Question NW2928 to the Minister of Transport

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08 November 2018 - NW2928

Profile picture: Mokoena, Mr L

Mokoena, Mr L to ask the Minister of Transport

(a) What (i) is the total number of employees that have been outsourced from private companies and/or contractors by (aa) his department and (bb) each entity reporting to him (aaa) in the past three financial years and (bbb) since 1 April 2018 and (ii) is the name of each company or contractor and (b) what amount is each employee paid?

Reply:

Department

Financial period

Number of employees outsourced from private companies and/or contractors

Name of Company

Amount employee was paid

2015/2016

2

(i) Affirmative Portfolios

(ii) Akasia Personnel Consultants

(i) R112 532.80

(ii) R1 095 863.44

2016/2017

1

Akasia Personnel Consultants

R977 300.01

2017/2018

1

Akasia Personnel Consultants

R833 395.47

1 April 2018 to date

0

none

none

Airports Company South Africa SOC Limited (ACSA)

The question requesting information about those employees that are paid by ACSA but were insourced from private companies by ACSA, has reference.

Airports Company South Africa confirms that there are no employees on the payroll of the company

that we have insourced from external private companies. This means there are no employees on our

payroll who were outsourced to Airports Company South Africa by private companies.

Air Traffic and Navigation Services (ATNS)

(aa) N/A

(bb) ATNS doesn’t have any employees that have been outsourced from private companies.

ATNS has 29 employees currently employed on a Fixed Term Contract

(aaa) 2017/2018 financial year: 15

2016/2017 financial year: 21

2015/2016 financial year: 10

(bbb) 2018/2019 YTD: 35

(ii) N/A

(b)

Employee Number

     

Position Description

Cost to Company (A)

1

     

Instructor: Air Traffic Services

R 918 493,00

2

     

Regional Director: Africa

R 2 044 720,00

3

     

Instructor: Air Traffic Services

R 918 493,00

4

     

ATCO2: KN

R 772 357,00

5

     

ATCO3: EL

R 918 493,00

6

     

Instructor: Air Traffic Services

R 918 493,00

7

     

Administrator: L & D

R 245 067,00

8

     

Specialist: Operational System

R 1 176 329,90

9

     

Project Manager: Business Mark

R 760 000,00

10

     

ATCO3: CT

R 918 493,00

11

     

Billing Contracts Administrator

R 398 329,91

12

     

Billing Contracts Administrator

R 377 122,78

13

     

Administrator: Foreign Billing

R 377 122,78

14

     

Accounts Payable Administrator

R 350 042,47

15

     

Chief Executive Officer

R 4 261 269,00

16

     

Manager: Finance

R 969 680,00

17

     

Assistant: Company Secretary

R 780 000,00

18

     

Consultant: HR (Bruma & ATA)

R 1 195 955,00

19

     

Executive: Human Capital

R 2 073 000,00

20

     

Security Guard

R 143 253,03

21

     

Secretary: Departmental IT

R 293 582,00

22

     

Accountant: Fixed Assets & Pro

R 620 595,00

23

     

ATCO3: CT

R 918 493,00

24

     

ATCO1: PM

R 515 662,00

25

     

ATCO1: LE

R 497 476,00

26

     

ATCO3: PE

R 918 493,00

27

     

Instructor: Air Traffic Services

R 918 493,00

28

     

ATCO3: JS

R 831 994,00

 

South African Civil Aviation Authority (SACAA)

(a) (i) A total of 18 employees using 9 different companies have been outsourced from private companies (bb) by the South African Civil Aviation Authority (aaa) over the past three years and (bbb) since 1 April 2018. (ii) The names of each of the companies used and (b) the related amounts are listed below:

List of Outsourced Employees

Cross Border Transport Agency (CBRTA)

(a) The (i) (bb) Cross-Border Road Transport Agency did not have employees that were outsourced from private companies and/or contractors in the past three financial years.

(bbb) In September 2018, two (2) employees were supplied by (ii) Nyalu Communication to provide cleaning services. The company quoted an amount of R13,000 for the service to be rendered by the two cleaners per month for a period of three (3) months. (ii) Not applicable.

