Questions and Replies
09 October 2018 - NW2754
Lees, Mr RA to ask the Minister of Finance
(1)What are the details of (a) the date on which a certain person (name furnished) was appointed to a certain position (name furnished), (b) the remuneration package of the specified person at the date of appointment, (c) any salary adjustments awarded to the person, including the dates and amount of salary adjustments and (d) who authorised the (i) original and (ii) any subsequently adjusted remuneration package; (2) what are the details of any reimbursements that were paid to the person for (a) telephone, (b) motor vehicle, (c) travel and (d) accommodation and any other expenses since the appointment date?
Reply:
1. (a) A certain person (name furnished) was appointed as Chairperson of the Financial and Fiscal Commission for a period of five years with effect from 1 July 2017.
(b) R1, 927, 497, 00 (The Chairperson is responsible for his own pension and medical aid contributions and since appointment has not claimed for any incidental expenses)
(c) No adjustment has been made.
(d) (i) The remuneration package was based on the salary level on which the position was advertised and the remuneration he was earning as a Special Advisor to the former Minister of Public Enterprises.
(ii) No adjustment has been made.
2. (a) The Chairperson has not claimed for any reimbursements
(b) The Chairperson has not claimed for any reimbursements
(c) The Chairperson has not claimed for any reimbursements
(d) The Chairperson has not claimed for any reimbursements
09 October 2018 - NW2223
McLoughlin, Mr AR to ask the Minister of Finance
Whether he will furnish Mr A R McLoughlin with copies of all written agreements entered into by and between the Public Investment Corporation and Eskom in respect of any loans extended to Eskom from 1 January 2000, including all annexures and schedules to such agreements?
Reply:
Bonds issued by Eskom in which the PIC has invested through a public auction, form part of the Domestic Multi-Term Note Programme (DMTNP) which is registered with the Johannesburg Stock Exchange (JSE). The documentation pertaining to these bonds are publicly available. However, the PIC did two private placement transactions with Eskom, one for R20 billion in May 2015 and one for R5 billion in February 2018. The R20 billion private placement is split into four tranches of R5 billion each, of notes maturing between March 2020 and March 2032. The R5 billion private placement was a short-term (one month) bridging facility that was paid back with interest of approximately R30 million, on 1 March 2018. The agreements for these two private placement transactions are confidential and cannot be made public.
09 October 2018 - NW2755
Lees, Mr RA to ask the Minister of Finance
What are the details of the appointment of certain persons (names furnished) in terms of the (a) qualifications required for each position, (b) qualifications that each specified person possessed, (c) process that was followed to attract applicants for each position, (d) applicants who applied for each position, (e) reasons each specified person was appointed to each position and (f) remuneration package of each person, including (i) the date of appointment, (ii) remuneration package at the date of appointment, (iii) any salary adjustments, including the amounts, dates on which adjustments were made and (iv) the person(s) who authorised the adjustments?
Reply:
|
a) Qualifications required for the position – FFC Chief Executive Officer : Post-Graduate degree in Economics, Finance or Commerce / Business Administration / Public Administration |
b) Qualifications of Dr Kay Brown (i) Senior Certificate at Westering High School, Port Elizabeth, 1985. (ii) B.Comm with Economics and Accounting as major subjects, University of Port Elizabeth (now the Nelson Mandela University), 1988. (ii) B.Comm (Honours) in Economics, University of Port Elizabeth, 1989. (iv) Doctoral Degree in Economics, University of Cape Town, 2001 - (In June 2000 registration for a M.Comm degree was upgraded to a PhD.) |
c) Process that was followed to attract applicants – Chief Executive Officer Position (i) Request For Quotation (RFQ) was awarded to DAV on 17 January 2017 for the recruitment of the Chief Executive Officer. (ii) A formal briefing meeting was held with FFC Officials and DAV Official. DAV was briefed on :
(iii) DAV received the advert sign-off on 2 February 2017 and advertised internally and externally in the Sunday Times on 5 February 2017 with a closing date of 27 February 2017. (iv) Interviews were scheduled with the above candidates on 6 October 2017.
