Question NW2518 to the Minister of Higher Education and Training
29 September 2017 - NW2518
Bozzoli, Prof B to ask the Minister of Higher Education and Training
With reference to his reply to question 1936 on 19 July 2017, regarding the 48 cases of non-delivery of training services by the recipients of grants from the Transport Education and Training Authority, (a) what was the (i) name of each of the grant recipients, (ii) monetary value of each grant for which no training services were delivered and (iii) amount from each grant that was recovered after the affected learners were transferred to other training providers and (b) which recipients were found to have valid reasons for non-delivery?
Reply:
(a) (i) Grant Recipient |
(a) (ii) Grant Amount |
(b) Valid Reason |
1. Algoa Bus |
R 101 481.00 |
Yes |
2. Algoa Bus |
R 194 640.00 |
Yes |
3. Buscor (Pty) Ltd |
R 75 000.00 |
Yes |
4. Buscor (Pty) Ltd |
R 44 000.00 |
Yes |
5. Buscor (Pty) Ltd |
R 640 500.00 |
Yes |
6. DQ Terminal Operations |
R 108 000.00 |
Yes |
7. DQ Terminal Operations |
R 404 000.00 |
Yes |
8. GCRA |
R 664 000.00 |
Yes |
9. Greenpath Institute of Education (Pty) Ltd |
R 475 000.00* (R 376 200.00 was disbursed against valid deliverables as per their contract) |
N/A |
10. Greyhound |
R 787 000.00 |
Yes |
11. Grindrod SA |
R 13 110.00 |
Yes |
12. Grindrod SA |
R 13 111.00 |
Yes |
13. Ipelegeng Transport Trust |
R 1 645 000.00 |
Yes |
14. Jhb Metrobus |
R 405 700.00 |
Yes |
15. Lusito Consulting |
R 1 178 801.00 |
Yes |
16. Maluti TVET College |
R 2 214 000.00 |
Yes |
17. Mayibuye |
R 640 500.00 |
Yes |
18. Metrobus |
R 111 000.00 |
Yes |
19. Metrobus |
R 1 000 000.00 |
Yes |
19. Metrorail Gauteng |
R 1 793 000.00 |
Yes |
20. Metrorail Gauteng |
R 551 250.00 |
No |
21. Metrorail Gauteng |
R 107 750.00 |
No |
22. Metrorail Gauteng |
R 138 750.00 |
No |
23. Mhlontlo Municipality |
R 787 000.00 |
Yes |
24. Office of the Premier - Free State |
R 787 000.00 |
Yes |
25. Office of the Premier - Free State |
R11 148 000.00 |
Yes |
26. PRASA Corporate |
R 4 350 000.00 |
No |
27. PRASA EC |
R 136 500.00 |
No |
28. PRASA EC |
R 126 000.00 |
No |
29. PRASA KZN |
R 126 000.00 |
No |
30. PRASA KZN |
R 540 000.00 |
No |
31. PRASA Technical |
R 6 270 750.00 |
No |
32. PRASA WC |
R 510 000.00 |
Yes |
33. Putco |
R 3 000 000.00 |
Yes |
34. Richards Bay Coal Terminal |
R 135 000.00 |
Yes |
35. Sims Perway (Pty) Ltd |
R 8 750.00 |
No |
36. Spar KZN |
R 245 000.00 |
Yes |
37. Starbus |
R 427 000.00 |
Yes |
38. Transnet Engineering |
R 1 248 000.00 |
Yes |
39. Transnet Engineering |
R 208 950.00 |
Yes |
40. Transnet Soc Ltd |
R 7 100 000.00 |
Yes |
41. Transnet Soc Ltd (Transnet Freight Rail) |
R 49 000.00* (R 5 250.00 disbursed against valid deliverables as per their contract) |
N/A |
42. Transnet Soc Ltd (Transnet Freight Rail) |
R 2 600 000.00 |
Yes |
43. Transnet Soc Ltd (Transnet Freight Rail) |
R 3 000 000.00 |
Yes |
44. Transnet Soc Ltd (Transnet Freight Rail) |
R 2 247 000.00 |
Yes |
45. Transnet Soc Ltd (Transnet Freight Rail) |
R 1 275 000.00 |
Yes |
46. Transnet Soc Ltd (Transnet Freight Rail) |
R 1 484 700.00 |
Yes |
47. Umfolozi Tvet |
R 20 000.00 |
Yes |
(a) (iii) There was no need to recover funds, as these contracts were cancelled and the funds were reallocated to other performing training providers. TETA had established that some recipients had capacity challenges and some had valid reasons for the delays. Recipients with capacity challenges were subjected to a capacity building intervention and those with valid reasons for delays were reconsidered, thus affording them an opportunity to implement training programmes in the following financial year.
COMPILER/CONTACT PERSONS:
EXT:
DIRECTOR – GENERAL
STATUS:
DATE:
QUESTION 2518 APPROVED/NOT APPROVED/AMENDED
Dr BE NZIMANDE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
STATUS:
DATE: