Question NW2745 to the Minister of Higher Education, Science and Innovation
26 September 2023 - NW2745
De Villiers, Mr JN to ask the Minister of Higher Education, Science and Innovation
(a) What total amount did (i) his department and (ii) each entity reporting to him pay for printed copies of the integrated annual reports in the (aa) 2020-21, (bb) 2021-22 and (cc) 2022-23 financial years, (b) who were the suppliers in each case and (c) what total number of copies of the report were printed (i) in each case and (ii) in each specified financial year?
Reply:
DEPARTMENT OF SCIENCE AND INNOVATION:
|
Name of Institution/public entity |
(a) |
(b) |
(c) |
|||||||||||||||
|
(i) |
(ii) |
(i) |
(ii) |
(i) |
(ii) |
|||||||||||||
|
(aa) 2020-21 |
(bb) 2021-22 |
(cc) 2022-23 financial years |
(aa) 2020-21 |
(bb) 2021-22 |
(cc) 2022-23 financial years |
(aa) |
(bb) |
(cc) |
(aa) |
(bb) |
(cc) |
(aa) |
(bb) |
(cc) |
(aa) |
(bb) |
(cc) |
|
|
R’000 |
R’000 |
R’000 |
R’000 |
R’000 |
R’000 |
|||||||||||||
|
DSI |
374 |
382 |
179 |
N/A |
N/A |
N/A |
Creative Harvest |
Creative Harvest |
UVO Communication |
N/A |
N/A |
N/A |
600 |
200 |
200 |
N/A |
N/A |
N/A |
|
ASSAf |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
|
NRF |
N/A |
N/A |
N/A |
79 |
72 |
95 |
N/A |
N/A |
N/A |
Litha Communication |
South Kingdom |
Shereno Printers |
N/A |
N/A |
N/A |
Nil |
100 |
100 |
|
SANSA |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
|
TIA |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
|
HSRC |
N/A |
N/A |
N/A |
61 |
60 |
Nil |
N/A |
N/A |
N/A |
Kashan Advertising |
Kashan Advertising |
N/A |
N/A |
N/A |
N/A |
300 |
150 |
Nil |
|
CSIR |
N/A |
N/A |
N/A |
145 |
161 |
170 |
N/A |
N/A |
N/A |
EPI Creative (Pty) Ltd |
Lebone Litho Printers |
Blackmoon Design and Advertising |
N/A |
N/A |
N/A |
250 |
250 |
150 |
DEPARTMENT OF HIGHER EDUCATION AND TRAINING:
REPLY:
In relation to the Department of Higher Education and Training, the following information has relevance:
|
(a) What total amount did the entity pay for the printed copies of the integrated annual reports in the following financial years: |
|||||||||
|
Organisation |
(aa) 2020-21 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
(bb) 2021-22 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
(cc) 2022-23 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
|
Department of Higher Education and Training |
R140 106.82 |
Delisiwe Trading t/a CTP Publishers and Printers (Ltd) |
150 printed copies and 20 CD’s |
R176 707.66 |
Delisiwe Trading t/a CTP Publishers and Printers (Ltd) |
150 printed copies and 20 CD’s |
R237 532.50 |
Shereno Printers (cc) |
200 printed copies and 20 Memory Sticks (USB) (Not yet printed) |
In relation to Public Entities the following information has relevance:
|
|
(a) What total amount did the entity pay for the printed copies of the integrated annual reports in the following financial years: |
||||||||
|
Entity: |
(aa) 2020-21 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
(bb) 2021-22 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
(cc) 2022-23 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
|
1. FOODBEV |
R0.00 |
N/A |
0 (online submission and distribution) |
R 24 971.00 |
Production X |
100 |
R99 375.00 |
Epic Creative |
250 |
|
2. HWSETA |
R66 390.07 |
Cre8tor |
350 |
R 84 888.40 |
Sand Studio |
210 |
R89 679.91 |
Law print |
605 |
|
3. CHE |
R0.00 |
N/A |
NA |
R0.00 |
N/A |
N/A |
R0.00 |
N/A |
N/A |
|
4. ETDP SETA |
R47 937.75 |
Shereno Printers |
100 copies |
R61 237.50 |
Matcom Printers |
150 |
R63 238.50 |
Scarlet Studios |
130 |
|
5. SASSETA |
