Question NW629 to the Minister of Social Development

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14 October 2019 - NW629

Profile picture: Ngwenya, Ms DB

Ngwenya, Ms DB to ask the Minister of Social Development

What (a) total amount has (i) her department and (ii) each of the entities reporting to her spent on (aa) cleaning, (bb) security and (cc) gardening services in the (aaa) 2017-18 and (bbb) 2018-19 financial years, (b) amount was paid to each service provider to provide each specified service and (c) total amount was paid to each of the service providers?

Reply:

  1. Department of Social Development
 

(aa) cleaning

(bb) security

(cc) gardening services

Total amount

(aaa) 2017-18

R1,686,220.95

R4,008,972.62

0

R5,695,193.57

(bbb) 2018-19

R1,708,491.36

R3,560,031.15

0

R5,268,522.51

Total

R3,394,712.31

R7,569,003.77

0

R10,963,716.08

 

Period

Service Provider

Type of Service Rendered

(b) Amount Paid to each service provider

(c) Total amount paid to each service provider

2017-18

Khayalami Services

cleaning

R1,686,220.95

R2,994,692.15

2018-19

Khayalami Services

cleaning

R1,308,471.20

 

2018-19

Amoka Solutions

cleaning

R400,020.16

R400,020.16

2017-18

Sibongile Security Services

Security Services

R4,008,972.62

R4,008,972.62

2018-19

Mafoko Security Services

Security Services

R3,560,031.15

R3,560,031.15

  1. NDA
  1. (ii).What total amount has the National Development Agency an entity reporting to the Minister of Social spent on the following in 2017/18 and 2018/19:

(aa) Cleaning services

Nil

(bb) Security services

Nil

(cc) Gardening services

Nil

  1. What Amount was paid to each service provider to provide each specified service?

None

  1. What was the total amount paid to each of the service

providers?

None

  1. SASSA

(a), (ii), (aa), (bb), (cc), (aaa) and (bbb)

SASSA paid the following amounts on cleaning, security and gardening services in the financial years 2017/18 and 2018/19 respectively

Audited AFS items

2017/18

2018/19

Cleaning

R86,348,723

R95,059,363

Security

R278,458,899

R278,492,220

Gardening services

R472,041

R544,727

Total

R365,279,663

R374,096,310

(b) and (c)

The amounts paid to each service provider to provide each specified service and the total amount was paid to each of the service providers were as follows:

 

CLEANING SERVICES PAYMENTS PER SUPPLIERS

Cleaning Services Suppliers

2017/18

2018/19

Total

Staza Cleaning Services

2,049,309.13

2,134,128.84

4,183,437.97

Kamatshika Services

5,104,244.46

7,256,968.02

12,361,212.48

Fholisani Projects CC

6,709,474.74

6,635,078.52

13,344,553.26

Masana Hygiene Services CC

5,293,956.86

8,256,250.64

13,550,207.50

Greystone Trading 389 CC T/A Pronto Kleen Cleaning Services

 

2,953,002.02

2,953,002.02

Kayser's Cleaning Services

12,280,525.91

13,113,170.21

25,393,696.12

Quintax Cleaning Services

 

10,027,281.81

10,027,281.81

Limpopo Supplements Traders

16,346,265.70

5,464,218.36

21,810,484.06

Ideal Lifestyle

6,883,216.53

6,466,925.89

13,350,142.42

Sbikokuhle Trading

666,753.96

 

666,753.96

Siphakahle Trading

351,133.34

 

351,133.34

Under-Rock Investment

322,992.00

 

322,992.00

Quickset Heel and Keybar

314,066.68

 

314,066.68

Sodiza Trading cc

727,332.00

847,050.00

1,574,382.00

Uzimatu J Events and Communication

2,468,720.00

4,665,500.00

7,134,220.00

Pronto Clean

 

2,953,002.02

2,953,002.02

S3 Architecture

459,804.00

 

459,804.00

Senior Quality Protection

29,100.00

 

29,100.00

Royal Serve

3,920,994.76

1,655,930.19

5,576,924.95

Social Dev WC

486,491.90

315,093.57

801,585.47

BSN Trading

1,251,920.00

472,000.00

1,723,920.00

Ha-Bene Trading Enterprise

501,300.00

 

501,300.00

LGM Logistics (PTY) LTD

929,268.00

307,032.00

1,236,300.00

Mathasani

265,899.84

 

