration and can therefore sign for their LAF or SOPs earlier in the academic year; and

- Streamlining and automating the process of funding preselected students.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 27.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 27 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW173

Xalisa, Mr Z R to ask the Minister of Higher Education and Training

(1)(a)What goods or services did a certain company (name furnished) supply to the National Institute for Humanities and Social Sciences (NIHSS) in the (i) 2015-16, (ii) 2016-17 financial years and (iii) since 1 April 2017 and (b) are any of the specified company’s directors related to any of the NIHSS and/or her departments employees; (1) why did the NSFAS loan impairment increase to R29 billion in the specified financial year; (2) (a) why did NSFAS fail to give universities half of the upfront payment due to them at the beginning of the 2017 academic year, (b) how were (i) universities and (ii) students affected and (c) what plans have been put in place to prevent this from reoccurring in 2018; (a) why did NSFAS fail to give around 60% of students their living allowances during the specified timeframe in the 2017 academic year and (b) what plans have been put in place to prevent this from reoccurring in 2018?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

1. (a) (i) In the 2015/16 financial year, MSMM did not supply any goods or services to the National Institute for Humanities and Social Sciences (NIHSS).

(ii) In the 2016/17 financial year, MSMM supplied certain legal services including vetting of contracts and drafting legal opinions for NIHSS.

(iii) Since 1 April 2017, MSMM has been providing ongoing legal services including vetting of contracts and drafting legal opinions for NIHSS.

(b) To the best of the NIHSS’ knowledge, none of the directors of MSMM are related to any of the NIHSS’ employees. Declaration of interest forms were signed at procurement and no declaration or conflict of interest was indicated by Supply Chain Management officials.

2. (a) The NIHSS will be in a position to provide documentation of contracts, payments and work done by the specified company. Mr Z R Xalisa may request these from the NIHSS.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 173.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 173 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW33

King, Ms C to ask the Minister of Higher Education and Training

Whether her department has engaged with the Department of Science and Technology with regard to curriculum development for special skills such as reservoir engineering required for the exploration of shale gas; if not, why not; if so, what was the outcome of the engagement?

Source
Link

Reply:

The Department of Higher Education and Training (DHET) and Department of Science and Technology (DST) have an existing Memorandum of Cooperation (MoC) covering a number of areas of collaboration, including research and issues linked to academic planning for scarce skills.

It is the responsibility of the Council for Higher Education, through its Accreditation Directorate, to evaluate and accredit the programmes and the National Reviews Directorate, to engage with stakeholders, including government departments, on curriculum content.

The DHET provides assistance and guidance towards the formal approval of the programmes and ultimate inclusion of new academic programmes and qualifications on the universities’ programme and qualification mixes (PQMs).

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 33.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 33 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW158

Mashabela, Ms N to ask the Minister of Higher Education and Training

(1)(a) What number of catalytic research projects were funded by the National Institute for the Humanities and Social Sciences in the 2015-16 financial year and (b) what are the details of each specified project in terms of the (i) project title and institution, (ii) project leader and co-leaders, (iii) grant amount awarded, (iv) funding period, (v) total funding amount awarded as at 13 November 2017 and funding amount still to be awarded and (vi) name of the person who approved each project and the budget thereof; (2) (a) did the specified spending comply with the cost cutting measures and regulations of her department and the Auditor-General of South Africa and (b) what is the progress report and output of each project?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

(1) (a) The NIHSS funded 14 Catalytic Research Projects in the 2015/16 financial year.

(1) (b) and (2)(b) Details of each project are provided below:

#	(1)(b)(i) Project Title	(1)(b)(i) Project Institution	(1)(b)(ii) Project Leader	(1)(b)(ii) Project Co-Leader/s	(1)(b)(iii) Grant Amount Awarded	(1)(b)(iv) Funding period	(1)(b)(v) Total funding awarded as at 13 Nov 2017	(1)(a)(vi) Person who approved	2(b) Outputs of the project	2(b) Progress of the project
1.	Hidden Voices: Left Intellectual Works (CHI)	University of the Witwatersrand	Prof. Edward Webster	-	R600 000	30/03/2015 – 31/12/2016	R600 000	CEO/Board	1x Book (draft form) 6x chapters (draft form)	Ongoing
2.	Concept development in African languages	Rhodes University	Dr. P Maseko	Prof Russell Kaschula	R850 000	01/03/2015 – 08/12/2016	R850 000	CEO/Board	2x Books (draft form)	Ongoing
3.	Indian Ocean ports on the African littoral: labour, urbanism, extraction and the promise of infrastructure led development	University of the Witwatersrand	Dr. Sharad Chari	Dr. Ajay Ghandi	R950 000	30/03/2015 – 30/09/2016	R950 000	CEO/Board	1x Book chapter 2x International conference presentations	Ongoing
4.	Sources of Creativity	University of the KwaZulu-Natal	Dr Sazi Dlamini	Prof Chris Ballantine	R550 000	30/03/2015 – 30/09/2016	R550 000	CEO/Board	2x Journal articles 1x Jazz event participation	Ongoing
5.	Factory of the Arts	University of the Western Cape	Prof Premesh Lalu	Dr. Heidi Grunebaum	R1 280 000	30/03/2015 – 30/09/2016	R1 280 000	CEO/Board	3x Journal articles 3x Performances/exhibitions 6x non-peer reviewed publications 1x conference presentation 3x Book chapters 3x International conference presentations	Ongoing
6.	Comparative analyses of the underground liberation struggles in South Africa	University of the Witwatersrand	Prof Noor Nieftagodien	Dr. Tshepo Moloi	R825 922	30/03/2015 – 31/07/2017	R1 345 922	CEO/Board	-	Ongoing
7.	Pre-1652 Historiography	University of Cape Town	Professor Lungisile Ntsebeza	N/A	R999 224	30/03/2015 – 30/09/2016	R999 224	CEO/Board	-	Ongoing
8.	Towards effective language development and application	University of Cape Town	Professor Mantoa Smouse	Dr. Anastacia Motsei	R680 000	30/03/2015 – 30/09/2016	R680 000	CEO/Board	1x International conference presentation	Ongoing
9.	Experiences of death, dying and bereavement in three African communities in Limpopo province, South Africa	University of Limpopo	Prof Tholene Sodi	Prof. Mokgale Makgopa	R780 000	30/03/2015 – 30/09/2016	R780 000	CEO/Board	-	Ongoing
10.	Traditions of popular education	University of the Western Cape	Prof Shirley Walters	Prof Astrid von Kotze	R992 000	30/03/2015 – 30/09/2016	R992 000	CEO/Board	1x Theatre play 1x Book (draft form) 1x International conference presentation	Ongoing
11.	Composer's National Collegium	University of the Witwatersrand	Prof Jeanne Zaidel-Rudolph	N/A	R524 680	30/03/2015 – 30/09/2016	R524 680	CEO/Board	2x Concert performances 1x non-peer reviewed publication	Ongoing
12.	Initiating and Strengthening Research Networks in Family Demography (I-SReNFD) Project	University of the Witwatersrand	Prof Clifford Odimegwu	N/A	R 480 000	01/10/2015 – 01/04/2017	R 480 000	CEO/Board	-	Ongoing
13.	The Humanities in the Anthropocene	University of Cape Town	Prof Lesley Green		R450 000	01/10/2015 – 01/04/2017	R450 000	CEO/Board	-	Ongoing
14.	Rewriting the socio-political history of the Arts in the Stellenbosch and Cape Town Region	Stellenbosch University	Prof Elmarie Constandius	Prof Vivienne Bozalek	R100 000	30/3/2015 – 30/3/2016	R100 000	CEO/Board	1x Non-peer-reviewed publication 2x International conference presentation	Ongoing

(2)(a) Spending is managed by the NIHSS in terms of its policies; the Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.

(2)(b) See response in the above table.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 158.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 158 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW167

Ketabahle, Ms V to ask the Minister of Higher Education and Training

Whether any of the board members of the National Institute for Humanities and Social Sciences were recipients of any grant awarded by the Humanities Hubs programme of the specified institute in the (a) 2014-15, (b) 2015-16 and (c) 2016-17 financial years; if so, (i) what is the name of each recipient, (ii) what amount was each recipient awarded in grant funding as at 13 November 2017, (iii) what amount is each recipient still to be awarded, (iv) what was each grant awarded for and (v) did each grant comply with the cost cutting measures and regulations of (aa) the National Treasury, (bb) her department and (cc) the Auditor-General of South Africa?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following response to the questions posed.

None of the NIHSS board members were recipients of grants awarded by the Humanities Hubs programme in the three financial years in question.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 167.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 167 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW171

Nolutshungu, Ms N to ask the Minister of Higher Education and Training

(a) What number of cases of corruption have been reported at institutions of higher learning since 2000, (b) what was the monetary value of the amount allegedly stolen in each case and (c) who was implicated in each case?

Source
Link

Reply:

The Council of the university is responsible for ensuring that where allegations of fraud and corruption are reported, appropriate investigations are undertaken. Following the investigations, the Council is responsibe for ensuring that appropriate action is taken. The university must manage these issues in terms of their internal policies. Where the Council determines that internal disciplinary processes are not sufficient, they are responsible for reporting to the relevant law enforcement authorities for further action and consideration whether a criminal case should be opened or not.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 171.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 171 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW172

Tshwaku, Mr M to ask the Minister of Higher Education and Training

(1)What (a) number of suppliers did business with the National Institute for the Humanities and Social Sciences (NIHSS) in the past two financial years and since 1 April 2017, (b) are the relevant details of the (i) names of the specified suppliers, (ii) goods and/or services procured and (iii) monetary value of each contract and (c) number of the suppliers did not have tax clearance certificates; (2) who finalised and signed each contract with suppliers that did not have tax clearance certificates; (3) whether an investigation was conducted in each case where a contract was signed with a supplier that did not have a tax clearance certificate; if so, why did the NIHSS do business with suppliers that did not have tax clearance certificates; (4) whether any of the officials involved in procuring goods and/or services from suppliers that did not have tax clearance certificates were related to directors of the suppliers in any way; (5) whether any disciplinary proceedings were instituted against officials responsible for contracts with suppliers that did not have tax clearance certificates; if not, why not; if so, what were the outcomes of the disciplinary proceedings?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses.

1. (a) (i) (aa) 116 suppliers did business with the NIHSS for operations through Supply Chain Management (SCM) processes in the 2015/16 financial year.

(bb) 105 suppliers did business with the NIHSS for operations through SCM processes in the 2016/17 financial year.

(ii) 79 suppliers did business with the NIHSS for operations through SCM processes in the 2017/18 financial year from 1 April 2017 to date.

(b) The NIHSS was established in December 2013. During the 2014/15 and 2015/16 financial years, the NIHSS did not have any policies. The financial management function was initially outsourced to the Centre for Education Policy Development (CEPD) and later to Deloitte Consulting who was tasked to assist the NIHSS with the development of financial policies. The SCM policies were developed and approved by the Board towards the end of the 2015/16 financial year. Prior to approval of the policies and in the absence of a Supply Chain Management division, all procurements were done by end users of divisions, on a 3-quotation basis. Tenders were done by Deloitte in terms of the Preferential Procurement Policy Framework Act, 2000 (Act No 5 of 2000). Therefore, there was no requirement to obtain tax clearances, except in the instances of tenders and is thus non applicable as shown in table below. Relevant details of the (i) names of the specified suppliers, (ii) goods and/or services procured and (iii) monetary value of each contract and (c) 35 number of the suppliers did not have tax clearance certificates as indicated in the table below:

	(i) Supplier	(ii) Goods/ services procured	(iii) Value	(iv) Tax clearance certificate (Yes/No)
1	About Entertainment in Africa	Awards	39 330.00	N/A
2	Absolutely AV	Awards	4 070.00	N/A
3	Advanced Projects and People (Pty) Ltd	Computer Software	2 624.28	N/A
4	Alchemy Property Investments Trust	Rent	1 786 631.92	Yes
5	Apriflex Investment	Leasehold Improvements (Geysers and materials)	25 057.00	N/A
6	Artist Proof Studio	Awards	62 700.00	N/A
7	Auditor General SA	External audit	451 792.15	N/A
8	Big O Trading 787cc	Computer equipment accessories	82 216.80	Yes
9	Blackmoon Design and Advertising	Annual report production	33 186.88	Yes
10	Blissful Catering	Catering	5 371.00	Yes
11	Blue Beacon Trading (Pty) Ltd	Leasehold Improvements	18 120.00	Yes
12	Blue Weaver PTY LTD	Books - projects	10 800.00	Yes
13	Bond Stationers	Stationery	399.00	N/A
14	Booksite Afrika	Books	743.70	N/A
15	Brand Innovation	Advertising	5 345.46	Yes
16	Bright Networks	Office security equipment	36 381.96	Yes
17	Brinnrodd Press(PTY)LTD	marketing collateral	85 702.92	Yes
18	BURNET MEDIA	Advertising	1 046.00	N/A
19	Busi Ntuli Communications Pty Ltd	Advertising	308 544.22	Yes
20	Carin Favis	Scribing	8 200.00	Yes
21	CEPD	Fund holder – admin fee	1 650 035.73	Yes
22	Certosa Trading 101 CC	Leasehold Improvements – office refurbishments	499 587.31	Yes
23	Chapmar Industries	Stationery	909.15	N/A
24	Cheadle Thompson & Hayson INC Attorneys	Legal services	31 600.80	Yes
25	De Villiers Bester & Association cc	Legal services	19 638.21	N/A
26	Decor Profile C C	Building extensions	212 552.65	Yes
27	Deli Express	Travel and accommodation services	3 538.68	N/A
28	Deloitte Consulting (General Payroll)	Payment for SARS PAYE, UIF and SDL	10 118 304.04	Yes
29	Dial a Stationer	Stationery	340.86	N/A
30	Dial Travel cc	Travel and accommodation services	16 285.00	N/A
31	Digital Interactive	SABTT Website setup	30 922.50	Yes
32	DPT Solutions (Pty) Ltd	IT Infrastructure	576 835.26	Yes
33	Ekarom Medical Tourism Company (Pty) Ltd	Travel and accommodation services	7 505.00	N/A
34	Evolving Canvas	Furniture	236 749.25	Yes
35	Eziko Caterers & Events	Catering	3 536.30	N/A
36	Fourth Wall Books	Books	2 390.00	N/A
37	Frame Depot	Artwork frames	29 024.31	Yes
38	Full Menu Catering and Guesthouse CC	Catering and accommodation	43 776.00	Yes
39	G3 Business Solutions	Consulting services - NIHSS strategy implementation	59 250.00	Yes
40	Government Printing Works	Advertising	1 380.78	N/A
41	Gullivers Travels	Travel	6 997.47	N/A
42	Gyne'Tech Services Pty Ltd	Computer software	50 725.24	Yes
43	Haffegee Roskam Savage Attorneys	Legal services	21 888.00	Yes
44	Impumelelo Business Furniture	Furniture	505 014.87	Yes
45	Independent Newspapers (Pty) Ltd	Advertising	434 092.09	Yes
46	Infinity Electrical	N/A	-	N/A
47	Isizwe Glass & Aluminium CC	Leasehold Improvements – Shopfronts & doors	421 121.79	Yes
48	Ivolve Technologies	N/A	-	N/A
49	Izazi Retailers CC	Office Furniture (Kitchen, Reception, Server Room)	407 905.68	Yes
50	J.V.S Trading and Projects	Stationery (Cartridges, Files &Stickers)	10 861.12	Yes
51	Jacana Media	Books for Awards	2 970.75	Yes
52	Joburg Locksmith (Pty) Ltd	N/A	-	N/A
53	Kaross Showroom	Artwork	16 200.00	N/A
54	Kevin Bates Flooring & Carpeting (Pty)	Extensions	321 453.10	Yes
55	Kusasa Cleaning	Cleaning	26 572.00	Yes
56	Labour Chart Agency	HR compliance	950.00	N/A
57	Langela Trading cc	N/A	-	N/A
58	Litha Communications	Advertising	854 824.53	Yes
59	Mail & Guardian	Advertising	90 000.00	Yes
60	Malekamohau Business Solutions (Pty) Ltd	Catering	1 500.00	N/A
61	Mantino Capital (PTY)LTD	Printer lease	3 106.50	Yes
62	Mantino Financial Services	Printer lease	3 106.50	Yes
63	MC Squared Consulting Pty Ltd	Computer software	45 948.00	Yes
64	Med-Help Emergency Service	Medical services	5 491.00	Yes
65	Media 24 News	Advertising	10 136.88	Yes
66	Media Adverts ADO Times Media	Advertising	24 336.72	Yes
67	Melleneys Exclusive Guest House	Accommodation	34 900.00	Yes
68	Melville Turret Guesthouse	N/A	-	N/A
69	Meropa Communications	Advertising	148 569.36	Yes
70	Mhlathuze Mathula Construction & Project	Extensions	147 894.00	Yes
71	MHRS	N/A	-	N/A
72	Millennium Marketing	Advertising	99 046.62	Yes
73	Mindworx	Recruitment	529 854.84	Yes
74	Moyo Celebrate Africa	Catering	9 999.00	N/A
75	MSMM	Legal services	63 840.00	Yes
76	Mzanzi Stretch Tents	Catering	10 678.67	Yes
77	Neil Butcher & Associates	N/A	-	N/A
78	Newsclip Media Monitoring( Pty) Ltd	Media monitoring	64 436.47	Yes
79	Newtech Office Solutions cc	N/A	-	N/A
80	Olives & Plates	Catering	12 447.66	Yes
81	On the Dot Distribution	Courier & Postage	5 223.82	N/A
82	Ontarget	Extensions	476 907.85	Yes
83	Palmerton Cartridges cc	Stationery, Refreshments, Laptops, Software and printers	276 867.12	Yes
84	Penmac Audio Visual Services CC	Audit Visual	222 357.00	Yes
85	Perfect Transcribers CC	Transcription	8 560.00	N/A
86	Print on Demand	Printing	19 668.98	Yes
87	RS Human Capital Consultancy	HR consultancy	146 542.80	Yes
88	Sage Food Solutions (Pty) Ltd t/a Maxwells	Catering	1 947.12	N/A
89	Sage HR & Payroll	License fees	18 694.86	N/A
90	Sangonet	N/A	-	N/A
91	Scan Display Solutions	Stationery	6 954.00	N/A
92	Schmidhauser Electrical Holdings(Pty)Ltd	Maintenance	257 583.33	Yes
93	Shan Sign CC	Leasehold improvements (Panel Designs, Glass Panel Frosting, etc)	209 060.61	Yes
94	Slicy Delicious Pty Ltd	Catering	1 960.00	N/A
95	Strat Align	Legal Fees	255 075.00	Yes
96	SUN Media Stellenbosch	Advertising	3 565.73	N/A
97	Sunnyside Park Hotel	Accommodation	5 760.00	Yes
98	Swift Tech Services PTY LTD	Maintenance	427 688.10	Yes
99	T/A Redpepper catering	Catering	2 071.00	N/A
100	Team Sport Productions CC	Photography and audio visual recording	9 960.00	N/A
101	Thamani Advisory	Payroll consultancy	7 000.00	Yes
102	Thanduxolo Transport Services	Transport	6 750.00	N/A
103	The Geokor Pty Ltd	Stationery (Cartridges and Files)	15 786.00	Yes
104	The Lilliesleaf	Projects	906 435.00	Yes
105	Tilapia Photography	Photography	6 500.00	N/A
106	TNA Media Pty Ltd	Advertising	7 551.36	Yes
107	Travel with Flair Moreleta Park (Pty) Ltd	Travel and accommodation	3 130 598.59	Yes
108	Trojan Glassworks CC	Furniture	12 882.00	Yes
109	Ukhuni Business Furniture (Pty) Ltd	Furniture	489 040.80	Yes
110	Vicky Crease Catering & events	Catering	1 333.80	N/A
111	Vision Enterprise	marketing collateral	11 137.80	Yes
112	Woodcreations( PTY) Ltd	Furniture and extensions	499 834.14	Yes
113	Words' Worth CC	Publications	233 010.30	Yes
114	Yejoo Kim	projects	850.00	N/A
115	Zodiac Business Intelligence cc	N/A	-	N/A
116	Zoom Photography	Photography	4 810.80	Yes

2016-17

(i) Names of the specified suppliers, (ii) goods and/or services procured and (iii) monetary value of each contract and (c) the suppliers that did not have tax clearance certificates are given in the table below:

	(i) Supplier name	(ii) Goods/services procured	(iii) Value	(iv) Tax Clearance Certificate (Yes/No)
1	Mantino Capital (Pty) Ltd	Finance lease – printer	46 790.90	Yes
2	Dial Travel cc	Travel and accommodation services	17 540.00	N/A as below R2 000
3	Mail & Guardian	Advertising	174 390.36	Yes
4	Print on Demand	Printing services	238 541.14	Yes
5	Independent Newspapers (Pty) Ltd	Advertising	753 441.29	Yes
6	Deloitte Consulting (General Payroll)	Consulting	1 633 227.75	Yes
7	Big O Trading 787cc	Computer equipment accessories	6 612.00	Yes
8	DPT Solutions (Pty) Ltd	IT infrastructure	692 090.20	Yes
9	Carin Favis	Scribing services	29 940.00	Yes
10	Palmerton Cartridges cc	Small assets	517 248.21	Yes
11	MC Squared Consulting Pty Ltd	Customisation of Sage Evolution ERP	50 774.00	Yes
12	Slicy Delicious Pty Ltd	Catering	1 680.00	N/A as below R2 000
13	MSMM	Legal services	283 740.30	Yes
14	Government Printing Works	Advertising	250.00	Yes
15	G3 Business Solutions	Consulting services - NIHSS strategy implementation	455 658.00	Yes
16	Olives & Plates	Catering	37 947.75	Yes
17	Mindworx	Recruitment	681 598.84	Yes
18	Deli Express	Travel and accommodation services	513.00	N/A as below R2 000
19	Travel with Flair Moreleta Park (Pty) Ltd	Travel and accommodation services	6 491 093.11	Yes
20	Mhlathuze Mathula Construction & Project	Small assets	31 303.80	Yes
21	Blackmoon Design and Advertising	Annual report production	525 834.98	Yes
22	Haffegee Roskam Savage Attorneys	Legal services	92 116.85	Yes
23	Alchemy Property Investments Trust	Rent - building premises	3 287 988.85	Yes
24	Ontarget	Building extensions	57 558.60	Yes
25	Decor Profile C	Building extensions	63 155.31	Yes
26	Woodcreations (Pty) Ltd	Office furniture	306 583.28	Yes
27	Newsclip Media Monitoring (Pty) Ltd	Media monitoring	83 061.76	Yes
28	Impumelelo Business Furniture	Office furniture	6 885.60	Yes
29	Ukhuni Business Furniture (Pty) Ltd	Office furniture	103 444.18	Yes
30	Jacana Media	Books for Awards	4 194.19	Yes
31	RS Human Capital Consultancy	Consulting - HR	280 616.00	Yes
32	Shan Sign CC	Equipment and accessories	37 079.64	Yes
33	Bright Networks	Office security equipment	20 440.20	Yes
34	Frame Depot	Artwork frames	5 060.37	Yes
35	Meropa Communications	Advertising	219 976.11	Yes
36	Auditor General SA	External Audit services	1 060 523.64	N/A as this is a mandatory service
37	Cheadle Thompson & Hayson INC Attorneys	Legal services	15 438.90	Yes
38	Litha Communications	Advertising	334 247.53	Yes
39	Brinnrodd Press (Pty) Ltd	marketing collateral	20 051.87	Yes
40	Vision Enterprise	marketing collateral	29 064.70	Yes- refer Meropa
41	Sage HR & Payroll	Staff training - Sage payroll ERP system	30 843.80	Yes
42	Sage Food Solutions (Pty) Ltd t/a Maxwells	Catering	22 412.05	Yes
43	Evolving Canvas	Furniture	160 131.25	Yes
44	About Entertainment in Africa	Awards - MC	87 210.00	Yes
45	Thamani Advisory	Consulting - payroll administration services	85 000.00	Yes
46	Infinity Electrical	Maintenance	61 878.00	Yes
47	Pitco Busby		11 930.10	Yes
48	Assylem Atelje CC		15 000.00	Yes
49	Telkom Mobile	Telephone and data	256 400.94	Yes
50	August Third (Pty) Ltd	Catering	112 703.20	Yes
51	Basadzi Personnel and Media	Advertising	1 240 822.93	Yes
52	Qalabocha Industrial Supplies CC	Goods accessories	168 240.29	Yes
53	KMI Inkaba Management Consultants (Pty) Ltd	Mentors'' facilitation	68 400.00	Yes
54	Pazofusion (Pty) Ltd	Catering	219 960.00	Yes
55	Bokamoso Productions and Projects CC	Catering	12 000.00	Yes
56	Tee Kay Pee Trading (Pty) Ltd	Office furniture - tender box	59 261.00	Yes
57	Kudzeke Projects (Pty) Ltd	Furniture removals	2 700.00	Yes
58	Tshianeo Holdings (Pty) Ltd	Goods accessories	491 582.06	Yes
59	Trodat South Africa t/a Rubber Stamp & Engraving Company (Pty) Ltd	Stationery	2 148.60	Yes
60	Human Communications (Pty) Ltd	Advertising	160 798.88	Yes
61	Mantino Trading (Pty) Ltd	Printing services	34 248.27	Yes
62	Expert Editing t/a Fine Focus	Proof reading and editing services	39 976.00	Yes
63	James Kirton Electrical CC t/a J's Electrical	Maintenance	1 867.32	N/A below R2 000
64	Fumigation Worx CC	Maintenance - fumigation of building	17 992.80	Yes
65	Bibo Water (Pty) Ltd	Staff refreshments	3 100.00	Yes
66	Clean Care Mobile Sandton t/a CCM	cleaning	3 192.00	Yes
67	Togu'na Shop (Pty) Ltd	Artefacts	60 777.55	Yes
68	Eset Southern Africa t/a 4D Innovations Group (Pty) Ltd	Computer soft ware	14 683.20	Yes
69	SS Truro Projects (Pty) Ltd	Goods accessories	60 675.00	Yes
70	Icas Employee and Organisation Enhancement Services SA (Pty) Ltd	Employee wellness services	25 961.12	Yes
71	Digital ID Technologies (Pty) Ltd	Stationery	20 007.00	Yes
72	Mfondini Holdings (Pty) Ltd	Plumbing: female bathrooms	8 065.00	Yes
73	Jacqueline Ruth Withers	Editing and proof reading services	28 920.00	Yes
74	Abantu Book Festival (Pty) Ltd	Catalytic research	300 000.00	Yes
75	The RSVP Agency (Pty) Ltd	Events Project Management	102 891.00	Yes
76	Well Maid Holdings	Catering	17 521.00	Yes
77	Nkosi Ntlantla Incorporated Attorneys	Legal services	161 619.51	Yes
78	Itekeng Interactive CC	Marketing collateral	102 076.67	Yes
79	Maasili Products (Pty) Ltd t/a Tikana Africa	Marketing collateral	393 986.10	Yes
80	Ambani Reputation Management (Pty) Ltd		880 385.70	Yes
81	Praxis Computing	Development of Grant Management System	589 722.00	Yes
82	Sizwe Ntsaluba Gobodo	Consulting - board evaluation	120 383.06	Yes
83	Brand Contact Consultants (Pty) Ltd	Advertising	356 671.74	Yes
84	HG80 (Pty) Ltd	Marketing collateral	114 721.05	Yes
85	Konica Minolta SA Ado Bidvest Office (Pty) Ltd	Finance lease - printer	65 107.21	Yes
86	Wink Promotions (Pty) Ltd	Marketing collateral - branded laptop bags	69 871.54	Yes
87	NGT Holdings (Pty) Ltd	Maintenance - electrical work	10 887.00	Yes
88	Lebone Litho Printers (Pty) Ltd	Stationery	19 170.75	Yes
89	Corroborate Trading CC	Advertising	83 790.00	Yes
90	Tjhuduka Singene Construction and Projects t/a Tjhuduka Digital	Advertising	85 876.20	Yes
91	Cometsa GOC International (PTY) LTD	Staff development - coaching	78 000.00	Yes
92	Double Option Print & Design Studio CC	Stationery - business cards	7 982.28	Yes
93	Emoyeni Conferencing and Events (Pty) Ltd t/a Keliana Management Company	Catering	297 940.00	Yes
94	Moneyline 1351 (Pty) Ltd T/A Postnet Parktown	Renewal of post box	550.00	N/A as below R2 000
95	Edwards & Buckley Systems (Pty) Ltd	Emergency exit chair	17 670.00	Yes
96	Talk2us Brand Engagement	Annual license fee - snappcomm	39 102.00	Yes
97	MacRoots (Pty) Ltd	Adobe cloud	13 372.20	Yes
98	Mindset Trading 36 (Pty) Ltd	General Maintenance	129 280.56	Yes
99	Metrofile (Pty) Ltd	Document management (filing, archiving and storage)	33 214.01	Yes
100	Kistan Office Removals	Removals	1 822.29	Yes
101	Moya Technology CC	IT infrastructure	347 199.97	Yes
102	Food I Love You (Pty) Ltd	Catering	23 760.00	Yes
103	Sight and Sound Rentals (Pty) Ltd	Office equipment	166 035.30	Yes
104	Triple SL Tech	Office furniture	1 995.00	Yes
105	Chisana Developments	Supply and install artificial Grass	71 280.00	Yes

