Question NW550 to the Minister of Public Service and Administration
20 March 2024 - NW550
Schreiber, Dr LA to ask the Minister of Public Service and Administration
What (a) number of Public Service employees are currently on suspension in each (i) national and (ii) provincial government department, (b) is the average period that each employee has been on suspension and (c) is the breakdown of the total cost to the State for each (aa) financial year and (bb) month that the employees have been on suspension?
Reply:
The number of Public Service employees currently on suspension, as directed in the question above, is reflected in the following two tables as captured on PERSAL:
i) National departments
|
Name of Department (i) |
a) Number of employees on suspensions |
b) Period |
c) Cost to the State |
aa) Financial Year |
bb) Month/s/Period |
|
Agriculture, Land reform and Rural Development |
No Report |
||||
|
Basic Education |
Nil |
||||
|
Civilian Secretariat for Police |
Nil |
||||
|
Communications and Digital Technologies |
Nil |
||||
|
Cooperative Governance |
Nil |
||||
|
Correctional Services |
84 |
27 months |
R318 368.41 |
2021/22 |
27 months |
|
27 months |
R202 323.61 |
2021/22 |
27 months |
||
|
6 months |
R48 403.42 |
2023/24 |
6 months |
||
|
8 months |
R46 842.31 |
2023/24 |
8 months |
||
|
7 months |
R128 529.90 |
2023/24 |
7 months |
||
|
9 months |
R51 439.54 |
2023/24 |
9 months |
||
|
12 months |
R46 842.31 |
2023/24 |
12 months |
||
|
14 months |
R136 336.35 |
2022/23 |
14 months |
||
|
9 months |
R106 809.57 |
2023/24 |
9 months |
||
|
3 months |
R45 687.48 |
2023/24 |
3 months |
||
|
4 months |
R69 962.79 |
2023/24 |
4 months |
||
|
5 months |
R69 959.80 |
2023/24 |
5 months |
||
|
4 months |
R90 544.00 |
2023/24 |
4 months |
||
|
4 months |
R62 773.61 |
2023/24 |
4 months |
||
|
4 months |
R200 333.56 |
2023/24 |
4 months |
||
|
3 months |
R69 959.80 |
2023/24 |
3 months |
||
|
3 months |
R57 771.28 |
2023/24 |
3 months |
||
|
3 months |
R48 803.42 |
2023/24 |
3 months |
||
|
7 months |
R46 842.31 |
2023/24 |
7 months |
||
|
7 months |
R48 803.42 |
2023/24 |
7 months |
||
|
6 months |
R22 384.70 |
2023/24 |
6 months |
||
|
10 months |
R64 191.65 |
2023/24 |
10 months |
||
|
14 months |
R61 400.32 |
2022/23 |
14 months |
||
|
15 months |
R71 800.29 |
2022/23 |
15 months |
||
|
3 months |
R51 553.62 |
2023/24 |
3 months |
||
|
3 months |
R69 959.80 |
2023/24 |
3 months |
||
|
3 months |
R47 490.03 |
2023/24 |
3 months |
||
|
3 months |
R51 553.62 |
2023/24 |
3 months |
||
|
3 months |
R69 959.80 |
2023/24 |
3 months |
||
|
3 months |
R50 156.46 |
2023/24 |
3 months |
||
|
3 months |
R89 799.05 |
2023/24 |
3 months |
||
|
5 months |
R56 771.28 |
2023/24 |
5 months |
||
|
7 months |
R48 803.42 |
2023/24 |
7 months |
||
|
5 months |
R69 959.80 |
2023/24 |
5 months |
||
|
5 months |
R106 801.57 |
2023/24 |
5 months |
||
|
1 month |
R23 517.86 |
2023/24 |
1 month |
||
|
1 month |
R12 542.86 |
2023/24 |
1 month |
||
|
1 month |
R10 050.27 |
2023/24 |
1 month |
||
|
1 month |
R10 763.08 |
2023/24 |
1 month |
||
|
2 months |
R29 789.29 |
2023/24 |
2 months |
||
|
1 month |
R0.00 |
2023/24 |
1 month |
||
|
2 months |
R0.00 |
2023/24 |