The following candidates withdrew their candidature:
The panel consisted of :
In attendance
Both Dr Kay Brown and Dr Patrick Mabuza were sent for a competency assessment on 12 October 2017. |
d) Applicants who applied for each position (i) A total of fifty-seven (57) applications was received. (ii) Fourteen (14) applications fitted the shortlist and were shortlisted by a panel which met on 19 May 2017. The panel consisted of:
The following five (5) candidates were shortlisted:
|
e) Reasons each specified person was appointed to each position Based on the outcome of the interview and competency assessment process, experience and qualifications, Dr Kay Brown was recommended for the role of the Chief Executive Office at the Financial and Fiscal Commission |
f) Remuneration i. Date of Appointment – 1 April 2018 ii. Remuneration package at the date of appointment – Salary level 15 – R1 544 406.00 iii. 1 April 2018 – Cost of Living Adjustment 5.5% from R1,544,406.00 to R1,629,348.00 iv. Authorised by the Commission Chairperson, as informed by the DPSA directive and Circular No. 17 of 2018. |
2. MR MBETHE |
(a) to (d) MR Mbethe was seconded as per request by the FFC Commissioners to the Financial and Fiscal Commission as the Acting Chief Executive Officer by the former Minister of Finance, the Honourable Minister PJ Gordhan as per the letter signed dated 9 September 2016. His term as Acting CEO ended on 31 March 2018. From 1 April 2018 Mr Mbethe was seconded to FFC as Executive Manager to mainly oversee disciplinary hearings coming out of the forensic investigation report. (f) (i) 9 September 2016 – Salary level 15 – R1,299,501.00 (ii) 1 April 2017 to 31 March 2018- (First Notch – Salary level 15)- R1,370,973.00 (iii) 1 April 2018 – Salary level 15- R1,370,937.00 - Cost of Living Adjustment 5.5% from R1,370,937.00- R1,446,377.00, effective 1 April 2018. (iv) Authourised by the Chief Executive Officer as informed by the DPSA directive and Circular No. 17 of 2018. |
3. MR G PETLELE |
a) Qualifications required for the position – Human Resources Specialist: Post-Graduate Diploma or Degree in Human Resources Management or equivalent qualification |
b) Qualifications for Mr G Petlele i. Matric – Tshukudu High School - 1986 ii. BA degree Industrial Psychology and Communication - (UNISA); iii. Masters Diploma in Human Resources Management ( RAU) Now University of Johannesburg); iv. Programme in Business Leadership(UNISA–School of Business Leadership); and v. Master Degree in Business Leadership (UNISA–School of Business Leadership). |
c) Process that was followed to attract applicants The vacant Human Resources Specialist position was advertised internally (FFC) and Externally in the Sunday Times with closing date 15 September 2017. Interviews were conducted on 23 January 2018 consisting of a panel of five (5) members. i. Mr Velile Mbethe – Chairperson – Acting CEO- FFC ii. Dr Ramos Mabugu- FFC Research Director iii. Dr Thembi Ntshakala- Programme Manager – Intergovernmental Fiscal Relation iv. Mr Mandla Tatana – Human Resources Specialist v. Ms Chandrika Jugroop – Labour Relations Specialist |
d) Applicants who applied for each position One-hundred and eight (108) applications were received and six (6) candidates interviewed.