Road Accident Fund (RAF)

The (a)(i)(bb) Road Accident Fund (RAF) outsourced[1] a total of (aaa) 68 employees in the past three financial years, and (bbb) 8 employees since 1 April 2018, and (ii) the name of each private company or contractor is:

  1. AC Consulting
  2. Affirmative Portfolios
  3. Astute Advisory
  4. Core Focus
  5. Dalitso
  6. Deloitte
  7. DNS
  8. EOH
  9. Human Communications
  10. Impela Alliance
  11. Investong Group
  12. KPMG
  13. Morvest Human Capital Management
  14. Moshitoa
  15. Nexus Forensics
  16. Ntirho Human Capital
  17. Phaki Personnel
  18. Price Waterhouse Coopers
  19. Resolve
  20. Teleresources
  21. Toro Human Capital

(b) the amount that each employee is, or was, paid is not known to the RAF in those instances where the salary payment to the employee is, or was, made by the private company or contractor, and, in those instances where the RAF made, or makes, the salary payment to the employee the RAF is prevented from divulging this information which constitutes personal information of the employee in terms of the Promotion of Access to Information Act, No. 2 of 2000.

Road Traffic Infringement Agency (RTIA)

  1. One (1)

(aa) One (1)

(bb) One (1)

(aaa) None

(bbb) One (1)

(ii) Thapelo Kharametsane Attorneys R42 000

Road Traffic Management Corporation Agency (RTMC)

See table below for response

Cleaning Services

       

Answer to aaa)

Financial

Period

Answer a)

Total Nr. of employees

Answer to a)(ii)

Name of Contractor

Answer to b)

Average

Annual Cost per Employee

Location

Comment

2015/16

9

Samagaba Cleaning Services

R46 902,80

Head Office

Contract Ended 31 August 2017

           

2016/17

9

Samagaba Cleaning Services

R54 355,57

Head Office

Contract Ended 31 August 2017

           

2017/18

8

JR 209 (Blue Star Trading)

R35 591,24

Head Office

Contract start date is 01 September 2017 and was ended 31 May 2018.

All cleaning personnel were absorbed.

2017/18

10

Global Cleaning services

R83 234,84

Natis Offices

Contract Commenced 06 April 2017 and was ended 31 March 2018.

All cleaning employees were absorbed.

           

2018/19

8

JR 209

R35 591,24

Head Office

Contract start date is 01 September 2017 and was ended 31 May 2018.

All cleaning personnel were absorbed.

Security Services

Answer to aaa)

Financial

Period

Answer a)

Total Nr. of employees

Answer to a)(ii)

Name of Contractor

Answer to b)

Average

Annual Cost per Employee

Location

Comment

2015/16

8

Vimba Security

R135 554,02

Head Office

Contract ended 31 March 2017

           

2016/17

8

Vimba Security

R135 554,02

Head Office

Contract ended 31 March 2017

           

2017/18

8

Royal Security

R155 967, 83

Head Office

Contract ended 31 July 2017

2017/18

8

JR 209

R150 945,32

Head Office

Contract still in place

2017/18

16

Mafoko Security

R185 674,62

Natis Office

Contract still in place

2017/18

20

Eldna Security

R99 749,10

Boekenhout Traffic College

Contract still in place

           

2018/19

8

JR 209

R150 945,32

Head Office

Contract still in place

2018/19

16

Mafoko Security

R185 674,62

Natis Office

Contract still in place

2018/19

20

Eldna Security

R99 749,10

Boekenhout Traffic College

Contract still in place

South African Maritime Safety Authority (SAMSA)

RESPONSE TO PARLIAMENTARY QUESTION NUMBER: 2928

Question

Response

What is the total number of employees that have been outsourced from private companies and/or contractors

31

By his department

Not applicable

Each entity reporting to him?

SAMSA

In the past three financial years?

2016 - 27, 2017 - 1 and 2018 - 3

Since 1 April 2018

 2

What is the name of each company or contractor?

  • Legadima Personnel
  • Sanda HR Solutions
  • Intrinsic
  • Isiwe Chartered Accountants
  • FD Centre
  • Manpower
  • Only the Best
  • Talent Guru
  • The Prestige Cleaning Services
  • Mamchira Projects
  • Business System Services
  • Lunobo Cleaning Construction
  • Advance Cleaning

What amount is each employee paid?