2 months |
||
|
2 months |
R49 919.18 |
2023/24 |
2 months |
||
|
1 month |
R16 017.36 |
2023/24 |
1 month |
||
|
1 month |
R0.00 |
2023/24 |
1 month |
||
|
1 month |
R0.00 |
2023/24 |
1 month |
||
|
1 month |
R0.00 |
2023/24 |
1 month |
||
|
1 month |
R0.00 |
2023/24 |
1 month |
||
|
1 month |
R0.00 |
2023/24 |
1 month |
||
|
1 month |
R13 610.95 |
2023/24 |
1 month |
||
|
1 month |
R35 819.61 |
2023/24 |
1 month |
||
|
2 months |
R47 759.47 |
2023/24 |
2 months |
||
|
1 month |
R66 673.97 |
2023/24 |
1 month |
||
|
3 months |
R104 462.10 |
2023/24 |
3 months |
||
|
2 months |
R47 294.63 |
2023/24 |
2 months |
||
|
2 months |
R25 085.72 |
2023/24 |
2 months |
||
|
1 month |
R18 814.29 |
2023/24 |
1 month |
||
|
1 month |
R18 814.29 |
2023/24 |
1 month |
||
|
1 month |
R13 224.04 |
2023/24 |
1 month |
||
|
1 month |
R18 814.29 |
2023/24 |
1 month |
||
|
2 months |
R73 022.79 |
2023/24 |
2 months |
||
|
3 months |
R86 856.13 |
2023/24 |
3 months |
||
|
3 months |
R74 010.21 |
2023/24 |
3 months |
||
|
3 months |
R72 036.60 |
2023/24 |
3 months |
||
|
2 months |
R38 055.48 |
2023/24 |
2 months |
||
|
1 month |
R36 385.68 |
2023/24 |
1 month |
||
|
1 month |
R30 844.66 |
2023/24 |
1 month |
||
|
1 month |
R11 357.46 |
2023/24 |
1 month |
||
|
1 month |
R16 034.28 |
2023/24 |
1 month |
||
|
1 month |
R18 513.66 |
2023/24 |
1 month |
||
|
3 months |
R36 911.74 |
2023/24 |
3 months |
||
|
|
1 month |
R8 623.22 |
2023/24 |
1 month |
|
|
2 months |
R0.00 |
2023/24 |
2 months |
||
|
1 month |
R38 233.39 |
2023/24 |
1 month |
||
|
1 month |
R42 481.70 |
2023/24 |
1 month |
||
|
1 month |
R37 584.90 |
2023/24 |
1 month |
||
|
1 month |
R33 077.90 |
2023/24 |
1 month |
||
|
1 month |
R14 810.93 |
2023/24 |
1 month |
||
|
1 month |
R9 241.48 |
2023/24 |
1 month |
||
|
1 month |
R11 023.40 |
2023/24 |
1 month |
||
|
1 month |
R13 114.57 |
2023/24 |
1 month |
||
|
1 month |
R15 258.51 |
2023/24 |
1 month |
||
|
1 month |
R2 351.79 |
2023/24 |
1 month |
||
|
2 months |
R65 669.28 |
2023/24 |
2 months |
||
|
5 months |
R48 803.42 |
2023/24 |
5 months |
||
|
Defence |
Nil |
||||
|
Employment and Labour |
1 |
5 months |
R37 524.23 |
2023/24 |
5 Months |
|
Forestry, Fisheries and the Environmental Affairs |
Nil |
||||
|
Government Communication and Information System |
Nil |
||||
|
Government Pensions Administration Agency |
2 |
1 month |
R0 (Not indicated) |
2023/24 |
1 month |
|
Government Printing Works |
9 |
10 months |
R259 875.02 |
2023/24 |
10 months |
|
12 months |
R620 905.49 |
2023/24 |
12 months |
||
|
12 months |
R119 600.25 |
2023/24 |
12 months |
||
|
12 months |
R153 362.50 |
2023/24 |
12 months |
||
|
12 months |
R134 135.75 |
2023/24 |
12 months |
||
|
12 months |
R102 828. 25 |
2023/24 |
12 months |
||
|
5 months |
R308 386.50 |
2023/24 |
5 months |
||
|
9 months |
R86 949.50 |
2023/24 |
9 months |
||
|
9 months |
R86 949.50 |
2023/24 |
9 months |
||
|
Health |
1 |
4 months |
R107 256.00 |
2023/24 |
4 months |
|
Home Affairs |
7 |
34 months |
R1 173 726.10 |
2020/21 |
34 months |
|
17 months |
R387 098.74 |
2022/23 |
17 months |
||
|
15 months |
R224 840.85 |
2022/23 |
15 months |
||
|
15 months |
R330 563.95 |
2022/23 |
15 months |
||
|