|
e) Reasons each specified person was appointed to each position i. M G Petlele possessed the appropriate and relevant qualifications as listed in b) above; ii. Mr G Petlele possesses relevant in private, public and public service experience, gained from the following organisations/companies: Industrial Development Corporation, Land and Agricultural Bank, Coca-Cola South Africa, Development Bank of Southern Africa, Civil Aviation of South Africa and National Treasury. iii. Interview performance – Based on the possessing of the technical human resources experience, demonstrated managerial and leadership experience, Mr.Petlele was recommended as the best suitable candidate for the Human Resources Specialist post. |
f) Remuneration i. The date of appointment – 1 April 2018 ii. Remuneration package at the date of appointment – Salary level 14 – R1,127,334.00 iii. August 2018 – Cost of Living Adjustment 5.5% from R1,127,334.00 - R1,189,337.00, effective 1 April 2018. iv. Authourised by the Chief Executive Officer as informed by the DPSA directive and Circular No. 17 of 2018
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09 October 2018 - NW2709
Mokoena, Mr L to ask the Minister of Finance
What has been the return on each investment of the Public Investment Corporation over the past 10 years?
Reply:
See the link for reply: http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW2709_REPLY.pdf
09 October 2018 - NW2507
Lees, Mr RA to ask the Minister of Finance
What (a) amount did each state-owned entity borrow from any entity in China (i) in each of the past three financial years and (ii) since 1 April 2018, (b) is the name of the lender of each loan, (c) conditions are attached to each loan and (d) are the repayment periods for each loan in each case?
Reply:
ASB
The Accounting Standards Board has no loans from any entity in China, nor has it had any loans during the past three years.
CBDA
Co-operative Banks Development Agency has never borrowed from any entity from China.
DBSA
a) (i) NONE
(ii) N/A
b) N/A
(c) N/A
(d) N/A
FAIS OMBUD
Zero
FIC
(a)(i)(ii) No amount was borrowed from any entity in China in each of the past three financial years since 1 April 2018.
(b)(c)(d) Not relevant to the Financial Intelligence Centre
FSCA
Financial Sector Conduct Authority
(a) +(b) Not applicable
GEPF
The Government Employees Pension Fund has no loans from any entity in China.
GPAA
The Government Pensions Administration Agency (GPAA) never took any loans with any entity in China since 1 April 2018 and in the past 3 financial years.
LAND BANK
The Land Bank’s borrowings from entities in China in each of the past three financial years and since 1 April 2015 are summarised as follows:
Financial Year |
Lender |
Loan Conditions |
Repayment Period |
Loan |
|
Amount |
Outstanding |
||||
FY2016 |
¹RMB/CCB Syndicated Loan |
To apply the amounts borrowed for general corporate purposes |
3 years |
CCB R275m Other R500m |
Voluntary Prepaid on 29 September 2017 Amount outstanding: R0 |
FY2016 |
Absa/SBSA R2.7bn Syndicated Government Guaranteed Term Loan Facility |
To increase the maturity profile of the Land Bank’s funding liabilities |
Facility A – 6 years Facility B – 7 years |
Facility A ²BOC R77m Other R1 527m Facility B BOC R77m Other R1 019m |
Facility A (Bullet) BOC R77m Other R1 003m (R524m voluntary prepaid on 31 May 2018) Facility B (Amortising) BOC R65m Other R289m (R679m prepaid on 29 June 2018) |
FY2017 |
None |
||||
FY2018 |
None |
||||
YTD |
None |
¹Rand Merchant Bank/China Construction Bank (“CCB”)
²Bank of China (“BOC”)
The table above shows that a total amount of R429m has been borrowed from Chinese entities during the past three financial years and that no borrowings have been raised during the current financial year that started on1 April 2018. As at 31 August 2018, the outstanding borrowings from entities in China amounted to R142m calculated as follows:
Total loans received from Chinese entities: R429m
Voluntary Prepayments: (R275m)
Instalments Paid: (R12m)
Loan Amount Outstanding 31 August 2018: R142m
PFA
a) The Office of the Pension Funds Adjudicator has not borrowed money from China in the past three financial years and since 01 April 2018.
PIC
The Public Investment Corporation (PIC) has never borrowed any money from any entity in China.
SARS
SARS has not borrowed any amount from any entity in China in the past 3 years or since April 2018 and therefore section b, c and d of the question is not applicable.