  • Legadima Personnel - 411,776.09
  • Sanda HR Solutions - 358,316.75
  • Intrinsic - 158,609.74
  • Isiwe Chartered Accountants - 249,600.00
  • FD Centre - 1,194,214.11
  • Manpower - 257,964.90
  • Only the Best - 157,865.36
  • Talent Guru - 515,605.50
  • The Prestige Cleaning Services - 553,001.24
  • Mamchira Projects - 59,865.35
  • Business System Services - 63,880.20
  • Lunobo Cleaning Construction - 85,959.89
  • Advance Cleaning - 77,463.44

Railway Safety Regulator

(bb) The Railway Safety Regulator does not make use of any outsourced employees.

(aaa) (bbb)(ii)(b) Falls away

Passenger Rail Agency of South Africa

  1. (i) The Passenger Rail Agency of South Africa (PRASA) does not make use of outsourced employees. PRASA would, through Supply Chain Management processes, sources service to be provided such as security services, where labour is part of the overall cost. These service providers have the employees assigned to PRASA in their books and on their payroll.

(aaa) 2015/16 2,963

2016/17 2,977

2017/18 2,361

(bbb) 2018/19 2,980

PRASA furthermore supports SMME’s and Co-operatives where communities are empowered through station cleaning and horticulture services. For the current year 593 job opportunities have been created. A list of these co-operatives is also provided.

(ii) Security Companies

 

Company

 