10 months |
R241 997.27 |
2023/24 |
10 months |
||
|
7 months |
R363 710.73 |
2023/24 |
7 months |
||
|
10 months |
R318 572.01 |
2023/24 |
10 months |
||
|
Department of Higher Education and Training |
11 |
15 months |
R578 067.24 |
2022/23 |
15 months |
|
13 months |
R989 638.14 |
2022/23 |
13 months |
||
|
9 months |
R228 174.55 |
2023/24 |
9 months |
||
|
5 months |
R54 218.12 |
2023/24 |
5 months |
||
|
3 months |
R71 569.89 |
2023/24 |
3 months |
||
|
2 months |
R71 709.11 |
2023/24 |
2 months |
||
|
1 month |
R38 571.04 |
2023/24 |
1 month |
||
|
3 months |
R38 462.78 |
2023/24 |
3 months |
||
|
4 months |
R71 936.75 |
2023/24 |
4 months |
||
|
2 months |
R46 953.07 |
2023/24 |
2 months |
||
|
2 months |
R22 688.44 |
2023/34 |
2 months |
||
|
Military Veterans |
3 |
11 months |
R2 173 562.17 |
2023/24 |
11 months |
|
5 months |
R624 120.31 |
2023/24 |
5 months |
||
|
5 months |
R588 819.86 |
2023/24 |
5 months |
||
|
Department of Justice |
9 |
26 months |
No costs indicated |
2021/22 |
26 months |
|
36 months |
No costs indicated |
2020/21 |
36 months |
||
|
9 months |
R31 572.07 |
2023/24 |
9 months |
||
|
8 months |
R102 389.61 |
2023/24 |
8 months |
||
|
8 months |
R102 389.61 |
2023/24 |
8 months |
||
|
8 months |
R102 389.61 |
2023/24 |
8 months |
||
|
9 months |
R97 920.21 |
2023/24 |
9 months |
||
|
7 months |
R370 958.12 |
2023/24 |
7 months |
||
|
6 months |
R26 267.49 |
2023/24 |
6 months |
||
|
Mineral Resources |
Nil |
||||
|
National School of Government |
Nil |
||||
|
National Prosecuting Authority |
16 |
32 months |
R2 355 182.89 |
2022/23 |
32 months |
|
17 months |
R107 023.00 |
2022/23 |
17 months |
||
|
17 months |
R717 853.00 |
2022/23 |
17 months |
||
|
1 months 15 days |
R144 401.40 |
2023/24 |
1 months 15 days |
||
|
13 months |
R264 509.00 |
2022/23 |
13 months |
||
|
12 months |
R547 577.00 |
2023/24 |
12 months |
||
|
12 months |
R619 031.00 |
2023/24 |
12 months |
||
|
12 months |
R519 874.00 |
2023/24 |
12 months |
||
|
11 months |
R441 971.00 |
2023/24 |
11 months |
||
|
10 months |
R976 611.00 |
2023/24 |
10 months |
||
|
7 months |
R368 927.00 |
2023/24 |
7 months |
||
|
13 months |
R662 913.00 |
2022/23 |
13 months |
||
|
9 months |
R265 241.00 |
2023/24 |
9 months |
||
|
4 months |
R296 106.00 |
2023/24 |
4 months |
||
|
4 months |
R174 666.00 |
2023/24 |
4 months |
||
|
7 months |
R442 834.00 |
2023/24 |
7 months |
||
|
National treasury |
Nil |
||||
|
Office of the Chief Justice |
3 |
3 months |
R41 039.00 |
2023/24 |
3 months |
|
1 month |
R29 549.34 |
2023/24 |
1 month |
||
|
08 days |
R295.43 |
2023/24 |
08 days |
||
|
Planning Monitoring and Evaluation |
1 |
23 days |
R84 778.00 |
2023/24 |
23 days |
|
Public Enterprise |
Nil |
||||
|
Public Service and Administration |
Nil |
||||
|
Public Service Commission |
1 |
26 days |
R1 365 411.00 |
2023/24 |
26 days |
|
Public works and Infrastructure |
Nil |
||||
|
Science and Innovation |
1 |
34 months |
R2 055 430.00 |
2022/23 |
34 months |
|
Small Business Development |
Nil |
||||
|
Social Development |
Nil |
||||
|
South African Police Service |
26 |
2 months |
R38 236.58 |
2023/24 |
2 months |
|
1 month, 10 days |
R47 611.05 |
2023/24 |
1 month, 10 days |