2017/18 from 1 April 2017 to date

Names of the specified suppliers, (ii) goods and/or services procured and (iii) monetary value of each contract and (c) what number of the suppliers did not have tax clearance certificates are given in the table below:

	(i) Supplier name	(ii) Goods/services procured	(ii) Contract Amount/ Expenditure	(iv) Tax Clearance Certificate (Yes/No)
1	Mantino Capital (PTY)LTD	Finance lease – printer	112 177.40	Yes
2	Mail & Guardian	Advertising	460 846.71	Yes
3	Print on Demand	Printing services	250 000.00	Yes
4	Independent Newspapers (Pty) Ltd	Advertising	463 040.76	Yes
5	Big O Trading 787cc	Computer equipment accessories	14 250.00	Yes
6	DPT Solutions (Pty) Ltd	IT infrastructure	275 825.47	Yes
7	Carin Favis	Scribing services	114 000.00	Yes
8	Palmerton Cartridges cc	Small assets	62 183.57	Yes
9	MC Squared Consulting Pty Ltd	Customisation of Sage Evolution ERP	92 000.00	Yes
10	MSMM	Legal services	490 000.00	Yes
11	Government Printing Works	Advertising	1 250.00	Yes
12	G3 Business Solutions	Consulting services - NIHSS strategy implementation	400 000.00	Yes
13	Olives & Plates	Catering	41 815.20	Yes
14	Mindworx	Recruitment	490 000.00	Yes
15	Travel with Flair Moreleta Park (Pty) Ltd	Travel and accommodation services	Transaction based pricing	Yes
16	Mhlathuze Mathula Construction & Project	Small assets	158 232.00	Yes
17	Blackmoon Design and Advertising	Annual report production	115 260.84	Yes
18	Haffegee Roskam Savage Attorneys	Legal services	418 809.90	Yes
19	Alchemy Property Investments Trust	Rent - building premises	8 355 616.22	Yes
20	Swift Tech Services Pty Ltd	Maintenance - building	58 179.20	Yes
21	Woodcreations( PTY) Ltd	Office furniture	11 112.72	Yes
22	Newsclip Media Monitoring (Pty) Ltd	Media monitoring	110 462.40	Yes
23	Jacana Media	Books for Awards	63 000.00	Yes
24	RS Human Capital Consultancy	Consulting - HR	363 432.00	Yes
25	Shan Sign CC	Equipment and accessories	14 851.92	Yes
26	Meropa Communications	Advertising	438 799.68	Yes
27	Auditor General SA	External Audit services	814 552.91	N/A as this is a mandatory service i.e. SCM N/A
28	Brinnrodd Press (Pty)Ltd	marketing collateral	205 131.60	Yes
29	Ayaba Fire Training	Fire extinguisher	604.20	N/A as below R2 000
30	Sage HR & Payroll	Staff training - Sage payroll ERP system	19 580.32	Yes
31	Blue Weaver (Pty) Ltd	Books - projects	137 990.00	Yes
32	Zoom Photography	Photography	47 298.60	Yes
33	Thamani Advisory	Consulting - payroll administration services	96 000.00	Yes
34	Telkom Mobile	Telephone	Transaction based pricing	Yes
35	August Third (Pty) Ltd	Catering	94 840.00	Yes
36	Tee Kay Pee Trading (Pty) Ltd	Office furniture - tender box	4 500.00	Yes
37	Human Communications (Pty) Ltd	Advertising	76 197.46	Yes
38	Mantino Trading (Pty) Ltd	Printing services	112 177.40	Yes
39	Fumigation Worx CC	Maintenance - fumigation of building	48 000.00	Yes
40	Bibo Water (Pty) Ltd	Staff refreshments	3 100.00	Yes
41	Icas Employee and Organisation Enhancement Services SA (Pty) Ltd	Employee wellness services	69 854.40	Yes
42	Jacqueline Ruth Withers	Editing and proof reading services	45 368.00	Yes
43	The RSVP Agency (Pty) Ltd	Events Project Management	37 622.85	Yes
44	Maasili Products (Pty) Ltd t/a Tikana Africa	Marketing collateral	10 973.00	Yes
45	Praxis Computing	Development of Grant Management System	489 402.00	Yes
46	Sizwe Ntsaluba Gobodo	Consulting - board evaluation	46 707.02	Yes
47	Konica Minolta SA Ado Bidvest Office (Pty) Ltd	Finance lease - printer	179 271.36	Yes
48	Wink Promotions (Pty) Ltd	Marketing collateral - branded laptop bags	55 830.25	Yes
49	Cometsa GOC International (Pty) Ltd	Staff development - coaching	- Transaction based pricing - R1 500/hour one-on-one, R3 000/hour group	Yes
50	Emoyeni Conferencing and Events (Pty) Ltd t/a Keliana Management Company	Catering	92 490.00	Yes
51	Mindset Trading 36 (Pty) Ltd	General Maintenance	292 752.00	Yes
52	Metrofile (Pty) Ltd	Document management (filing, archiving and storage)	88 977.00	Yes
53	Food I Love You (Pty) Ltd	Catering	4 530.00	Yes
54	Triple SL Tech	Office furniture	34 048.72	Yes
55	Fairy Knowe Hotel t/a Valda Dumbleton Investments CC		83 159.00	Yes
56	Two Pianists Records CC	Courier and CD costs	816.39	N/A as below R2 000
57	Giving Wings (Pty) Ltd	Staff training - presentation skills	43 484.80	Yes
58	T2 Design Lab CC	Office extensions	359 692.80	Yes
59	Mibern Medi-Call CC		5 700	Yes
60	Ace of Hearts Trading 7 (Pty) Ltd t/a United Litho Jhb	BRICS Journal magazine	39 603.60	Yes
61	The Skills Embassy	Consulting - HR Strategy	174 000.00	Yes
62	Motlatsi Seleke Attorneys	Legal services	43 320.00	Yes
63	Popz- Lwazi Trading	Office Furniture	179 240.00	Yes
64	Outsourced Risk & Compliance Assessment	Internal audit services	999 316.00	Yes
65	Quza IT CC	Computer equipment - Microsoft Office	116 154.00	Yes
66	South African Broadcasting Corporation (SABC)	Advertising	3 420.00	Yes
67	JVR Consulting Psychologists	Recruitment services - psychometric tests	24 054.00	Yes
68	Lefa Tsiane T/A K2014183467 SA	Marketing footage material	10 350.00	Yes
69	Prumi Cleaning and Projects CC	Office furniture - confidential bin	3 200.00	Yes
70	Mr Mark Patrick T/A Reliance TV	Maintenance - IT equipment	6 325.86	N/A as a deviation
71	Charmaine's Catering Services	Catering	7 800.00	Yes
72	Destiny Cuisine	Catering	28 619.70	Yes
73	Ndalo Media (Pty) Ltd	Advertising	62 916.60	Yes
74	Trenaro Trading CC t/a Café Vibe	Catering	16 678.20	Yes
75	Mastech General Trading	Occupational Health and Safety Vests	16 445.85	Yes
76	Sunshine Print Works CC	Marketing collateral - National Doctoral Conference	52 200.00	Yes
77	ARMS (Audit & Risk Management Solutions	Consulting - ICT Governance Framework	154 700.00	Yes
78	Vintonet PTY LTD	IT infrastructure	335 500.00	Yes
79	Digital Interactive	SABTT Website setup	124 875.60	Yes

(c) For 2015/16, out of the 116 suppliers, 35 did not have tax clearance certificates; In 2016/17, out of the 105 suppliers, 7 suppliers did not have tax clearance certificates. In the 2017/18 financial year, out of the 79 suppliers appointed to date, 4 suppliers did not have tax clearance certificates.

In all the above instances, the delegated authority would have approved and signed the contracts, i.e. the Chief Executive Officer if above R30 000 and Chief Financial Officer if below R30 000.

In each of the above cases, the absence of the tax clearance certificates was noticed at the point of procurement. Below are the reasons for continuing with procurement:

2015/16

Dial Travel – these were individual transaction which were less than R2 000 each. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash. The individual transactions were as follows:

15-Apr-16	PO0098	Cash	730.00
15-Apr-16	PO0097	Cash	450.00
22-Apr-16	PO0087	Cash	830.00
27-May-16	GRV0300	Cash	1 000.00
26-Aug-16	GRV0815	Cash	1 450.00
26-Aug-16	GRV0818	Cash	1 360.00
10-Sep-16	GRV0899	Cash	1 000.00
10-Sep-16	GRV0900	Cash	840.00
18-Nov-16	GRV1390	Cash	1 800.00
18-Nov-16	GRV1390	Cash	480.00
18-Nov-16	GRV1391	Cash	1 590.00
18-Nov-16	GRV1424	Cash	1 420.00
18-Nov-16	GRV1425	Cash	1 740.00
25-Nov-16	GRV1483	Cash	1 000.00
12-Dec-16	GRV1728	Cash	1 370.00
12-Dec-16	GRV1727	Cash	480.00
	Total		R17 540

Slicy Delicious (Pty) Ltd – purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash.

Deli Express - purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash.

Auditor-General – tax clearance is not applicable as the procurement is not done through SCM and competitive bidding. It is mandatory that the external audit is performed by the Auditor-General of South Africa.

Telkom Mobile - the contract with Telkom was for the telephones and data which was entered before the SCM policy was approved and implemented. SCM procedures, therefore did not apply at inception of the contract.

James Citron Electrical CC t/a J's Electrical - purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than
R2 000 and for those done through petty cash.

Moneyline 1351 (Pty) Ltd T/A Postnet Parktown - purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash.

2017/18 (from 1 April 2017 to date)

Auditor-General – tax clearance is not applicable as the procurement is not done through SCM and competitive bidding. It is mandatory that the external audit is performed by the Auditor-General of South Africa.

Ayaba Fire Training - purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash.

Two Pianists Records CC - purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash.

Mr Mark Patrick T/A Reliance TV – requests for quotation was sent to 3 suppliers, however, only one responded with a quotation. A deviation was therefore requested to deviate from SCM procedures. The deviation was approved by the delegated authority.

3. For all instances of absence of tax clearance certificates, management was satisfied that the procurements were done correctly in terms of the NIHSS policy, therefore, no further investigation or disciplinary actions was necessary.

4. To the best of management’s knowledge, none of the directors of the above companies were related to any NIHSS official.

5. For all instances of absence of tax clearance certificates, management was satisfied that the procurements were done correctly in terms of the NIHSS policy, therefore, no further investigation or disciplinary action was necessary.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 172.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 172 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW174

Xalisa, Mr Z R to ask the Minister of Higher Education and Training

(1)What contracts did the National Institute for Humanities and Social Sciences (NIHSS) have with a certain person (name and details furnished) in the (a) 2015-16, (b) 2016-17 financial years and (c) since 1 April 2017; (2) (a) what was the total monetary value of each contract and (b) how is the contract with the specified person contributing to the mandate of the NIHSS?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

1. The NIHSS has a contract with MSMM (a law firm) to supply legal services, including the vetting of NIHSS contracts and legal opinions.

(a) No contracts were awarded in the 2015/16 financial year.

(b) A two-year contract was awarded in the 2016/17 financial year.

(c) The contract indicated in (b) above is for a period of two years and therefore continues into the 2017/18 financial year.

2. (a) The amount of the contract is R495 000.

(b) One mandate of the NIHSS is to advance postgraduate scholarships to qualifying students. This requires the NIHSS to sign funding contracts with students who are awarded scholarships. The contracts need to be legally b

Over and above student contracts, the NIHSS also has contracts with service providers that are procured through the supply chain management process. The contracts with service providers need to be legally binding to ensure that the NIHSS is covered in the event of any dispute, and also to ensure that the quality of goods and services are monitored.

MSMM was appointed to vet all NIHSS contracts. This contributes to the mandate of the NIHSS as it supports work done on scholarships as well as NIHSS’s operations.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 174.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 174 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW175

Khawula, Ms MS to ask the Minister of Higher Education and Training

(1)(a) What is the total amount that the National Institute for Humanities and Social Sciences (NIHSS) is paying for rent to a certain company (name furnished) per annum, (b) what is the term of the contract, (c) what number of employees of the NIHSS are accommodated on the property and (d) is the contract with the specified company the most affordable and value for money lease in light of lack of funding for higher education; (2) Has she found that the NIHSS staff could not be accommodated in the buildings of her department that are under existing leases; if not, what is the position in this regard; if so, what are the relevant details?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

1. (a) The NIHSS currently pays Alchemy Properties an annual rental of R3 339 411.74.

(b) The term of the contract is for three years which commenced on 1 November 2015 and will end on 31 October 2018.

(c) A total of 38 employees are accommodated on the property.

(d) The procurement of the premises was done in terms of an open tender process and the lowest quotation was approved.

2. The NIHSS could not be accommodated in the Department of Higher Education and Training’s offices. Before securing their own office space, all NIHSS’s employees were temporality housed at the Centre for Education Policy Development, who was the fund-holder at the time. At that time, the NIHSS had only 5 employees. The NIHSS staff complement has since increased, hence the need for suitable office space.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 175.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 175 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW176

Moteka, Mr PG to ask the Minister of Higher Education and Training

(1)Whether any employees of the National Institute for the Humanities and Social Sciences (NIHSS) were paid overtime (a) in the past two financial years and (b) since 1 April 2017; if so, (i) what are the names of the specified employees and (ii) what number of hours in overtime and (iii) what amount was each employee paid in each specified financial year and time period; (2) Whether any employees of the NIHSS had been paid overtime above the threshold published by the Minister of Labour in terms of section (10) of the Basic Conditions of Employment Act, Act 75 of 1997; if so, (a) what are the names of the specified employees, (b) what amount was paid above the threshold and (c) why was payment above the threshold made; (3) What were the reasons that the employees of the NIHSS worked overtime in each specified financial year and time period; (4) How does this impact on the financial position and mandate of the NIHSS in light of limited resources for postgraduate studies?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

1. (a) (i) No employees were paid overtime in the 2015/16 financial year.

ii) Some employees were paid overtime in the 2016/17 financial year.

b) One employee was paid overtime in the 2017/18 financial year.

The names of the employees and the number of hours and amounts paid to each employee are provided in the table below:

No.	(aa) Employee Name	Month	(bb) Overtime Paid	(bb) Hours
1.	Mrs Hlanzekile Mbokazi	December 2016	R6 436,44	16.0
2.	Mr Kambale Muhongya	December 2016	R2 239,79	12.0
3.	Mr Tebogo Molaoa	December 2016	R6 159,41	33.0
4.	Mr Musa Maphalakasi Tintswalo	December 2016	R1 382,60	6.5
5.	Ms Esther Tlaleng Mofokeng	December 2016	R6 922,01	24.0
6.	Ms Keketso Fairhope Phakoe	December 2016	R4 897,10	20.5
7.	Mrs Busi Pilane	December 2016	R13 832,27	25.0
8.	Mr Ntambudzeni Tshiswaise	December 2016	R4 770,89	32.3
9.	Ms June-Rose Ngcobo	December 2016	R10 342,37	21.5
10.	Mr Tshiamo Molapisi	January 2017	R7 325.10	19.0
11.	Ms Amanda Danca	January 2017	R4 149.60	15.5
12.	Mr Xolani Mkwanazi	January 2017	R5 274.53	14.5
13.	Mr Hido Neer	January 2017	R13 334.48	20.5
14.	Mr Ntambudzeni Tshiswaise	May 2017	R978.65	5.0

2. Yes, employees were paid overtime above the threshold published by the Minister of Labour in terms of section (10) of the Basic Conditions of Employment Act, Act 75 of 1997.

(a) Refer to 1(b).

(b) Refer to 1(b).

(c) Payments were made to these employees in accordance with the NIHSS Remuneration Policy on overtime.

3. The NIHSS provided the following reasons:

Overtime paid in December 2016 was towards the preparation and ensuring that the National Doctoral Conference was successful.
Overtime paid in January 2017 was towards the establishment of an internal audit function.
Overtime paid in May 2017 was to assist NSFAS process payments to NIHSS students.

4. The NIHSS is cognisant of the limited resources relating to postgraduate funding. Furthermore, overtime is assessed in detail before approval, both from a budget perspective as well as an analysis to see why employees cannot perform the particular task/s during their normal working hours.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 176.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 176 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW181

Mokoena, Mr L to ask the Minister of Higher Education and Training

(1)Whether the National Student Financial Aid Scheme (NSFAS) pays administration fees to the National Institute for Humanities and Social Sciences; if so, what amount was paid (a) in the (i) 2014-15, (ii) 2015-2016 and (iii) 2016-17 financial years and (b) since 1 April 2017; (2) What was the total amount spent in relation to expenditure related to administration costs of NSFAS in each specified financial year and/or period?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

In terms of a Memorandum of Understanding between the NIHSS and National Student Financial Aid Scheme, the NIHSS has to pay NSFAS an administration fee.
Based on the funds under management by NSFAS, the following administration fees are payable by the NIHSS:

Year	Funds received from NIHSS (AFS)	NSFAS 2% Admin Fee
2015	18 000 000.00	360 000.00
2016	37 800 000.00	756 000.00
2017	31 502 000.00	630,040.00

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 181.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 181 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW182

Sonti, Ms NP to ask the Minister of Higher Education and Training

What number of scholarships were signed by the National Institute for Humanities and Social Sciences in 2016 with regard to the (a) course of study, (b) gender of the scholarship recipient, (c) race of the scholarship recipient, (d) institution where the study was undertaken and (e) value of each scholarship?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

The NIHSS awarded 469 scholarships in the 2016 academic year.

(a) Funded students were registered in the broad field of Humanities and Social Sciences, covering approximately 50 disciplines.

(b) Of the 469 scholarships awarded, 259 were females and 210 were males.

(c) African = 347

Coloured = 40

Indian = 29

White = 53

(d) The breakdown of students supported per institution is shown in the table below:

No.	Institution	Students
	Cape Peninsula University of Technology	1
	Durban University of Technology	4
	Nelson Mandela University	15
	North West University	15
	Rhodes University	22
	Stellenbosch University	24
	Tshwane University of Technology	2
	University of Cape Town	37
	University of Fort Hare	33
	University of Free State	6
	University of Johannesburg	15
	University of KwaZulu-Natal	94
	University of Limpopo	22
	University of Pretoria	26
	University of South Africa	29
	University of the Western Cape	27
	University of Venda	27
	University of the Witwatersrand	62
	University of Zululand	7
	Walter Sisulu University	1
Grand Total	469

(e) The value of the doctoral scholarships in 2016 was R132 000 per student.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 182.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 182 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW183

Mokoena, Mr L to ask the Minister of Higher Education and Training

Does the National Institute for Humanities and Social Sciences have any outstanding payments for students who have been granted a scholarship for the 2017 academic year; if so, (a) what number of students, (b) what amount is outstanding in each case and (c) what is delaying payment for the students?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

a) As at 10 November 2017, the NIHSS had a total of 59 doctoral students whose payments for the 2017 academic year had not yet been released.

b) The total outstanding amount for the 59 students is R6 798 000.00. The outstanding amount for each student is indicated in the attached table.

c) There are various reasons for non-payment, including outstanding documents from students. In addition, as at 10 November 2017, the NIHSS was still awaiting a transfer of funds from the National Skills Fund to support the scholarships. The reasons for each student is indicated in the attached table.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 183.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 183 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW185

Thembekwayo, Dr S to ask the Minister of Higher Education and Training

(a) What (i) is the number and (ii) are the names of (aa) institutions and (bb) projects at each institution that have been funded under the Humanities Hubs programme of the National Institute for Humanities and Social Sciences and (b) what (i) was/is the length of each project, (ii) was the funding period of each project and (iii) activities were held by each project?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

(a) (i) Eight projects have been funded under the Humanities Hubs Programme as indicated in the table below.

Nr.	(a)(ii)(aa) Name of Institution	(a)(ii)(bb) Name of Project	(b)(i) Length of Project	(b)(ii) Funding Period	(b)(iii) Activities of the project
1	Liliesleaf Trust Humanities Hub	Liberation Struggle Histories Hub	3 years	1/08/2014 – 31/08/2017	1. Colloquium 2. Schools outreach 3. Mobile exhibition at UNISA, UL & UNIVEN
2.	Freedom Park	Freedom and Humanity Hub	1 year	1/4/2017 – 31/03/2018	1. Conduct educational programme 2. Host story telling / oral history performance 3. Establish Pan African Archives 4. Collaborate with the University of Sol Plaatje, University of South African & University of Mpumalanga
3.	University of Fort Hare, Liberation Struggle History Archives	Community Based Memories Humanities Hub	3 years	1/4/2017 – 31/03/2020	Digitize the following hubs and sites: 1. Lwandle Museum 2. Alice Community Museum 3. Hogsback Community Art Gallery 4. Mgwali Forced Removal Community Museum 5. Legal Offices of Robert Sobukwe in Graaff Reinet 6. Home of Steve Biko, Ginsberg, Z.K. Matthews House, Alice.
4.	Isimangaliso Wetland Park Authority	Isimangaliso Humanities Hub	1 year	1/4/2017 – 31/03/2018	1. Development of Digital Archive 2. Publication of edited volume 3. Publication of journal articles 4. Capacity building, particularly for designated groups
5.	Lwandle Migrant Labour Museum	Migrant Workers' Humanities Hub	2 years	1/4/2017 – 31/03/2019	1. Conduct a travelling exhibition 2. Produce a DVD or booklet on the museum 3. Collaborate with Kuyakhanya Production, University of Fort Hare & University of KwaZulu-Natal
6.	Mapungubwe National Park & World Heritage	Mapungubwe Cultural Humanities Hub	1 year	1/4/2017 – 31/03/2018	1. Host a conference 2. Host a Dialogue 3. Capacity building particularly for designated racial and gender groups
7.	The Hunterstoun Heritage Centre, University of Fort Hare	Land and Intellectual Humanities Hub	1 year	1/4/2017 – 31/03/2018	The project will yield the following: 1. Colloquium proceedings & two journal articles or chapters in books arising out of the colloquium 2. Fifteen recorded accounts of the educational histories and experiences in the Eastern Cape of individual participants and their families 3. Produce a documentary film based on these recorded histories 4. An archive (video recordings and transcribed documents) of at least six recorded interviews with local people about their family’s history with regard to land
8.	WITS Origins Centre	Origins Humanities Hub	1 year	1/4/2017 – 31/03/2018	1. Installation of Engraved Boulders 2. Coordinate public visits 3. Host Workshops 4. Procure educational materials 5. On Reflection of the contribution of Africa to world civilisations 6. Update Blombos exhibition and Middle Age fossil discoveries on the Cape Coast 7. Conduct community workshop 8. Conduct Education seminar

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 185.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 185 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW186

Mulaudzi, Adv TE to ask the Minister of Higher Education and Training

Whether the National Institute for Humanities and Social Sciences hosted and paid for an event at the Grand Central Café in Melrose Arch in 2017; if so, (a) what was the total amount paid, (b) who approved the payment and (c) did the purpose and payment of the event comply with cost cutting measures and regulations of (i) the National Treasury, (ii) her department and (iii) the Auditor-General of South Africa?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

An event at the Grand Central Café was hosted and paid for in 2017.

The total amount paid was R6 244.
The Chief Executive Officer, Professor Sarah Mosoetsa, approved the payment.
(i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.

(ii) Spending is managed by the NIHSS in terms of its policies.

(iii) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 186.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 186 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW194

Mkhaliphi, Ms HO to ask the Minister of Higher Education and Training

Did the Chairperson of the National Institute for the Humanities and Social Sciences travel from Johannesburg to Hong Kong on 8 June 2017 and return on 11 June 2017; if not, what is the position in this regard; if so, (a) what was the (i) purpose of the specified visit and (ii) price of the ticket, (b) what was the (i) name and (ii) fee of the travel agency that was used, (c) were the services provided by the specified travel agency the most cost effective travel option taken, (d) did the spending comply with (i) National Treasury cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (e) who approved the trip and payment thereof?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

The Chairperson, Professor Ari Sitas, flew from Johannesburg to Fuzhou, China via Hong Kong on 8 June 2017 and returned on 11 June 2017.

a) (i) The purpose of the visit was to attend the 5th BRICS Think Tanks Council meeting and 9th BRICS Academic Forum in Fuzhou.

(ii) The price of the ticket was R102 910 (excluding airport taxes).

b) (i) The travel agency used was Travel With Flair.

(ii) The fee was R440.

c) It was the cheapest travel option.

d) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.

(ii) (aa) Spending is managed by the NIHSS in terms of its policies.

(bb) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.

e) The Chief Executive Officer, Professor Sarah Mosoetsa, approved the trip and expenditure.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 194.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 194 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW195

Paulsen, Mr N M to ask the Minister of Higher Education and Training

Did the National Institute for the Humanities and Social Sciences use the services of a certain company (name furnished) on 7 July 2017 to travel from a certain address (details furnished) to O R Tambo International Airport and return; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of the persons who were transported, (b) was the service provided by the specified company the most cost effective travel option taken, (c) did the spending comply with (i) National Treasury cost cutting measures and (ii) the regulations of (aa) his department and (bb) the Auditor-General of South Africa and (d) who approved the trip and payment thereof?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

The NIHSS did not use the services of Exclusive Treasure Tours on 7 July 2017.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 195.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 195 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW197

Ketabahle, Ms V to ask the Minister of Higher Education and Training

Did the National Institute for Humanities and Social Science use the services of a certain company (name furnished) on 7 July 2017, to travel from 4 Dover Street Westeden to OR Tambo airport and back; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of those transported, (b) was the service provider by the specified company the cheapest travel option taken, (c) did the spending comply with (i) National Treasury cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (d) who approved the (i) trip and (ii) payment?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

The NIHSS did not use the services of Exclusive Treasure Tours on 7 July 2017.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 197.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 197 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW23

Bozzoli, Prof B to ask the Minister of Higher Education and Training

With reference to her reply to question 2463 on 5 September 2017 regarding the amount of debt owed to the National Student Financial Aid Scheme (NSFAS) by drop-outs, (a) what is the total number of students who dropped out whose debt adds up to R4,002 billion, (b) of this number, how many dropped out due to (i) academic exclusion, (ii) financial exclusion and (iii) other reasons, (c) what proportion of the debt owed by drop-outs has been repayable for (i) less than three years and (ii) more than three years, (d) what amount of the drop-out debt has (i) prescribed and (ii) been written off and (e) whether each amount has been included in the total amount of debt owed to NSFAS by drop-outs?

Source
Link

Reply:

The National Student Financial Aid Scheme (NSFAS) has provided the following responses to the questions posed.

a) The total number of students who dropped out is 122 769.

b) NSFAS does not currently require universities to provide the reasons for students dropping out. NSFAS defines a dropout as a student who has not formally graduated from the university at which he/she was funded and is currently not studying. Debtors are classified as either “studying”, “graduate” or “dropout” in the loan management system with no breakdown in terms of the reasons for a debtor having dropped out.

Using the Higher Education Management Information System (HEMIS) and information submitted by the universities annually, NSFAS is able to determine whether a funded student has graduated from an undergraduate programme of study. NSFAS does not currently have a mechanism to identify if a student has transferred to another university for continued studies, however it will be developing this capability in the future.

c) NSFAS debt becomes due and payable one year after a debtor has exited the higher education system, is employed and earns more than R30 000 per annum. Debtors are required to inform NSFAS as soon as their status has changed, i.e. they have exited the higher education system, become employed and earning above the repayment threshold. In terms of section 24 of the NSFAS Act No. 56 of 1999, as amended, NSFAS conducts a loan book matching exercise with the South African Revenue Service on a quarterly basis to establish the employment status and contact information of debtors where such information is available.