Sinqobile Equestrian

Futuris Guarding Systems

Hlanganani Protection Services

Changing Tides Security

Vusa Isizwe Security Services

Vimtsire Protection Services

Royal Security

Enlightened Security

Afri-Guard

R1

Supreme Operations

Comwezi

Chippa

Sechaba

Chuma

Illiso

Ilanga Security

Ibhubesi Security

Enlightened

Royal Security

Ilanga

Enlightened

Comwezi

Vusa-Isiswe

Scheme Security

WorldWatch

Advanced Detachment

Co-Operatives for Station Cleaning and Horticulture

Mantswe Akgakala Le Motewana

Nithandane Makhosikazi

Bokamoso Cleaning Primary Cooperative

The Tabernace Porimary Cooperative

Uzwano Cooperative Limited

Pro Knit Primary Cooperative

Masego Trading Cooperative

Phakamani Mzontsundu Primary Cooperative

Mphempe Ya lapisa Cooperative

Eich Women in Public Transport Cooperative

Mantswe Akgakala Le Motewana

Masego Trading Cooperative

Ikakgeng Cooperative

Phambili bomama

Masiyasiya

Parents Power

Orange Farm Cultural Cooperative

Uthando Cooperative

Bakubung Cooperative

Kgalaletstang Cooperative

Hamisi Cooperative

Lethokuhle Cooperative

Likhothwayo

Hamisi Cooperative

Nan Primary Cooperative

Eich Women in Public Transport Cooperative

Neo Entle Cooperative

Mocheko Cooperative

Mashudu Cooperative

Sediba-Sa Lefa Multi-Purpose Co-operative

Pfaranani Primary Co-operative

Susavusiwana Co-operative

Bright Mind Co-operative

Predianet Construction and Projects Co-operative

Tirisano Multi-Purpose Co-operative

Dedicated Collegues Co-op

Hardworkers co-op

Cabangusebenze co-op

Anny main primary co-op

Izinkwezeli co -operative ltd

Rainbow primary co-op

Blossen co-operative ltd

Umshanelo wakwazulu co-op

Snade co-op ltd

Majiya multipurpose co-op

Abamtoti womens co-op

C-nesipho primary co-op

Cikizisa construction @farming co-op

Wayforward primary co-op

Ezasenanda trading co-op

Isizanathi primary co-op

Silindokuhle co-op

KwaMashu progress

Inkotha yedube co-op

Sibambene co-op

Asibonge farming co-op

Abasadi primary co-op

Sanelisiwe co-op

Czwesonke farming co-op

Mlonyeni primary co-op

Elohim primary co-op

Ntandokuhle trading

Abaphikeleli co-op

Mzansi wethu co-op

Kathuthuyasi primary co-op

Khaya thingo co-op

Beauty Petros primary co-op

Grace co-op

Nozibele nonkulomo livestock

Barack co-op

BNNZ primary co-op

Sihamba phambili primary co-op

Amangwazi co-op

Iintokozoeh cleaning co-op

Thondolubanzi primary co-op

Khehlengane primary co-op

Sandile co-op

Abundance co-op

Magaye trading Enterprise

Nkeshezane Trading Enterprise

Manthuli Transport PTY Ltd

Lion Primary Co-op

Yolitha Productions Co-op

Unako Primary Co-operative Limited

Lithemba Projects Co-operative

Lukhanyo Primary Co-operative

Khanyisa Services Primary

  1. The contracts with suppliers require that they pay legislated rates for the industry and in case of security the PSIRA rates.

Ports Regulator of South Africa (PRSA)

  1. (i) (bb) The Ports Regulator of South Africa did not outsource from any private companies

or contractors in the past three financial years.

(aaa) (bbb)(ii)(b) Falls away

South African National Roads Agency Limited (SANRAL)

Financial Year (aaa)(bbb)

Total Amount paid by SANRAL (a)(i)

Total Number of Employees (i)

Name of outsourcing company(ii)

Name of each Employee (b)

Amount paid to each employee (b)

 

2015/16

R624 808.74

36

1.G Lison Personnel

Employee 1

R893.76

 

 

 

 


2.Masibambane Recruitment

Employee 2

R351.12

 

 

 

 

3.Kelly

Employee 3

R8 474.76

 

 

 

 

4.MPC

Employee 4

R5 894.36

 

 

 

 

5.Ikamva

Employee 5

R2 616.62

 

 

 

 

6.Affirmative portfolios

Employee 6

R134 488.71

 

 

 

 

7.Adcorp Workforce

Employee 7

R408.18

 

 

 

 

8.Azola Human Capital

Employee 8

R478.86

 

 

 

 

 

Employee 9

R913.55

 

 

 

 

 

Employee 10

R284.49

 

 

 

 

 

Employee 11

R194.37

 

 

 

 

 

Employee 12

R155.50

 

 

 

 

 

Employee 13

R291.56

 

 

 

 

 

Employee 14

R194.37

 

 

 

 

 

Employee 15

R395.81

 

 

 

 

 

Employee 16

R240.31

 

 

 

 

 

Employee 17

R816.36

 

 

 

 

 

Employee 18

R602.55

 

 

 

 

 

Employee 19

R252.68

 

 

 

 

 

Employee 20

R2 163.70

 

 

 

 

 

Employee 21

R8 790.37

 

 

 

 

 

Employee 22

R12 004.20

 

 

 

 

 

Employee 23

R14 593.50

 

 

 

 

 

Employee 24

R2 433.97

 

 

 

 

 

Employee 25

R539.55

 

 

 

 

 

Employee 26

R191.83

 

 

 

 

 

Employee 27

R946.10

 

 

 

 

 

Employee 28

R540.63

 

 

 

 

 

Employee 29

R71 224.98

 

 

 

 

 

Employee 30

R660.40

 

 

 

 

 

Employee 31

R6 489.45

 

 

 

 

 

Employee 32

R9 234.00

 

 

 

 

 

Employee 33

R5 171.04

 

 

 

 

 

Employee 34

R2 052.00

 

 

 

 

 

Employee 35

R640.47

 

 

 

 

 

Employee 36

R329 184.63

 

 

 

 

 

 

 

 

2016/17

R1 206 712.67

70

1.Afrizan Tes

Employee 1

R906.30

 

 

 

 

2.G Lison Personnel

Employee 2

R2 797.01

 

 

 

 

3.Masibambane Recruitment

Employee 3

R14 180.44

 

 

 

 

4.Pakanyo Trading

Employee 4

R1 436.40

 

 

 

 

5.Tasiso Consulting

Employee 5

R2 049.75

 

 

 

 

6.Kelly

Employee 6

R2 335.60

 

 

 

 