||
|
1 month |
R20 137.25 |
2023/24 |
1 month |
||
|
1 month |
R19 580.35 |
2023/24 |
1 month |
||
|
1 month |
R21 004.23 |
2023/24 |
1 month |
||
|
1 month |
R9 790.17 |
2023/24 |
1 month |
||
|
1 month |
R98 164.27 |
2023/24 |
1 month |
||
|
2 months |
R50 988.54 |
2023/24 |
2 months |
||
|
2 months |
R78 671.01 |
2023/24 |
2 months |
||
|
2 months |
R60 121.71 |
2023/24 |
2 months |
||
|
3 months |
R68 031.19 |
2023/24 |
3 months |
||
|
2 months |
R41 857.44 |
2023/24 |
2 months |
||
|
2 months |
R46 018.78 |
2023/24 |
2 months |
||
|
2 months |
R31 727.32 |
2023/24 |
2 months |
||
|
2 months |
R31 727.32 |
2023/24 |
2 months |
||
|
2 months |
R31 727.32 |
2023/24 |
2 months |
||
|
2 months |
R31 727.32 |
2023/24 |
2 months |
||
|
18 days |
R14 510.64 |
2023/24 |
18 days |
||
|
2 months |
R71 770.95 |
2023/24 |
2 months |
||
|
2 months |
R40 109.34 |
2023/24 |
2 months |
||
|
2 months |
R32 344.39 |
2023/24 |
2 months |
||
|
2 months |
R52 590.81 |
2023/24 |
2 months |
||
|
2 months |
R52 590.81 |
2023/24 |
2 months |
||
|
5 months |
R101 573.53 |
2023/24 |
5 months |
||
|
3 months |
R101 008.82 |
2023/24 |
3 months |
||
|
Sports Arts and Culture |
Nil |
||||
|
Statistics South Africa |
Nil |
||||
|
Tourism |
Nil |
||||
|
Trade, Industry, and Competition |
Nil |
||||
|
Traditional Affairs |
Nil |
||||
|
Transport |
Nil |
||||
|
Water and Sanitation |
Nil |
||||
|
Women, Youth, and Persons with Disabilities |
Nil |
||||
|
The Presidency |
Nil |
||||
|
TOTAL |
158 |
R21 816 586,30 |
ii) Provincial departments
|
Name of department (ii) |
a) Number of employees on suspensions |
b) Duration |
c)Cost to the state |
aa) Financial Year |
bb) Month/s/Period |
|
1. Eastern Cape |
|||||
|
Public Works and infrastructure |
3 |
10 months |
R848 947.52 |
2023/24 |
10 months |
|
4 months |
R67 705.15 |
2023/24 |
4 months |
||
|
4 months |
R194 344.75 |
2023/24 |
4 months |
||
|
Office of the Premier |
3 |
7 months |
R495 705.33 |
2023/24 |
7 months |
|
4 months |
R298 600.00 |
2023/24 |
4 months |
||
|
4 months |
R124 908.00 |
2023/24 |
4 months |
||
|
Education |
11 |
3 months |
R101 325.00 |
2023/24 |
3 months |
|
6 months |
R282 120.00 |
2023/24 |
6 months |
||
|
2 months |
R92 576.26 |
2023/24 |
2 months |
||
|
2 months |
R69 672.00 |
2023/24 |
2 months |
||
|
2 months |
R86 072.35 |
2023/24 |
2 months |
||
|
2 months |
R76 887.19 |
2023/24 |
2 months |
||
|
3 months |
R137 286.46 |
2023/24 |
3 months |
||
|
2 months |
R83 290.26 |
2023/24 |
2 months |
||
|
3 months |
R85 897.89 |
2023/24 |
3 months |
||
|
2 months |
R70 952.26 |
2023/24 |
2 months |
||
|
8 months |
R167 867.10 |
2023/24 |
8 months |
||
|
Health |
6 |
6 months |
R2 370 369.00 |
2023/24 |
6 months |
|
2 months |
2023/24 |
2 months |
|||
|
2 months |
2023/24 |
2 months |
|||
|
2 months |
2023/24 |
2 months |
|||
|
2 months |
2023/24 |
2 months |
|||
|
3 months |
2023/24 |
3 months |
|||
|
2. Free State |
|||||
|
Department of Economic, Small Business Development, Tourism and Environmental Affairs (DESTEA) |
Nil |
||||
|
Office of the Premier |
1 |
10 months |
R1 154 477.00 |
||
|
Social Development |
5 |
3 months |
R86 403.16 |
2023/24 |
3 months |
|
1 month |
R55 191.44 |