SASRIA
Sasria SOC Ltd is self-funded, with no loan facilities and has not held any loan facility in the past three financial years. Therefore, there has not been any borrowings from any entity in China.
TAX OMBUD
The Office of the Tax Ombud has not borrowed money from any entity from China.
08 October 2018 - NW2477
Mathys, Ms L to ask the Minister of Finance
With reference to his reply to question 2162 on 25 June 2018, what are the details of the technical assistance the National Treasury provided to the Department of Energy?
Reply:
The Department of Energy (DoE) approached the Public-Private Partnership (PPP) Unit (now within the Government Technical Advisory Centre (GTAC)) of the National Treasury during 2010 for technical assistance in the procurement of new generation capacity from the private sector. This involved support in designing an appropriate procurement process, which was done by the DoE and PPP unit in consultation with the National Energy Reguation of South African (NERSA), Eskom, the Departments of Environmental Affairs, Water Affairs, Trade and Industry, Economic Development, Agriculture, Forestry and Fisheries, and the Presidency. The PPP Unit also provided assistance in regard to planning, modeling of different technologies, and the design of the government support programme in the form of power purchase agreements. The Request for Proposals was developed and launched on 3 August 2011.
Support for the procurement programme was also provided by the Development Bank of Southern Africa, which is responsible for its day-to-day office activities. It is funded through a development fee paid by successful bidders at financial close into a Project Development Fund for alternative energy located in GTAC, an Agency of the National Treasury.
08 October 2018 - NW2478
Shivambu, Mr F to ask the Minister of Finance
What process did the SA Reserve Bank follow in order to move clients from VBS Mutual Bank to Nedbank; (2) was a tender to move the clients advertised; if not, what factors were considered for the selection of Nedbank; if so, what are the relevant details; (3) whether the SA Reserve Bank or the curator negotiated any discounts for withdrawal charges; if not, what are the clients currently paying for withdrawal charges compared to what they were paying at the VBS Mutual Bank?
Reply:
No powers vest in the Minister of Finance in relation to operational elements of curatorship, including the movement assets and liabilities of VBS. These powers are conferred onto the curator in terms of section 54 of the Banks Act (1990).
(1) On the 21 August 30, 2018 the South African Reserve Bank (SARB) wrote to the Chair of the Standing Committee on Finance (SCOF) advising him of the manner, basis and modalities of the transfer of depositors from the now defunct VBS to a facilitator bank (Nedbank) to allow for the access of retail deposits.
The purpose of this response is to provide the SCOF with more granular detail pertaining to the criteria applied in the selection process as well as relevant extracts from the curator’s report titled ‘Resolution Plan: Liquidity for Retail Depositors’ dated 31 May 2018.
Following the recommendation of the Registrar of Banks’, the Minister of Finance placed VBS under curatorship, in terms of section 69 of the Banks Act 94 of 1990 read with section 81 of the Mutual Banks Act 124 of 1993, on 11 March 2018. The curator’s subsequent assessment of VBS’s financial position revealed that the bank is not in a position to fully repay its depositors.
The SARB agreed, after consultation with the Minister of Finance, to fund the repayment of certain deposits due by VBS, namely those of its retail depositors up to R100 000 per retail depositor. This amount is in line with the amount that will be covered under the envisaged explicit deposit insurance scheme which National Treasury intends to introduce into the legislative process.
In agreeing to fund the repayment of these retail depositors, the purpose of the SARB and National Treasury was to alleviate hardship and prevent losses to the most vulnerable of VBS’s depositors, being the ordinary retail depositors. These depositors, in the main, comprise of individuals, stokvels and burial societies.
The above-mentioned repayment scheme that the SARB has embarked on in no manner affects the legal dispensation pertaining to the assets and liabilities of VBS; these remain materially unchanged and part of VBS. The SARB paid the amounts owing to the retail depositors on a purely ex gratia basis.