7.MPC

Employee 7

R346.13

 

 

 

 

8.Ikamva

Employee 8

R3 155.42

 

 

 

 

9.Affirmative portfolios

Employee 9

R159 318.46

 

 

 

 

9.Adcorp Workforce

Employee 10

R1 457.78

 

 

 

 

10.Azola Human Capital

Employee 11

R4 351.85

 

 

 

 

11.Dante personnel

Employee 12

R8 600.93

 

 

 

 

12.Morvest Human Capital Management

Employee 13

R4 646.51

 

 

 

 

 

Employee 14

R330.43

 

 

 

 

 

Employee 15

R137 822.58

 

 

 

 

 

Employee 16

R4 817.93

 

 

 

 

 

Employee 17

R325.13

 

 

 

 

 

Employee 18

R193.05

 

 

 

 

 

Employee 19

R602.55

 

 

 

 

 

Employee 20

R5 646.40

 

 

 

 

 

Employee 21

R816.35

 

 

 

 

 

Employee 22

R41 511.48

 

 

 

 

 

Employee 23

R2 896.12

 

 

 

 

 

Employee 24

R26 527.59

 

 

 

 

 

Employee 25

R158 624.99

 

 

 

 

 

Employee 26

R325.13

 

 

 

 

 

Employee 27

R1 091.07

 

 

 

 

 

Employee 28

R116.62

 

 

 

 

 

Employee 29

R349.87

 

 

 

 

 

Employee 30

R4 753.75

 

 

 

 

 

Employee 31

R9 781.20

 

 

 

 

 

Employee 32

R28 343.25

 

 

 

 

 

Employee 33

R444.60

 

 

 

 

 

Employee 34

R437.76

 

 

 

 

 

Employee 35

R611.33

 

 

 

 

 

Employee 36

R296.51

 

 

 

 

 

Employee 37

R296.51

 

 

 

 

 

Employee 38

R1 423.29

 

 

 

 

 

Employee 39

R524.16

 

 

 

 

 

Employee 40

R6 862.05

 

 

 

 

 

Employee 41

R1 918.40

 

 

 

 

 

Employee 42

R179.85

 

 

 

 

 

Employee 43

R755.37

 

 

 

 

 

Employee 44

R2 170.05

 

 

 

 

 

Employee 45

R878.53

 

 

 

 

 

Employee 46

R1 025.84

 

 

 

 

 

Employee 47

R120 983.16

 

 

 

 

 

Employee 48

R15 985.85

 

 

 

 

 

Employee 49

R5 423.21

 

 

 

 

 

Employee 50

R14 741.27

 

 

 

 

 

Employee 51

R93 476.40

 

 

 

 

 

Employee 52

R45 262.00

 

 

 

 

 

Employee 53

R5 833.63

 

 

 

 

 

Employee 54

R8 947.39

 

 

 

 

 

Employee 55

R1 094.00

 

 

 

 

 

Employee 56

R2 187.00

 

 

 

 

 

Employee 57

R2 736.00

 

 

 

 

 

Employee 58

R12 852.43

 

 

 

 

 

Employee 59

R8 421.41

 

 

 

 

 

Employee 60

R7 978.18

 

 

 

 

 

Employee 61

R8 421.41

 

 

 

 

 

Employee 62

R9 307.87

 

 

 

 

 

Employee 63

R8 421.41

 

 

 

 

 

Employee 64

R4 432.32

 

 

 

 

 

Employee 65

R3 989.09

 

 

 

 

 

Employee 66

R3 989.09

 

 

 

 

 

Employee 67

R4 432.32

 

 

 

 

 

Employee 68

R4 432.32

 

 

 

 

 

Employee 69

R510.06

 

 

 

 

 

Employee 70

R164 572.55

 

 

 

 

 

 

 

 

2017/18

R1 403 483.71

53

1.Masibambane Recruitment

Employee 1

R1 178.76

 

 

 

 

2.Phanda Personnel

Employee 2

R1 157.10

 

 

 

 

3.Ricoware

Employee 3

R410.40

 

 

 

 

4.Tasiso Consulting

Employee 4

R23 942.40

 

 

 

 