265,899.84

Triadic projects (Pty) Ltd

454,080.00

283,631.92

737,711.92

Samilanga

789,400.00

513,110.00

1,302,510.00

Tempe Trading & Projects

234,021.92

 

234,021.92

Nozihle Cleaning services

621,637.32

 

621,637.32

Afrideco Enterprise

491,374.58

 

491,374.58

Magaba Investments

246,810.62

 

246,810.62

Lucob Cleaning

2,422,560.64

 

2,422,560.64

She Care

13,726,068.11

14,665,837.41

28,391,905.52

Sidakeni

 

1,008,000.00

1,008,000.00

LIGLA Events and Projects

 

599,973.60

599,973.60

KHALAFU

 

1,505,358.00

1,505,358.00

Elihl'Msomi Trading

 

1,276,499.98

1,276,499.98

Ha-BENE Trading Enterprise

 

307,320.00

307,320.00

Yellowdot

 

1,377,000.00

1,377,000.00

Total

86,348,723.00

95,059,363.00

181,408,086.00

GARDENING SERVICES PAYMENTS PER SUPPLIERS

Gardening Services

2017/18

2018/19

12Century Trading

6,500.00

 

2014 Joyce Trad

12,574.24

 

Amaqanya Trading Co.

2,000.00

 

Andy Com trading

4,800.00

 

Asehli Kule Ntaba Trading

7,900.00

 

Bathi Mahle

15,000.00

 

Blue Gum Group

10,000.00

 

Ciki 101 Holdings

21,000.00

 

Classy Acres PTY(ltd)

1,400.00

 

Cyve trading and projects

4,500.00

 

Donga dilika Genaral Trading

3,700.00

 

Endinako Kaphumaza Trading

10,500.00

 

Hlelo lamaqwathi

1,650.00

 

Llinge Lamakhuma General Trading

5,900.00

 

Lilo”s Trading

4,000.00

 

Luxizola Trading

2,000.00

 

Mhlabahlahla Projects

26,650.00

 

Nathi Sinakho trading Centre

27,670.84

 

Ncibane 2014

900.00

 

Neliphelanko Trading

10,500.00

 

Ngcabashe gardening and Cleaning serv

7,800.00

 

Pit Bav Solutions

8,500.00

 

Sango Civils

1,114.00

 

Shozi Dev Proj & Multi-Purpose Prim Coop

7,800.00

 

Sky Unique Trading

14,960.00

 

Solace Inv

11,500.00

 

T A Seun Trading

5,700.00

 

YY Construction and security Trading

1,500.00

 

Thombali (PTY) LTD

121,188.59

 

Vunalmlimi Farmers

112,833.33

 

3CW Trading

 

5,200.00

Aphumlile gen Trading

 

39,200.00

Bakhanyile Gen trading

 

22,500.00

Bells VMM Trad

 

30,000.00

Dalixhala Trad Ent

 

8,850.00

Dayimani Trad Ent

 

6,750.00

Dyalaza Trad Ent

 

7,200.00

Funmilayo Inv

 

9,000.00

Gadafi Const

 

2,550.00

Ha-Bene Trading Enterprise

 

108,075.82

Igqabi Security & Cleaning Serv

 

2,950.00

Mpumaphondo Proj

 

39,200.00

Nkhubha Inv

 

8,000.00

Noku Nobo Trad Ent

 

1,700.00

Olungaba Tradi

 

2,500.00

Pheluba Multi Serv

 

18,500.00

Plant The Seed

 

1,900.00

Prestige 7784

 

7,320.00

Saziso Contruct

 

450.00

Sbikokuhle Trading - KZN

 

5,200.00

Simgamlo Cons

 

6,000.00

Slona Trad

 

4,900.00

Som Trad Proj

 

3,500.00

Tio Cleaning & Gard Serv

 

10,000.00

Tulgo Trad CC

 

7,000.00

Ubabalo Lwenkosi Trad

 

9,960.00

Yausa Trad Ent

 

18,999.96

Zim Kwinana Multiservices

 

3,900.00

Zip zoro Trading

 

6,900.00

Gauteng Provincial Govern

 

64,030.67

4X Labours

 

1,695.36

Ashiwo

 

15,000.00

Sula Const

 

15,000.00

Nyankwayo

 

9,900.00

Zithonga zithatho Trad

 

5,349.99

Pest Control Technologies

 

35,545.20

Total Gardening services

472,041.00

544,727.00

Source file