2023/24 |
1 month |
||
|
1 month |
R76 021.69 |
2023/24 |
1 month |
||
|
1 month |
R57 842.18 |
2023/24 |
1 month |
||
|
1 month |
R221 684.42 |
2023/24 |
1 month |
||
|
Human Settlement |
4 |
40 months |
R4 212 176.70 |
2021/22 |
40 months |
|
17 months |
R1 236 290.18 |
2021/22 |
17 months |
||
|
17 months |
R1 229 050.72 |
2021/22 |
17 months |
||
|
39 Days |
R37 479.45 |
2021/22 |
39 Days |
||
|
Sport Arts and Recreation |
Nil |
||||
|
Provicncial Treasury |
2 |
2 months |
R283 793.00 |
2023/24 |
2 months |
|
3 months |
R189 511.00 |
2023/24 |
3 months |
||
|
Public Works and Infrastructure |
2 |
15 months |
R150 858.87 |
2021/22 |
15 months |
|
19 months |
R1 754 317.02 |
2021/22 |
19 months |
||
|
Community Safety |
5 |
9 months |
R1 161 524.13 |
2023/24 |
9 months |
|
7 months |
R861 792.24 |
2023/24 |
7 months |
||
|
5 months |
R534 010.32 |
2023/24 |
5 months |
||
|
4 months |
R99 197.04 |
2023/24 |
4 months |
||
|
3 months |
R85 652.51 |
2023/24 |
3 months |
||
|
Health |
8 |
1 month |
R9 683.86 |
2023/24 |
1 month |
|
1 month |
R9 683.86 |
2023/24 |
1 month |
||
|
1 month |
R9 552.18 |
2023/24 |
1 month |
||
|
1 month |
R8 459.61 |
2023/24 |
1 month |
||
|
1 month |
R13 848.02 |
2023/24 |
1 month |
||
|
7 months |
R120 382.19 |
2023/24 |
7 months |
||
|
5 months |
R56 800.20 |
2023/24 |
5 months |
||
|
2 months |
R97 576.27 |
2023/24 |
2 months |
||
|
Agriculture |
2 |
32 months |
R2 877158.06 |
2021/22 |
32 months |
|
4 months |
R378 662.79 |
2023/24 |
4 months |
||
|
Education |
5 |
3 months |
R104 994.39 |
2023/24 |
3 months |
|
3 months |
R106 428.39 |
2023/24 |
3 months |
||
|
3 months |
R79 662. 00 |
2023/24 |
3 months |
||
|
3 months |
R79 662. 00 |
2023/24 |
3 months |
||
|
4 months |
R131 344.00 |
2023/24 |
4 months |
||
|
3. Gauteng |
|||||
|
Office of the Premier |
Nil |
||||
|
Roads and transport |
2 |
7 months |
R628 902.39 |
2023/24 |
7 months |
|
10 months |
R749 327.21 |
2023/24 |
10 months |
||
|
e-Government |
Nil |
||||
|
Rural Development and Agriculture |
Nil |
||||
|
Sports, Arts, Culture and Recreation |
Nil |
||||
|
Education |
28 |
13 months |
R310 697.52 |
2021/22 |
13 months |
|
9 months |
R648 715.53 |
2023/24 |
9 months |
||
|
8 months |
R85 600.64 |
2023/24 |
8 months |
||
|
8 months |
R197 234.44 |
2023/24 |
8 months |
||
|
5 months |
R65 820.48 |
2023/24 |
5 months |
||
|
6 months |
R337 986.58 |
2023/24 |
6 months |
||
|
6 months |
R251 043.26 |
2023/24 |
6 months |
||
|
2 months |
R75 357.42 |
2023/24 |
2 months |
||
|
14 months |
R545 128.10 |
2021/22 |
14 months |
||
|
8 months |
R500 926.36 |
2023/24 |
8 months |
||
|
8 months |
R652 064.12 |
2023/24 |
8 months |
||
|
7 months |
R381 510.18 |
2023/24 |
7 months |
||
|
6 months |
R111 064.78 |
2023/24 |
6 months |
||
|
6 months |
R205 801.93 |
2023/24 |
6 months |
||
|
5 months |
R190 399.27 |
2023/24 |
5 months |
||
|
3 months |
R92 066.11 |
2023/24 |
3 months |
||
|
4 months |
R183 829.59 |
2023/24 |
4 months |
||
|
4 months |
R42 115.24 |
2023/24 |
4 months |
||
|
4 months |
R100 945.03 |
2023/24 |
4 months |
||
|
4 months |
R127 142.36 |
2023/24 |
4 months |
||
|
3 months |
R93 298.78 |
2023/24 |
3 months |
||
|
3 months |
R31 367.37 |