5.Kelly

Employee 5

R312.25

 

 

 

 

6.MPC

Employee 6

R1 405.11

 

 

 

 

7.Ikamva

Employee 7

R6 574.56

 

 

 

 

8.Adcorp Workforce

Employee 8

R1 484.28

 

 

 

 

9.Dante personnel

Employee 9

R1 987.88

 

 

 

 

10.ETS Professionals

Employee 10

R38 255.20

 

 

 

 

11.Morvest Human Capital Management

Employee 11

R38 875.86

 

 

 

 

 

Employee 12

R568.98

 

 

 

 

 

Employee 13

R410 569.08

 

 

 

 

 

Employee 14

R98 952.00

 

 

 

 

 

Employee 15

R6 574.56

 

 

 

 

 

Employee 16

R6 574.56

 

 

 

 

 

Employee 17

R44 104.32

 

 

 

 

 

Employee 18

R1 313.28

 

 

 

 

 

Employee 19

R17 896.32

 

 

 

 

 

Employee 20

R12 044.75

 

 

 

 

 

Employee 21

R276.19

 

 

 

 

 

Employee 22

R103 745.53

 

 

 

 

 

Employee 23

R1 893.86

 

 

 

 

 

Employee 24

R1 657.13

 

 

 

 

 

Employee 25

R463.16

 

 

 

 

 

Employee 26

R631.29

 

 

 

 

 

Employee 27

R1 893.86

 

 

 

 

 

Employee 28

R37 344.37

 

 

 

 

 

Employee 29

R21 378.69

 

 

 

 

 

Employee 30

R26 926.17

 

 

 

 

 

Employee 31

R496.24

 

 

 

 

 

Employee 32

R82 753.12

 

 

 

 

 

Employee 33

R959.40

 

 

 

 

 

Employee 34

R5 602.66

 

 

 

 

 

Employee 35

R477.22

 

 

 

 

 

Employee 36

R7 888.16

 

 

 

 

 

Employee 37

R12 483.30

 

 

 

 

 

Employee 38

R6 710.86

 

 

 

 

 

Employee 39

R4 651.20

 

 

 

 

 

Employee 40

R1 574.42

 

 

 

 

 

Employee 41

R2 907.00

 

 

 

 

 

Employee 42

R43 436.05

 

 

 

 

 

Employee 43

R45 209.66

 

 

 

 

 

Employee 44

R6 205.25

 

 

 

 

 

Employee 45

R6 205.25

 

 

 

 

 

Employee 46

R443.23

 

 

 

 

 

Employee 47

R443.23

 

 

 

 

 

Employee 48

R443.23

 

 

 

 

 

Employee 49

R443.23

 

 

 

 

 

Employee 50

R6 669.00

 

 

 

 

 

Employee 51

R51 300.00

 

 

 

 

 

Employee 52

R195 856.77

 

 

 

 

 

Employee 53

R9 933.32

 

 

 

 

 

 

 

 

2018/19

R105 923.90

16

1.Masibambane Recruitment

Employee 1

R5 423.00

 

 

 

 

2.Phanda Personnel

Employee 2

R833.75

 

 

 

 

3.Kelly

Employee 3

R37 918.40

 

 

 

 

4.Khulisa connection

Employee 4

R5 301.00

 

 

 

 

5.MPC

Employee 5

R5 888.00

 

 

 

 

6.Izilamani group

Employee 6

R3 312.00

 

 

 

 

7.Warrior Talent Holdings

Employee 7

R4 554.00

 

 

 

 

8.Adcorp workforce

Employee 8

R21 576.30

 

 

 

 

 

Employee 9

R310.50

 

 

 

 

 

Employee 10

R1 231.20

 

 

 

 

 

Employee 11

R3 817.54

 

 

 

 

 

Employee 12

R1 527.02

 

 

 

 

 

Employee 13

R10 337.94

 

 

 

 

 

Employee 14

R2 646.83

 

 

 

 

 

Employee 15

R554.24

 

 

 

 

 

Employee 16

R692.18

 

Total

R3 340 929.02

175

   

R3 340 929.02

 
             
             
             
             
             
             
             
             
             
             
             
             
             
             

Source file