The table below shows the number of debtors who have dropped out of the higher education system, and the number of years that their debt has been repayable.

Less than 3 years	More than 3 years	Not yet due and payable	Total
31 627	67 348	23 794	122 769
26%	55%	19%	100%

d) None of the dropout debt was considered to have been prescribed as at 31 March 2017.

NSFAS only writes off debt in respect of individual debtors who are deceased or permanently disabled on receipt of death certificate and/or confirmation through the Department of Home Affairs in respect of deceased debtors and medical confirmation in respect of permanently disabled debtors. Data on write-offs in respect of debtors who have dropped out and are deceased or permanently disabled will require further analysis of the loan book.

e) Debt written off due to death or permanent disability are not included in the total amount of debt owed to NSFAS by dropouts.

COMPILER DETAILS

NAME AND SURNAME: MR MORGAN NHIWATIWA

CONTACT: 021 763 3200/EXTENSION 289

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 23.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 23 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW24

Bozzoli, Prof B to ask the Minister of Higher Education and Training

With reference to the reply to question 2463 on 5 September 2017, what steps has (a) the National Student Financial Aid Scheme (NSFAS) and (b) her department taken to encourage students to pay off their debt owed to NSFAS?

Source
Link

Reply:

a) The National Student Financial Aid Scheme (NSFAS) has put in place the following collection processes during the 2015/16 financial year to increase recoveries:

Appointment of External Debt Collectors (EDC) to contact debtors who are working in the public and private sector. NSFAS is also working with private companies and associations, e.g. Association for Savings and Investment South Africa (ASISA) and South African Insurance Association (SAIA) to allow for payroll deductions from their employees as well as certain government departments;
NSFAS plans to do soft collections via the contact centre by calling and emailing debtors on a small to medium scale before the debtors are handed over to EDC for collections from the 2018/19 financial year onwards;
NSFAS sends out quarterly statements to enable debtors to make payment arrangements via debit order directly to the Scheme;
NSFAS has embarked on an extensive recoveries communication campaign to create awareness and encourage previous beneficiaries to pay, utilising different mediums of communication throughout the country, i.e. television, radio, print media as well as social media platforms;
NSFAS receives assistance from the National Treasury to secure payroll deductions from government departments. It received secondments from Standard Bank and First National Bank. The First National Bank secondment assists NSFAS with implementation of the recoveries strategy. The Standard Bank secondment assists with all reporting requirements for recoveries, building a data warehouse, dashboard and reporting on the performance statistics of EDC; and
The entity is also getting assistance from SARS on a quarterly basis.

b) The recoveries mandate remains the responsibility of NSFAS. The Department provides oversight and monitoring to ensure that NSFAS fulfils its obligations in this regard.

COMPILER DETAILS

NAME AND SURNAME: MR MORGAN NHIWATIWA

CONTACT: 021 763 3200 Ext 289

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 24.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 24 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW199

Mkhaliphi, Ms HO to ask the Minister of Higher Education and Training

Did the National Institute for Humanities and Social Science use the services of a certain company (name furnished) on 14 July 2017, to travel from Kievits Kroon in Pretoria to 24 St Andrews Johannesburg; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of those transported, (b) was the cheapest travel option taken, (c) did the spending comply with (i) National Treasury cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (d) who approved the (i) trip and (ii) payment?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

The services of Exclusive Treasure Tours was not used on 14 July 2017

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 199.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 199 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW200

Ntlangwini, Ms EN to ask the Minister of Higher Education and Training

Did the National Institute for the Humanities and Social Sciences use the services of a certain company (name furnished) on 1 July 2017; if not, what is the position in this regard; if so, (a) what number of (i) shuttles were used and (ii) persons were transported, (b) where were the specified persons transported to, (c) what was the amount on the invoice issued by the specified company, (d) was the service provided by the company the cheapest travel option taken, (e) did the spending comply with the cost cutting measures and regulations of (i) the National Treasury, (ii) her department and (iii) the Auditor-General of South Africa and (f) who approved the trip and payment?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences has provided the following response to the questions posed.

The services of Exclusive Travel Tours was not used on 1 July 2017.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 200.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 200 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW201

Mente, Ms NV to ask the Minister of Higher Education and Training

Did the National Institute for the Humanities and Social Sciences use the services of a certain company (name furnished) on 5 July 2017, to travel from 12 East Road Observatory in Johannesburg to Kievits Kroon in Pretoria; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of those transported, (b) was the service provided by the specified company the cheapest travel option taken, (c) did the spending comply with the cost cutting measures and regulations of (i) the National Treasury, (ii) her department and (iii) the Auditor-General of South Africa and (d) who approved the trip and payment?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

The services of Exclusive Tours was used.

a) (i) The trip cost R1 500.

(ii) The Chief Executive Officer, Professor Sarah Mosoetsa, was transported.

b) It was the cheapest travel option.

c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.

(ii) Spending is managed by the NIHSS in terms of its policies.

(iii) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.

d) The acting Chief Financial Officer approved the expenditure.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 201.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 201 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW202

Ntlangwini, Ms EN to ask the Minister of Higher Education and Training

Did the National Institute for the Humanities and Social Sciences use the services of a certain company (name furnished) on 5 July 2017, to travel from 12 Willa Road Observatory in Johannesburg to Kievits Kroon in Pretoria; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of those transported, (b) was the service provided by the specified company the cheapest travel option taken, (c) did the spending comply with the cost cutting measures and regulations of (i) the National Treasury, (ii) her department and (iii) the Auditor-General of South Africa and (d) who approved the trip and payment?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

The services of Exclusive Tours was used.

a) (i) The trip cost R1 500.

(ii) Mrs Ayanda Zwane was transported.

b) It was the cheapest travel option.

c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.

(ii) Spending is managed by the NIHSS in terms of its policies.

(iii) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.

d) The Chief Executive Officer, Professor Sarah Mosoetsa, approved the trip and expenditure.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 202.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 202 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW203

Mente, Ms NV to ask the Minister of Higher Education and Training

Did the National Institute for Humanities and Social Sciences use the services of a certain company (name furnished) on 5 July 2017 to travel from Kievits Kroon, Pretoria to 12 East Road Observatory, Johannesburg; if not, what is the position in this regard; if so, (a) what (i) was the cost of the trip and (ii) are the details of each person who was transported, (b) was the service that was provided by the specified company the cheapest travel option, (c) did the spending comply with (i) the National Treasury’s cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (d) who approved the (i) trip and (ii) the payment?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

The services of Exclusive Tours was used.

a) (i) The trip cost R1 500.

(ii) The Chief Executive Officer (CEO), Prof Sarah Mosoetsa, was transported.

b) It was the cheapest travel option.

c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.

(ii)(aa) Spending is managed by the NIHSS in terms of its policies.

(ii)(bb) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.

d) (i) and (ii) The acting CFO approved the expenditure.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 203.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 203 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW204

Ketabahle, Ms V to ask the Minister of Higher Education and Training

Did the National Institute for Humanities and Social Sciences use the services of a certain company (name furnished) on 6 July 2017; if not, what is the position in this regard; if so, (a) what (i) is the total number of persons who were transported, (ii) are the details of each person who was transported, (iii) is the total cost for each person who travelled, (iv) was the total cost of the trip, (b) was the service that was provided by the specified company the cheapest option, (c) did the spending comply with (i) the National Treasury’s cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (d) who approved the (i) trip and (ii) payment?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

The services of Exclusive Tours was used.

a) (i) A total of 24 staff members were transported.

(ii) The names of the staff members are as follows:

Number	Name
	Ntambudzeni Tshiswaise
	Livhuwani Mavhunga
	Musa Maphalakasi
	Adelaide Kubeka
	Kgomotso Ramushu
	Ayanda Zwane
	Ayanda Zondi
	Idah Makukule
	Elias Phaahla
	Tumelo Mokoena
	Sarah Mosoetsa
	Nthabiseng Motsemme
	Busi Pilane
	Nicola Critchfield
	Tlaleng Mofokeng
	Cebile Jali
	Tshiamo Molapisi
	Tshiamo Rakau
	Kambale Muhongya
	Lebohang Magage
	Papama Magqwashe
	Tebogo Molaoa
	Keketso Phakoe
	Matlhogonolo Maselwanyane

(iii) The average cost per person was R 1 625.

(iv) The total cost of the trip was R39 000.

b) It was the cheapest travel option.

c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.

(ii) (aa) Spending is managed by the NIHSS in terms of its policies.

(bb) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.

d) The Chief Executive Officer, Professor Sarah Mosoetsa, approved the trip and expenditure.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 204.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 204 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW205

Mhlongo, Mr P to ask the Minister of Higher Education and Training

Did the National Institute for Humanities and Social Sciences use the services of a certain company (name furnished) on 4 July 2017; if not, what is the position in this regard; if so, (a) what (i) is the total number of persons who were transported, (ii) are the details of each person who was transported, (iii) is the total cost for each person who travelled, (iv) was the total cost of the trip, (b) was the service that was provided by the specified company the cheapest option, (c) did the expenditure comply with (i) the National Treasury’s cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa, (d) who approved the (i) trip and (ii) payment?

Source
Link

Reply:

The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.

The services of Exclusive Tours was used.

a) (i) A total of 24 staff members were transported.

(ii) The names of the staff members are as follows:

Number	Name
	Ntambudzeni Tshiswaise
	Livhuwani Mavhunga
	Musa Maphalakasi
	Adelaide Kubeka
	Kgomotso Ramushu
	Ayanda Zwane
	Ayanda Zondi
	Idah Makukule
	Elias Phaahla
	Tumelo Mokoena
	Sarah Mosoetsa
	Nthabiseng Motsemme
	Busi Pilane
	Nicola Critchfield
	Tlaleng Mofokeng
	Cebile Jali
	Tshiamo Molapisi
	Tshiamo Rakau
	Kambale Muhongya
	Lebohang Magage
	Papama Magqwashe
	Tebogo Molaoa
	Keketso Phakoe
	Matlhogonolo Maselwanyane

(iii) The average cost per person was R1 846.

(iv) The total cost of the trip was R44 300.

b) It was the cheapest travel option.

c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.

(ii) (aa) Spending is managed by the NIHSS in terms of its policies.

(bb) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.

d) The Chief Executive Officer, Professor Sarah Mosoetsa, approved the trip and expenditure.

COMPILER DETAILS

NAME AND SURNAME: MS PEARL WHITTLE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 205.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 205 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW25

Bozzoli, Prof B to ask the Minister of Higher Education and Training

Whether the Central Johannesburg Technical and Vocational Education and Training College has sufficient equipment to teach practical skills in all fields; if not, what (a) are the details of all the equipment that is in shortage and (b) plans have been put in place to address all equipment shortages; (2) Whether her department is aware of any cases where the specified college awarded students marks for the practical component of a course where no actual practical teaching took place; if not, (3) Does she have any intention of investigating whether such practices take place at the specified college; if so, what are the relevant details; (4) Whether any equipment was lost due to theft at the specified college (a) in the (i) 2015, (ii) 2016 and (iii) 2017 academic years and (b) since 1 January 2018; if so, what (aa) are the relevant details, (bb) steps have been taken to apprehend the thieves and (cc) action has been taken to replace the stolen equipment?

Source
Link

Reply:

1. The Central Johannesburg TVET College offers a range of business, engineering and services-related programmes. The Principal of the College has indicated that not all workshops and laboratories used for the teaching of practical skills across the various fields are fully equipped with machines, tools and relevant equipment.

a) The kitchens for the Hospitality programmes need to be refurbished as this programme was relocated to the old Wits Hotel School from the Smit Street campus as the previous building was expropriated and demolished for the Gautrain project.

The ICT infrastructure needs recapitalisation and modernisation.

The key concern for the Engineering programmes is the procurement of Learning and Teaching Support Materials (LTSM).

The Fitting and Motor Mechanic workshops require replacement of tools and machinery due to it being missing or obsolete.

b) The College included the refurbishment of the kitchens in its 2018 Strategic Plan, pending the availability of funds.

The College is in the final stages of a tender process for the recapitalisation of its ICT infrastructure. This project, once completed early in 2018, will have addressed all ICT related issues across all campuses and programmes.

The College Council recently approved that campuses may procure LTSM to a maximum of R30 000 to expedite the provision of LTSM.

Since 2016, the College has procured some tools and equipment for the Motor Mechanic workshops. Earlier this year, the Ford Motor Company donated three new vehicles to the College for teaching and learning purposes. The College is also in discussions with ABB South Africa for similar donations to its Alexandra campus.

2. The College and Department are not aware of cases where students were awarded marks for the practical component of a course where no actual practical teaching took place.

3. If more detail is provided on the incident, the Principal and Department will investigate and take appropriate action.

4. According to the Principal, who assumed office on 01 April 2016, some staff members verbally alleged that some equipment was lost/misplaced/unaccounted. To date, no evidence has been provided by these staff members.

(a) (i) Detailed information regarding allegations of lost/stolen assets are not readily available for 2015 and 2016. The Department will investigate and revert back in due course.

(ii) The Principal’s report indicates that in 2016, a staff member made allegations against a Campus Manager at the Ellis Park Campus involving two missing sofas and a lawn mower. This was investigated and evidence was provided that the sofas were being re-upholstered. The service provider would not release the sofas as there was a misunderstanding regarding the quotation. Payment was effected and the sofas were returned to the College.

The service provider who repaired the lawnmower wanted payment before releasing the machine. Payment was effected and the lawnmower was returned to the College.

The above report was provided to the complainant but he was not satisfied with the explanation. The Principal has requested the South African Institute of Chartered Accountants (SAICA) specialists deployed at colleges to investigate this matter. The College is still awaiting this report.

(b) The College had three incidents of armed robbery and theft of computers at the Crown Mines campus over a 12 month period.

The College also had an incident of an armed robbery at the Troyeville campus during the early hours of 6 November 2016 where approximately 150 computers were stolen.

(aa) The armed robberies apparently involved groups of 10-12 heavily armed men who overpowered the night guards and locked down the sites.

(bb) These cases were reported to the South African Police Services.

(cc) The College has revised its security arrangements and is in the process of installing updated surveillance and monitoring equipment, and improving access control. The College has also replaced all the stolen computers.

COMPILER DETAILS

NAME AND SURNAME: MS ARUNA SINGH

CONTACT: 012 312 5149

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 25.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 25 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW31

Van der Westhuizen, Mr AP to ask the Minister of Higher Education and Training

(1)With reference to the irregular expenditure regarding an events company as per an audit finding in the 2016-17 financial year, (a) what (i) are the details of the events for which the company was appointed and (ii) is the company’s name, (b) who is the company’s (i) director and/or (ii) owner and (c) why was (i) there urgency in finding an events manager and (ii) the event not planned long in advance; (2) What (a) number of persons attended the events and (b) was the break-down of the costs incurred in respect of each event?

Source
Link

Reply:

1. (a) (i) The service provider was appointed to manage events including conferences, workshops, seminars, official meetings, etc. on behalf of the Department of Higher Education and Training.

(ii) Batsumi Travel (Pty) Ltd.

(b) Ms Lisa Sebogodi (Owner and Director)

(c) (i) One of the major events, which the Department participates annually, is the Mandela-Day Career Festival. Initially the Department was going to share the management responsibilities with other partakers and would thus not be mainly responsible for the procurement. This however changed with the nearing of the event. In order for the Department to be mainly responsible for the procurement, a bid process had to be followed to secure service providers to arrange and manage the event. Therefore, the urgent appointment of an events management company was of essence, which led to the shortened period for advertising.

(ii) The Department compiled a list of planned events, though it was not conclusive and all-inclusive.

2. Annexure A provides a list of all events to date that were arranged by the events management company with the number of participants and cost for hosting each event.

ANNEXURE A

Name of Event	No. of Attendees	Cost of the Event (R)
Mpumalanga Region Moderation of Adult Basic Education and Training	37	242 406.00
National Artisan Development Strategic Workshop	20	47 908.80
Technical and Vocational Education and Training Branch Strategic Planning Workshop	23	23 376.95
Technical and Vocational Education Training Colleges Technical Strategic Plan Workshop	130	62 161.56
Task Team Meeting in Mpumalanga Gert Sibande District	17	6 462.72
Community Education and Training Colleges Task Team Meeting	13	9 153.00
Ministerial Committees Consultative Meeting	12	8 478.00
Teaching and Learning Support Material Refinement Workshop	18	20 023.20
Director-General’s meeting with Stakeholders	25	16 565.80
National Artisan Development Provincial Roadshow	150	124 740.00
National Artisan Development Provincial Roadshow	100	72 715.32
Departmental Strategic Planning Workshop	102	329 259.38
Strategic co-ordination meeting	46	47 260.80
Minister’s meeting with National Education Health and Allied Workers Union and South African Students Congress – Eastern Cape	25	1 944.00
Meeting with Universities South Africa (USAf)	60	2 030.40
Underperforming Learning Areas Workshop	150	33 725.70
Minister’s meeting with multi stakeholders	20	459 982.80
Meeting with Student Representative Councils	40	22 788.00
University Capacity Development Grant Workshop	60	8 640.00
Skills Conference Task Team with Skills Education Training Authorities	30	27 828.36
Minister’s meeting at the Airport	4	24 683.00
Minister’s meeting with Stakeholders	8	5 054.40
Minister’s meeting with Stakeholders	4	2 160.00
Performance Management and Development Systems 2015/16	100	145 800.00
Meeting for Mediating Draft Community Education and Training Staffing Norms	35	32 292.00
Task Team meeting in Gert Sibande, Mpumalanga	10	6 782.40
Primary Teacher Education (PrimTED) Project Workshop	30	16 327.44
Ministerial Meeting with Multi-Stakeholders	180	194 213.16
Minister’s meeting with Director-General	4	6 048.00
Curriculum and Assessment Planning Meeting	22	46 368.83
Minister’s meeting with Auditor-General	15	14 407.20
Minister’s meeting with the China Ambassador	8	6 681.96
Mpumalanga Region Setting of 2016 Adult Education and Training Level 3	30	226 303.74
Study Group for the Minister	12	2 721.60
Ministerial Meeting with National Education Health and Allied Workers Union Leadership	8	3 348.00
Minister’s meeting with Stakeholders	5	5 724.00
Meeting with Registrars of KwaZulu-Natal and Chief Executive Officers and Chief Accounting Officers	20	7 236.00
Strategic Workshop in North West Region	23	39 365.14
Planning Workshop for 2017	33	143 470.44
Ministers Meeting with Advisors	15	13 257.00
Strategic Coordination Meeting with Community Education and Training Principals	40	82 243.61
Minister’s meeting with the Director-General	2	1 080.00
Briefing meeting on Pan African University Memo	10	6 921.72
Community Education and Training Mpumalanga Consultative meeting	33	14 202.00
Minister’s Meeting in Pietermaritzburg	4	2 160.00
Minister’s meeting with Student Representative Councils Leadership in Secunda	36	15 360.84
Minister’s meeting South African Students Congress Leadership	12	9 763.20
National Skills Authority Workshop and Board Meeting Provincial Skills Development Forum	40	63 599.36
Ministerial Meeting with Minister of Transport	15	9 223.20
Technical and Vocational Education and Training and Skills Education Training Authorities Forum Meeting	50	93 744.00
Minister Meeting with Pan Africanist Student Movement Association	15	9 572.04
Waterberg Career Exhibition 2016 Event	2 130	298 512.00
Minister meeting with Community Education and Training Colleges Task Team on Flexible Manufacturing System	37	23 279.40
Student Housing Symposium	200	37 674.72
Minister’s meeting with Technical and Vocational Education and Training Governor Council	40	27 466.56
Higher Education Parents Dialogue Conference	50	110 808.00
Working session on refinement of curriculum statements for African Languages for National Senior Certificate for Adults and General Education and Training Certificate for Adults	50	50 000.00
Ministerial Briefing: Preparatory meeting on upcoming multi-stakeholder meeting	20	4 536.00
Total	4 878	3 369 841.75

COMPILER DETAILS

NAME AND SURNAME: MR THEUNS TREDOUX

CONTACT: 012 312 5896

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 31.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 31 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW34

Dreyer, Ms AM to ask the Minister of Higher Education and Training

(a) What is the (i) nature and (ii) level of support given by the Chemical Industries Education and Training Authority to each provincial education department, (b) which provincial education departments are currently benefiting from the initiatives and (c) on what basis are the specified provincial departments of education selected?

Source
Link

Reply:

The Chemical Industries Education and Training Authority (CHIETA) has provided the following responses to the questions posed.

a) During the current financial year, CHIETA has:

(i) Provided the Department of Education in the Free State Province with Mathematics and Science support for high school learners and bursaries for unemployed individuals.

(ii) There are 199 beneficiaries.

b) Only the Free State Department of Education is currently benefiting from the CHIETA initiatives.

c) Funding opportunities were made public and the Free State Department of Education was the only provincial education department that submitted an application.

COMPILER DETAILS

NAME AND SURNAME: MR MABUZA NGUBANE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 34.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 34 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW36

Bergman, Mr D to ask the Minister of Higher Education and Training

(1)Whether the Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority (CATHSSETA) offered a certain person (name furnished) a full 4-year bursary to study International Hospitality Management (details furnished) on 30 May 2013; if so, (a) by whom and (b) on what grounds was the specified offer made; (2) Whether the CATHSSETA subsequently withdrew the specified bursary while the specified person was overseas doing the course; if so, (a) on what date and (b) on what grounds; (3) Whether the CATHSSETA (a) unsuccessfully defended its withdrawal of the bursary in court, forcing it to pay the bursary as originally promised and (b) subsequently pursued additional legal cases against the person; if so, what are the relevant details in each case; (4) Whether the CATHSSETA has found that there were irregularities in the awarding of the bursary; if so, have any officials been charged with irregular conduct; (5) What was the overall cost to CATHSSETA of the legal proceedings relating to the withdrawal of the bursary?

Source
Link

Reply:

The Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority (CATHSSETA) has provided the following responses to the questions posed.

1. Mr Lesego Luyanda Alexander was awarded a bursary to study International Hospitality Management at the Ecole Hotelliere Lausanne in Switzerland from 31 March 2013 to March 2017.

(a) The former Chief Executive Officer (Mr Mike Tsotetsi) approved the bursary.

(b) The bursary was awarded for a study field / programme on the scarce and critical skills list.

2. (a) The bursary was subsequently withdrawn when CATHSSETA was placed under administration on 15 October 2015.

(b) The bursary was withdrawn as funding was not in line with the CATHSSETA funding framework and it was found to have been irregularly awarded.

3. (a) Yes.

(b) CATHSSETA has filed for a counter-application to pray for a Declaratory Order to the effect that it has complied with its obligations in terms of the agreement entered into with the bursary recipient. The latter has to repay the amounts that were overpaid for the third and fourth year of his studies. The matter was set down for hearing on 29 January 2018.

4. There were irregularities in the awarding of the bursary, as there were no policies regulating the process of awarding international bursaries. Furthermore, the amount awarded was not in line with the CATHSSETA bursary funding framework of R67 000.00 per learner. The relevant staff members were accordingly charged with misconduct.

5. Costs still needs to be confirmed and will be made available when finalised.

COMPILER DETAILS

NAME AND SURNAME: MR MABUZA NGUBANE

CONTACT: 012 312 5896

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 36.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 36 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW38

Bagraim, Mr M to ask the Minister of Higher Education and Training

(a) Who is the current (i) chairperson of the board and (ii) Chief Executive Officer of the Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority, (b) on what date was each person appointed and (c) what are the relevant details of the procedures of each selection committee for each appointment?

Source
Link

Reply:

a) (i) The Chairperson is Mr Pumzile Kedama.

(ii) The Acting Chief Executive Officer (CEO) is Ms Keitumetse Pebane.

(b) The Chairperson of the Board was appointed on 07 April 2017 and the Acting CEO was appointed on 15 November 2017.

(c) The Minister is empowered by the Skills Development Act, 97 of 1998
(as amended) to appoint the Chairperson and Chief Executive Officer of the Sector Education and Training Authority (SETA). The appointments were undertaken as follows:

Chairperson appointment – The appointment was made in line with the provisions of the Skills Development Act, 97 of 1998. In terms of Section 11(1) (a), the Minister must appoint the Chairperson of the Accounting Authority of a SETA after consultation with the National Skills Authority (NSA). Furthermore, Section 11(1)(b) provides that the Minister must by notice in the Government Gazette, invite nominations for the position of the Chairperson of the Accounting Authority from interested parties in the relevant sector. In appointing the Chairperson, a Government Gazette was issued inviting nominations. All nominations were processed which resulted in the identification of a suitable potential candidate for the position. The Minister consulted with the NSA who concurred.

Acting CEO appointment - In terms of the regulations for the Conditions of Service and Appointment of the Chief Executive Officer for the SETAs published in Government Gazette No 34720 of 4 November 2011, the Minister is responsible to appoint the CEO of a SETA based on three names recommended by the Accounting Authority in accordance with the SETA Standard Constitution. There is no specific provision in the Act or Regulations that guides the appointment of the acting CEO for a temporary period. After noticing a trend in which SETAs have been appointing acting CEOs without consulting the Minister, the Department issued a circular regulating the appointment of acting CEOs. In terms of this circular, the Accounting Authority of a SETA is required to submit the names of three individuals to the Minister for consideration as the Acting CEO. The Accounting Authority submitted a recommendation with three names for the Minister’s consideration before the acting appointment was made.

COMPILER DETAILS

NAME AND SURNAME: MR MABUZA NGUBANE

CONTACT: 012 312 5896

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 38.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 38 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW39

Bagraim, Mr M to ask the Minister of Higher Education and Training

(a) What is the total number of courses for the training of domestic workers that were funded by the Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority, (b) on what date was each funding awarded, (c) for which courses was the funding awarded, (d) what is the value of each funding that was awarded, (e) why was each funding awarded and (f) what are the details of each recipient?

Source
Link

Reply:

The Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority funded no courses for domestic workers.

COMPILER DETAILS

NAME AND SURNAME: MR MABUZA NGUBANE

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 39.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 39 IS APPROVED / NOT APPROVED / AMENDED.

COMMENT/S

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW146

Paulsen, Mr N M to ask the Minister of Higher Education and Training

1. What are the details including the ranks of service providers and/or contractors from which (a) her department and (b) the entities reporting to her procured services in the past five years? 2 What (a) service was provided by each service provider and/or contractor and (b) amount was each service provider and/or contractor paid? 3 (a) How many of these service providers are black-owned entities, (b) what contract was each of the black-owned service providers awarded and (c) how much was each black-owned service provider paid?