2023/24 |
3 months |
||
|
3 months |
R82 520.51 |
2023/24 |
3 months |
||
|
2 months |
R80 394.88 |
2023/24 |
2 months |
||
|
2 months |
R30 712.99 |
2023/24 |
2 months |
||
|
2 months |
R44 652.48 |
2023/24 |
2 months |
||
|
2 months |
R30 314.12 |
2023/24 |
2 months |
||
|
2 months |
R29 508.83 |
2023/24 |
2 months |
||
|
Community Safety |
Nil |
||||
|
Economic Development |
2 |
44 months |
R3 241 348.34 |
2020/21 |
44 months |
|
31 months |
R1 067 198.73 |
2020/21 |
31 months |
||
|
Cooperative Governance and Traditional Affairs |
Nil |
||||
|
Social Development |
3 |
14 months |
R199 070.26 |
2021/22 |
14 months |
|
4 months |
R62 937.80 |
2023/24 |
4 months |
||
|
4 months |
R62 937.80 |
2023/24 |
4 months |
||
|
Human Settlement |
1 |
49 months |
R4 752 585.63 |
2019/20 |
49 months |
|
Infrastructure Development |
7 |
20 months |
R415 895.25 |
2021/22 |
20 months |
|
20 months |
R408 974.25 |
2021/22 |
20 months |
||
|
20 months |
R270 357.00 |
2021/22 |
20 months |
||
|
20 months |
R295 147.50 |
2021/22 |
20 months |
||
|
20 months |
R408 974.25 |
2021/22 |
20 months |
||
|
4 months |
R36 759.00 |
2022/23 |
4 months |
||
|
4 months |
R36 759.00 |
2022/23 |
4 months |
||
|
Provincial Treasury |
Nil |
||||
|
4. Mpumalanga |
|||||
|
Office of the Premier |
Nil |
||||
|
Community Safety and Liaison |
8 |
4 months |
R59 004.27 |
2023/24 |
4 months |
|
4 months |
R48 557.38 |
2023/24 |
4 months |
||
|
1 month |
R24 443.88 |
2023/24 |
1 month |
||
|
1 month |
R24 443.83 |
2023/24 |
1 month |
||
|
1 month |
R49 053.50 |
2023/24 |
1 month |
||
|
1 month |
R49 053.50 |
2023/24 |
1 month |
||
|
1 month |
R20 972.75 |
2023/24 |
1 month |
||
|
1 month |
R47 888.88 |
2023/24 |
1 month |
||
|
Education |
8 |
6 months |
R175 513.95 |
2023/24 |
6 months |
|
6 months |
R141 703.74 |
2023/24 |
6 months |
||
|
8 months |
R492 566.72 |
2023/24 |
8 months |
||
|
1 month |
R36 178.00 |
2023/24 |
1 month |
||
|
1 month |
R30 606.88 |
2023/24 |
1 month |
||
|
1 month |
R103 378.90 |
2023/24 |
1 month |
||
|
2 months |
R51 224.74 |
2023/24 |
2 months |
||
|
2 months |
R36 514.38 |
2023/24 |
2 months |
||
|
Public Works, Roads and Transport |
1 |
39 months |
R719 097.21 |
2020/21 |
39 months |
|
5. Limpopo |
|||||
|
Limpopo Department of Economic Development, Environment and Tourism (LEDET) |
Nil |
||||
|
Social Development |
Nil |
||||
|
Transport and Community Safety |
1 |
2 months |
Not indicated |
||
|
Agriculture |
1 |
2 months |
Not indicated |
||
|
Health |
2 |
2 months |
R157 210.98 |
2023/24 |
2 months |
|
4 months |
R381 537.00 |
2023/24 |
4 months |
||
|
Education |
Nil |
||||
|
Office of the Premier |
Nil |
||||
|
Department of Cooperative Governance, Human Settlements and Traditional Affairs (COGHSTA) |
Nil |
||||
|
Treasury |
Nil |
||||
|
Public Works, Roads, and Infrastructure |
Nil |
||||
|
6. KwaZulu-Natal |
|||||
|
COGTA |
1 |
30 months |
R3 620 897.79 |
2020/21 |
30 months |
|
Health |
11 |
1 month |
R90 107.25 |
2023/24 |
1 month |
|
1 month |
R73 417.50 |
2023/24 |
1 month |
||
|
1 month |
R49 931.25 |
2023/24 |
1 month |
||
|
1 month |
R46 006.50 |
2023/24 |
1 month |
||
|
1 month |
R43 337.25 |
2023/24 |
1 month |
||
|
1 month |
R70 328.25 |
