Question NW4165 to the Minister of Justice and Correctional Services
05 January 2024 - NW4165
Msimang, Prof CT to ask the Minister of Justice and Correctional Services
Whether his department has records of (a) budget and (b) total spending towards the maintenance and refurbishment of courts in each province during the 2021-2023 period; if not, why not; if so, what are the relevant details?
Reply:
The Department of Justice and Correctional Services
(a) Yes
(b) Yes
(c) The table below is the summary of the DOJ&CD Day-to-Day maintenance budget and expenditure report.
|
Province |
Budget |
Expenditure |
|
National Office |
R1,808,000.00 |
R652,592.30 |
|
Eastern Cape |
R4,634,000.00 |
R1,485,168.04 |
|
Free State |
R1,970,000.00 |
R1,969,684.84 |
|
Gauteng |
R10,931,000.00 |
R8,759,690.39 |
|
KwaZulu Natal |
R2,631,000.00 |
R2,631,327.82 |
|
Limpopo |
R795,000.00 |
R708,416.74 |
|
Mpumalanga |
R7,082,000.00 |
R5,889,792.71 |
|
North West |
R1,760,000.00 |
R1,760,150.34 |
|
Northern Cape |
R2,655,000.00 |
R2,655,659.99 |
|
Western Cape |
R3,902,000.00 |
R3,901,726.26 |
|
Grand Total |
R38,168,000.00 |
R30,414,209.43 |
(d) The table below is the summary of the DOJ&CD Day-to-Day maintenance budget and expenditure report for 2022/2023:
|
Province |
Budget |
Expenditure |
|
National Office |
R2,216,000.00 |
R2,216,639.05 |
|
Eastern Cape |
R1,875,000.00 |
R1,875,054.42 |
|
Free State |
R1,556,000.00 |
R1,556,865.52 |
|
Gauteng |
R14,695,000.00 |
R14,695,085.80 |
|
KwaZulu Natal |
R8,627,000.00 |
R8,627,407.58 |
|
Limpopo |
R898,000.00 |
R897,541.76 |
|
Mpumalanga |
R4,843,000.00 |
R4,843,005.18 |
|
North West |
R6,001,000.00 |
R6,000,933.88 |
|
Northern Cape |
R5,072,000.00 |
R5,069,859.10 |
|
Western Cape |
R10,820,000.00 |
R10,820,294.21 |
|
Grand Total |
R56,603,000.00 |
R56,602,686.50 |
(e) The table below is the summary of the DPWI maintenance and refurbishment budget and expenditure report for 2021/2022:
|
Province |
Budget |
Expenditure |
|
Eastern Cape |
R80,706,214.00 |
R28,198,940.00 |
|
Free State |
R13,362,994.00 |
R3,852,995.00 |
|
Gauteng |
R0.00 |
R0.00 |
|
KwaZulu Natal |
R1,805,833.00 |
R1,805,833.00 |
|
Limpopo |
R45,551,811.00 |
R26,392,055.00 |
|
Mpumalanga |
R4,464,708.00 |
R0.00 |
|
North West |
R16,259,403.00 |
R8,066,016.00 |
|
Northern Cape |
R1,494,062.00 |
R0.00 |
|
Western Cape |
R16,698,230.00 |
R16,277,284.00 |
|
Grand Total |
R180,343,255.00 |
R84,593,123.00 |
(f) The table below is the summary of the DPWI maintenance and refurbishment budget and expenditure report for 2022/2023:
|
Province |
Budget |
Expenditure |
|
Eastern Cape |
R78,858,841.00 |
R41,480,037.00 |
|
Free State |
R27,695,015.00 |
R6,235,802.00 |
|
Gauteng |
R2,300,000.00 |
R0.00 |
|
KwaZulu Natal |
R200,000.00 |
R0.00 |
|
Limpopo |
R24,809,728.00 |
R8,366,450.00 |
|
Mpumalanga |
R2,296,356.00 |
R0.00 |
|
North West |
R9,950,000.00 |
R9,408,015.00 |
|
Northern Cape |
R2,775,459.00 |
R511,628.00 |
|
Western Cape |
R25,311,261.00 |
R11,854,052.00 |
|
Grand Total |
R174,196,660.00 |
R77,855,985.00 |