Source
Link

Reply:

1. (a) Details of service providers and/or contractors from which the Department of Higher Education and Training procured services in the past five years:

Contracts from 01 April 2012 to 31 March 2013

The table contains all procurement through bids (above R500 000)

SERVICE PROVIDER / CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	PAID AMOUNT / REMARKS
					Level	Amount Paid to Black owned companies
Centre for Education Policy Development (CEPD)	1	6%	DHET010: Request for proposal to manage funds for the Human Resources Development Council of South Africa (HRDCSA) on behalf of the national skills fund for a period of one year	01/06/2012 – 28/06/2013	0		R866 956.82
Chanti Travel	1	Per transaction	DHET011: Service provider/consortium to arrange Events, travel & accommodation for a period of three years	01/09/2012 – 31/08/2015	2		R16 164 293.95
Lungisa P Consulting	1	R767 500.00	DHET012: Consultant to develop & implement a programme culture, work ethics & change management	12/12/2012 - 11/05/2013	4		R384 300.00
Focus LDM	1	R735.30 per hour	DHET013: Technical assistant to develop specifications for the construction of offices for the department and manage the project on behalf of DHET (Phase 1). DHET013: Technical assistant to develop specifications for the construction of offices for the department and manage the project on behalf of DHET (Phase 2). Price evaluation/ calculations.	N/A	1		R0.00
Centre for Education Policy Development (CEPD)	1	7.5%	DHET014: Request for proposal to manage funds for the Human and Social Science project (HSS) on behalf of DHET.	05/06/2012 – 04/06/2013	0		R0.00
Ernst & Young	1	R4 488 750.00	DHET015: Request to appoint a professional firm to perform internal audit functions for the Department of Higher Education & Training (DHET) & the National Skills Fund (NSF) for a period of one year subject to one year extension.	02/01/2013 – 15/02/2013	2		R3 405 139.46
Baraka IT Solutions (Pty) Ltd	1	R8 974 487.66.00	DHET016: SMARTSOURCE (LAN and desktop support & maintenance)	Until 30/06/2016	2		R9 005 073.94
iChoice Call Centre Outsourcing	2	R5 914 377.00	DHET018: Request to appoint a service provider to provide a central application call centre for the Department of Higher Education and Training for a period of four to six months	02/01/2013 – 30/04/2013	3		R4 232 116.36 The first in line was going to build the website for the requirement in three (3) months while the service was required within a month appointment
Bytes Universal Systems (Pty) Ltd	1	R472 758.00	DHET021: Development of an interactive database driven website for the Department of Higher Education and Training	01/09/2013 – 30/11/2013	3		R268 627.32

Contracts from 01 April 2013 to 31 March 2014

SERVICE PROVIDER / CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	PAID AMOUNT / REMARKS
					Level	Amount Paid to Black owned companies
Baraka IT Solutions (Pty) Ltd	1	R17 072 621.94	DHET016: Smart source (LAN and Desktop support and maintenance)	01/07/2013 – performance based SLA was signed for review after 12 months	2
Bytes Universal Systems (Pty) Ltd	1	R472 758.00	DHET021: Development of an interactive database driven website for the Department of Higher Education and Training	01/09/2013 – 30/11/2013	3
Praxis Computing (Pty) Ltd	1	R1 642 512.00	DHET027: Maintenance of the HEMIS Computer Programme Systems for the Department of Higher Education and Training for a period of three years	14/10/2013 – 13/10/2016	1
Praxis Computing (Pty) Ltd	1	R2 345 800.00	DHET028: Maintenance of information systems, applications and databases for the Information Systems Coordination Directorate of Department of Higher Education and Training for two years	25/11/2013 – 24/11/2015	1
Independent Research Services (Pty) Ltd	1	R4 985 393.28	DHET035: Appointment of a service provider to develop learning pathways for the National Career Advice Portal (NCAP)	01/01/2014 – 31/03/2015	4
iChoices Call Centre Outsourcing (Pty) Ltd	1	R5 029 144.20	DHET036: Appointment of service provider(s) that provide a contract call centre for DHET	25/11/2013 – 31/03/2014	3
Praxis Computing (Pty) Ltd	1	R752 764.80	DHET039: Appointment of service provider(s) that provide contract call centre for DHET	02/01/2014 – 31/03/201	1
Core Focus (Pty) Ltd	1	R850.00/hr, estimated 80hrs/month	RFQ-ICT-00160-2013: Appointment of a service provider to assist the Special Project Unit with the services of the ICT Programme	01/04/2013 – 31/03/2014	1
Pace Career Centre (Pty) Ltd	1	R493 200.00	RFQ: Appointment of a service provider to develop a Competency Framework for the Career Development Practitioners	01/03/2014 – 31/03/2015	5

Contracts from 01/04/2014 to 31/03/2015

The table contain information in respect of all bids (above R500 000) for the respective financial year

SERVICE PROVIDER / CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	PAID AMOUNT / REMARKS
					B-BBEEE Level	Amount Paid to Black owned companies
Ernst & Young Advisory Services (Pty) Ltd	1	R30 838 868.47	DHET040: Appointment of a service provider to assist the National Skills Fund to transform into a fully – fledged Schedule 3a Public Entity.	01/04/2014 – 28/02/2016	2	Black owned information not available	R27 737 697.15
Sithabile Technology Services	1	R1 883 306.37	DHET044: Back –up, archiving and recovery solution	Completion date 31/05/2014	4	Black owned information not available	R1 883 306.37
Mzabalazo Advisory Services	1	R1 657 022.83	R1 657022.83	17/06/2014 – 31/03/2015	3	Black owned information not available	R1 417 174.25
Sheleba Technologies cc (Network Cabling)	1	R1 657 022.83	R1 657022.83	01/08/2014 – 15/11/2014	3	Black owned information not available	R1 657 0212.83
Dimension Data (Pty) Ltd (LAN Switching Infrastructure)	1	R7 487 781.44	DHET047: Appointment of a service provider to provide Information and Communication Technology (ICT) hardware for the National Skills Fund	01/08/2014 – 15/11/2014	2	Black owned information not available	R7 484 512.99
08Xconnect.com	1	R1 640 160.00 (3 yrs) R2 455 800.00 (5 yrs)	DHET048: Appointment of a service provider to provide Internet Protocol Telephony (IPT) for the National Skills Fund	30 days after DHET047 is finalized	3	Black owned information not available	2 234 103.19
Bridging Executive Management (Pty) Ltd	1	R499 500.00	DHET050: Appointment of consultant to conduct job evaluations	09/06/2014 – 08/09/2014	4	Black owned information not available	R344 400.00
Core Focus (Pty) Ltd	1	R984 960.00	DHET053: Appointment of a service provider to assist DHET to improve its Skills Planning System for the Strategic Integrated Projects.	09/06/2014- 31/03/2015	2	Black owned information not available	R3 289 584.00
Crocia Trading	1	R8 069 366.88	RFQ001: Appointment of a service provider to provide services for the Mandela Day Career Development Festival	02/07/2014 – 31/08/2014	3	Black owned information not available	R8 069 366.00
Group Dynamics Facilitators cc	1	R129 999.90	RFQ002: Appointment of a service provider to facilitate a three-day Strategic Planning Workshop	28/07/2014 – date of reporting after event.	3	Black owned information not available	R0.00
Deloitte Consulting (Pty) Ltd	1	R3 495 335.76	DHET054: Management of funds for the National Institute for Humanities and Social Sciences (IHSS) on behalf of DHET	01/10/2014 – date of reporting after event Ext of Contract: 01/10/2015 – 30/05/2016 R524 300.36 for 3 months at R174 766.78 per month **(DG App, Compiler: FP Sotenjwa X5425)	2	Black owned information not available	R3 366 527.30
Nimrod Design	1	R3 575 888.00	DHET055: Appointment of a service provider to provide furniture & décor for NSF new offices	9 weeks from payment of 50% deposit	4	Black owned information not available	R2 860 710.87
Private Label Web Solution (Pty) Ltd	1	R355 200.00	Single Source: Appointment of a service provider to support services for the Career Development website	01/10/2014 – 30/09/2016	4	Black owned information not available	R399 600.00
Business Connexion (Pty) Ltd	1	15/02/2015	DHET052: RFQ: Blade server, virtualization and storage solution for the Department of Higher Education and Training Data Center	Ending 15/02/2015	2	Black owned information not available	R5 542 116.44
PricewaterhouseCoopers Incorporated	1	R2 999 956.68	DHET049: Appointment of a service provider to develop a costing model and verify Further Education and Training (FET) College programme costs.	17/11/2014 – 16/03/2015	2	Black owned information not available	R0.00
Contractor: Mamli Projects JV Phumi Trading Campus: Bhambanani College campus Contractor: Clear Choice Builders Campus: Thabazimbi College campus Contractor: Rambros Construction Campus: Nkandla A Campus	1 1 1	R 167 427 900.00 R190 093 606.63 R194 019 880.92	DHET041: Appointment of the building contractors for the establishment of three (3) new Further Education and Training (FET) College campuses as per the findings of the due diligence report.	Until construction is complete	1 2 1	Black owned information not available	R122 814 184.42 R63 830 912.81 R192 088 705.60
Learning Strategies (Pty) Ltd	1	R497 040.00	DHET057: Development of a Business case for the establishment of Career Development and Central Applications services (CD & CAS) institutional mechanism	Ending 30/06/2015	2		R497 040.00
08XConnect.Com cc	1	R2 254 400.00	DHET059: Development of unified communications(cloud based) approach for the national career advise portal	Contract signed 12/02/2015 - 31/03/2017	3		R2 254 400.04
Uweso Consulting (Pty) Ltd	1	R495 869.22	RFQ004: RFQ to perform evaluation career development services project for the Department of Higher Education and Training (DHET) for a period of three months.	Ending 10/04/2015	1		R495 755.22
Learning Strategies (Pty) Ltd	1	R4 092 155.00	DHET061: Appointment of a service provider to develop the enterprise architecture as phase 1 for a National Post-School Education & Training Central Application Service	Ending 31/03/2016 Ext of contract:	2		R3 868 250.71
CTC Printers Cape Town, a Division of CTC Ltd	1	R1 354 753.19	DHET070: Appointment of the service provider for the printing of career development services booklets	Project will run for four (4) weeks from date of signing contract. Storage is up to twelve (12) weeks after printing	3		R1 354 753.18

Contracts from 01/04/2015 to 31/03/2016

SERVICE PROVIDER / CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	PAID AMOUNT / REMARKS
					Level	Amount Paid to Black owned companies
SAB & T Chartered Accountants Incorporated t/a Nexia SAB & T		Management fee of 5.69%	DHET051: Appointment of service provider to manage funds for the National Skills Authority on behalf of the Department of Higher Education	3 years with an option to shorten 2 years Contract signed on: 18/11/2015	2
SizweNtsalubaGobodo Advisory Services (Pty) Ltd		R3 494 850.00	DHET066: Appointment of a services provider to conduct business process mapping for the Department of Higher Education and Training	Ending 24 July 2016	2
Afri-Guard (Pty) Ltd		R1 458 591.97	DHET067: Request for proposals for providing 24/7 security guarding services at Ndinaye Building, from inception of contract to 26 July 2016	Ending 26 July 2016	1
Multi-Net Systems (Pty) Ltd		R4 667 926.94	DHET068: Installation of the security systems at the Ndinaye Building	4 weeks from receipt of official order Contract signed on: 07/07/2015	4
Multi-Net Systems (Pty) Ltd		R4 667 926.94	DHET068: Maintenance of the security systems at the Ndinaye Building	4 weeks from receipt of official order Contract signed on: 07/07/2015	4
A2A Kopano Inc		Average hourly rate VAT inclusive Audit fees: Year 1. R606.15 Year 2. R642.52 Year 3. R681.07 Average hourly rate, VAT inclusive Forensic Audit fees: Year 1. R710.22 Year 2. R752.83 Year 3. R798.00	DHET062: Appointment of service provider to render internal audit and forensic to the NSF and co-sourced capacity for a period of 3 years	Contract period: 36 Months from date of appointment Contract signed on: 22/07/2015	1
A2A Kopano Inc		Average hourly rate, VAT inclusive Audit fees: Year 1. R625.17 Year 2. R662.68 Year 3. R702.44 Average hourly rate, VAT inclusive Forensic Audit fees: Year 1. R710.22 Year 2. R752.83 Year 3. R798.00	DHET063: Appointment of service provider to render internal audit and forensic to the DHET and co-sourced capacity for a period of 3 years	Contract period: 36 Months from date of appointment Contract signed on: 22/07/2015	1
Rennies Travel (Pty) Ltd	2	Total Hourly rate R3 186.60	DHET065: Appointment of a service provider rendering of service in respect of travel (including charter services) and accommodation arrangements for the department	Contract signed on: 16/10/2015	2		The price of the first recommended was higher than that of the second. A report was submitted to National Treasury to that effect.
Mech-Tech Machine Tool Specialists cc	1	Categories A, B, C, D and E only R530 100.00	DHET071: Procurement of machinery, tools and equipment for Gap Closure Workshops.	Contract signed on: 23/10/2015	4
Nexus Forensic Services	1	weighted average hourly rate of R541.00	DHET072: Appointment of a service provider to conduct a forensic investigation of fraud and corruption in the allocation of the National Student Financial aid Scheme (NSFAS) financial aid student at Higher Education Institutions and Technical and Vocational Education and Training Colleges	23/09/2015- 22/092016	02
Institute for Performance Management	1	R499 964.10	DHET073: Customization and implementation of a licensed web-based performance management system	15/07/2015 – 15/072016	04
BSV Integrated Solutions (Pty) Ltd	1	R7 186 806.82 Cycle 1 from December 2015 – March 2016 R3 641 557.01 Cycle 2 from December 2016 – March 2017: R3 545 249.81	DHET075: Appointment of a service provider to provide Call Centre as well as Information Technology support and enhancement for the central application clearing house for two cyclical periods from December 2015 to March 2017	Two cycles: December 2015 – March 2016 December 2015 – March 2016	04
Core Focus (Pty) Ltd	1	R2 639 199.18	DHET077: Aappointment of service provider to assist the department to rollout and improve its skills planning system for the Strategic Integrated Projects for a period of three (3) years.	3 years Ending 01/12/2018	1

Contracts from 01/04/2016 to 31/03/2017

SERVICE PROVIDER / CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	PAID AMOUND / REMARKS
					Level	Amount Paid to Black Owned Companies
Amoriway (Pty) Ltd	1	R1 450 000.00	DHET087: Appointment of a consultant(s) to provide expert advice on career development services policy, systems, operations and stakeholder liaison and produce the National Career Development Services Policy implementation plan.	18 Months from receipt of order NB: Contract signed on: 25/04/2016	1
Aptronics (Pty) Ltd	1	R6 317 229.28	DHET088: Appointment of a service provider to provide HP converged system for National Career Advisory Portal (NCAP).	12 Weeks from receipt of order NB: Contract signed on: 20/05/2016	2
Independent Research Services (Pty) Ltd Imageworks Multimedia (Pty) Ltd Pace Career Centre Urban Brew Studios	1	Group 1 at R1 721 642.00 Group 3 at R1 690 898.00 Group 4 at R1 675 526.00 Group 7 at R1 829 244.00 Group 5 at R1 710 000.00 and Group 8 at R1 915 450.80 Group 2 at R1 493 100.00 Group 6 at R1 621 080.00 Group 9 at R1 507 320.00 and Group 12 at R1 493 100.00 Group 10 at R2 825 267.13 Group 11 at R3 093 742.55	DHET069: Appointment of a panel of service providers to develop videos for the national career advice portal (NCAP).	22 Months from receipt of order NB: Contract signed on: 06/06/2016	4 3 5 2
Production Management Institute	1	R6 102 277.50	DHET091: Appointment of a service provider to develop and implement an entry level foundation learning programme for TVET College	3 Years & 10 Months after receipt of an order NB: Contract signed on: 22/07/2016	2
Aptronics (Pty) Ltd	1	R1 208 797.04	DHET085: Appointment of a service provider to solicit bids to procure twelve (12) Hewlett Packard (HP) 3800-48g-poe+-4sfp+switches for floors 1 and 2 at Ndinaye house, located at 178 Francis Baard street in Pretoria.	2 Months from receipt of order NB: Contract signed on: 10/06/2016	2
Maya Group Consortium	1	R6 317 229.28	DHET094: Appointment of a service provider for the Procurement of Transactional Advisory Services to the DHET for the Student Housing Programme at Selected Public Universities and Technical and Vocational Education and Training (TVET) Colleges in South Africa	18 Months from receipt of order NB: Contract signed on: 25/04/2016	1
Batsumi Travel (Pty) Ltd	1	management fee of 8%	DHET096: Appointment of a professional events and conference management organiser to coordinate and manage events on behalf of the Department of Higher Education and Training for a period of three (3) years	27/07/2016 – 29/07/2019	1
Xon System (Pty) Ltd	1	R30 148 286.07	DHET083: Appointment of service provider to implement information security service (managed/hybrid)	6 Months implementation & 5 Years maintenance NB: Contract signed on: 01/07/2016	2
Internet Solutions: A Division of Dimension Data (Pty) Ltd	1	R9 681 826.00	DHET084: Appointment of service provider to provide a secure hosted exchange and archiving environment for the national electronic mail network.	Implementation: 90 Days & thereafter 5 Years Contract signed on: 20/07/2016	2
Kwem Management Solutions	1	R629 339.70	RFQ013: Appointment of a service provider to perform mid-term project evaluation on Career Development Service for DHET.	Six (6) calendar months NB: Contract signed on: 24/10/2016	1
Hotstone Catering	1	Various	DHET090: Appointment of a service provider to supply and deliver print and electronic newspapers to DHET for a period three years	3 Years NB: Contract signed on: 07/11/2016	3
Duja Consulting (Pty) Ltd	1	R1 985 973.38	DHET098: Appointment of service provider to provide financial management and administration for Human Resource Development Council Secretariat (HRDCSA) for a period of three years	Three (3) years NB: Contract signed on: 12/10/2016	2
Ernst & Young Advisory Services (Pty) Ltd	1	R7 035 789.00	DHET097: Appointment of a service provider to perform a full business analysis and develop detailed business requirement and functional specifications based on the enterprise architecture design and the existing business and functional requirements for the central application service system	Nine (9) months after receipt of order NB: Contract signed on: 26/10/2016
Deloitte & Touchè	1	R3 787 404.08	DHET100: Appointment of a suitable service provider to deploy a team of professionals to evaluate 388 infrastructure bid proposals received by DHET	Completion date: 28/03/2017	2
Praxis Computing	1	R2 345 800.80	DHET092: Appointment of a service provider for the maintenance of information systems, applications and databases for the information Systems Coordination Directorate of DHET for two years	Two (2) years NB: Contract signed on: 21/11/2016	1
EOH Mthombo (Pty) Ltd	1	Total Amount: R46 613 209.92 Part 1: Implementation R24 825 517.80 Phase 1: Core functional processes R15 117 220.80 Phase 2: Executive office processes R3 489 004.20 Phase 3: Other support service processes R6 219 292.80 Part 2: Maintenance, support & hosting R2 763 360.00 Application Managed Support (SLA) for 1 year R1 067 040.00 EOH Cloud (Off-site hosted solution) for 1 year R1 696 320.00	DHET086: Appointment of a service provider to provide a system integrator to implement an integrated Microsoft dynamics based on the system	Ending 31/12/2022 or on completion of the last part of the scope of work/whichever occurs first	2
Siyanqoba Recyclers	1	Steel mix: R1.50 per kg PVC coated electrical wire: R16.00 per kg PVC plastic conduit: R0.50 per kg Waste paper: R1.50 per kg Copper A1 pipes: R50.00 per kg Used oil: R0.50 per kg Used fuel: R0.50 per kg PVC pipes: R0.30 per kg	RFQ014: Appointment of a service provider for the selling and the disposal of all types scrap metal, copper pipe, pvc coated electrical wire, pvc plastic conduit, waste paper, wood and other materials (old oil paint, fuel) and including the supply and delivery of steel and or prescribed waste bins for each of the disposable materials for a period of 3 years	01/02/2017 – 31/01/2020	1

(b) Details of service providers and/or contractors from which entities reporting to Department of Higher Education and Training procured services in the past five years; and
(a) Number of service providers that are black-owned, (b) the contracts that were awarded each to black-owned service providers and (c) amount paid to each black-owned service provider.

Council on Higher Education: Contracts from 01/04/2016 to 31/03/2017

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies

• Affirmative Portfolios (Pty) Ltd • Ebus-Tech Consulting (Pty) Ltd • Raido Othila Kenaz Outsourcing (Pty) Ltd	1 3 4	Not applicable	Provision of recruitment and selection services- Senior Level	Twenty-four (24) Months	1 3 2	R75 773.52 R0.00 R11 736.79	No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m. Tower Group (Pty) Ltd was Ranked 2 however they pulled out of the project because they could not find viable
Praxis Computing (Pty) Ltd	1	R1 147 125.00	Provision of Web-based Online Systems Maintenance Services	Eighteen (18) Months	1	R211 640.55
Praxis Computing (Pty) Ltd	1	R798 966.96	Provision of Network Support Services	Three (3) Years	1	R145 890.93

Council on Higher Education: Contracts from 01/04/2015 to 31/03/2016
SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
• Kashan Advertising • Tirommoho Communications • Shereno Printers CC • Blackmoon Design and Advertising • Meropa Communications • Ideology Communications and Designs • IE Communications • Ren-Form CC	4 7 5 1 8 2 3 6	Not applicable	Panel of Professional: Design and Print of Publications	Three (3) Years	4 1 2 1 2 5 2 3	R0.00 R339 355.20 R0.00 R0.00 R0.00 R0.00 R0.00 R0.00	No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m
Monabo Hygiene Services	1	R674 044.11	Provision of Cleaning Services	Three (3) Years	1	R320 441.94
• Titlonyeni Catering Services and Projects • Plaatjies Caterers • Ancer (Pty) Ltd • Peace of Mind Catering • Lebogangwako Trading and Supplies (Pty) Ltd • TTT on the Move Courier and Projects • Ethelscreations	4 2 6 3 4 1 7	Not applicable	Panel of Professional: Catering Services	Three (3) Years	• Titlonyeni Catering Services and Projects 3 3 1 3 3 3	R0.00 R199 480.00 R0.00 R24 779.50 R3 125.00 R397 094.36 R0.00	No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m

Council on Higher Education: Contracts from 01/04/2014 to 31/03/2015
SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Seartec Trading (Pty) Ltd	1	R1 163 807.23	Supply, Installation, Maintenance and repairs of multifunctional Photocopying and Printing Machines	Three (3) Years	2	R872 179.55
Work Dynamics (Pty) Ltd	1	Not applicable	Provision of Competency -based recruitment and selection, training and assessment	Three (3) Years	2	R183 882.00	No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m
Outsourced Risk and Compliance Assessment Pty Ltd	1	R1 237 089.00	Provision of Internal Audit Services	Three (3) Years	1	R1 263 497.46

Council on Higher Education: Contracts from 01/04/2013 to 31/03/2014
SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Gemini Moon Trading 7 (Pty) Ltd t/a XI Nexus Travel	1	Not applicable	Provision of Travel Management Services	Three (3) Years	1	R10 275 763.33	The contract was extended until 31 December 2017. No specific contract amount
Work Dynamics (Pty) Ltd	1	Not applicable	Provision of Organisational Design	Three (3) Years	2	R371 070.00	No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m
• IT Empowerment Consulting (Pty) Ltd • Mogale Solutions Providers (Pty) Ltd • Tlhalefang Placement (Pty) Ltd • DAV Professional Placement Group	1 2 3 4	Not applicable	Provision of recruitment and selection services	Three (3) Years	1 1 5 2	R1 043 759.41 R112 693.21 R23 632.20	No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m. IT Empowerment Consulting (Pty) Ltd and DAV Professional Placement Group were extended until 30 April 2016, except other two contract due to poor performance

Council on Higher Education: Contracts from 01/04/2012 to 31/03/2013
SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Raite Security Services	1	R531 165.60	Provision of Security services	Three (3) Years	1	R849 880.69	The contract was extended until 31 March 2017
Rams Gardening Services	1	R602 790.55	Provision of Cleaning Services	Three (3) Years	1	R717 822.03	The contract was extended until 30 September 2015

Chemical Industries Education and Training Authority: Contracts from 01/04/2012 to 31/03/2013

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
PTYPROPS 148 LIMITED		R2 148 411.14	Office Space Rental: Johannesburg	1 April 2012 to 31 March 2016	4
Branvest Property		R264 559.32	Office Space Rental: Cape Town Region	1 April 2012 to 31 March 2016	4
Delta Property Fund Limited		R322479.90	Office Space Rental: KZN Region	1 April 2012 to 31 March 2016	3
Naicker Consulting Services CC T/A IT Aware		R2 280 000	Management Information System	1 April 2012 to 31 March 2016	1

Chemical Industries Education and Training Authority: Contracts from 01/04/2013 to 31/03/2014

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
PTYPROPS 148 LIMITED		R2 472 931.83	Office Space Rental: Johannesburg	1 April 2012 to 31 March 2016	4
Branvest Property		R259 769.39	Office Space Rental: Cape Town Region	1 April 2012 to 31 March 2016	4
Delta Property Fund Limited		R281 585.94	Office Space Rental: KZN Region	1 April 2012 to 31 March 2016	3
Naicker Consulting Services CC T/A IT Aware		R2 823 392.63	Management Information System	1 April 2012 to 31 March 2016	1

Chemical Industries Education and Training Authority: Contracts from 01/04/2014 to 31/03/2015

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
PTYPROPS 148 LIMITED		R2 422 399.19	Office Space Rental: Johannesburg	1 April 2012 to 31 March 2016	4
Branvest Property		R333 955.86	Office Space Rental: Cape Town Region	1 April 2012 to 31 March 2016	4
Delta Property Fund Limited		R425 373.96	Office Space Rental: KZN Region	1 April 2012 to 31 March 2016	3
Naicker Consulting Services CC T/A IT Aware		R3 071 199.65	Management Information System	1 April 2012 to 31 March 2016	1

Chemical Industries Education and Training Authority: Contracts from 01/04/2015 to 31/03/2016

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
PTYPROPS 148 LIMITED		R2 905 407.51	Office Space Rental: Johannesburg	1 April 2012 to 31 March 2016	4
Branvest Property		R339 367.13	Office Space Rental: Cape Town Region	1 April 2012 to 31 March 2016	4
Delta Property Fund Limited		R419 312.86	Office Space Rental: KZN Region	1 April 2012 to 31 March 2016	3
Naicker Consulting Services CC T/A IT Aware		R3 744 000.00	Management Information System	1 April 2012 to 31 March 2016	1
SAB@T Charted Accountants INC T/A Nexia SAB@T		R1 137 981.47	Internal Audit	1 April 2015 to 31 March 2016	1

Chemical Industries Education and Training Authority: Contracts from 01/04/2016 to 31/03/2017

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
PTYPROPS 148 LIMITED		R3 321 653.67	Office Space Rental: Johannesburg	1 April 2012 to 31 March 2016	4
Branvest Property		R299 703.72	Office Space Rental: Cape Town Region	1 April 2012 to 31 March 2016	4
Delta Property Fund Limited		R621 774.47	Office Space Rental: KZN Region	1 April 2012 to 31 March 2016	3
Naicker Consulting Services CC T/A IT Aware		R4 104 000.00	Management Information System	1 April 2012 to 31 March 2016	1
SAB@T Charted Accountants INC T/A Nexia SAB@T		R504 201.25	Internal Audit	1 April 2015 to 31 March 2016	1

Education Training and Development Practices Sector Education and Training Authority: Contract from 2011/12 to 2015/16