As the agreed arrangement was designed to assist only the retail depositors (up to the agreed level), it was critical that this process was done in such a way that neither VBS nor any of its creditors and / or shareholders acquired any legal right or claim to the amount made available – otherwise the other creditors and / or shareholders would have been entitled to share proportionately in the amount made available. That would have defeated the objective of protecting the most vulnerable customers of the bank.
It was for this reason that the SARB utilised the services of another bank, being Nedbank, to effect payment of the amounts due to the VBS retail depositors covered by the guarantee issued by government. This was achieved by the SARB depositing R257 million with Nedbank for the purpose of effecting payments to 17 380 retail depositors of VBS. In return, these retail depositors agreed to cede to the SARB all their rights and title to their claims against VBS, up to the amount they had received from Nedbank acting on behalf of the SARB.
The VBS retail depositors have one of the following options; the choice is completely at the discretion of each depositor:
- Withdraw all the funds at any ATM or Nedbank branch.
- Transfer all the funds to another bank account with any bank in the Republic of South Africa.
- Retain the funds in the Nedbank accounts and use the associated debit card to make payments as and when necessary.
(2) (3) As mentioned at the SCOF meeting on 15 August 2018, at a high level, two major factors were considered when making the decision to use Nedbank to facilitate the repayment of VBS’s guaranteed retail depositors, namely:
-
- the location of the branches of the institutions which were being considered; and
-
- the costs, specifically the bank fees, which the VBS retail depositors would incur.
The curator recommended to the SARB that the guaranteed depositor funds be urgently made available to the depositors. Given the legal implications associated with VBS, it was not possible to allocate the guaranteed funds to any of the VBS branches. The curator therefore undertook an exercise to consider other institutions which could be utilised for the purpose of facilitating the payment of the guaranteed retail deposits.
Various objective factors were considered in the decision-making process. These included the following:
• proximity of the institution’s branches to VBS branches;
• the lowest service fees on recommended products;
• similar product offerings to the customers;
• whether the selected financial institution was a registered bank; and
• speed of execution.
The information considered when deciding on the bank that would be used to facilitate payment to the retail depositors has been extracted from the aforementioned curator’s report, and has been enclosed hereto as Annexure A.
It is also important to note that the VBS retail depositors covered under the guarantee issued by government are not, in any way, compelled to retain the Nedbank accounts which were used to facilitate the repayment of the guaranteed retail deposits. Nedbank is essentially only a medium through which VBS customers can access their monies with minimum disruption.
Careful consideration was also given to depositor behaviour, costs to the depositors, and the looming crisis of depositors sleeping outside VBS branches.
The decision to use Nedbank was not in any way contrary to any SARB policies for the procurement of services.
21 September 2018 - NW2350
Sonti, Ms NP to ask the Minister of Finance
What has been the breakdown of tax revenue in terms of Personal Income Tax, Corporate Tax, Levies and Value-added Tax since 27 April 1994?
Reply:
The following data on tax revenue is available on the National Treasury website and is based on data published in past documents like the annual Budget Review and Tax Statistics (also available on the National Treasury and SARS websites).
Historical tax revenue collections are published each year in the statistical annexure of the Budget Review. The latest data for the fiscal years from 2000/01 onwards can be found on pages 192 to 195 of the 2018 Budget Review. In order to cover the full period requested, Budget Review tables from 2011 to 2018 were consulted, all of which are available on our website. Using this source, the table below shows the breakdown of tax revenue across the three main components of personal income tax, corporate income tax and value-added tax since the 1993/94 fiscal year, alongside total tax revenue collections (in R 000’s).
