Question NW863 to the Minister of Public Service and Administration

DEPARTMENT

(a)
SMS

(b)
NON SMS

(i)
2012-13

(ii)
2013-14

(iii)
2014-15

(i)
2012-13

(ii)
2013-14

(iii)
2014-15

Department in the Presidency

12 319

-

9 864

416 387

243 905

641 178

Department of Agriculture, Forestry and Fisheries

21 867

112 489

56 874

1 035 018

1 864 952

1 592 482

Department of Arts and Culture

19 918

66 576

32 682

45 526

180 706

130 728

Department of Basic Education

-

5 386

-

395 100

226 197

499 776

Department of Correctional Services

447 405

350 644

-

1 043 945

1 658 816

1 395 545

Department of Defence

-

17 313

-

1 726 295

2 718 120

3 302 708

Department of Economic Development

12 664

-

5 528

4 221

44 325

33 165

Department of Education

-

71 288

Department of Energy

26 798

73 596

25 839

348 375

220 788

723 484

Department of Environmental Affairs

333 777

244 543

79 856

1 260 936

1 316 770

1 789 722

Department of Health

108 908

-

43 933

3 439 678

473 797

129 358

Department of Higher Education and Training

147 422

222 309

35 945

833 500

236 652

854 689

Department of Home Affairs

58 225

11 601

126 393

82 741

1 015 097

2 446 848

Department of Human Settlements

4 921

221 348

152 192

118 109

154 944

488 283

Department of International Relations and Cooperation

199 231

209 306

-

1 535 737

753 501

505 964

Department of Labour

296 264

435 061

192 976

1 915 858

1 489 388

3 315 866

Department of Military Veterans

-

77 430

Department of Mineral Resources

131 485

49 367

253 312

884 538

1 596 215

1 447 496

Department of Planning Monitoring & Evaluation

29 446

-

-

235 569

52 536

105 318

Department of Public Enterprises

64 928

16 124

68 053

64 928

46 760

198 487

Department of Public Service and Administration

124 567

138 871

69 007

1 575 078

1 666 447

2 180 617

Department of Public Works

405 583

46 789

4 197

1 598 299

823 480

591 761

Department of Rural Development and Land Reform

39 339

10 146

15 097

4 442 810

5 969 431

865 588

Department of Science and Technology

325 724

10 113

-

172 442

151 696

184 792

Department of Social Development

62 085

8 467

13 904

418 255

378 179

389 325

Department of Telecommunications and Postal Services

-

85 716

15 375

179 225

Department of Tourism

157 755

44 295

15 060

591 582

673 286

624 988

Department of Trade and Industry (DTI)

427 021

387 575

280 234

2 087 656

2 196 260

1 961 640

Department of Transport

194 950

231 783

7 367

27 850

267 054

445 685

Department of Transport

-

8 312

Department of Water Affairs

1 012 651

266 656

204 122

2 716 476

2 377 570

1 820 347

Department of Justice and Constitutional Development

547 013

489 380

353 696

1 566 779

1 125 087

2 992 829

Government Communication and Information System

35 893

-

-

35 893

243 378

725 679

Government Pensions Administration Agency

-

-

5 383

359 534

336 112

231 488

Government Printing Works

-

-

3 804

125 120

94 341

64 662

Independent Police Investigative Directorate (IPID)

54 886

40 246

73 253

192 101

234 770

109 879

National Parliament

11 096

25 680

41 915

5 659 163

3 004 607

2 556 824

National Prosecuting Authority of SA

-

26 007

78 065

26 541

173 377

303 076

National School of Government

136 754

23 051

69 698

383 794

748 103

543 064

National Treasury

134 896

89 643

98 457

277 500

386 881

1 045 676

Public Service Commission

10 188

-

38 486

95 088

77 026

113 626

South African Police Service (SAPS)

-

-

5 116

6 541 413

6 473 637

1 959 404

South African Police Service (SAPS)

-

-

-

37 000

132 000

8 991

South African Revenue Service (SARS)

-

-

6 885

11 140

South African Social Security Agency

-

33 484

-

25 225

1 131 756

1 178 350

Statistics South Africa (Stats SA)

23 486

28 028

5 989

2 411 228

1 550 906

1 922 371

Grand Total

5 619 464

3 935 878

2 552 014

46 761 599

44 602 403

42 689 554