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEE	REMARKS
					Level	Amount Paid to Black owned companies
Centre for Education Policy Development (CEPD)	1	R 999 657.45	SCM 03-2013/14 ETDP SETA RPL Project For Community Development and ECD		Not applicable	Not applicable	Non-profit organisation under Department of Social Development
BEPE Development in Education and Training	1	R2 574 000.00	SCM 10-2013/14 Learnerships Library Practice NQF 4 in KwaZulu Natal		Level3	Less than 51% Black ownership
BEPE Development in Education and Training	1	R390 000.00	Library Practice Mpumalanga NQF 4		3	Less than 51% Black ownership
Resonance Institute of Learning	1	R1 430 000.00	Youth Development Limpopo		3	Less than 51% Black ownership
The Grace Institute for Leadership Development	1	R482 871.90	Youth Development Gauteng NQF 4		3	Less than 51% black ownership
Edutel Skills Development	1	R3 900 000.00	HR Management MP		2	51% Black ownership
Edutel Skills Development	1	R617 400.00	Youth Development Northern Cape		2	51% Black ownership
Makhophila Training	1	R828 180.00	KwaZulu Natal End User Computing		3	Less than 51% Black ownership
In Excess Trading 22 (Pty) Ltd(ATTI)	1	R1 011 860.00	Limpopo End User Computing		4	Less than 51% Black ownership
PC Training Development	1	R1 041 836.00	End User Computing North West		Not applicable	Not applicable	Supplier not registered on CSD
SANTS	1	R880 000.00	Early Childhood Development Gauteng		2	51% Black ownership
SANTS	1	R1 210 000.00	Early Childhood Limpopo		2	51% Black ownership
SPS Consulting (Pty) Ltd	1	R 596 618.55	Development Practice Gauteng		3	Less than 51% Black ownership
Thuto Botshabelo Training Academy	1	R 744 200.00	Development Practice North West		3	Less than 51% Black ownership
SPS Consulting (Pty) Ltd	1	R736 390.02	Development Practice Northern Cape		3	Less than 51% Black ownership
Directflo	1	R1 074 440.00	Early Childhood Development KwaZulu Natal		2	51% Black ownership
Directflo	1	R615 390.00	Early Childhood Development Gauteng		2	51% Black ownership
Hlengani Sibiya Training and Projects	1	R 966 500.00	ABET Practice North West		Not applicable	Not applicable	Supplier not registered on CSD
Nkinane Training Institute	1	R1 154 760.00	SCM 17 -2014/15 Environnemental ETD Practice KZN		3	Less than 51% Black ownership
Nkinane Training Institute	1	R1 365 963.00	Environmental ETD Practice Limpopo		3	Less than 51% Black ownership
Nkinane Training Institute	1	R680 976.00	Environmental ETD Practice Mpumalanga		3	Less than 51% Black ownership
SPS Consulting	1	R917 471.00	SCM 17 -2014/15 Learnerships ECD -GP		3	Less than 51% Black ownership
Reflections Development Institute	1	R832 046.00	Enviro Practice GP		3	Less than 51% Black ownership
Edutel Skills Development	1	R995 000.00	FETC Youth Development - GP		2	51% Black ownership
Resonance Institute of Learning	1	R780 000.00	FETC Youth Development MP		3	Less than 51% Black ownership
Edutel Skills Development:	1	R1 092 500.00	FETC Youth Development - NC		2	51% Black ownership
Xtensive Academy	1	R871 000.00	IT End User Computing - GP		2	51% Black ownership
Xtensive Academy	1	R885 000.00	IT End User Computing - LP		2	51% Black ownership
Xtensive Academy	1	R892 000.00	IT End User Computing - MP		2	51% Black ownership
Sigodi Development Services	1	R1 141 543.00	Development Practice - NW		3	Less than 51% Black ownership
Sigodi Development Services	1	R1 136 813.00	Development Practice - NC		3	Less than 51% Black ownership
Project Literacy:	1	R1 063 465.00	HETC ABET Practice - EC		2	51% Black ownership
Project Literacy:	1	R1 248 753.00	HETC ABET Practice - WC		2	51% Black ownership
Bepe Developments:	1	R780 000.00	FETC Library Practice - Free State		3	Less than 51% Black ownership
Bepe Developments:	1	R1 300 000.00	FETC Library Practice - KZN		3	Less than 51% Black ownership
Funzani Education and Training Centre (Pty) Ltd	1	R2 405 400.00	SCMU 22-2014/15 ETDP SETA and NYDA NSC Second Chance 2015 Project Limpopo		Not applicable	Not applicable	BBBEE level not registered on CSD
Cape Peninsula University of Technology	1	R1 096 800.00	ETDP SETA and NYDA NSC Second Chance 2015 Project Western Cape		4	Less than 51% Black ownership
Jasintha (Pty) Ltd	1	R1 877 602.00	ETDP SETA and NYDA NSC Second Chance 2015 Project Kwa Zulu Natal		1	100% Black ownership
Star Schools	1	R 864 093.00	ETDP SETA and NYDA NSC Second Chance 2015 Project Free State		3	Less than 51% Black ownership
Star Schools	1	R2 260 429.00	ETDP SETA and NYDA NSC Second Chance 2015 Project Northern Cape		3	Less than 51% Black ownership
History Makers Business Consulting	1	R 1 898 720.27	ETDP SETA and NYDA NSC Second Chance 2015 Project Mpumalanga		Not applicable	Not applicable	BBBEE level not registered on CSD
History Makers Business Consulting	1	R 920 518.14	ETDP SETA and NYDA NSC Second Chance 2015 Project North West		Not applicable	Not applicable	BBBEE level not registered on CSD
History Makers Business Consulting	1	R 991 494.54	ETDP SETA and NYDA NSC Second Chance 2015 Project Gauteng		Not applicable	Not applicable	BBBEE level not registered on CSD
History Makers Business Consulting	1	R2 436 686.27	ETDP SETA and NYDA NSC Second Chance 2015 Project Eastern Cape		Not applicable	Not applicable	BBBEE level not registered on CSD
Cape Peninsula University of Technology	1	R1 707 315.00	SCMU: 24-2014/15 Research Chairs Initiative (RCI)		4	Less than 51% Black ownership	Research Chair focusing on (WIL) Work Integrated Learning
Nelson Mandela Metropolitan University	1	R1 584 000.00	SCMU: 24-2014/15 Research Chairs Initiative (RCI)		8	Less than 51% Black ownership	Research Chair focusing on Youth Unemployment, Employability and Empowerment
AE Solutions	1	R1 254 955.32	2014/15 Delivery of Laptops and Desktops		Not applicable	Not applicable	BBBEE level not registered on CSD
XON Systems (Pty) Ltd	1	R2 493 579.79	Delivery of Laptops, Desktops		2	51% Black ownership
Business Connexion	1	R785 989.32	Delivery of ProLiant Servers		2	51% Black ownership
Kashan Advertising	1	R245 063.77	Printing of 1000 Annual Reports		4	Less than 51% Black ownership
Kashan Advertising	1	R421 123.35	Printing of 1800 Reports for 9 Provincial offices		4	Less than 51% Black ownership
SPS Consulting	1	R1 710 282.00	Learnerships SCMU 37-2016/17 FETC: Early Childhood Development GP		3	Less than 51% Black ownership
Tembe Service Providers	1	R1 119 720.00	FETC: Early Childhood Development L4 WC		1	100% black ownership
Tembe Service Providers	1	R1 681 515.00	FETC: Early Childhood Development L4 NC		1	100% black ownership
Tembe Service Providers	1	R1 575 950.00	FETC: Early Childhood Development LP		1	100% black ownership
Retshetse Training Project	1	R 682 128.00	FETC: Youth Development – GP		1	100% black ownership
Petra Institute Development	1	R1 230 660.00	NC: Occupationally Directed Education Training & Dev Practices -GP		1	100% black ownership
ZJ Africa Learn	1	R1 872 650.00	IT End User Computing-WC		1	100% black ownership
Tembe Service Providers	1	R3 176 195.00	IT End User Computing -NW		1	100% black ownership
Tembe Service Providers	1	R3 176 195.00	IT End User Computing -MP		1	100% black ownership
Makhophila Training	1	R2 903 600.00	IT End User Computing-KZN		1	100% black ownership
IT Resource Centre	1	R3 060 000.00	IT End User Computing - EC		1	100% black ownership
Africa Learn	1	R 426 130.00	Computer Literacy Skills Programme-KZN		1	100% black ownership
Tembe Service Providers	1	R 446 662.50	Computer Literacy Skills Programme-NC		1	100% black ownership
Tembe Service Providers	1	R 438 600.00	Computer Literacy Skills Programme LP		1	100% black ownership
Tembe Service Providers	1	R 428 925.00	Computer Literacy Skills Programme NW		1	100% black ownership
Tembe Service Providers	1	R 400 330.00	Computer Literacy Skills Programme MP		1	100% black ownership
Makhophila Training	1	R9 394 000.00	FETC: IT End User Computing – KZN		1	100% black ownership
IT Resource Centre	1	R5 040 000.00	FETC: IT End User Computing – EC		1	100% black ownership
Xtensive Academy	1	R3 284 750.00	FETC: IT End User Computing – NW		3	Less than 51% black ownership
Star Schools	1	R2 097 468.00	Matric Second Chance project SCMU 33-2015/16 GP		3	Less than 51% black ownership
Star Schools	1	R1 584 219.00	Matric Second Chance project NW		3	Less than 51% black ownership
Star Schools	1	R3 135 472.00	Matric Second Chance project EC		3	Less than 51% black ownership
Star Schools	1	R1 515 179.00	Matric Second Chance project NC		3	Less than 51% black ownership
Star Schools	1	R 655 890.00	Matric Second Chance project FS		3	Less than 51% black ownership
Jasintha (Pty) Ltd	1	R2 804 370.00	Matric Second Chance project KZN		1	100% black ownership
Cape Peninsular University of Technology	1	R1 022 400.00	Matric Second Chance project WC		4	Less than 51% black ownership
AfroXpert	1	R2 015 336.00	Matric Second Chance project MP		3	Less than 51% black ownership
Funzani Education	1	R2 789 838.00	Matric Second Chance project LP		Not applicable	Not applicable	BBBEE level not registered on CSD
Retshetse Training Project	1	R1 091 125.00	Learnerships SCMU 26-2015/16 FETC Youth Development-WC		3	Less than 51% black ownership
Xtensive Academy	1	R4 677 890.00	IT End User Computing MP, LP; NW, KZN		1	100% black ownership
BEPE Developments	1	R4 893 000.00	FETC Library Practice KZN, EC, WC, NC, NW, LP, GP		1	100% black ownership
Africa Learn	1	R 3 240 588.00	IT End User Computing KZN and EC		3	Less than 51% black ownership
Edutel Skills Development	1	R1 914 512.00	FETC Youth Development GP and EC		2	51% black ownership
Gotsec Skills Training	1	R1 212 750.00	FETC Community Development EC		1	100% black ownership
Matiisetso Training	1	R1 087 454.48	FETC Community Development LP		4	Less than 51% black ownership
Tembe Service Providers	1	R1 795 788.00	IT End User Computing LP		1	100% black ownership
Khosithi Training Institute	1	R1 660 439.00	Northern Cape, Gauteng FETC Environmental Practice		1	100% black ownership
University of Venda	1	R1 250 000.00	FETC Environmental Practice LP		4	Less than 51% black ownership
PC Training & Business College	1	R3 484 180.00	IT End User Computing EC and GP		2	51% black ownership
Africa Learn	1	R3 139 053.75	FETC Computer Literacy Skills Programme EC and LP		1	100% black ownership
Retshetse Training Project	1	R993 784.00	Abet Practice L 5 NW		3	Less than 51% black ownership
Matiisetso Training	1	R602 860.00	FETC Community Development Level 4 GP		1	100% black ownership
Institute for Local Government & Housing	1	R408 000.00	Development Of Occupational Qualifications		1	100% black ownership
Mentornet (Pty) Ltd	1	R972 000.00	SCMU 39-2016/17 Development Of Learning Materials for Five NQF Registered Occupational Qualifications		4	Less than 51% black ownership
Mabatimi Management	1	R1 026 000.00	SCMU: 41-2016/17 TVET Colleges Project Management Services		1	100% black ownership
History Makers	1	R953 745.35	SCMU: 42-2016/17 Matric Second Chance GP		Not applicable	Not applicable	BBBEE level not registered on CSD
History Makers	1	R949 934.07	Matric Second Chance KZN		Not applicable	Not applicable	BBBEE level not registered on CSD
History Makers	1	R987 618.20	Matric Second Chance EC		Not applicable	Not applicable	BBBEE level not registered on CSD
Funzani Education	1	R966 837.00	Matric Second Chance LP		Not applicable	Not applicable	BBBEE level not registered on CSD
NBC HOLDINGS (PTY) Ltd	1	R561 448.27	SCMU: 48-2016/17 ETDP SETA Employee Wellness Programme.		1	100% black ownership

Energy and Water Sector Education and Training Authority: Contracts from 01/04/2012 to 31/03/2017

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Boikgantsho Consulting & Events	1	R43 668 201.60	Provision of Renewable Energy Skills Programme	(12 Months) 19-Jun-15 to 30-Jun-16	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
Boikgantsho Consulting & Events	1	R446 862 302.00	Provision of ''War on Leaks “National Strategic Training Project - Phase 1	(3 years) 01-Oct-15 to 31-Oct-18	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
Boikgantsho Consulting & Events	1	R693 793 125.00	Provision of ''War on Leaks “National Strategic Training Project - Phase 2&3	(Six years) 7 July 2016 to 31 July 2022	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
ERNST & Young Advisory Services	1	R1 523 491.56	Provision of Financial Management Support Services	(5 Months) 6-Sep-16 to 31-Jan-2017	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
IT Aware	1	R12 976 059.00	Development of MIS system and maintenance and support	(55 Months) 01-04-2013 to 31-Dec-17 (1 year) 19-04-2013 to 31-12-2014	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
Koor Dindar Mothei Gauteng (Pty) Ltd	1	R4 254 042.24	Project Management for Refurbishment of an Office Building	(32 months) 27-Feb-15 to date	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
Konica Minolta/Minolco	1	R889 244.28	Provision of Photocopier Machines	(24 months) 1 April 2015 to 31 March 2017	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
Ngubane and Company	1	R345 081.38	Provision of Internal Auditing	(5 months) 07-Nov-2016 to 31 March 2018	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
Before Sunset Properties 11 (Pty) Ltd	1	R72 814 918.04	Purchase and refurbishment the of an Office Building	(28 Months) 13-08/2014 to December 2016	Not applicable	Not applicable	All amounts were paid to main contractor.
Relevant Media and Concerts (Pty) Ltd	1	R 541 710.00	Provision of Events Management Services for the youth in energy indaba in the Eastern Cape	(17 months) 03-May-16 to date	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
Edward Nathan Sonnenbergs	1	R6 641 275.63	Provision of Legal Services	(1year) 15 April 2013 to 31 March 2014	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
A2A Kopano Incorporated	1	R5 029 292.93	Provision of Project Management Services	(12 months) 24-Sep-2013 to 30 Sep 2014	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
SAB&T Business Innovations Group	1	R3 080 103.39	Provision for Internal Audit Services	19-March-2013 to 31-March 2016	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
Ernst & Young Advisory Services		R6 762 204.17	Provision of Financial Management Support Services	(12 Months) 4 Dec 2013 to 30 Nov 2014	Not applicable	Not applicable	No subcontractor. Payments were made to the main contractor
Specialised Government Solutions		R453 300.48	Provision of Organisational Design Services	(12 months) 01/04/2013 to 01 April 2014		Not applicable	No subcontractor. Payments were made to the main contractor
Boqwana Burns		R9 221 159.69	Provision of Legal Services	(43 months) 1 April 2014 to date		Not applicable	No subcontractor. Payments were made to the main contractor

Fibre Processing and Manufacturing Sector Education and Training Authority: Contracts from 01/04/2012 to 31/03/2017

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
SAB&T Business Innovation Group	1	R4 301 545.41	Provision of internal audit services	Four (4) years	1	R0.00	The company is owned by a white-woman. The contract was extended after expiry date till 31/03/2018
Deloitte Consulting (Pty) Ltd	1	R11 832 118.05	Provision of Management Information Systems	Two (2) years & seven months	4	R0.00	The contract was extended after expiry date till 31/03/2018
Sanlam Life Insurance LTD	1	R8 889 674.19	Lease of Office Premises in Johannesburg	Three (3) years	0	R0.00	The contract was extended after expiry date till 31/03/2018
Aquarella Investment 266 (Pty) Ltd	1	R6 074 651.19	Lease of Office Premises in Durban	Three (3) years	0	R0.00	The contract was extended after expiry date till 31/03/2018
8 Mile Investments 450 (Pty) Ltd	1	R1 870 980.29	Lease of Office Premises in Cape Town	Three (3) years	0	R0.00	The contract was extended after expiry date till 31/03/2018
Travel with Flair	1	R6 500 999.83	Travel Management Services	Three (3) years	1	R6 500 999.83
Africa Competency Development	1	R558 240.00	Moderator Training	Six (6) months	3	R558 240.00
VeryCoolIdea	1	R1 015 750.00	Coaching and Mentoring Training	Six (6) months	5	R0.00
IQ Business	1	R860 000.00	Tracking and Tracing research study	Six (6) months	3	R860 000.00
Wits Real & Mzabalazo Advisory	2	R4 000 000.00	Research Chair Initiative	Two (2) years	5	R0.00
Umbuso Training Services	1	R811 953.60	Skills Programme Training in General Forestry	Two (2) months	3	R811 953.60
Regenesys Business School	1	R9 464 293.00	International Leadership Development Programme	Eight (8) months	3	R9 464 293.00
Sakhisisizwe Construction & Projects	1	R450 000.00	Assessor Training	Three (3) months	1	R450 000.00
Be Sure Events	1	R2 454 855.48	Ministerial Imbizo KZN - Richmond	One (1) week	1	R2 454 855.48
Gordon Institute of Business School	1	R9 422 799.00	International Leadership Development Programme	Twelve (12) months	3	R0.00
Cre8or	1	R597 645.00	Public Relations, Marketing and Communications support services	Thirteen (13) months	4	R597 645.00
MTN (Pty) Ltd	1	R1 396 500.00	Internet Solutions	Eighteen (18) months	3	R0.00
Networx for Career Development	1	R1 396 500.00	Recognition of Prior Learning Programme	Three (3) months	1	R1 396 500.00
Dee’s Training (Pty) Ltd	1	R592 800.00	Skills Development Facilitator	Three (3) months	1	R592 800.00

Health and Welfare Sector Education and Training Authority: Contracts from 01/04/2012 to 31/03/2017

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Busi Ntuli Communications(Sithembile Ntuli)		R336.72 for quoted items in specification	Placement of advertisements and notices in the different form of media	One year			Level 1 100% black owned 100% women ownership
Yarona Management Consulting(William Elias Huma)		R1 805 395.20	Conducting an impact analysis of skills development projects and programmes linked to the national skills development	Six months			Level four company
Magic Travel(Mr Wayne Robinson)		R127.00 per request	Travel Agency	Two years			Level two 51% black ownership
Dumisa Design and Advertising(William Philip Cornelius Meyer)		R364.26 for quoted items in specification	Placement of Advertisement and notices	One year			Level one 100% black ownership
Pricewaterhousecooper (Brendan Deegan)		R2 982 540	Internal Audit	Three years			Level two 6.69% black woman ownership,27.82% black ownership
Siyafika Communications (Yvette Brights)		R442 659.00 for quoted items in specification	Placement of advertisements and notices in different form of media	One year	Not applicable		Level four 51% black owned and 51% female
HRD Training Consulting(Erna Van Der Nest)		R1 874 700.00	SDF Training for 150 Labour representatives	Six months			Level four
Xtensive Academy (Antoinette Engelbrecht)		R530 100.00	Training of 100 ETD Practitioners of HWSETA’s Accredited and approved SDPs in the five selected provinces: 115759: conduct moderation of outcome –based assessment 123394 : Develop Outcome-based learning programmes	Five months	Not applicable		Level two company 100% black female
Shereno Printers(Narajin Singh)		R294 325.20	Printing services of Marketing Materials	One year	Not applicable		Level two company 100% black owned 10% black woman
(Katiso Kuno (Eunice Sibongile Phiri)		R623 000	Training of 150 ETD practitioners on 115759: Conduct moderation of outcome based assessments	Six months			Level three company 100% black ownership 100% black woman
Atlantis Corporate Travel (Mr Ntshalintshali)		R 46.00 per request	Travel Agency	One year			Level two
SiyAfika Communications (Yvette Brights)		R740 944.00 for quoted items in specification	Advertising Tender	Two years	Not applicable		Level two company 51% black female owned
Verycoolideas (Lerato Maluleke)		R801 068.80	Assessor and Moderator	One year	Not applicable		Level four
Kemesamo Printing Solution(Morgan Moodley)		R295 512.66 for quoted items in specification	Provision of Printing services for marketing material	One year			Level one company 100% black ownership 60% black woman
Sure Travel (Kristyna De Freitas)		Average of R70.00 per request	Travel Agency	One year			Level two company

Local Government Sector Education and Training Authority: Contracts from 01/04/2013 to 31/03/2014

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Connex Travel(/BCD Travel	1	Service Fee	Travel Management Services	Once- Off	2	R14 697 497.93
Lathitaa Consulting Services	1	R 1 068 807.00	Supply of marquee and services of an event/project coordinator respectively	Once- Off	1	R1 068 807.00
Public Investment Corporation / Mowana Properties	1	R 279 973.00 Per Month	Office Space Lease	24 Months	2	R29 385 188.89

Local Government Sector Education and Training Authority: Contracts from 01/04/2014 to 31/03/2015

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Lathithaa Consulting Services CC	1	R937 105.00	Supply of Project Management, Event Expertise and Equipment	Once- Off	2	R937 105.00
Namanje Events Solutions (Pty) Ltd.	1	R2 919 176.10	AGM Gala Events	Once- Off	3	R1 092 603.71
SAB&T Chartered Accountants Incorporated	1	R4 745 244.00	Forensic Audit of the Projects of LGSETA	Once-off	3	R4 773 157.20
Crossroads Distributions (Pty)Ltd t/a Skynet Worldwide Express	1	Rate based	The LSETA requires the services of a Courier Company that has a national presence to provide Courier services.	19 Months	1	R530 293.57
Nomi (PTY) Ltd	1	Panel	Supply and Installation of office furniture for the LGSETA’s new offices	Once-off	1	R2 252 604.00

Local Government Sector Education and Training Authority: Contracts from 01/04/2015 to 31/03/2016

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Dajo Associate CC	1	hourly rates	Project Team Consulting Services	6 Months	2	R 2 986 800.00
Konica Minolta South Africa	1	R2 919 176.10	Managed Print Services	36 Months	3	R1 060 153.43
VOX Telecommunications (Pty) Ltd	1	R76 411.54 per month	WAN Infrastructure Upgrade	36 Months	3	R1 355 226.22
Human Communications (PTY) Ltd	1	Panel	Panel of Recruitment Agencies	18 Months	3	R274 445.23
Siyaya Placements CC	1	Panel	Panel of Recruitment Agencies	18 Months	1	R110 811.08
Staffing Direct Training Academy (PTY) Ltd	1	Panel	Panel of Recruitment Agencies	18 Months	1	R 0.00
Radio Othila Kenaz Outsourcing (PTY) Ltd	1	Panel	Panel of Recruitment Agencies	18 Months	2	R22 263.61
FBK Recruitment and Talent (PTY) Ltd	1	Panel	Panel of Recruitment Agencies	18 Months	1	R639 540.00
FNP Communications	1	Panel	Panel of Marketing & Communication services	12 Months	1	R62 928.00
Blackmoon Advertising and Research Pty Ltd	1	Panel	Panel of Marketing & Communication services	12 Months	2
Gildenhuys Malatji Attorneys	1	Panel	Panel of Legal Services	18 Months	2	R221 182.80
Dinga Nkwashu Attorneys	1	Panel	Panel of Legal Services	18 Months	1	R579 838.20
Kgokong Nameng Tumagole Inc.	1	Panel	Panel of Legal Services	18 Months	1	R0.00
M.G. Phatudi Inc	1	Panel	Panel of Legal Services	18 Months	1	R54 835.82
Mkhabela Huntley Adekeye Inc	1	Panel	Panel of Legal Services	18 Months	2	R123 791.65

Local Government Sector Education and Training Authority: Contracts from 01/04/2016 to 31/03/2017

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Cryscomm Networks Pty Ltd	1	R1 371 096 .46	End User Devices: Laptops and Desktops	Once –Off	2	R1 371 096 .46

Nomvuyo Molefe	1	Panel	ETQA Panel of Accredited Service Provider	18 Months	1	R 405 600.00



Donnald Hannerman	1	Panel	ETQA Panel of Accredited Service Provider	18 Months	4	R495 300.00

	1		ETQA Panel of Accredited Service Provider	18 Months	1	R373 694
Molapo Manaka Consulting CC		Panel
Delta Property Fund	1	R33 174 .00 PM	Office Space-Polokwane	18 Months	2	R 226 183.89
Gemini Moon Trading T/A XL Nexus Pty Ltd	1	Service Fee	Travel Management Services	Months to Months	2	R7 060 333.61

Globe flight Worldwide Express Pty Ltd		Service Fee	Provision of Courier	24 Months	3	R 536 812.75
	1		Services


Blackmoon Advertising Pty Ltd	1	Panel	Panel of Marketing & Communication services	21 Months	2	R 1 38 2050.44

MT Business & Networks CC	1	Panel	Panel of Marketing & Communication services	21 Months	1	R 139 046.55

Busi Ntuli Communication Pty Ltd	1	Panel	Panel of Marketing & Communication services	21 Months	1	R 711 304.14

IE Communications Pty Ltd	1	Panel	Panel of Marketing & Communication services	21 Months	4	R 347 074.38

Ideology marketing & Communications Pty Lt	1	Panel	Panel of Marketing & Communication services	21 Months	4	R 505 874.22

Litha Communication Pty Ltd	1	Panel	Panel of Events Management Services	20 Months	2	R 152 589.00

Amzomonde Pty Ltd	1	Panel	Panel of Events Management Services	20 Months	3	R 0.00
The Motale Group of Companies Pty Ltd	1	Panel	Panel of Events Management Services	20 Months	2	R 0.00
TKO Promotion Pty Ltd	1	Panel	Panel of Events Management Services	20 Months	1	R 30 978.93

	1	R832 000.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
Mahube Training
	1	R920 000.00	Panel of Accredited Skills Development Providers	24 Months	2	R 0.00
Deloitte Consulting
	1	Panel	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
MBAT (Pty) Ltd
	1	R140 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
LTM Building Solution
	1	Panel	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Tabila Trading and Projects (Pty) Ltd
	1	R132 0000.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
The Water Academy cc
Nemalale Eagles	1	R1 820 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R728 000.00
Consulting
Talent Emporium	1	R200 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00

	1	R200 000.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
Zintle’s Rural Development CC
Africa Skills College	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	8	R 0.00

Summat Institute	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00

VPK Business Venture	1	R640 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R20 000.00

	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Gotsec Skills Training
	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
Mustard Seed Trading
	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	4	R 0.00
BDCE (Pty) Ltd
	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	4	R 0.00
Bryant Bell & Associates cc
	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	4	R 0.00
Oxbridge Training Institute
	1	R11 648 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
L O Tantsi Fire Consultants
	1	R576 000	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Leap Skills Development
Thuto-Lere Community	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
Empowering Programme Services
Sesto	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	2	R 0.00
	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Siphakame Skills Development
	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Fintac Consulting
	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Ratidzo Training
Solution
BC Landscape Training &	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	2	R 0.00
Consultancy
Africa Competency Africa Competency	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	2	R 0.00
Development Pty Ltd
Iviyo Landscaping	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00

Masithuthuke Learning	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Institution
Reflections Development	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Institute
College of People	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	4	R 0.00
Management and Development
Elective Training Institute	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Enterprise
Othandweni Training	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Center
Mancosa (Pty) Ltd	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00

Khosithi Training Institute	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00

SPS consulting (Pty) Ltd	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00

Jeppe College of Commerce	1	R608 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Pioneers Skills Development	1	R100 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Tipp Focus Solutions	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00


South African Advance	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Skills Institute

Dinaledi	1	R2 464 000.00	Panel of Accredited Skills Development Providers	24 Months	3	R40 000.00
Management and Services Services
	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
MIC Training
Media Works Interactive	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Tutor Cape Pty Ltd
Networx for Career	1	R1 416 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Development
Milpark Education Pty Ltd	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	2	R 0.00
SizweNtsalubaGobodo	1	R1 508 000.00	Panel of Accredited Skills Development Providers	24 Months	2	R 0.00

	1	R288 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R28 800.00
Vala Ngebetshu Skills Development
Training Force Linking Pty	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
Ltd
PT Development Consulting	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
Umqondo Business College	1	R100 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Institute of Professional Studies and Services	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
The Training Professionals	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	2	R 0.00
Kgolo Institute	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Leps Training Provider cc	1	R2500 00.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
Lentle Performance Improvement and Development Consulting	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
Lorabi / Thebe Trading and supplies	1	Panel	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Masana Social Consultants	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
Tommy Phiri Labour Relations and Training Services (PTY) LTD	1	R4 160 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R740 000.00
EOH	1	R122 400.00	Panel of Accredited Skills Development Providers	24 Months	2	R 0.00
Siyaphambili Training Solutions	1	R1 750 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R87 500.00
IQ Skills	1	R1 000 000.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
BL2000 BK	1	R900 000.00	Panel of Accredited Skills Development Providers	24 Months	2	R90 000.00
Edu-Fleet	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	3	R 0.00
Artisan Development Academy (Pty) Ltd	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Ntandoyami Trading 137	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	1	R 0.00
Atcor (Pty) Ltd	1	R 0.00	Panel of Accredited Skills Development Providers	24 Months	4	R 0.00
Ndwamato Training Solutions	1	R1 040 000.00	Panel of Accredited Skills Development Providers	24 Months	1	R185 000.00

Media, Information and Communication Technologies Sector Education and Training Authority:
Contracts from 01/04/2015 to 31/03/2016