Fiscal year |
Personal income tax |
Corporate income tax |
Value-added tax |
Total tax revenue |
1993/94 |
37,805 |
10,359 |
25,449 |
97,488 |
1994/95 |
44,973 |
11,961 |
29,288 |
113,775 |
1995/96 |
51,179 |
14,059 |
32,768 |
127,278 |
1996/97 |
59,520 |
16,985 |
35,903 |
147,332 |
1997/98 |
68,342 |
19,696 |
40,096 |
165,327 |
1998/99 |
77,734 |
20,388 |
43,985 |
184,786 |
1999/00 |
85,884 |
20,972 |
48,377 |
201,266 |
2000/01 |
86,478 |
29,492 |
54,455 |
220,119 |
2001/02 |
90,390 |
42,354 |
61,057 |
252,295 |
2002/03 |
94,337 |
55,745 |
70,150 |
281,939 |
2003/04 |
98,495 |
60,881 |
80,682 |
302,443 |
2004/05 |
110,982 |
70,782 |
98,158 |
354,979 |
2005/06 |
125,645 |
86,161 |
114,352 |
417,196 |
2006/07 |
140,578 |
118,999 |
134,463 |
495,549 |
2007/08 |
168,774 |
140,120 |
150,443 |
572,815 |
2008/09 |
195,146 |
165,539 |
154,343 |
625,100 |
2009/10 |
205,145 |
134,883 |
147,941 |
598,705 |
2010/11 |
226,925 |
132,902 |
183,571 |
674,183 |
2011/12 |
250,400 |
151,627 |
191,020 |
742,650 |
2012/13 |
275,822 |
159,259 |
215,023 |
813,826 |
2013/14 |
309,834 |
177,324 |
237,667 |
900,015 |
2014/15 |
352,950 |
184,925 |
261,295 |
986,295 |
2015/16 |
388,102 |
191,152 |
281,111 |
1,069,983 |
2016/17 |
424,545 |
204,432 |
289,167 |
1,144,081 |
2017/18 |
460,953 |
217,412 |
297,991 |
1,216,464 |
21 September 2018 - NW2505
McLoughlin, Mr AR to ask the Minister of Finance
What amount did each of the specified entities (details furnished) reporting to the National Treasury receive in income generated from the rental of land and/or properties they own (a) in each of the past five financial years and (b) since 1 April 2018?
Reply:
The specified entity reporting to the National Treasury (details furnished) did not receive any income from the rental of land or buildings. The only rental income received is from three entities for the installation and operation of electronic communication equipment at the Lehae le SARS property in Brooklyn.
Income received for the past 5 years and from April 2018 until date is as follows:
2013/2014 R65,736.54
2014/2015 R102,135.57
2015/2016 R110,306.54
2016/2017 R121,699.54
2017/2018 R122,668.32
April 2018 till date R54,528.82
21 September 2018 - NW2401
Alberts, Mr ADW to ask the Minister of Finance
(1)Whether the National Treasury intends to adjust the entry threshold for the payment of the skills development levy upwards annually in accordance with the annual salary increase rate; if not, why not; if so, (a) what are the relevant details in this regard and (b) what does the complete exposition of the planned entry threshold increase entail; (2) whether he has found that this policy position was rational and constitutional, based on the fact that small business owners have to pay higher increases and thus higher salaries annually; if not, what is the position in this regard; if so, what are the relevant details; (3) whether he will make a statement about the matter?
Reply:
1. Tax announcements are generally only made on Budget Day given the market sensitivity of such announcements. It will therefore not be appropriate to pre-empt the Budget process by making any announcement on any tax or levy before Budget Day. In preparing for the Budget, the National Treasury does review thresholds and rates for possible changes to be announced in the coming Budget.
2. I am not aware of what policy position the Honourable Member is referring to with regard to the skills levy or any formal requirement for small businesses to pay higher increases and salaries. I would welcome any further information on such requirements.
3. I only make any announcement on any changes to any threshold on Budget Day, to the extent that there are any such changes.