2023/24 |
1 month |
||
|
7 months |
R349 985.00 |
2023/24 |
7 months |
||
|
2 months |
R34 682.00 |
2023/24 |
2 months |
||
|
9 months |
R405 726.50 |
2023/24 |
9 months |
||
|
29 months |
R4 355 424.00 |
2020/21 |
29 months |
||
|
14 months |
R1 711 762.00 |
2021/22 |
14 months |
||
|
Social development |
1 |
15 months |
R449 400.00 |
2021/22 |
15 months |
|
Education |
43 |
51 months |
R93 6347.25 |
2019/20 |
51 months |
|
27 months |
R84 5430.75 |
2021/22 |
27 months |
||
|
27 months |
R1348 708.86 |
2021/22 |
27 months |
||
|
26 months |
R91 3191.5 |
2021/22 |
26 months |
||
|
21 Months |
R 522 805,50 |
2021/22 |
21 Months |
||
|
23 Months |
R411 861 |
2021/22 |
23 Months |
||
|
19 Months |
R55 4918.75 |
2021/22 |
19 Months |
||
|
15 months |
R526841.25 |
2021/22 |
15 months |
||
|
15 months |
R649 286.25 |
2021/22 |
15 months |
||
|
14 months |
R224 917 |
2021/22 |
14 months |
||
|
14 months |
R676 382 |
2021/22 |
14 months |
||
|
12 Months |
R297 156 |
2023/24 |
12 Months |
||
|
12 Months |
R324 996 |
2023/24 |
12 Months |
||
|
12 months |
R300 114 |
2023/24 |
12 months |
||
|
12 months |
R295 680 |
2023/24 |
12 months |
||
|
9 Months |
R243 747 |
2023/24 |
9 Months |
||
|
8 Months |
R254 168 |
2023/24 |
8 Months |
||
|
11 Months |
R283 448 |
2023/24 |
11 Months |
||
|
9 Months |
R305 517,33 |
2023/24 |
9 Months |
||
|
9 months |
R275 202 |
2023/24 |
9 months |
||
|
9 Months |
R739 481,58 |
2023/24 |
9 Months |
||
|
7 Months |
R44 521,75 |
2023/24 |
7 Months |
||
|
7 Months |
R131 668,67 |
2023/24 |
7 Months |
||
|
7 Months |
R229 852 |
2023/24 |
7 Months |
||
|
7 Months |
R235 366,25 |
2023/24 |
7 Months |
||
|
6 Months |
R242 389,56 |
2023/24 |
6 Months |
||
|
5 Months |
R238 477,5 |
2023/24 |
5 Months |
||
|
6 months |
R138 873 |
2023/24 |
6 months |
||
|
6 Months |
R159 324 |
2023/24 |
6 Months |
||
|
6 months |
R206 486,22 |
2023/24 |
6 months |
||
|
22 months |
R1064 497,5 |
2021/22 |
22 months |
||
|
16 months |
R532 896 |
2021/22 |
16 months |
||
|
8 months |
R396 534 |
2023/24 |
8 months |
||
|
5 Months |
R199 768,75 |
2023/24 |
5 Months |
||
|
13 Months |
R449 806,5 |
2021/22 |
13 Months |
||
|
7 months |
R397 451,25 |
2023/24 |
7 months |
||
|
4 months |
R117 315 |
2023/24 |
4 months |
||
|
4 Months |
R156 027 |
2023/24 |
4 Months |
||
|
4 Months |
R236 072 |
2023/24 |
4 Months |
||
|
4 Months |
R217 470 |
2023/24 |
4 Months |
||
|
3 months |
R54 940,5 |
2023/24 |
3 months |
||
|
3 months |
R139 021,5 |
2023/24 |
3 months |
||
|
1 month |
R28 372,50 |
2023/24 |
1 month |
||
|
7. Northern Cape |
|||||
|
Agriculture Environmental Affairs, Rural Development and Land Reform (DAERDLR) |
1 |
42 months |
R1 438 290.08 |
2019/20 |
42 months |
|
Education |
10 |
25 months |
R848 961.57 |
2021/22 |
25 months |
|
11 months |
R315 046.00 |
2023/24 |
11 months |
||
|
8 months |
R215 458.00 |
2023/24 |
8 months |
||
|
4 months |
R73 191.00 |
2023/24 |
4 months |
||
|
5 months |
R184 148.25 |
2023/24 |
5 months |
||
|
4 months |
R168 743.75 |
2023/24 |
4 months |
||
|
5 months |
R168 624.00 |
2023/24 |
5 months |
||
|
7 months |
R191 277.75 |
2023/24 |
7 months |
||
|
4 months |
R100 399.15 |
2023/24 |
4 months |
||
|
3 months |
R79 662.00 |