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
STTB		R929 100.00	HR Manager System	3years	1	R1 125 776	Contract Active
Ngubane & Associates		R1 771 997.00	Internal Audit Services	3 years	1	R2 035 737	Contract Active
Kambonani		R1596.00 per hour	Legal Services	3 years	1	R1 259 283	Contract Active
Deloitte		R5 550 575.64	Information Management System	3 years	2	R4 628 202	Contract Active
Deloitte		R13 328.042	Financial Management System	3 years	2	R11 152 278	Contract Active
Bequester		R966 720.00	SCM Management System	3 years	1	R951 143	Contract Active
Hauwei			Video Conferencing	3 years	1	R214 505	Contract Active
Touvest Travel (TTS		R914 000.00	Travel Management Services	3 years	2	R4 095 196	Contract Active
Tiisang Risk Consulting		R1596.00 per hour	Legal Vetting Services	3 years	1	R2 411 776	Contract Active
Bathathu Risk Insurance Services		R12 368.48 monthly	Short Term Insurance Services	3 years	1	R815 681	Contract Active
Vox Telecoms		R918 460.59	ISP GSM Services	3 years	3	R6 676 108	Contract Active
Hauwei		R380733.00	VOI	01/10/2013-31/03/2016	1	R564 300	Contract Expired/terminated
Euphorbia		R13 875 667.64	Head Office Lease	01/10/2011-01/10/2016	2	R18 598 505	Contract Expired/terminated
Honovi		R2093918.60	WC Lease	30/06/2015-01/07/2017	0		Contract Expired/terminated
Itec		R327 731.00	EL PABX System	30/02/2011-31/05/2016	2	R117 753	Contract Expired/terminated
Ntumba Chartered Accountants		R514381.00	Internal Audit Services	25/08/2011-25/08/14	1	R1 400 854	Contract Expired/terminated
Nexus Travel		R4557264	Travel Management Services	25/08/2011-25/08/2014	4	R3 117 021	Contract Expired/terminated
Deloitte		R10923300.00	Financial Management Systems	31/08/2011-25/08/2014	2	R7 882 157	Contract Expired/terminated
Deloitte		R4539600.00	Information Management System	25/08/2011-25/08/2014	2	R2 729 231	Contract expired/terminated
Smart Office			Maintenance of printers	10/07/2014-31/03/2016	5	R1 889 008	Contract Expired/terminated
Lindol Hygiene		WC Hygiene Services	Hygiene Services		6	R33 345	Contract Expired/terminated
Spark		R163010.00	Parking services for DBN office	01/09/2012-31/05/2015		R245 004	Contract linked to the rental lease agreement
Canon		R2177011.85	Rental of photocopiers	18/07/2011-31/03/2016	7	R1 889 008	Contract Expired/terminated
Kgokong Nameng		R1500 per hour	Industrial Relations Services	15/9/2014-31/03/2016	1	R15 390	Contract Expired/terminated
Old Mutual property		R16010.00	DBN office lease	01/06/2012-31/05/2015	2	R493 663
Dawn Wing			Courier Services	01/04/2011-31/3/2014	3		Contract Expired/terminated
Blue Beacon		R874594.60	EL Office Lease		0	R2 142 539	Contract expired/Terminated
Creative Consulting		R160000.00	Developing of qualifications	01/09/2015-30/06/2016	3	R384 295	Contract Expired/Terminated
Kgatla Attorneys			Legal services	10/12/2015-31/03/2018	1	R832 223	Active Contract
Nene			Legal Services	10/12/2015-31/03/2018	1		Active Contract
Redefine properties		R27468.00	WC Lease	01/07/2017-30/06/2017	3	R463 801	Contract renewed/extended
Gaborone		R1400.00 per hour	Legal/Industrial Relations Services	01/06/2017-31/02/2014	1	R211 965	Contract Expired/Terminated
Careways		R3518.66	Employee Wellness Services	01/07/2014-31/06/207	7	R131 433	Contract Renewed/Extended
Berco Indoor Gardens		R35910.00	Rental and maintenance of office plants	30/04/2013-31/03/2016	0	R43 725	Contract Expired/Terminated
Hauwei		R154761.40	EL PABX	01/07/2017-31/06/2017	1		Contract Expired/Terminated
Servest Office plants		R1956.00 monthly	Rental and maintenance of office plants		2	R111 585	Contract Active
Pureau Water		R2420.10 monthly			0	R104 736	Contract Active

National Student Financial Aid Scheme: Contracts from 01/04/2012 to 31/03/2017

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Storage Technology (2016-17)	1	R836 160	Data-core upgrade equipment	1 year	2	R836 160	None
Dimension Data (2016-17)	1	R3 416 686	EMC storage and backup	1 year	2	R0	None
Bytes Technologies (2015-16)	1	R1 121 477	Technical maintenance and security services	3 years	4	R1 121 477	None
KPMG (2014-15)	1	R2 261 964	Loan book valuation	3 years	2	R0	None
Safika (2014-15)	1	R1 060 344	Multi-functional printers	3 years	1	R1 060 344	None
Travel with Flair (2014-15)	1	R1 384 776	Travel management services	3 years	2	R1 384 776	None
Document warehouse (2014-15)	1	R7 110 272	Document collection and scanning and storage	3 years	6	R0	None
PWC (2013-14)	1	R9 822 299	Provision of internal audit	3 years	2	R0	None
Konica Minolta (2013-14)		R1 185 194	Supply and delivery of machines	Once off	2	R0	None
Neotel (2013-14)	1	R14 204 582	Provision of data centre and network	5 years	4	R0	None
Deloitte (2012-13)	1	R103 754 700	Supply and delivery of the new student centred model	3 years	2	R0	None
Duma Travel (2012-13)	1	R989 750	Travel management services	3 years	1	R989 750	None
Deloitte (2012-13)	1	R1 725 000	Supply, Delivery, installation & related training of a new operating model and reference architecture	Once off	2	R0	None

Public Sector Education and Training Authority: Contracts from 01/06/2013 to 31/03/2016

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Vukile Property	Refer to 3.1 below	R6 409 302.02	Appointment of an accredited training provider for the training of skills Development facilitators on unit standard based SDF Skills programmer within Public Service Sector	30 months	3	Refer to printed SBD4	Not applicable
Networx for career development	Refer to 3.1 below	R638 400.00	Appointment of an accredited training Provider for the training of student support managers from 50 Technical Vocational Education and Training colleges (TVET) in a mentorship programme	Three months	2	Refer to printed SBD4	Not applicable
Phantom Office Furniture	Refer to 3.1 below	R686 350.68	Supply of office furniture	Once off	5	Refer to printed SBD4	Not applicable
Networx for career development	Refer to 3.1 below	R957 600.00	Appointment of an accredited training provider for Mentor Training in the Public Service Sector	Three months	2	Refer to printed SBD4	Not applicable
Nexus Travel	Refer to 3.1 below	Based on usage	Appointment of a travel agent	24 months	3	Refer to printed SBD4	Not applicable
Resonance Institute of learning Edutel Skills Development	Refer to 3.1 below	R624 970.38 R542 757	Appointment of accredited Training Providers for training of Recognition of Prior learning(RPL) Advisors in the Public Services Sector	Three months	6 2	Refer to printed SBD4	Not applicable

Quality Council for Trades and Occupations: Contracts from 01/04/2012 to 31/03/2017

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Liberty Group	1	R16 456 239.23	Office space and parking rentals	01-Dec-13 to 30-Oct-18	2	Not applicable	The owner/landlord (Liberty) sold the property to Luzomix effectively from the 01 September 2015.
OMA Chartered Accountants	1	R1 741 975.18	Internal Audit services	01-Feb-15 to 31-Jan-18	1	None
Atlantis Corporate Travel	1	Ad hoc	Travel management services	01-Nov-15 to 31-Oct-18	2	None
Bidvest Cleaning Services	1	R2 475 630.59	Cleaning services	01-Apr-16 to 31-Mar-19	3	None
Ideology Communications & Design (Pty) Ltd	1	Ad hoc	Marketing and Communications	01-Oct-16 to 30-Sep-19	2	None
Luzomix Pty Ltd	1	R37 793 455.70	Office space and parking rentals	01-Nov-16 to 31-Oct-23	0	None	The new lease agreement was renegotiated and extended with the new landlord by further 5 years. The Landlord does not have BBBEEE certificate to determine its level

Safety and Security Education Sector Education and Training Authority: Contracts from 01/04/2015 to 31/03/2016

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Magic Travel		Per demand contract	Travel Management Services	01 February 2012 – 31 August 2016	51 old BEE Scorecard	R18 826 823.04	100% Black Ownership
Fedgroup		R1 053 39.786	Office Space Lease	01 September 2012 – 31 August 2017	0 old BEE Scoreboard	R19 959 124	0^% Black Ownership
Oma Chartered Accountant		R8 987 783.02	Internal Audit Services	01 April 2012 – 31 March 2016	100 old BEE Scoreboard	R872 537.34	100% Black Ownership
Oratile Consultants cc t/a Exclusive Management Services		Per demand contract	Design & Print Production	01 April 2012 – 31 July 2014	100 old BEE Scoreboard	R2 588 360.70	100% Black Ownership
Business Innovations Group		R2 035 220.04	Internal Audit Services	01 November 2013 – 31 March 2016	2	R1 478 303.77	100% Black Ownership
Grand Thornton		R800 per hour	Forensic investigation service	Unknown. The contract was awarded irregularly. The matter is under criminal investigation	1	R8 002 948.	100% Black Ownership
Qwabe J Trading Projects		R3 135 102.80	Refurbishment Buffalo City FET College in the Eastern Cape region	Unknown. The contract was awarded irregularly. The matter is under criminal investigation			This was not an Admin expenditure. It was DG Project expenditure
Konica Minolta		R1 450 075	Printing Solution	01 June 2016 – 31 March 2018	3	R300 995.34	53.57% Black Ownership
Neotel		R1 237 720.80	Telecommunication and Internet Service	01 September 2016 – 31 March 2018	3	R490 443.76	53.57 Black Ownership
Orca		R779 760	Internal Audit Services	12 July 2016 – 11 July 2017	1	R257 964	100% Black Ownership
Deloitte		R3 788 316	SETA Projects Management Systems	01 May 2016 – 31 March 2018	2	R2 649 600	36.19% Black Ownership
Ntumba and Associates Consulting		R870 000	Forensic Investigation		1	R860 445.34	100% Black Ownership

Wholesale and Retail Sector Education and Training Authority Year 2014/2015

SERVICES PROVIDER/CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
						Amount Paid to Black owned Companies
Busisipho Skills (Pty) Ltd	1	R 562 500.00	Registered Cooperative Skills Programme	3 Months	0	N/A
Mhlontlo Local Municipality	1	R1 897 888.00	Marrian Ridge Computer College Center (Pty) Ltd	18 Months	4	N/A
Crossroads Distribution (Pty) Ltd t/a Skynet Worldwide	1	Rate Based	Courier Services	36 months	3	N/A
Travel with flair (Pty) Ltd	1	Rate Based	Travel Management Services	36 months	2	N/A
Henley Business School	1	R 6 350 940.00	International Leadership Development Programme	12 months	2	N/A
Gordon institute of Business Science	2	R 11 410 107.66	International Leadership Development Programme	12 months	4	N/A
Continuing Education @ university of Pretoria	1	R 14 563 500.00	Retail Management Development Programme	12 months	2	N/A
Underhill Investment Solutions	1	R 829 650.00	The Development of W&R Monitoring and Evaluation Tool	5 months	3	N/A
The Training Room On line	1	R 866 150.34	e-Learning for Skills Training in the sector	4 months	6	N/A
Siyaya Learning Training and Development	1	R 994 946.40	Skills Audit of sub-sector to the W&R sector to determine	4 months	3	N/A
SizweNtsalubaGobodo (Pty) Ltd	2	R 1 655 678.37	Internal Audit Services	36 months	2	N/A
Henley Business School	1	R 17 367 940.50	International Leadership Development Programme	12 months	2	N/A
Gordon institute of Business Science	2	R 19 168 519.26	International Leadership Development Programme	12 MONTHS	4	N/A
Blitz Skills Development	1	R 541 350.00	Development of Learning Programme	4 months	3	N/A
Sizwe Africa IT Group (Pty) Ltd	1	R 572 006.91	The Procurement of CISCO Telephone Systems	12 months	2	N/A
Continuing Education @ university of Pretoria	1	R 19 152 000.00	Retail Management Development Programme	12 months	2	N/A
e-SKILLz College	1	R 4 700 000.00	Disability Project- Learnership Programme	18 months	1	N/A
ECDEET	1	R 3 370 000.00	Disability Project-Lifeskills	4 months	0	N/A
Tshirologo Disability Training Services	1	R 4 000 000.00	Disability Project-Sensitization Skills	4 months	1	N/A
Tshirologo Disability Training Services	1	R 7 000 000.00	Disability Project Sign Language	4 months	1	N/A
Konica Minolta South Africa A.D.O Bidvest Office (Pty)	2	R 5 012 114.66	Supply, install and Maintenance of Multifunction Printers	30 months	3	N/A
Travel with Flair	1	Rate Based	Travel Management Services	24 months	2	N/A
Henley Business School	2	R 13 332 898.10	International Leadership Development Programme	12 months	2	N/A
Gordon Institute of Business Science	1	R 14 865 448.04	International Leadership Development Programme	12 months	4	N/A
Nexia SAB&T	2	R 1 070 308.36	Provision of Internal Audit Services	36 months	2	N/A
Continuing Education @ university of Pretoria	1	R 40 128 000.00	Retail Management Development Programme	12 months	2	N/A
FR Research Services	1	R 1 548 800.00	Update of the Sector Skills Plan 16/17 and 17/18	24 months	1	N/A

South African Qualifications Authority: Contracts from 01/04/2012 to 31/03/2013

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Spescom DataFusion	1	R596 103.12	The Supply, Delivery, Installation and Maintenance of a Voice Infrastructure System (PABX System)	36 Months (March 2010 to March 2013)	1.4 Points (there were no levels)	R198 701.04
Business Connexion	1	R 1 298 172.70	The Commissioning and Maintenance of an EMC Clariion Storage Area Network	60 Months ( March 2010 to March 2015)	1.4 Points (there were no levels)	R259 634.54
eDegree / Reusable Objects	Sole sourcing	R547 200.00	Support: Software application maintenance for CEEQ Software Platform, eBriefing Notes, SAQA Community Gateway, NQF Gateway and Construct LMS	36 Months (October 2009 to September 2012)		R273 600.00
Praxis Computing (Pty) Ltd	1	R 1 415 196.00	Provisioning of Database Administration Services (DBA)	60 Months (April 2011 to May 2016)	4.32 Points (there were no levels)	R283 039.20
Tectight enterprise Technologies	1	R 989 568.00	Maintenance of the AIX & Linux software operating systems	36 Months ( April 2011 to May 2014)	1 Points (there were no levels)	R329 856.00
Alexander Forbes	1	R692 979.00	Rendering of Short Term Insurance	36 Months ( Nov 2010 to Nov 2013)	5 Points (there were no levels)	R230 993.00
Deloitte		R1 193 740.00	Provision of Internal Audit Services to SAQA	36 Months ( June 2009 to May 2012)	2 Points (there were no levels)	R66 318.88
Masana Hygiene Services	1	R 1 750 940.60	Provision of cleaning services to SAQA for a period of 3 years	36 Months ( April 2011 to March 2014)	9 Points (there were no levels)	R583 646.88
Hlanganani Protection Services (Pty) Ltd	1	R 1 677 308.88	The Supply of Security Services to SAQA	36 Months ( Dec 2011 to Nov 2014)	7 Points (there were no levels)	R583 646.88
University of the Western Cape	Sole sourcing	R 2 335 000.00	Contract between SAQA and the University of the Western Cape (UWC) for the partnership research project "Lifelong Learning and National Qualifications Frameworks"	54 Months ( Nov 2011 to Sept 2015)		R518 888.88
Rhodes University	Sole sourcing	R 1 500 000.00	Request for approval of a research contract with Rhodes University environmental Learning Research Centre	36 Months ( April 2011 to March 2014)		R500 000.00
SABC	Sole sourcing	R 3 667 184.00	Radio campaign broadcast
PACE career Centre	1	R 10 959 650.00	Development, Implementation & maintenance of national Careers Advice Portal	8 Months	4	R4 109 868.75
Deloitte	1	R1 184 042.00	Provision of Internal Audit Services to SAQA	36 months (August 2012 to August 2015)	2	R263 120.48
Hermes Multimedia		R1 050 000	Placement of Advertisements in the Printed Media for SAQA	36 months (Nov 2012 to Oct 2015)	2	R145 833.35

South African Qualifications Authority: Contracts from 01/04/2013 to 31/03/2014

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Business Connexion	1	R 1 298 172.70	The Commissioning and Maintenance of an EMC Clariion Storage Area Network	60 Months (March 2010 to March 2015)	1.4 Points (there were no levels)	R259 634.54
Praxis Computing (Pty) Ltd	1	R 1 415 196.00	Provisioning of Database Administration Services (DBA)	60 Months (April 2011 to May 2016)	4.32 Points (there were no levels)	R283 039.20
Tectight enterprise Technologies	1	R 989 568.00	Maintenance of the AIX & Linux software operating systems	36 Months (April 2011 to May 2014)	1 Points (there were no levels)	R329 856.00
Alexander Forbes	1	R692 979.00	Rendering of Short Term Insurance	36 Months (Nov 2010 to Nov 2013)	5 Points (there were no levels)	R173 244.78
Masana Hygiene Services	1	R 1 750 940.60	Provision of cleaning services to SAQA for a period of 3 years	36 Months (April 2011 to March 2014)	9 Points (there were no levels)	R583 646.88
Hlanganani Protection Services (Pty) Ltd	1	R1 677 308.88	The Supply of Security Services to SAQA	36 Months (Dec 2011 to Nov 2014)	7 Points (there were no levels)	R583 646.88
Rhodes University	Sole sourcing	R1 500 000.00	Request for approval of a research contract with Rhodes University environmental Learning Research Centre	36 Months (April 2011 to March 2014)		R500 000.00
Jasco Enterprises (Pty) Ltd	1	R 569 106.00	AVAYA software and hardware maintenance for 1 year	12 months (July 2013 to July 2014)	3	R569 106.00
Deloitte	1	R1 184 042.00	Provision of Internal Audit Services to SAQA	36 months (August 2012 to August 2015)	2	R394 680.72
Deloitte	1	R1 184 042.00	Provision of Internal Audit Services to SAQA	36 months (August 2012 to August 2015)	2	R394 680.72
Hermes Multimedia	1	R1 050 000	Placement of Advertisements in the Printed Media for SAQA	36 months (Nov 2012 to Oct 2015)	2	R350 000.00
University of the Western Cape	Sole sourcing	R2 335 000.00	Contract between SAQA and the UWC for the partnership research project "Lifelong Learning and NQF"	54 Months (Nov 2011 to Sept 2015)		R518 888.88
Uniprint	1	R974 427.00	Contract for the printing of the Khetha Apply Now Project Booklet - Bid SAQA0003/12 CAS	6 Months (April 2013 to Aug 2013)	2	R974 427.00
The Courier & Freight Group	1	R1 532 867.09	Distribution of the Khetha Apply Now Booklets	6 months (May 2013 to Sep 2013)	4	R1 532 867.09
SABC	Sole Sourcing	R4 044 902.40	Radio campaign broadcast in radio stations month	7 Months (Sep 2013 to Mar 2014)	2	R4 044 902.40
Tectight	1	R1 374 369.75	The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM	36 Months (Feb 2014 to Mar 2017)	1	R76 353.88
Mmela Financial Services / AIG SA	1	R 734 756.47	Rendering of Short Term Insurance	36 Months (Dec 2014 to Nov 2016)	1	R81 639.60

South African Qualifications Authority: Contracts from 01/04/2014 to 31/03/2015

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Tectight Enterprise Technologies	1	R1374 369.75	The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM	1 Feb 2014 - 31 March 2017 38 months	1	R4 34 011.50
Praxis Computing	1	R1 415 196.00	Database Administration Services	1 April-11 to 31 March-16 60 months	1	R 283 039.20
Masana Hygiene Services	1	R2 253 353.41	Provision of cleaning services to SAQA for a period of 3 years	1 April-14 to 31 March-17 36 months	2	R 751 117.80
Top Ten	1	R1 686 258.00	The Supply of Security Services to SAQA	01 Dec 2014 to 30 Nov -17 36months	1	R555 419.33
Hermes Multimedia	1	R1 050 000	Placement of Advertisements in the Printed Media for SAQA	1 Nov 2012 to 31 Oct 2015 36 months	2	R349 999.99
African Institute for mentoring (AIM)	1	R2 564 136.00	The rendering of Leadership and Staff Development Programmes	1 Jun 2014 - 30 Nov 2015 18 months	4	R1 424 520.00
Tectight Enterprise Technologies	1	R1 050 532.8	The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM	1 April-14 to 31 March-17 26 months	1	R484 861.29
Praxis	1	R1 415 196.00	Database Administration Services	1 April-11 to 31 March-16 48 months	1	R353 799.00
Mmela Financial Services / AIG SA	1	R687 671.06	Rendering of Short Term Insurance	1 Dec 2013 to 30 Nov-16 48 months	1	R171 917.76
Schindler Lifts SA		R747 768.48	Upgrade of the SAQA House Lifts	23 Feb 2015 to 31 Mar-16 14 months		R640 944.44
Durban University of Technology	Sole sourcing	R2 850 000.00	Contract Durban University of Technology (DUT) as SAQA research partner for research into TVET college-HEI articulation	18 March-15 to 31 Mar-20 13 months		R219 230.77

South African Qualifications Authority: Contracts from 01/04/2015 to 31/03/2016

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Praxis Computing (Pty) Ltd	1	R1 415 196.00	Provisioning of Database Administration Services (DBA)	60 Months (April 2011 to May 2016)	4.32 Points( there were no levels)	R283 039.20
Deloitte	1	R1 184 042.00	Provision of Internal Audit Services to SAQA	36 months (August 2012 to August 2015)	2	R164 450.30
Hermes Multimedia	1	R1 050 000.00	Placement of Advertisements in the Printed Media for SAQA	36 months (Nov 2012 to Oct 2015)	2	R204 166.69
University of the Western Cape	Sole sourcing	R2 335 000.00	Contract between SAQA and the University of the Western Cape (UWC) for the partnership research project "Lifelong Learning and National Qualifications Frameworks"	54 Months (Nov 2011 to Sept 2015)		R259 444.44
Tectight	1	R1 374 369.75	The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM	36 Months (Feb 2014 to Mar 2017)	1	R 458 123.28
Mmela Financial Services / AIG SA	1	R734 756.47	Rendering of Short Term Insurance	36 Months (Dec 2014 to Nov 2016)	1	R244 918.80
Disaster Recovery SA	Sole Sourcing	R756 892.91	Disaster Recovery Site Hosting period of 3 years	36 Months (Jun 2015 to May 2018)		R210 248.00
New Generation Skills	Sole Sourcing	R610 857.60	Java Programming Services	12 Months (Apr 2015 to Mar 2016)		R610 857.60
Top Ten Catering and Security Services	1	R1 686 258.00	The Supply of Security Services to SAQA	36 Months (Dec 2014 to Nov 2017)	1	R555 419.28
Outsourced Risk and Compliance Assessment ORCA	1	R1 141 051.00	Rendering of Internal Audit Services	36 Months (Apr 2015 to Mar 2018)	1	R380 350.32
Schindler Lifts SA	Sole Sourcing	R717 768.34	Upgrade of the SAQA House Lifts	12 Months (Feb 2015 to Mar 2016)		R657 954.33
Durban University of Technology	Sole Sourcing	R2 850 000.00	Contract Durban DUT as SAQA research partner for research into TVET college-HEI articulation	60 Months (Mar 2015 to Mar 2020)		R570 000.00
Edward French	Sole Sourcing	R591 518.00	Independent contractor to provide external management of SAQA verification and moderation of the Kha Ri Gude as required by Basic Education	7 Months (Nov 2015 to May 2016)		R591 518.00
Umalusi	Sole Sourcing	R900 000.00	Payment of Umalusi for Verifications	24 Months (Apr 2015 to Mar 2017)		R 668 546.00
TTC0001 Top Ten Catering and Security Services	1	R1 311 533.75	The Supply of Security Services to SAQA	36 Months (Dec 2014 to Nov 2017)		R874355.76

South African Qualifications Authority: Contracts from 01/04/2016 to 31/03/2017

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Digitisation and Indexing Services		R1 637 040.00	Cheque Processing - name change to BSV Integrated Solutions BSV0001	9 Months		R 1 466 040.00
Praxis Computing (Pty) Ltd	1	R1 593 409.63	Maintenance and Development of NLRD	36 Months (Aug 2016 to April 2017)	1	R 978 120.00
Praxis Computing (Pty) Ltd	1	R1 415 196.00	Provisioning of Database Administration Services (DBA)	60 Months (April 2011 to May 2016)	4.32 Points (there were no levels)	R47 173.20
Tectight	1	R1 374 369.75	The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM	36 Months (Feb 2014 to Mar 2017)	1	R 458 123.28
Mmela Financial Services / AIG SA	1	R734 756.47	Rendering of Short Term Insurance	36 Months (Dec 2014 to Nov 2016)	1	R163 279.20
Disaster Recovery SA	Sole Sourcing	R756 892.91	Disaster Recovery Site Hosting period of 3 years	36 Months (Jun 2015 to May 2018)		R210 248.00
Top Ten Catering and Security Services	1	R1 686 258.00	The Supply of Security Services to SAQA	36 Months (Dec 2014 to Nov 2017)	1	R555 419.28
Outsourced Risk and Compliance Assessment ORCA	1	R1 141 051.00	Rendering of Internal Audit Services	36 Months (Apr 2015 to Mar 2018)	1	R380 350.32
Durban University of Technology	Sole Sourcing	R2 850 000.00	Contract Durban University of Technology (DUT) as SAQA research partner for research into TVET college-HEI articulation	60 Months (Mar 2015 to Mar 2020)		R570 000.00

Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority: Contracts for the past five years

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
Grant Thornton	1	R1 531 160.00	Risk Management Services	15 MONTHS	2		The contract ended on 31 March 2016
Ubusi Consulting	1	R3 621 267.00	Organizational Design Services	16 months	1	R3 621 267.00	The contract ended on 31 March 2016
Tipp Focus	1	R2 412 240.00	Business Process Mapping Services	16 Months	1	R2 412 240.00	The contract ended on 31 March 2016
Tenox Management Consulting	1	R6 395 400.00	Finance Management Resources	12 months	1	R6 395 400.00	The contract ended on 31 March 2016
Motseki Business Consulting	1	R5,772,653.00	Planning and Strategic Support Services	12 months	L 1evel	R5,772 653.60	The contract ended on 30 October 2015
Platinum Services	1	Usage based	Travel Flights & Car hire accommodation	12 Months	4		The contract ended on 31 March 2016 R1 108 084.93
Vido Security services	1	R3 253 240.08	Security services	34 Months	1	R991 486.94	Contract ending 31 March 2020
Masana Cleaning Services	1	R967 574.05	Cleaning Services	32 Months	1	R50 160.92	Contract ending 31 March 2020
Flex Technologies	1	R3 656 037.00	Printing Services	34 Months	2		Contract ending 28 February 2020
Delloitte	1	R2 875 000.00	IT services	36 Months	2		Contract ended March 2016
Mbokodvobethany	1	Usage based	Board and Management Secretariat Services	34 Months	1	R375 000.00	Contract ending March 2020
BLOC Placements	1	Usage based	Recruitment Services	34 Months	1	R1 016 843.17	Contract ending March 2020
Juiced Technologies	1	Usage based	Printing Services	36 Months	4	R316 209.71	Contract ended 31 April 2016
Tenox Consulting	1	R40 188 281.00	Learning Programme Grant Evaluation and Contract Support	34 Months	1	R8 478 203.75	Contract ending March 2020
Tipp Focus Consulting	1	R13 999 577.65	Development and Implementation of Project Management Office	34 Months	1	R3 659 400.00	Contract ending March 2020
Gordon Institute of Business Science	1	R20 680 000.00	Executive Development of Industry Managers training to drive managerial skills in hospitality sector	18 Months	3		Contract ending March 2018
Lebogang Development Specialists	1	R4 072 020.44	Track and Trace of Project of Past CATHSSETA Beneficiaries	18 Months	1	R1 730 606.75	Contract ending March 2018
Ntumba and Associates	1	R1 200 000.00	Provision on Internal Auditing Services	18 Months	1	R517 814.75	Contract ending March 2018
Cape Peninsula University of Technology	1	R6 030 000.00	Training Programme	18 Months	6		Contract ending March 2018
Ernest & Young	1	R1 559 792.00	Enterprise Business Continuity Plan	12 Months	1	R0.000.00	Contract Ending June 2018
African Global Skills Academy (Pty) Ltd	1	R702 603. 84	Training in Cook-Convenience	6 Months	1	R702 603.84	Contract Ending June 2017
Injongo SSS	1	R5 528 613.00	Culture Site Guide training as part of Expanded Public Works Training Programme	12 Months	1	R1 952 073.14	Contract Ending March 2018
Abeeda & Associates	1	R1 710 000.00	Realignment of Legacy Qualifications to Occupationally Directed Qualifications	18 Months	1	R1 624 500.00	Contract Ending March 2018
Central Business Academy	1	R1 090 000.00	Education and Training Practitioners	18 Months	2		Contract Ending March 2018

Finance and Accounting Services Sector Education and Training Authority: Projects awarded In 2012/2013

