Question NW643 to the Minister of Justice and Correctional ServicesWhat total amount has been spent on the Judicial Commission of Inquiry to Inquire into Allegations of State Capture, Corruption and Fraud in the Public Sector, including Organs of State since it was established.REPLY A total of R330,070 million has been spent up to 31 July 2019
17 October 2019 - NW643
Mulaudzi, Adv TE to ask the Minister of Justice and Correctional ServicesWhat total amount has been spent on the Judicial Commission of Inquiry to Inquire into Allegations of State Capture, Corruption and Fraud in the Public Sector, including Organs of State since it was established.REPLY A total of R330,070 million has been spent up to 31 July 2019
Which companies or service providers were paid with the budget and (c) What amount was each company or service provider paid?
Reply:
A total of R330,070 million has been spent up to 31 July 2019:
|
Financial Year |
Expenditure R’000 |
|
2018/19 |
244,573 |
|
2019/20 as at 31 July 2019 |
85,496 |
|
Total Spent |
330,070 |
b) Which companies or service providers were paid with the budget and (c) What amount was each company or service provider paid?
|
Supplier |
Amount Paid |
|
Supplier |
Amount Paid |
|
Business Furniture Solutions |
R 194,062 |
|
Esizwe Group |
451,030 |
|
Metro (Pty) Ltd |
R 198,731 |
|
Mvula Computer Network |
87,910 |
|
Ibhubesi |
R 51,740 |
|
Konica Minolta |
183,690 |
|
Tiso Black Star |
1,824,436 |
|
Travel with Flair |
445,517 |
|
Tina fusion |
R 1,500 |
|
Government Printing Works |
129,880 |
|
Krost Shelving |
R 55,884 |
|
EMS |
150,750 |
|
Elle Promotions |
R 35,625 |
|
Exclusive Book |
1,585 |
|
Perfect Transcribers |
R 8,980 |
|
PC Palace |
1,561 |
|
Accura |
669,560 |
|
Buddulphus |
14,933 |
|
Multimedia Xpress |
816,172 |
|
Thfheembilu Suppliers |
10,000 |
The names of suppliers paid by National Treasury on behalf of the State Capture Commission cannot be disclosed due to the secrecy and sensitivity of the activities performed by the Commission. The number of companies/ individuals and total paid todate is indicated in the table below:
|
No. |
Services Provided |
No of Service Provided |
Amount Paid to date |
|
1. |
Digital Forensic Team |
23 |
R38,208,176 |
|
2. |
Core Investigation Team |
10 |
R50,447,744 |
|
3. |
Information Management Team |
11 |
R14,816,571 |
|
4. |
Research Hub |
8 |
R5,283,458 |
|
5. |
Digital Support Team |
4 |
R642,437 |
|
6. |
Investigation Team |
45 |
R48,015,130 |
|
7. |
Call Centre Team |
3 |
R2,168,448 |
|
8. |
Legal Centre |
3 |
R545,000 |
|
Total Consultant Services |
107 |
R160,126,964 |
|
|
9. |
Communications & Software |
3 |
R370,012,203 |
|
10 |
Substance & Travel Expenses |
2 |
R243,178 |
|
11. |
IT Consumable |
1 |
R34,152 |
|
12. |
Machinery & Equipment |
1 |
R51, 944,472 |
|
13. |
Security Services |
1 |
R321, 793 |
|
Total other expenditure |
8 |
R89,555,798 |
|
|
Total Expenditure to date |
|
R249,682,762 |
|
Payments to Legal Counsel:
|
Counsel |
No. Appointments |
Amount Paid to date |
|
Senior Counsel |
5 |
R31 462, 788 |
|
Junior Counsel |
7 |
R12, 738,305 |
|
Total |
12 |
R42,201, 092,81 |