Question NW389 to the Minister of Transport
04 April 2016 - NW389
Grootboom, Mr GA to ask the Minister of Transport
With reference to President Jacob G Zuma’s undertaking in his State of the Nation Address delivered on 12 February 2015, that the Government will set aside 30% of appropriate categories of state procurement for purchasing from Small, Medium and Micro-sized Enterprises (SMMEs), co-operatives, as well as township and rural enterprises, what percentage of the total procurement of (a) her department and (b) every entity reporting to her went to (i) SMMEs and (ii) co-operatives from 1 April 2015 up to the latest specified date for which information is available
Reply:
a) The percentage of total procurement of (a) the Department that went to (i) SMME's was 3.21% and that went to (ii) Co-operatives was 0% for the period 1 April 2015 to 31 January 2016.
The percentage of appropriate categories of procurement of (a) the Department that went to
(i) SMME's was 44.58% and that went to (ii) Co-operatives was 0% for the period 1 April 2015 to
31 January 2016.
Notes for Minister:
- Department of Transport:
Percentage |
Rands |
|||
Total procurement for the Department (1 April 2015 to 31 January 2016) |
100.0% |
361,768,433 |
||
Total procurement is made up as follows: |
||||
Large contracts (excluded from appropriate categories of procurement): |
81.2% |
293,910,526 |
||
- Tasima (Pty) Ltd |
eNaTIS |
33.5% |
121,429,317 |
|
- Taxi Scrapping Agency (Pty) Ltd |
Taxi Scrapping Administrator |
22.3% |
80,892,621 |
|
- Smit Amandla Marine (Pty) Ltd |
Oil pollution prevention |
9.0% |
32,636,412 |
|
- Telkom SA Ltd |
Watchkeeping services |
8.9% |
32,077,190 |
|
- Royal Haskoning Joint Venture (Pty) Ltd |
S'Hamba Sonke |
3.9% |
13,975,443 |
|
- Aurecon South Africa (Pty) Ltd |
National Transport Planning Databank and NATMAP 2050 Review |
1.9% |
6,890,551 |
|
- Full core Facilities Management |
S'Hamba Sonke |
1.7% |
6,008,992 |
|
Exclusions from appropriate categories of procurement: |
11.6% |
41,775,203 |
||
- Bids invited via the State Tender Bulletin |
7.8% |
28,287,552 |
||
- Procurement of Government Forms from Government Printer |
0.5% |
1,643,052 |
||
- Advertisements via the South African Broadcasting Corporation (SABC) |
0.6% |
2,302,668 |
||
- Procurements via the State Information Technology Agency (SITA) |
2.4% |
8,516,731 |
||
- Procurements via Transversal Contracts |
0.2% |
785,781 |
||
- Training done by School of Government |
0.1% |
239,419 |
||
Appropriate categories of procurement for SMME's |
100.00% |
7.2% |
26,082,704 |
|
Procured from enterprises that are: |
|
|||
SMME's: |
44.58% |
3.2% |
11,628,255 |
|
Large |
0.2% |
614,803 |
||
Not classified (most may be SMME's) |
3.8% |
13,839,646 |
||
Total procurement |
361,768,433 |
|||
Notes: |
||||
Procurement from SMME's totaled R11,628,255 from 1 April 2015 to 31 January 2016. This amount represents 3.2% of the total amount of procurement over the period. Procurement from appropriate categories of procurement totaled R26,082,704. Procurement from SMME's of R11,628,255 represents 44.58% of procurement from appropriate categories of procurement. |
Airports Company South Africa SOC Limited (ACSA)
Response for the period 1 April – 31 January 2016.
- Airports Company South Africa
- (i) Percentage of Total Procurement awarded to SMMEs
Total Procurement Spend is R1 503 708 312
Total SMME Spend is R260 858 309 of total procurement spend to SMMEs is 17%
(ii) There was no spend for co-operatives for the period under review.
Air Traffic & Navigation Services SOC Limited (ATNS)
The total procurement spend for SMME’s is:
Exempted Micro Enterprise (EMEs) – 13, 88%
Qualifying Small Enterprise (QSEs) – 15, 55%
Total: - 29, 21%
South African Civil Aviation Authority (SACAA)
- N/A
(b) The South African Civil Aviation Authority spent
(i) (ii) 67% of the budget on SMME’s and Cooperatives from 1 April 2015 to date. The SACAA procurement system does not provide the split between SMMEs and Cooperatives hence the combined response.