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
GTCSS	N/A	R 5 519 477.51	Academic Bridging Programmes	08 May 2012 to 31 March 2013
IRBA	N/A	R 960 000.00	Academic Bridging Programmes	29 May 2012 to 31 March 2013
S&T SCHOOL OF ACCOUNTING	N/A	R 3 305 571.55	Academic Bridging Programmes	22 May 2012 to 31 March 2013
Thuthuka QE1	N/A	R 9 941 413.61	Academic Bridging Programmes	09 July 2012 to 31 March 201 3
Thuthuka QE2	N/A	R 799 795.50	Academic Bridging Programmes	09 July 2012 to 31 March 2013
Language Connection t/a Future Creations	N/A	R 3 260 000.00	Academic Bridging Programmes	30 October 2012 to 31 March 2014
Guarantee Trust Corporate Support Services	N/A	R 33 638 585.00	Academic Bridging Programmes	26 October 2012 to 31 March 2014
Rhodes Business School	N/A	R 7 559 000.00	Academic Bridging Programmes	16 January 2013 to 31 March 2014
Thuthuka Education Upliftment Fund	N/A	R 1 309 422.24	Academic Bridging Programmes	21 November 2012 to 31 March 2014
Thuthuka Education Upliftment Fund	N/A	R 2 993 206.80	Academic Bridging Programmes	21 November 2012 to 31 March 2014
Deloitte School of Tax	1	R 937 656.00	Academic Bridging Programmes	06 December 2013 to 31 July 2014
Kwanda Media Evaluation & Communications	1	R 981 500.00	Media Monitoring Services	29 October 2012 to 31 March 2016
Independent Research Services (Pty) Ltd	1	R 942 378.00	Development of a Financial Markets Learnership	22 October 2012 to 31 March 2014
Independent Research Services (Pty) Ltd	1	R 999 027.60	Development of a Tax Leanership	05 November 201 to 31 March 2014
Altimax Training Academy (Pty) Ltd	1	R 500 000.00	Review of course material	28 February 2013 to 31 March 2016
CAB Holdings	1	R 512 773.40	Mailing Services	03 December 2012 to 31 March 2016

Finance and Accounting Services Sector Education and Training Authority: Projects awarded in 2013/2014 to 2014/2015

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
SHA/Deloitte/UJ Consortium	1	R 9 614 969	Academic Bridging Programmes	24 April 2013
The Language Connection	2	R 3 769 983.00	Academic Bridging Programmes	24 March 2013
Thuthuka Education Upliftment Fund	2	R 3 873 206.00	Academic Bridging Programmes	26 June 2013
Legodi Henderson Education (PTY) LTD	3	R 2 900 000.00	Academic Bridging Programmes	22 November 2013
Guarantee Trust Corporate Support Services	4	R 5 281 221.00	Academic Bridging Programmes	24 April 2013
Madiba Bay Accountancy Training (MBAT)	5	R 6 442 500.00	Academic Bridging Programmes	28 May 2013
Independent Regulatory Board for Auditors	1	R 880 000.00	Academic Bridging Programmes	06 May 2013
Nelson Mandela Metropolitan University	1	R 700 000.00	Academic Bridging Programmes	28 January 2013
The Language Connection t/a Future Creation	1	R 8 953 158.00	Academic Bridging Programmes	29 November 2013
Guarantee Trust Corporate Support Services (GTCSS)	2	R 22 458 832.00	Academic Bridging Programmes	22 November 2013
Legodi Henderson Education (PTY) LTD	3	R 3 395 410.00	Academic Bridging Programmes	22 November 201 3
Nelson Mandela Metropolitan University and MBAT	5	R 6 981 600.00	Academic Bridging Programmes	22 November 2013
Independent Regulatory Board for Auditors-IRBA	1	R 950 000.00	Academic Bridging Programmes	N/A
University of Cape Town	2	R 2 800 410.00	Academic Bridging Programmes	25 March 2014
South African Institute of Charted Accountants- SAICA	3	R 4 213 040.00	Academic Bridging Programmes	13 December
South African Institute of Charted Accountants- SAICA	4	R 4 881 123.89	Academic Bridging Programmes	13 December
South African Institute of Charted Accountants- SAICA	5	R 5 647 578.24	Academic Bridging Programmes	13 December
ATTE-The Training Edge	1	R 546 105.60	Training	24 June 2013
Probeta Training (Pty) Ltd	1	R 738 150.00	Training	24 June 2013
Independent Research Services (Pty) Ltd	1	R 1 195 250.00	Research at TVET Colleges	20 August 2013
Association of Accounting Technicians (SA)	1	R 3 799 999.22	Provision of lecturer support to TVET Colleges	13 January 2014
University of Stellenbosch	1	R 544 624.80	Academic Bridging Programmes	18 March 2015 to 31 March 2016
University of Free State	2	R 4 935 375.20	Academic Bridging Programmes	21 January 2015 to 31 March 2016
Guarantee Trust	1	R 49 238 763.40	Work Readiness Programme	17 November 2014 to 31 March 2016
NMMU/MBAT	2	R 9 996 800.00	Academic Bridging Programmes	30 January 2015 to 31 March 2016
EOH Abantu (Pty) Ltd	3	R 7 430 536.60	Academic Bridging Programmes	26 November 2014 to 31 March 2016
Future Creations (FS)	4	R 3 488 169.00	Academic Bridging Programmes	26 November 2014 to 31 March 2016
Hedge Fund Academy	5	R 5 429 899.00	Academic Bridging Programmes	17 December 2014 to 31 March 2016
Future Creation (GP)	6	R 8 968 677.00	Academic Bridging Programmes	26 November 2014 to 31 March 2016
Thuthuka Education Upliftment Fund (Undergrad)	1	R 6 742 872.00	Academic Bridging Programmes	30 January 2015 to 31 March 2016
Thuthuka Education Upliftment Fund (CTA)	2	R 16 323 560.00	Academic Bridging Programmes	25 February 2015 to 31 March 2016
ACCA	1	R 4 408 442.40	Academic Bridging Programmes	05 March 2015 to 31 March 2016
ICB & Future Creation	2	R 2 172 380.00	Academic Bridging Programmes	04 December 2014 to 31 March 2016
Rhodes & Deloitte Consulting (BA)	3	R 8 247 359.00	Academic Bridging Programmes	13 March 2015 to 31 March 2016
University of Cape Town	1	R 14 816 140.00	Academic Bridging Programmes	31 March 2015 to 31 March 2016
University of Western Cape	2	R 12 285 100.00	Academic Bridging Programmes	31 March 2015 to 31 March 2016
Cape Peninsula University of Technology	3	R 12 258 100.00	Academic Bridging Programmes	31 March 2015 to 31 March 2016
SAICA/Thuthuka	4	R 2 295 960.00	Academic Bridging Programmes	31 March 2015 to 31 March 2016
ICB with The Language Connection	5	R 2 245 272.36	Academic Bridging Programmes	23 March 2015 to 31 March 2016

Finance and Accounting Services Sector Education and Training Authority: Projects awarded In 2015/2016

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
University of Free State	1	R 4 971 335.53	Academic Bridging Projects NQF4/5	28 August 2015 to 31 March 16
NMMU	2	R 817 356.00	Academic Bridging Projects NQF4/5	14 September 2015 to 31 March16
North West University & Future Creation	3	R 2 227 785.00	Academic Bridging Projects NQF4/5	27 October 2015 to 31 March 2016
GTCSS	1	R 63 628 876.00	Academic Bridging Projects NQF4/5	07 September 2015 to 31 March 2016
Future Creation (Ithemba)	2	R 9 380 901.00	Academic Bridging Projects NQF4/5	07 September 2015 to 31 March 2016
Future Creation (Tshepong)	3	R 4 192 358.00	Academic Bridging Projects NQF4/5	07 September 2015 to 31 March 2016
NMMU & MBAT	4	R 8 243 300.00	Academic Bridging Projects NQF4/5	29 September 2015 to 31 March 2016
TUT & MBAT	4	R 8 243 300.00	Academic Bridging Projects NQF4/5	29 September 2015 to 31 March 2016
UWC & MBAT	4	R 8 243 300.00	Academic Bridging Projects NQF4/5	29 September 2015 to 31 March 2016
Hedge Fund Academy cc	5	R 18 187 965.00	Academic Bridging Projects NQF4/5	21 September 2015 to 31 March 2016
NMMU	1	R 1 661 005.00	Academic Bridging Projects NQF4/5	16 March 2016 to 31 March
Thuthuka Education Upliftment Fund (SAICA) Undergrad	2	R 8 792 336.64	Academic Bridging Projects NQF4/5	05 October 2015 to 31 March
CE at UP & Legodi Hendreson Education (Pty) Ltd	3	R 10 469 686.00	Academic Bridging Projects NQF4/5	18 September 2015 to 31 March
SAIPA	4	R 5 763 467.00	Academic Bridging Projects NQF4/5	14 September 2015 to 31 March 2016
Thuthuka Education Upliftment Fund (ASICA) APC Repeat Programme	5	R 2 489 304.00	Academic Bridging Projects NQF4/5	05 October 2015 to 31 March 2016
University of Pretoaria	6	R 17 210 000.00	Academic Bridging Projects NQF4/5	29 September 2015 to 31 March 2016
University of Western Cape	7	R 19 858650.00	Academic Bridging Projects NQF4/5	29 September 2015 to 31 March
University of Free State (BcomAcc)	8	R 27 383 016.00	Academic Bridging Projects NQF4/5	28 August 2015 to 31 March 2016
University of Free State (Bacc)	9	R 16 891 107.00	Academic Bridging Projects NQF4/5	28 August 2015 to 31 March 2016
University of Free State (PGD(GA)	10	R 8 369 103.00	Academic Bridging Projects NQF4/5	28 August 2015 to 31 March 2016
University of Free State (PGDip(CA)	11	R 1 935 325.00	Academic Bridging Projects NQF4/5	28 August 2015 to 31 March 2016
Tshwane University of Technology & MBAT	1	R 800 915.00	Academic Bridging Projects NQF6-8	16 March 2016 to 31 March
College of Accounting Sciences Unisa	2	R 17 466 085.00	Academic Bridging Projects NQF6-8	20 January 2016 to 31 March
Mailtronic Direct Marketing cc	1	R 990 000.00	Printing of Course Material	06 May 2015 to 31 March 2016
ProBeta Training (Pty) Ltd	1	R 643 410.00	Facilitation of workshop on compliance with changes in legislation	01 June 2015 to 30 September
Grow Consulting (Pty) Ltd	1	R 537 652.50	Facilitation of workshop on Time & Stress Management	12 June 2015 to 31 July
Ernest & Young Advisory Services (Pty) Ltd	1	R 513 173.28	Facilitation of workshop on Ethics, Risk, Governance and Fraud	03 September 2015 to 31 December 2015
Bell Dewar Incorporated	1	R 583 680.00	Facilitation of workshop on Labour Legislation	02 September 2015 to 30 November 2015
ProBeta Training (Pty) Ltd	1	R 1 135 896.00	Facilitation of workshop on Budget & Tax Update	21 December 2015 to 31 March
Limhleko Marketing	1	R 950 000.00	Panel of service providers to supply promotional material	01 June 2015 to 31 March
Shereno Printers cc	2			01 June to 31 March
Pikoko Innovations Pty Ltd	3			01 June 2015 to 31 March
Skynet SA	1	R 1 800 000.00	Courier Services	01 April 2016 to 31 March

Finance and Accounting Services Sector Education and Training Authority: Projects awarded In 2016/2017

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned companies
University Of Free State (Intrabas BAcc Hons)	1	R512 089.80	Academic Support Programme	30 March 2017 to 31 March
University of Free State (Intrabas B Acc)	2	R1 987 552.67	Academic Support Programme	28 February 2017 to 31 March
University of Free State (Intrabas B Acc)	3	R2 232 679.78	Academic Support Programme	28 February 2017 to 31 March
Walter Sisulu University	4	R3 618 763.44	Academic Support Programme	30 March 2017 to 31 March
Unisa College of Accounting	5	R7 974 642.00	Academic Support Programme	13 March 2017 to 31 March
University of the Free State BAcc (Hons)	1	R1 302 791.36	Academic Support Programme	14 March 2017 to 31 March
University of the Free State BCom (Hons)	2	R1 308 033.70	Bursary Management	31 March 2017 to 31 March
University of Free State BAcc	3	R3 948 728.40	Bursary Management	14 March 201 to 31 March
University of Free State BComAcc	4	R3 940 105.57	Bursary Management	31 March 2017 to 31 March
University of Cape Town	5	R7 830 474.00	Academic Support Programme	20 February 2017 to 31 March
University of Pretoria	6	R9 117 010.00	Bursary Management	14 March 2017 to 31 March
SAIT Intela	1	R10 101 055.34	Academic Support Programme	31 March 2017 to 31 March
SAIT Imali	2	R3 798 216.24	Academic Support Programme	31 March 2017 to 31 March
SAICA_APC	1	R2 936 640.00	Academic Support Programme	28 March 2017 to 31 March
SAIPA	2	R9 816 502.00	Academic Support Programme	30 March 2017 to 31 March
SAICA_ITC	3	R5 872 740.90	Academic Support Programme	28 March 2017 to 31 March
University of Free State	1	R897 323.97	Academic Support Programme	14 March 2017 to 31 March
Nelson Mandela Metropolitan University	2	R1 358 050.00	Academic Support Programme	30 March 2017 to 31 March
University of Fort Hare	3	R4 711 000.00	Academic Support Programme	31 March 2017 to 31 March
University of Free State (Intrabas)	1	R4 563 783.88	Bursary Management	28 March 2017 to 31 March
University of Free State (Qwaqwa)	2	R7 172 830.00	Bursary Management	31 March 2017 to 31 March
Career Wise Empowerment Ventures	3	R26 161 500.00	Bursary Management	30 March 2017 to 31 March
Madiba Bay Accountancy Training (Pty) Ltd	4	R29 366 414.00	Bursary Management	31 March 201 to 31 March
Ideahub Group	1	R1 107 718.80	Media Liaison Services	01 April 2016 to 31 March
Blackmoon Design & advertising (Pty) Ltd	1	R2 717 493.78	Through-the-line services	01 April 2016 31 March
Underhill Investment Holdings	1	R1 197 500.00	Research Services	12 May 2016 to 30 September 2017
Xco Sport and Teamwear (Pty) Ltd	1	R1 019 700.00	Panel of Services providers to Supply promotional material	01 April 2016 to 31 March
Matcom Technologies	2			01 April 2016 to 31 March
Pikoko Innovations (Pty) Ltd	3			01 April 2016 to 31 March
ProBeta Training (Pty) Ltd	1	R778 848.00	Training	15 July 2016 to 31 March
Shereno Printers cc	1	R947 795.00	Printing	10 August 2016 to 31 March
Step Ahead Academy (Pty) Ltd	1	R1 285 008.00	Training	15 November 2016 to 31 March 2018

Agricultural Sector Education and Training Authority: Projects awarded

SERVICE PROVIDER/ CONTRACTOR	RANK	CONTRACT AMOUNT	DESCRIPTION	CONTRACT PERIOD	B-BBEEE	REMARKS
					Level	Amount Paid to Black owned
Deloitte	2	R 27 641 043.00	Provision of Finance and IT services	01 June 2011 to 31 March 201	N/A	N/A	Original contract expired on 31 May 2016 and was extended to 31 March 2018
Deloitte	2	R 355 320.00	Provision of Fraud Hotline Services	01 April 201 to 31 March 2017	N/A	N/A	This Contract is continuous with notice period termination clause
Travel with Flair	2	R 329 191.08	Supply of Travel Arrangement Services	22 June 2016 to 31 March 2018	N/A	N/A	The contract amount is variable per number of bookings. The historical date (2012-2016) of services fee was not prepared and more time will be required to prepare it.
Club Corporate Travel (Pty) Ltd	1	R 107 103.00	Supply of Travel Arrangement Services	14 June 201 to 31 March 2018	N/A	N/A	Contract is variable per number of bookings. The supplier appointed during 2016/17
Eldna Security Services	2	R 161 301.45	Supply of security personnel services	13 May 2016 to 31 March 2018	N/A	R 161 301.45
ElsieMot and Associates	3	R 617 880.00	Supply of qualifications development service	13 January 2016 to 30 September 2016	N/A	R 617 880.00
Bonstev consulting & projects	3	R 112 411.00	Supply of purified water	18 May 2016 to 31 March 2017	N/A	N/A
DotKay Language Solutions	3	R 339 030.00	Provision of scribe services	30 June 2016 to 31 March 2017	N/A	R 339 030.00
Skynet South Africa (Pty) Ltd	2	R 184 913.00	Supply of postage services	14 June 2016 to 31 March 2018
OMA	1	R 731 032.00	Supply of internal audit services	01 April 2011 to 31 March 2014	N/A	R 731 032.00
Outsourced Risk and Compliance Assessment (Pty) Ltd	1	R 1 055 151.43	Supply of internal audit services	01 August 2014 to 31 March 2018	N/A
Outsourced Risk and Compliance Assessment (Pty) Ltd	1	R 542 240.00	Supply of Forensic audit services	21 November 2016 to 21 November 2016	N/A	N/A
Outsourced Risk and Compliance Assessment (Pty) Ltd	1	R 33 411.60	Advisory service on the Deloitte contract’s exit plan	31 March 2017	N/A	N/A
Outsourced Risk and Compliance Assessment (Pty) Ltd	1	R 100 226.14	Following-up of cases reported via fraud hotline	31 March 2017	N/A	N/A
Mzabalazo Advisory Service	N/A	R 1 333 964.00	Provision of Sector Skills Research service	01 April 2015 to 31 March 2016	N/A	R 1 33 964.00
Africawide consulting (Pty) Ltd	2	R 1 500 000.00	Provision of Sector Skills Research service	13 July 2016 to 31 March 2017	N/A	N/A
Black Moon Design and Advertising	2	R 1 700 000.00	Provision of marketing Services	29 June 2016 to 31 March 2018	N/A	N/A
Masana Hygine services	2	R 176 206.00	Provision of cleaning material	24 May 2016 to 31 March 2018	N/A	R 59 661.88
Chartall Business College	4	R 6 730 000.00	Provision of RPL services	26 May 2016 to 31 March 2018	N/A	N/A
Avis Fleet	2	R 454 612.00	Rental of the vehicle	21 June 2016 to 31 March 2018	N/A	Contract is variable
First Technology	2	R 164 853.00	Supply of photocopier machines	01 August 2015 to 31 March 2018
N&G Rentals	8	R 219 960.00	Supply of photocopier machines	01 July 2016 to 31March 2018
Infinitron	4	R 268 079.00	Supply of repair and maintenance of the access control system	01 April 2016 to 31 March 2018
Barmazel International		R 194 495.00	Telephone management system	01 April 2014 to 31 March 2018
Multi Choice		R 33 842.00	Subscription to DSTV services	18 March 2015 to 31 March 2018
Cheadle Thompson & Haysom Inc	2	R 525 595.70	Provision of legal services	31 March 2017
Hogan Lovells	3	R 682 593.76	Provision of legal services	31 March 2017
Otis (Pty) Ltd		R 290 426.00	Supply of repair and maintenance of the lift	31 March 2018
ADT		R 53 339.00	Supply of security alarm services	03 November 2011 to 31 March 2018
Air-Repair CC		R 157 372.00	Supply of repair and maintenance of the aircons	01 March 2012 to 31 March 2018

COMPILER DETAILS

NAME AND SURNAME: MR THEUNS TREDOUX

CONTACT: 012 312 5357/5079

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 146.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 146 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

26 February 2018 - NW152

Hlonyana, Ms NKF to ask the Minister of Higher Education and Training

Whether (a) her department and/or (b) any entity reporting to her own land; if so, in each case, (i) where is each plot of land located, (ii) what is the size of each specified plot and (iii) what is each plot currently being used for?

Source
Link

Reply:

a) The Department does not own land.

Not applicable.
Not applicable.
Not applicable.

b) Based on the information provided and with the exception of the Agricultural Sector Education and Training Authority (AGRISETA), Mining Qualifications Authority (MQA), National Student Financial Aid Scheme (NSFAS) and South African Qualifications Authority (SAQA), no other entities have indicated land ownership. The details are provided as follows:

Entity	(i) Location	(ii) Size of each specified plot	(iii) Plot usage
1. AGRISETA	Arcadia (Stand No 01289)	2 144 m2	Head office.
2. MQA	Parktown, Johannesburg	3 525 m2	Sectional title office building occupied by MQA.
3. NSFAS	18-20 Court Road Wynberg, Cape Town (Erf 66447)	1 250 m2	Office and vehicle parking space
4. SAQA	Hatfield, Pretoria	2 933 m2	SAQA House is the office of the South African Qualifications Authority

COMPILER DETAILS

NAME AND SURNAME: MR THEUNS TREDOUX

CONTACT: 012 312 5357/5079

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 152.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 152 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

02 January 2018 - NW3317

Mbatha, Mr MS to ask the Minister of Higher Education and Training

(1)Whether the (a) Chief Executive Officer and (b) Chief Financial Officer of entities reporting to her are employed on a permanent basis; if not, (2) Whether the specified officers are employed on a fixed term contract; if so, (a) what are the names of each of the officers and (b) when (i) was each officer employed and (ii) will each officer’s contract end?

Source
Link

Reply:

1. (a) In terms of the regulations for the conditions of service and appointment of the Chief Executive Officer (CEO) of a Sector Education and Training Authority (SETA) published on 4 November 2011, SETA CEOs are not appointed on a permanent basis. SETA CEOs are appointed for a term of office that correspond with the term of office of the members of the Accounting Authority and may stay in office for a period of six months if the SETA in question has been re-established.

(b) The appointment of the Chief Financial Officer (CFO) and other officials within the SETA are not regulated by the Department of Higher Education and Training.

Entity	Name of CEO	Appointment period (MM/YY)	Name of CFO	Appointment period (MM/YY)
		Started	End		Started	End
QCTO	Mr VD Naidoo	06/17	05/22	Ms N Madilonga-Khondowe	10/12	Permanent
BANKSETA	Vacant			Mrs B Dziruni	09/14	Permanent
PSETA	Vacant			Mr F Shamsoodeen	09/17	31/20
SASSETA	Ms M Moroka	04/13	03/18	Vacant
LGSETA	Ms G Dlamini	03/15	03/18	Mr L Kuse	08/16	03/20
INSETA	Ms S Dunn	10/09	03/18	Mr D Molapo	03/16	Permanent
TETA	Ms MA Frempong	04/08	Permanent	Mr S Ndukwana	04/12	Permanent
CATHSSETA	Vacant			Vacant
HWSETA	Vacant			Vacant
AGRISETA	Vacant			CFO function is outsourced
FP&M SETA	Ms F Yende	05/13	03/18	Mr R Marule	08/16	03/18
FOODBEV SETA	Vacant			Ms N Selamolela	02/13	Permanent
W&RSETA	Vacant			Ms S Molefe	11/16	12/17
ETDP SETA	Ms N Nxesi	08/04	03/18	Ms N Mashilo	11/17	07/18
FASSET	Vacant			Mr Z Koyana	10/17	03/20
EWSETA	Mr ER Gradwell	09/12	03/18	Ms M Mookapele	12/16	Permanent
MICT SETA	Mr OF Mopaki	04/16	03/18	CFO function is outsourced
MQA	Vacant			Mr M Mdingi	12/16	03/18
CETA	Ms S Pilusa	13/13	31/18	Ms V Ndlovu	06/15	Permanent
CHIETA	Vacant			Mr F Motala	03/02	Permanent
MERSETA	Dr Patel	10/06	03/18	Ms D Mjikeliso	05/17	03/20
SERVICES SETA	Mr A Nongogo	05/16	03/18	Mr T Matsebe	03/17	Permanent

COMPILER DETAILS

NAME AND SURNAME: MS SERURUBELE MUTINHIMA

CONTACT: 012 312 5646

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3317.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3317 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

02 January 2018 - NW3572

Krumbock, Mr GR to ask the Minister of Higher Education and Training

(a) What is the total number of supplier invoices that currently remain unpaid by (i) her department and (ii) each entity reporting to her for more than (aa) 30 days, (bb) 60 days, (cc) 90 days and (dd) 120 days and (b) what is the total amount outstanding in each case?

Source
Link

Reply:

a) (i) No payments to suppliers are outstanding as at 7 November 2017.

b) There are no amounts outstanding for the Department.

In accordance with the information received from Public Entities, relevant details are provided as follows:

Entity	(a) (ii) Total number of supplier invoices that currently remain unpaid	(aa) more than 30 days	(bb) more than 60 days	(cc) more than 90 days	(dd) more than 120 days	(b) Total amount outstanding in each case
1. AGRISETA	59	3	1	1	54	(aa) R72 571.31 (bb) R100 464 (cc) R94 329 (dd) R1 659 985.62
2. CATHSSETA	38	30	4	1	3	(aa) R2 452 473.88 (bb) R228 580.56 (cc) R37 578.18 (dd) R57 222.83
3. ETDP SETA	14	13	0	1	0	(aa) R7 932 769 (cc) R23 290
4. HWSETA	12	5	1	0	6	(aa) R163 365.49 (bb) R1 774.45 (dd) R168 774.65
5. INSETA	2	0	0	2	0	(cc) R21 760
6. LGSETA	47	13	18	16	0	(aa) R2 624 800 (bb) R34 651 800 (cc) R8 585 200
7. MQA	6	0	0	1	5	(cc) R1 640.01 (dd) R722 940.26
8. NSF	2	2	0	0	0	(aa) R4 145 224.82
9. NSFAS	48	12	3	7	26	(aa) R805 203.44 (bb) R57 193.80 (cc) R111 006.07 (dd) R499 135.35
10. PSETA	36	6	13	3	14	(aa) R1 502 400 (bb) R2 140 118.20 (cc) R1 160 000 (dd) R1 580 400
11. QCTO	6	2	2	0	2	(aa) R40 855.03 (bb) R27 283.86 (dd) R22 777.20
12. SAQA	189	17	7	7	158	(aa) R57 978.48 (bb) R10 067 (cc) R2 843 (dd) R119 251.50
SASSETA	114	27	12	75	0	(aa) R602 863.18 (bb) R391 332.37 (cc) R251 075.67
13. SERVICES SETA	394	133	140	54	67	(aa) R7 490 891.16 (bb) R5 309 333.17 (cc) R3 486 408.30 (dd) 23 912 187.70
14. W&RSETA	931	148	51	32	700	(aa) R24 400 294.39 (bb) R1 732 204.50 (cc) R29 686.17 (dd) R7 077 136.34

COMPILER DETAILS

NAME AND SURNAME: MR THEUNS TREDOUX

CONTACT: 012 312 5357/5079

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3572.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3572 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

02 January 2018 - NW3883

Van der Westhuizen, Mr AP to ask the Minister of Higher Education and Training

(1)(a) What percentage of the annual budget allocated to the National Student Financial Aid Scheme (NSFAS) has been transferred by her department to the specified entity as at 30 September 2017, (b) what is the total amount that NSFAS committed to pay to each technical vocational education and training (TVET) college for the 2017 academic year, (c) what amount has been transferred from NSFAS to each specified TVET college during the period 1 January 2017 to 31 October 2017 and (d) what amounts were still due to the TVET colleges for the 2017 academic year as at the latest specified date for which information is available; (2) Whether her department has any plan in place to improve the transfer of funds from NSFAS to TVET colleges in the future; if so, (a) at what stage of the academic year can TVET colleges expect to receive the full amounts due to them in the future and (b) what funding options are available to TVET colleges to assist poor students during the interim period until the funds due to them have been transferred?

Source
Link

Reply:

1. (a) and (b) The total amount transferred to the National Student Financial Aid Scheme (NSFAS) amounted to R12.5 billion including administration fees that represents 100% of the funds budgeted to NSFAS.