2023/24 |
3 months |
||
|
1 month |
R70 872.50 |
2023/24 |
1 month |
||
|
1 month |
R109 254.00 |
2023/24 |
1 month |
||
|
Health |
8 |
1 month |
R29 950.00 |
2023/24 |
1 month |
|
1 month |
R19 751.00 |
2023/24 |
1 month |
||
|
1 month |
R141 260.68 |
2023/24 |
1 month |
||
|
1 month |
R14 797.38 |
2023/24 |
1 month |
||
|
2 months |
R168 906.00 |
2023/24 |
2 months |
||
|
2 months |
R78 223.73 |
2023/24 |
2 months |
||
|
2 months |
R86 127.26 |
2023/24 |
2 months |
||
|
2 months |
R157 215.20 |
2023/24 |
2 months |
||
|
8. North-West |
|||||
|
Agriculture |
Nil |
||||
|
Community Safety and Transport Management |
6 |
10 months |
R259 263.18 |
2023/24 |
10 months |
|
9 months |
R175 525.92 |
2023/24 |
9 months |
||
|
2 months |
R49 005.70 |
2023/24 |
2 months |
||
|
2 months |
R28 932.00 |
2023/24 |
2 months |
||
|
1 month |
R26 718.61 |
2023/24 |
1 month |
||
|
1 month |
R26 712.71 |
2023/24 |
1 month |
||
|
Economic, Environmental Conservation and Tourism |
1 |
23 months |
R625 531.65 |
2021/22 |
23 months |
|
Education |
NIL |
||||
|
Health |
12 |
30 months |
R500 313.69 |
2021/22 |
30 months |
|
20 months |
R38 056.88 |
2021/22 |
20 months |
||
|
14 months |
R395 461.62 |
2021/22 |
14 months |
||
|
27 months |
R821 651.13 |
2021/22 |
27 months |
||
|
27 months |
R28 009.00 |
2021/22 |
27 months |
||
|
27 months |
R35 258.38 |
2021/22 |
27 months |
||
|
24 months |
R39 485.38 |
2021/22 |
24 months |
||
|
7 months |
R72 445.38 |
2023/24 |
7 months |
||
|
7 months |
R110 516.65 |
2023/24 |
7 months |
||
|
2 months |
R134 809.94 |
2023/24 |
2 months |
||
|
1 month |
R12 369.80 |
2023/24 |
1 month |
||
|
1 month |
R25 565.88 |
2023/24 |
1 month |
||
|
Human Settlement |
1 |
6 months |
R486 141.01 |
2023/24 |
6 months |
|
Office of the Premier |
1 |
12 months |
R1 122 763.51 |
2023/24 |
12 months |
|
Public Works and Roads |
1 |
20 months |
R1 673 466.20 |
2021/22 |
20 months |
|
Social Developments |
2 |
24 months |
R360 744.82 |
2021/22 |
24 months |
|
14 months |
Not indicated |
2021/22 |
14 months |
||
|
9. Western Cape |
|||||
|
Police Oversight and Community Safety |
1 |
6 months |
R114 956.80 |
2023/24 |
6 months |
|
Local Government |
Nil |
||||
|
Infrastructure |
Nil |
||||
|
Health and Wellness |
7 |
2 months |
R105 112.77 |
2023/24 |
2 months |
|
1 month |
R18 409.61 |
2023/24 |
1 month |
||
|
1 month |
R20 698.51 |
2023/24 |
1 month |
||
|
1 month |
R7237.59 |
2023/24 |
1 month |
||
|
1 month |
R36 170.58 |
2023/24 |
1 month |
||
|
1 month |
R19 734.11 |
2023/24 |
1 month |
||
|
1 month |
R23 295.63 |
2023/24 |
1 month |
||
|
Social Development |
6 |
4 months |
R64 368.20 |
2023/24 |
4 months |
|
5 months |
R66 732.76 |
2023/24 |
5 months |
||
|
2 months |
R30 122.42 |
2023/24 |
2 months |
||
|
4 months |
R75 396.13 |
2023/24 |
4 months |
||
|
1 month |
R12 809.29 |
2023/24 |
1 month |
||
|
1 month |
R11 271.85 |
2023/24 |
1 month |
||
|
Education |
4 |
72 months |
R75 544.65 |
2019/20 |
72 months |
|
4 months |
R65 603.83 |
2023/24 |
4 months |
||
|
3 months |
R37 262.29 |
2023/24 |
3 months |
||
|
3 months |
R108 929.81 |
2023/24 |
3 months |
||
|
TOTAL |
237 |
R107 726 606,86 |
|||
|
OVERALL |
395 |
R129 543 193,16 |
End