Cross-Border Road Transport Agency (CBRTA)
(b)The C-BRTA percentage of procurement for purchasing from Small, Medium and Micro-sized Enterprises (SMMEs), cooperatives, as well as township and rural enterprises from 1 April 2015 up to the latest specified date for which information is available for:
(i) SMMEs: The C-BRTA procured 48% out of the total procurement from SMMEs from 1 April 2015 to date; and
(ii) Co-operatives: The C-BRTA did not procure any goods or services from Co-operatives from 1 April 2015 to date.
Road Accident Fund (RAF)
(b) From 1 April 2015 up to 31 December 2015, which is the latest date for which information is available, twenty five percent (25%) of the total procurement spend by the RAF) went to Exempted Micro Enterprises (EMEs), which enterprises include (i) SMMEs and (ii) co-operatives. The RAF’s BBBEE Scorecard as it relates to procurement spend is directed at EMEs, a category of entity whose annual turnover is less than R 10 million. Consequently, the RAF does not have information available relating specifically to the procurement spend directed to SMME’s and co-operatives.
Road Traffic Management Corporation (RTMC)
(b) The RTMC percentage of procurement for purchasing from Small, Medium and Micro-sized Enterprises (SMMEs), cooperatives, as well as township and rural enterprises from 1 April 2015 up to the latest specified date for which information is available for:
(i) SMMEs: The RTMC spent 53.41% of the total procurement expenditure of R122 262 984 .53
procured 48% out of the total procurement from SMMEs from 1 April 2015 to date; and
(ii) Co-operatives: The RTMC has not spent any money on co-operatives
Road Traffic Infringement Agency (RTIA)
(a) The RTIA percentage of procurement for purchasing from Small, Medium and Micro-sized Enterprises (SMMEs), cooperatives, as well as township and rural enterprises from 1 April 2015 up to the latest specified date for which information is available for:
(i) SMME’s – 29.2% of the total procurement
(ii) Co-operatives: The RTIA has not spent any money on co-operatives
South African National Roads Agency Limited (SANRAL)
- The SANRAL percentage of procurement for purchasing from Small, Medium and Micro-sized Enterprises (SMMEs), cooperatives, as well as township and rural enterprises from 1 April 2015 up to the latest specified date for which information is available for SANRAL has been promoting SMMEs and involving them in their projects since inception in 1998.
- As reported in the Annual Report for the financial year 2014/15, over 1600 SMMEs were involved in the various categories of works and suppliers. The value of their earnings was R 3.9 billion.
- In the current financial year to 31 December 2015, SANRAL has managed to maintain the number of SMMEs on its projects – over 1600. Their earnings to date are about R2.5 billion
Ports Regulator of South Africa (PRSA)
The Ports Regulator has spent a total of 34.38% of its total procurement on SMME’s and co-operatives as follows:
(b) (i) SMME’s expenditure is 34.38%
(ii) No expenditure on co-operatives.
South African Maritime Safety Authority (SAMSA)
- Total Procurement spent is R89 983 653.68, spent on SMME is 28%
- No spent on Co-operatives
Passenger Rail of Agency of South Africa (PRASA)
(b) (i) The spending figures for the period 01 April to 29 February 2016 are as follows:
Exempted Micro Enterprises: – R1 537 190 086 which is 23.5% of total procurement spending
Qualifying Small Enterprises: – R1 018 108 987 which is 17.6% of total procurement spending.
(The legislated minimum target in terms of the above is 15% of total procurement spending).
Black Suppliers: R2 719 641 138 which is 31% of total procurement spending
Black Women Owned Suppliers: R1 305 927 222 which is 18.2% of total procurement spending
(The legislated targets for the above are 40% and 12% respectively)
- (ii) PRASA is establishing capacity to work with the Co-operative sector. For the period April 2015 to 29 February 2016, PRASA has spent R15. 8 Million on Co-operatives.
Railway Safety Regulator (PRSA)
- The Railway Safety Regulator (RSR) has spent a total of 35.68% of its total procurement spend from 01st April 2015, to date which went to SMMEs.
- RSR has not spent anything towards co-operatives.