R125 546.75 |
Brown Block Solutions |
200 |
R81 166,43 |
Brown Block Solutions |
150 |
R137 500 |
Fargocure (PTY) LTD |
300 |
|
6. FASSET |
R176 964.48 |
Shereno Printers CC |
300 |
R207 280.02 |
Kashan Advertising Pty (Ltd) |
200 |
R142 617.02 |
UVO Communications Pty (Ltd) |
200 |
|
7. QCTO |
R70 987,75 |
Branding Formula |
250 |
R83 540,60 |
45 Media |
100 |
R85 380.60 |
45 Media |
100 |
|
8. AGRISETA |
R183 760 |
Through the line |
500 |
R172 000 |
Rock Bottom Graphic |
500 |
R249 147,50 |
45 Media |
500 |
|
9. Services SETA |
R0 |
N/A |
No copies were printed |
R105 877.05 |
Miolo Design Shop |
300 |
R0 |
UVO Communication, Design and Print |
Not yet printed. However, 200 copies are planned for printing at a total cost of R85 763.55 |
|
10. SAQA |
R78 993.50 |
Pure Brown Designs |
None – Only Web based due to COVID 19 |
R39 675.00 |
Milk Brown |
None – Only Web based due to COVID 19 |
R248 684.68 |
BlackMoon |
50 |
|
11. CETA |
R519 916.80 |
Five Star Communications |
200 |
R336 232.45 |
Five Star Communications |
200 |
R434 814.00 |
INCE (PTY) LTD |
100 |
|
12. MERSETA |
R337 467.50 |
Litha Communications |
200 |
R337 467.50 |
Litha Communications |
200 |
R421 218.09 |
Litha Communications |
200 |
|
13 MQA |
R155 540.95 |
Milk Brown Designs and communications |
200 PRINTED, 150 USB, 150 CD’s |
R242 691.40 |
Litha Communications |
200 PRINTED, 150 USB, 150 CD’s |
R247 017.70 |
Litha Communications |
200 PRINTED, 150 USB, 150 CD’s |
|
14. TETA |
R90 620.00 |
Scarlet Studios |
600 |
R104 431.50 |
Scarlet Studios |
300 |
R99 314.00 |
Indima Njongo Marketing and Communication |
400 |
|
15. FP&M SETA |
R233 421 |
Busi Ntuli Communications |
50 printed copies and 50 USB due to Covid |
R345 828 |
Active Brands |
400 |
R276 069 |
Active Brands |
200 |
|
16. BANK SETA |
R57,785.00 |
Busi Ntuli (Pty) Ltd |
200 |
R71 882.00 |
Donna Reid CC |
150 |
R88 235.00 |
Donna Reid CC |
150 |
|
17. NSF |
R113 861.508 |
Shereno Printers |
200 |
R106 410.99 |
Mudau Picture Framers t/a Framefun |
200 |
R131 948.38 |
Ndabase Printing Solutions |
200 |
|
18. CHIETA |
R68 880.38 |
Lebone Litho Printers |
300 |
R76 880.38 |
Libone Litho Printers |
300 |
R76 880.38 |
Libone Litho Printers |
300 |
|
19. LGSETA |
R98 258.30 |
Creativity Design & Marketing (Pty) Ltd |
200 |
R104 880.00 |
45th Media (Pty) Ltd |
200 |
R167 555.00 |
Moshate Communications |
300 (Still in progress) |
|
20. INSETA |
R200 910.75 |
BlackMoon Advertising |
300 |
R222 376.94 |
BlackMoon Advertising |
300 |
R250 260.13 |
Epic Creative |
300 |
|
21. CATHS SETA |
R89 567.75 |
Oranje Printers (Pty) Ltd |
150 |
R229 827.50 |
Dlloyd Creative Enterprises (Pty) Ltd |
150 |
R145 626.95 |
Unique Communications (Pty) Ltd |
130 |
|
22. W&RSETA |
R428 950.00 |
-45th Media -Kashan Advertising (Pty) Ltd |
1000 |
R269 244.90 |
-45th Media -Msomi Africa |
600 |
R 344 008.70 |
45th Media |
600 Planned (Not yet printed) |
|
23. PSETA |
R0.00 |
Ren-form cc |
No hard copies printed due to Covid-19 |
R17 800.00 |
Ren-form cc |
100 |
R0.00 |
N/A |
PSETA will not print hard copies of the 2022/23 |
|
24. MICT SETA |
R 213 312.81 |
Litha Communications |
500 |
R 183 302.95 |
45th Media |
352 |
Not yet invoiced as at 13 Sep 2023. R198 000.00 |
45th Media |
352 |
|
25. EWSETA |
R78 660.00 |
EPI Creative |
120 |
R59 800 |
EPI Creative |
50 |
R0.00 |
N/A |
N/A |
|
26. NSFAS |
R70,189 |
Digital on Demand t/a |
TBC – invoice being retrieved |
R85,183 R169,678 |
Busi Ntuli Communications (2019/20) Sengwayo Holdings (2020/21) |
300
|
*None to date |
*None to date |
*None to date |
*NSFAS 2021/22 Annual Reports have not yet been printed.