(c) and (d) Amounts transferred to TVET colleges and balances remaining as 28 November 2017 are reflected below:

Institution	2017 Commitment	2017 Paid up to October 2017	2017 Balance remaining
1. Boland College	R 37 886 000	R 18 606 294	R 19 279 706
2. Buffalo City College	R 35 041 000	R 26 241 784	R 8 799 216
3. Capricorn College	R 79 211 000	R 58 985 122	R 20 225 878
4. Central Johannesburg College	R 56 809 000	R 17 265 929	R 39 543 071
5. Coastal KZN	R 85 901 000	R 58 192 667	R 27 708 333
6. College of Cape Town	R 50 324 000	R 22 835 461	R 27 488 539
7. Eastcape Midlands College	R 39 303 000	R 17 853 781	R 21 449 219
8. Ehlanzeni College	R 41 150 000	R 18 658 753	R 22 491 247
9. Ekurhuleni East College	R 57 383 000	R 37 518 758	R 19 864 242
10. Ekurhuleni West College	R 80 076 000	R 43 276 018	R 36 799 982
11. Elangeni College	R 62 893 000	R 33 792 149	R 29 100 851
12. Esayidi College	R 59 735 000	R 32 380 987	R 27 354 013
13. False Bay College	R 34 619 000	R 20 107 445	R 14 511 555
14. Flavius Mareka College	R 22 341 000	R 9 386 075	R 12 954 925
15. Gert Sibande College	R 55 566 000	R 38 860 100	R 16 705 900
16. Goldfields College	R 26 821 000	R 8 138 318	R 18 682 682
17. Ikhala College	R 24 597 000	R 11 153 074	R 13 443 926
18. Ingwe College	R 38 844 000	R 34 344 848	R 4 499 152
19. King Hintsa College	R 22 870 000	R 15 157 108	R 7 712 892
20. King Sabata Dalindyebo College	R 40 238 000	R 23 886 430	R 16 351 570
21. Lephalale College	R 16 016 000	R 4 859 924	R 11 156 076
22. Letaba College	R 32 395 000	R 16 248 024	R 16 146 976
23. Lovedale College	R 21 511 000	R 9 753 808	R 11 757 192
24. Majuba College	R 96 293 000	R 47 792 588	R 48 500 412
25. Maluti College	R 43 511 000	R 31 553 239	R 11 957 761
26. Mnambithi College	R 39 398 000	R 19 877 833	R 19 520 167
27. Mopani South East College	R 40 305 000	R 25 832 364	R 14 472 636
28. Motheo College	R 78 388 000	R 47 445 403	R 30 942 597
29. Mthashana College	R 31 778 000	R 14 769 095	R 17 008 905
30. Nkangala College	R 52 712 000	R 36 035 538	R 16 676 462
31. Northern Cape Rural College	R 24 120 000	R 16 608 150	R 7 511 850
32. Northern Cape Urban College	R 25 851 000	R 15 388 270	R 10 462 730
33. Northlink College	R 68 888 000	R 58 901 100	R 9 986 900
34. Orbit College	R 78 177 000	R 29 775 647	R 48 401 353
35. Port Elizabeth College	R 40 803 000	R 26 560 223	R 14 242 777
36. Sedibeng College	R 56 611 000	R 27 305 234	R 29 305 766
37. Sekhukhune College	R 31 457 000	R 15 573 012	R 15 883 988
38. South Cape College	R 29 935 000	R 19 281 734	R 10 653 266
39. South West Gauteng College	R 89 312 000	R 47 054 950	R 42 257 050
40. Taletso College	R 37 722 000	R 11 446 024	R 26 275 976
41. Thekwini College	R 40 039 000	R 22 627 176	R 17 411 824
42. Tshwane North College	R 80 718 000	R 24 492 375	R 56 225 625
43. Tshwane South College	R 66 739 000	R 21 512 091	R 45 226 909
44. Umfolozi College	R 67 621 000	R 55 443 757	R 12 177 243
45. Umgungundlovu College	R 33 827 000	R 10 313 202	R 23 513 798
46. Vhembe College	R 95 343 000	R 62 331 255	R 33 011 745
47. Vuselela College	R 40 785 000	R 17 994 264	R 22 790 736
48. Waterberg College	R 31 122 000	R 21 344 003	R 9 777 997
49. West Coast College	R 41 777 000	R 24 842 423	R 16 934 577
50. Western College	R 52 858 000	R 23 980 282	R 28 877 718
Total	R 2 437 620 000	R 1 353 584 088	R 1 084 035 912

2. (a) The Department is committed to improving the disbursement of bursary funds to Technical and Vocational Education and Training (TVET) colleges in 2018. TVET colleges have three academic cycles per academic year. NSFAS plans to disburse all funds to TVET colleges by 30 November 2018. It should be noted that the amount reflected under commitment is an indicative amount not to be exceeded. Some of the commitments will not be fully claimed as payments by NSFAS depends on actual students qualifying and being admitted to colleges. After all the claims have been finalised, the remainder of the amount will then be utilized for the colleges who had more than expected NSFAS qualifying students. The indicative allocation and any remaining funds will be rolled over to the new allocation for the next financial year.

(b) The core challenge experienced by the TVET college sector, which leads to the low disbursement of funds, is that very few students are committed to signing the Schedule of Particulars (SoPs). The Department has agreed that NSFAS should consider an alternative option where registration data is used, signed off by the Accounting Officer (College Principal), to substitute the SoP requirement. This will lead to improved disbursement of funds to several institutions. NSFAS has over the last few weeks deployed officials to TVET colleges to expedite the disbursement process and as such, payments have been made weekly to institutions to ensure that they receive funds owed to them. Colleges have been trying to manage the funding of poor students in the interim through their own reserves or seeking advances on their subsidies from the Department. In some cases students had to find funding for themselves which is an untenable situation.

COMPILER DETAILS

NAME AND SURNAME: MR KEEGAN KAYSER.

CONTACT: 012 312 5248

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3883.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3883 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

30 November 2017 - NW3221

Van der Westhuizen, Mr AP to ask the Minister of Higher Education and Training

(1)What are the full details of the event or events that were managed by the events management company that was appointed in the 2016-17 financial year and for which the expenditure of R3.37 million was deemed irregular by the Auditor-General? (2) What are the names of the (a) owners and (b) directors of the specified company? (3) (a) What was the total cost of the event or events managed by the company and (b) what number of persons attended the event? (4) On what date (a) was the need for the tender identified, (b) was the tender advertised, (c) did the bids close, (d) did the bid evaluation and bid adjudication committees meet and (e) was the contract entered into? (5) What was the initial budget, contract amount and final amount paid to the company for its work?

Source
Link

Reply:

1. The expenditure that was deemed irregular was not in respect of a single event. The Auditor-General of South Africa (AGSA) deemed the appointment of an events management service provider as irregular. The Department advertised the bid for the events management service provider for a shortened period of 14 days instead of the normal 21 days in terms of Treasury Regulation 16 A 6.3 that states, “the accounting officer or accounting authority must ensure that bids are advertised in at least the Government Tender Bulletin for a minimum period of 21 days before closure, except in urgent cases when bids may be advertised for such shorter period as the accounting officer/authority may determine.” According to the AGSA, the reasons provided for the shortened advertising period was not justified. Batsumi Travel (Pty) Ltd was appointed in June 2016 and was thereafter responsible for arranging events for the Department. The expenditure since their appointment amounted to R3.37 million. The irregular expenditure is under review and will be considered for condonement.

2. (a) Lisa Malebo Sebogodi

(b) Lisa Malebo Sebogodi

3. (a) The deemed irregular expenditure for events of the Department amounted to R3 369 841.94 from the appointment of Batsumi Travel (Pty) Ltd on 27 June 2016 until 31 March 2017.

(b) The events organised were attended by 4 487 persons.

4. (a) The need for the tender was identified on 18 November 2015.

(b) The tender was advertised on 20 May 2016.

(c) The tender closed on 3 June 2016.

(d) The Bid Evaluation Committee met on 7 June 2016 and Bid Adjudication Committee on 14 June 2016.

(e) The contract was signed on 27 June 2016.

5. The budget for the contract was estimated at R24 million for the 3-year period of the contract. The contract amount is R24 million, which includes a management fee of 8%. The final amount paid to the service provider can only be determined at the end of the contract.

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3221.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3221 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

30 November 2017 - NW3222

Van der Westhuizen, Mr AP to ask the Minister of Higher Education and Training

(1)What number of new campuses (a) have been constructed over the past three years or (b) are currently being planned for public Technical and Vocational Educational and Training (TVET) colleges; (2) (a) What is the location of each new campus and (b) which public TVET college will be managing each new campus; (3) From what budget(s) will the operational costs of each new campus be funded in the medium and longer term; (4) (a) What progress has been made in acquiring land, rezoning, provision of bulk services, approval of plans and other relevant matters for each planned campus and (b) what action steps are still not accomplished?

Source
Link

Reply:

1. (a) Over the past three years, three campuses have been under construction. The Thabazimbi campus has been completed and handed over to Waterberg TVET College. The remaining two campuses, i.e. Nkandla A and Bhambanani, are due for completion in November 2017 and May 2018 respectively.

(b) The Department is currently planning to construct ten new campuses, managed by eight TVET colleges.

2. The table below provides (a) the location of each new campus and (b) the respective TVET college responsible for managing the campus post the completion of construction.

No	TVET College	New Campus	Local Municipality	District Municipality
Eastern Cape Province
	Eastcape Midlands	Graaff-Reinet	Beyers Naude	Sarah Baartman
	Ingwe	Ngqungqushe	Ngquza Hill	OR Tambo
	Ikhala	Sterkspruit	Senqu	Joe Gqaba
	Ikhala	Aliwal North	Maletswai	Joe Gqaba
Limpopo Province
	Letaba	Giyani	Mopani	Greater Giyani
Mpumalanga Province
	Gert Sibande	Balfour	Dipaleseng	Gert Sibande
KwaZulu-Natal Province
	Umgungundlovu	Msinga	Msinga	Umzinyathi
	Umgungundlovu	Greytown	Umvoti	Umzinyathi
	Esayidi	Umzimkhulu	Umzimkhulu	Sisonke
	Umfolozi	Nkandla B	Nkandla	Uthungulu

3. The National Skills Fund has funded the operational budgets of the first three sites for three years. The period thereafter will be dealt with by prioritising funding from any additional funds provided by National Treasury. A similar approach of prioritising funding will be followed for the remaining ten new campuses to be built.

4. (a) In terms of bulk services, the Department has conducted a study of each site and in consultation with the relevant municipal authority developed a customised cost effective solution for each site’s bulk service requirement. Provision has been made in the site budget to cover any municipal capital levy costs that may be payable on commencement of construction.

All statutory requirements have been met as depicted in the table below.

(b) There are no action steps outstanding with regard to the construction planning process at this time.

TVET College	Campus	Land Ownership	Water User Licence Approval	Environmental Authorisation	Planning and Development Approval	Building Plans
1. Eastcape Midlands	1. Graaf-Reinet	Beyers Naude Municipality Erf 9012, Erven 4140 & 4150 For transfer to the College	Not Required	Granted on 24 November 2014	Approved on 21 November 2013	Approved
2. Ingwe	2. Ngqungqushe	Eastern Cape Department of Roads and Public Works Erf 2786 Lusikisiki Tribal Land Lease Agreement	Not Required	Granted on 23 February 2015	Approved on 19 February 2014	Approved
3. Ikhala	3. Sterkspruit	Eastern Cape Department of Roads and Public Works Portion 11 of Farm 82, Herschell Road, Sterkspuit For transfer to the College	Granted on 14 August 2015	Granted on 11 December 2014	Approved on 19 February 2014	Approved
	4. Aliwal North	Maletswai LM Erven 094, 3094, 3099 and 3100 Aliwal North For transfer to the College	Not Required	Granted on 08 April 2014	Approved on 22 August 2013	Approved
4. Letaba	5. Giyani	Department of Public Works, Grater Giyani Local Municipality is the custodian and has provided PTOB For transfer to the College	Not Required	Not Required	Approved on 2 February 2014	Approved
5. Gert Sibande	6. Balfour	Dipaleseng Local Municipality Portion 0 of the Farm Balfour 557 IR For transfer to the College	Granted on 10 February 2016	Granted on 06 May 2014	Approved	Approved
6. Umgungundlovu	7. Msinga	Ingonyama Trust Board Lease Agreement	Granted on 30 June 2015	Granted on 10 July 2014	Approved on 15 July 2015	Approved
	8. Greytown	Umvoti LM Lot A1455 and Lot 5695 Greytown	Granted on 03 November 2015	Granted 20 November 2014	Approved on 25 November 2013	Approved
7. Umfolozi	9. Nkandla B	Ingonyama Trust Board Lease Agreement	Granted on 30 June 2015	Granted on 10 July 2014	Not Required	Approved
8. Esayidi	10. Umzimkhulu	uMzimkhulu Local Municipality Portion of Erf 152	Granted on 19 November 2014	Granted on 4 April 2014	Approved on 24 January 2014	Approved

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3222.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3222 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

30 November 2017 - NW3358

Tlhaole, Mr L S to ask the Minister of Higher Education and Training

Whether (a) she or (b) her Deputy Minister made use of a chartered private jet during the period 1 January 2013 up to the latest specified date for which information is available; if so, what (i) were the reasons for using a chartered private jet, (ii) was the travel route in each case and (iii) did the use of the jet cost the department in each case?

Source
Link

Reply:

1. (a) No.

(b) No.

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3358.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3358 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

30 November 2017 - NW3366

Bucwa, Ms H to ask the Minister of Higher Education and Training

(1)(a) What are the (i) names and (ii) professional designations of each staff member of the Central Johannesburg Technical and Vocational Education and Training College who are employed on a contract basis and (b) why are the specified staff members not employed permanently; (2) Have any plans been put in place to move the specified staff members into permanent positions; if not, why not; and (3) Whether any documents relating to plans to move the specified staff members to permanent positions were mislaid; if so, what (a) are the relevant details and (b) action has been taken to address the situation in each case?

Source
Link

Reply:

1. (a) Names and designation of current 53 contract employees at the college is attached as Annexure A.

(b) Of the 53 staff identified:

Three (3) employees were not on the original list of the college as eligible for permanency;
Seven (7) employees are foreigners and cannot be made permanent without the relevant immigration documents in place;
Thirty nine (39) employees did not undergo any recruitment and selection processes as per confirmation with college management and were therefore not eligible in terms of the approved criteria for permanency;
One (1) employee is currently a substitute with a contract end date and is therefore not eligible for permanency due to the nature of the work and project period; and
Three (3) employees are above the annual salary threshold as per criteria outlined in section 198(B) of the Labour Relations Act.

2. The following plans are currently in place:

The college has to confirm the status of three (3) employees who are not on the original list and to apply permanency criteria. Once this is done and if the three employees are eligible, they would be made permanent;
If any of the seven (7) foreigner employees have since received permanent residence status in South Africa and have valid South African identification they would be made permanent. Evidence to this effect will be required from the college before permanency can be confirmed;
The Department is in the process of developing a Collective Agreement that seeks to address the issue of staff who had not undergone recruitment and selection processes nationally and the status of the affected employees can only be finalised on the basis of the Collective Agreement;
The substitute employee’s contract will end once the permanent employee returns to work and this contract will not become permanent; and
The three (3) employees identified as being above the annual salary threshold cannot be made permanent as the approved criteria do not include them.

3. No documents have been mislaid.

COMPILER DETAILS

NAME AND SURNAME: MS LULAMA MBOBO

CONTACT: 012 312 6070

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3365.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3366 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

Annexure A

PERSAL NUMBER	SURNAME	INITIALS	CITIZENSHIP DESCRIPTION	DESIGNATION / JOB TITLE DESCRIPTION	REQV	NATURE OF APPOINTMENT DESCRIPTION	MEETING NOTES / COMMENTS
27439071	MOLOKOMME	LM	SOUTH AFRICA	CLEANER II		CONTRACT	No recruitment process
27425843	BUNU	LS	SOUTH AFRICA	CLEANER II		CONTRACT	No recruitment process
27393917	MOEMI	KE	SOUTH AFRICA	CLEANER II		CONTRACT	Not on original list for college
27476731	MOTHEMELA	HM	SOUTH AFRICA	CLEANER II		CONTRACT	No recruitment process
27425363	MALUKA	MN	SOUTH AFRICA	SENIOR ADMIN CLERK GRADE II	13	CONTRACT	No recruitment process
26824825	APHANE	GT	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
26837285	NETSHITONGWE	M	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
27011097	MUSHWANA	BN	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	No recruitment process
27425495	NALEDI	MA	SOUTH AFRICA	SENIOR LECTURER	15	CONTRACT	No recruitment process
27425614	RADEBE	T	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
27425703	SELONA	MM	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
21719748	ZONKE	WZ	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
27395421	BOTHANE	JY	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
27060896	MANAKISE	K	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
50656856	MCLEAN	RA	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	No recruitment process
26535289	KHOAELANE	RJ	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
27064310	CHEESIAN	P	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
27206351	SHABANGU	PS	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
27166287	MNYANDU	PS	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
18446108	NXUMALO	WT	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	Above threshold
26594412	NOAH	PP	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	Not on original list for college
23339993	MAKUMUCHA	A	ZIMBABWE	SENIOR LECTURER	15	CONTRACT	Foreigner
23171456	KOKE	G	ZIMBABWE	SENIOR LECTURER	13	CONTRACT	Foreigner
23202289	CHOCHO	M	ZIMBABWE	SENIOR LECTURER	13	CONTRACT	Foreigner
27074846	TSHIVHASE	KM	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
26523256	KHUMALO	S	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
26497484	NETSHIDZATI	KR	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	No recruitment process
26874911	NETSHITANZWANI	TF	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
26638657	LETSWALO	KA	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	No recruitment process
27366430	MAGADLA	UN	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
27514030	PHINDELA	M	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	Substitute
26824850	DANGALE	L	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	No recruitment process
21839093	MOFOKENG	AM	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	No recruitment process
26751275	SEKU	L	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
26587246	NDAYI	LN	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
26503417	NCUBE	TM	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	No recruitment process
26577712	BAPELA	MD	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
27056473	BUTHELEZI	JA	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
26742390	SIKHAKHANE	SD	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	No recruitment process
26567784	TLADI	HT	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
26747260	MATHONSI	NM	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	No recruitment process
23150998	KAMBA	KK	ZIMBABWE	SENIOR LECTURER	14	CONTRACT	Foreigner
28440625	SAKAROMBE	T	ZIMBABWE	SENIOR LECTURER	13	CONTRACT	Foreigner
27138046	MTO	PR	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
23578718	LESIBA	PM	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
21750068	MONAHENG	A	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	No recruitment process
26496593	MATHABATHA	BM	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
18542867	FOURIE	V	SOUTH AFRICA	SENIOR LECTURER	14	CONTRACT	Above threshold
26747359	LEDIGA	CL	SOUTH AFRICA	SENIOR LECTURER	13	CONTRACT	No recruitment process
28414641	NCUBE	J	ZIMBABWE	SENIOR LECTURER	13	CONTRACT	Foreigner
26301211	MHLUNGU-MPANZA	FT	SOUTH AFRICA	SENIOR LECTURER	16	CONTRACT	Above threshold
23149035	MAIPENZI	T	ZIMBABWE	SENIOR LECTURER	14	CONTRACT	Foreigner
27425924	SOBASHE	M	SOUTH AFRICA	CLEANER II		CONTRACT	Not on original list for college

30 November 2017 - NW3650

Bozzoli, Prof B to ask the Minister of Higher Education and Training

What was the average value of (a) bursaries awarded to Technical and Vocational Education and Training college students and (b) loans awarded to university students from the National Student Financial Aid Scheme in the (i) 2015, (ii) 2016 and (Iii) 2017 academic years?

Source
Link

Reply:

a) National Student Financial Aid Scheme has indicated that the average value of bursaries awarded to Technical and Vocational Education and Training College students are as follows:

2014	2015	2016
R 8 710	R 8 878	R 9 338

Figures for 2017 are not yet available as the academic year is still in progress, and not all bursary contracts have been concluded.

b) The average value of loans awarded to university students are as follows:

2014	2015	2016
R 37 443	R 40 202	R45 606

Figures for 2017 are not yet available as the academic year is still in progress, and not all loan contracts have been concluded.

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3650.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3650 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

27 November 2017 - NW3334

Mbatha, Mr MS to ask the Minister of Higher Education and Training

(1)How is her department monitoring the spending of (a) government funding and (b) research funding from other departments by institutions of higher learning; (2) What total amount has been spent by each institution of higher learning on contracting security companies (a) in the (i) 2015-16 and (ii) 2016-17 financial years and (b) since 1 April 2017?

Source
Link

Reply:

(a)(b) The Department does not monitor spending of Government funding nor research funding from other departments by institutions of higher learning, as it is the responsibility of those Departments.
(a) Table 1 below provides audited data of the total amounts spent by universities on security contracts as provided in their annual reports:

	(i)	(ii)
NO	UNIVERSITY	R/000	R/000
	2015/16	2016/17
	North West University	21 800	81 355
	Rhodes University	3 828	4 517
	University of Stellenbosch	0	43 796
	University of Cape Town	51 767	33 358
	University of Fort Hare	17 248	16 188
	University of KwaZulu Natal	44 513	111 850
	University of Limpopo	23 866	33 427
	University of Pretoria	107 326	63 292
	University of the Free State	14 375	38 270
	University of the Western Cape	50 029	88 038
	University of the Witwatersrand	37 713	73 812
	Cape Peninsula University of Technology	53 603	88 652
	Central University of Technology	11 417	15 130
	Durban University of Technology	31 553	32601
	Mangosuthu University of Technology	17 042	21 369
	Tshwane University of Technology	90 202	160 477
	Vaal University of Technology	32 878	65 733
	Nelson Mandela Metropolitan University	27 353	22 674
	University of Johannesburg	48 074	70 602
	University of South Africa	78 219	102 410
	University of Venda	11 585	1 866
	University of Zululand - insourced	0	0
	Walter Sisulu University of Technology	0	44 709
	Sol Plaatjie University	2 921	5 121
	University of Mpumalanga	2 921	7 933
	Sefako Makgatho University	0	0

(b) 2017 annual reports are only due on 30 June 2018, and the information can be provided at that time.

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3334.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3334 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

27 November 2017 - NW3361

Van der Westhuizen, Mr AP to ask the Minister of Higher Education and Training

(1)Whether she has found that the decrease in the number of students assisted by the National Student Financial Aid Scheme (NSFAS) at public technical vocational education and training (TVET) colleges from 235 988 in 2016 to 225 950 in 2017 represents a trend that should be reversed; if not, what is the position in this regard; if so, what actions will she undertake to ensure that the number of students at public TVET colleges studying with NSFAS support is increased; and (2) What growth in the number of TVET college students studying with NSFAS support over the medium term does she deem to be in line with the growth in the number of students in need of financial support

Source
Link

Reply:

1. The Ministry is aware of the trend and is in full agreement that this trajectory must be reversed. The Department’s Medium Term Strategic Framework targets 200 000 students per annum and therefore the Department is within the target range. There are year-to-year variations in the numbers depending on the number of students applying and qualifying. The reduced numbers are attributed to the growing demand for increased allowances from those already funded due to the cost of accommodation and travel. Added to this, the majority of Technical and Vocational Education and Training (TVET) colleges were not participating in the National Student Financial Aid Scheme (NSFAS) centralised student-centred model in 2016. In 2016, sixteen (16) Colleges participated in the NSFAS student-centred model and 34 Colleges used an old and outdated NSFAS administrative system to process student applications. The old NSFAS administrative system did not entail verification of students’ supporting documents submitted by various government departments and thus a high number of students were awarded bursaries.

In 2017 the NSFAS centralised student-centred system was rolled out to all TVET Colleges requiring all applications of TVET College students to be processed through the new student-centred model which involves rigorous verification of applications of students. This stringent verification of students’ applications may have attributed to the decreased number of NSFAS beneficiaries in 2017 since many students, especially those who do not qualify for travel and accommodation allowances, are reluctant to complete and sign the bursary documentation. However, it must be noted that NSFAS has not concluded processing applications for 2017 and as such the number of NSFAS beneficiaries is likely to increase.

2. For the last seven (7) years, bursary funding for TVET Colleges has only been increasing in line with the Consumer Price Index. Taking into account the accompanying annual increase in tuition fees, a substantial increase in the number of NSFAS beneficiaries is not feasible from the allocated funds. Therefore, the number of public TVET College students benefitting from NSFAS is likely to remain stable unless there is a substantial increase of bursary funding from the voted funds. Motivations in this regard have been made to the National Treasury to increase the NSFAS allocations to TVET colleges in terms of providing relief to all who qualify for NSFAS support but there is insufficient funding and the current accommodation and travel allowance is insufficient to cover the costs.

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3361.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3361 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

27 November 2017 - NW3434

Ntlangwini, Ms EN to ask the Minister of Higher Education and Training

Whether (a) her department and/or (b) any of the entities reporting to her (i) sponsored any conference of a certain political party (name furnished) and (ii) paid the host of any conference of the specified political party to display material at the conference; if so, (aa) what amounts were paid in each case and (bb) on what date did this occur in each case?

Source
Link

Reply:

Neither (a) the Department and/or (b) any of the entities reporting to the Department of Higher Education and Training have (i) sponsored any conference of a certain political party and (ii) paid the host of any conference of the specified political party to display material at the conference; and (aa) no amounts were paid in each case and (bb) on any date.

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3434.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3434 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

08 November 2017 - NW2669

Van der Westhuizen, Mr AP to ask the Minister of Higher Education and Training

(1)(a) How many houses have been built for executives at the University of Zululand and (b) for each house, (i) what are the names of the Executive which the house was built for, (ii) what was the cost of the house, (iii) when was each house built and (iv) what amount was spent on furnishing the house; (2) how were the costs of (a) building, (b) furnishing and (c) other expenses measured to the costs associated with a mid-level home in the same area?

Source
Link

Reply:

1. (a) The University of Zululand (UniZulu) has provided the following information indicating that nine (9) houses were purchased for executive staff members as reflected in the table below:

(b)	(i) Name of Executive who occupies the house	(ii) Cost	(iii) When was each house built	(iv) Amount spent on furnishings
1	Vice-Chancellor	R5 000 000.00	February 2016	The total amount spent on all furnishings were R1 329 566.00. Average amount spent per property was R147 729.55.
2	Registrar	R2 100 000.00
3	Executive Director: Human Resources	R2 600 000.00
4	DVC: Research and Innovation	R2 750 000.00
5	DVC: Institutional Support	R3 100 000.00
6	DVC: Teaching and Learning	R2 950 000.00
7	Executive Director: Institutional Planning	R3 000 000.00	March 2016
8	Executive Director: Finance	R2 700 000.00

One additional house is currently under construction for an amount of R700 000.00. The University has not indicated which executive staff member will occupy this house.

2. The average mid-level income rental in Mtunzini ranges between R10 000.00 to R20 000.00 per month. If the University had rented the 9 properties instead of purchasing the properties as an investment, the University would have spent approximately R10 500 000.00 on rentals for executives over a 5-year period, which is made up as follows:

Rental allowances	Unit	Rate	Total
Vice-Chancellor	1	R25 000.00 pm x 60 months	R1 500 000.00
Deputy Vice Chancellors	3	R20 000.00 pm x 60 months	R3 600 000.00
Executive Directors	5	R18 000.00 pm x 60 months	R5 400 000.00
Totals	9		R10 500 000.00

The total cost of the properties amounted to R24.2 million, which the University has argued that over the long term this is a good investment to ensure that there is an effective retention strategy for executive staff members.

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 2669.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 2669 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

Questions and Replies

26 February 2018 - NW189

Hlonyana, Ms NKF to ask the Minister of Higher Education and Training

Reply:

26 February 2018 - NW178

Matiase, Mr NS to ask the Minister of Higher Education and Training

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26 February 2018 - NW180

Thembekwayo, Dr S to ask the Minister of Higher Education and Training

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26 February 2018 - NW27

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26 February 2018 - NW173

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26 February 2018 - NW33

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26 February 2018 - NW158

Mashabela, Ms N to ask the Minister of Higher Education and Training

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26 February 2018 - NW167

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26 February 2018 - NW171

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26 February 2018 - NW172

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26 February 2018 - NW174

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26 February 2018 - NW175

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26 February 2018 - NW176

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26 February 2018 - NW181

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26 February 2018 - NW182

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26 February 2018 - NW183

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26 February 2018 - NW185

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26 February 2018 - NW186

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26 February 2018 - NW194

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26 February 2018 - NW195

Paulsen, Mr N M to ask the Minister of Higher Education and Training

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26 February 2018 - NW197

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26 February 2018 - NW23

Bozzoli, Prof B to ask the Minister of Higher Education and Training

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26 February 2018 - NW24

Bozzoli, Prof B to ask the Minister of Higher Education and Training

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26 February 2018 - NW199

Mkhaliphi, Ms HO to ask the Minister of Higher Education and Training

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26 February 2018 - NW200

Ntlangwini, Ms EN to ask the Minister of Higher Education and Training

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26 February 2018 - NW201

Mente, Ms NV to ask the Minister of Higher Education and Training

Reply:

26 February 2018 - NW202