Question NW2754 to the Minister of Small Business Development
30 October 2023 - NW2754
Krumbock, Mr GR to ask the Minister of Small Business Development
(a) What total amount did (i) her department and (ii) each entity reporting to her 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:
I have been advised that:
(i) Department of Small Business Development (DSBD) annual reports for printed copies:
|
Financial Years |
(a) Amount |
(b) Suppliers |
(c) Number of Copies |
|
(aa) 2020-21 |
R128 495,25 |
Shereno Printers CC |
10 copies printed (240 pages +4pp Cover A4 Report pages per copies) |
|
(bb) 2021-22 |
R74 800,00 |
Talking Heads Advertising (PTY) |
10 copies printed (204 pages +4pp Cover A4 Report pages per copies) |
|
(cc) 2022-23 |
R74 800,00 |
Talking Heads Advertising (PTY) |
Order issued and not yet paid. 10 copies printed (204 pages +4pp Cover A4 Report pages per copies) |
|
Total Paid |
|
|
Total paid plus order issued not yet paid. |
|
(ii) Small Enterprise Development Agency (Seda)
|
Financial Years |
(a) Amount |
(b) Suppliers |
(c) Number of Copies |
|
(aa) 2020-21 |
R 84,318.00 |
Msomi Puisano t/a Msomi Africa |
200 print copies (210*210mm) |
|
(bb) 2021-22 |
R 59 850,00 |
Blackmoon Advertising |
100 print copies (210*210mm) |
|
(cc) 2022-23 |
R 69 500.00 |
Kashan Advertising |
100 print copies (270*270mm) |
|
Total Paid |
|
|
Awaiting the Service Provider’s invoice |
|
(ii) Small Enterprise Finance Agency (sefa)
sefa did not print Annual Reports over the financial years, 2020/21, 2021/22 and 2022/23. sefa used the services of Yes Direct Pty Ltd in FY2020/21 and Interactive Web Works (IWW) CC during FY2021/22 and FY2022/23 to layout, edit and design the Annual Report and produce the final Annual Report in electronic format.
|
Financial Years |
(a) Amount |
(b) Suppliers |
(c) Number of Copies |
|
(aa) 2020-21 |
R344 736.33 |
Yes Direct Pty Ltd |
None. |
|
(bb) 2021-22 |
R324 656.50 |
Interactive Web Works (IWW) CC |
None. |
|
(cc) 2022-23 |
R123 061.00 |
Interactive Web Works (IWW) CC & EPI Creative (Pty) Ltd |
None. |
|
Total Paid |
|
|
Awaiting service provider’s invoice |
|