21 September 2018 - NW2215
Alberts, Mr ADW to ask the Minister of Finance
(1)With reference to his reply to question 1578 on 4 July 2018 regarding the Public Investment Corporation (PIC) and the Government Employees Pension Fund’s approval of a loan of R50 billion to Eskom, what are the due diligence criteria for PIC when a short-term loan is considered; (2) (a) is the specified due diligence criteria an accepted process which has been approved by the PIC board and (b) does the process correspond with industry acceptable investment criteria; (3) was a proper due diligence conducted in terms of the specified criteria on the R5 billion loan to Eskom; if not, what is the position in this regard; if so, (4) whether he can provide supporting documentation of this?
Reply:
(1) At the outset it should be noted that the loan amount was R5 billion and not R50 billion and the loan was paid back on 1 March 2018 with interest of approximately R30 million which accrued to the Government Employees Pension Fund (GEPF).
Similar to all other investments the loan to Eskom was subjected to the PIC’s investment processes, which is set out below:
Mandates and Mandate Fit
The PIC’s investment decisions are informed by the provisions of mandates entered into between the PIC and its clients. These mandates are approved by the FSB and, amongst others, they prescribe strategic asset allocations and the asset classes in which the PIC can invest, the risk parameters as well as portfolio limits, with the ultimate objective of generating sustainable returns for the clients on whose behalf the PIC invests.
It is a requirement that any transaction funded by the PIC should fit the mandate and any investment that is misaligned with the mandate cannot be funded. If a transaction fits the mandate, then it is subjected to a thorough due diligence process before an investment decision is taken.
Policies and Frameworks
All transactions are subject to various (Board-approved) PIC investment, compliance, risk and legal policies, as well as ESG frameworks, all of which are based on international best practice and are aligned with applicable legislation and regulations. The PIC also has an approved DOA Framework in place, delegating responsibilities for different transactions to a variety of role-players in the investment divisions (i.e. Listed, Unlisted and Property Investments), as well as to employees in Risk Management, Legal, Compliance, Corporate Affairs and Investment Support. The DOA also outlines the powers of the Board, as well as the committees of the Board and those of the Executive Directors.
Transaction Approval Process and Due Diligence
Once a transaction is presented to the PIC, it goes through an initial screening process to establish that it fits the mandate, is commercially viable and falls within acceptable risk parameters. If it meets these requirements, it is tabled at a Portfolio Management Committee (PMC) to seek authorisation to conduct due diligence. This committee is chaired by an Executive Director, and its members include a mix of Executive Heads of Divisions as well as other members of Senior Management.
The PMCs comprise of PMC Unlisted (for all transactions not listed on the stock exchange); PMC Listed (for all transactions listed on the stock exchange); and PMC Property Investments (that deal with real estate investments). Once the initial due diligence process has been concluded, the outcomes thereof are presented and discussed at a subsequent meeting of the respective PMC. Should the PMC at the meeting resolve that a transaction is worth pursuing, the PMC will recommend that a detailed due diligence be undertaken.
A comprehensive due diligence (financial, commercial, operational, legal, technical, legal and regulatory, and ESG) is undertaken and terms and conditions of the proposed investment are negotiated with the counterparty. The due diligence is conducted by the PIC and where appropriate, external service providers.
Based on the outcomes of the due diligence, the PMC may either approve the transaction if it is within its approval limits in terms of the PIC’s DOA, or reject the transaction. Where the value of the transaction is beyond the PMC’s approval authority, the PMC recommends it to the next level of approval. Depending on the type of investment (listed, unlisted or properties), the next level of approval could be any of the following committees: Fund Investment Panels (FIPs) (sub-committees of the Investment Committee), the Investment Committee, and the Board.
Transactions which present any risks of an ESG or reputational nature are also scrutinised by the Social and Ethics Committee of the Board, focusing on the ethical aspects thereof, as well as sustainability matters. These Board committees are comprised of a majority of Independent Non-Executive Directors and are also chaired by Independent Non-Executive Directors.
(2)(a) All PIC policies, due diligence criteria and delegations of authority are reviewed on an anual basis and approved by the PIC Board.
(2)(b) The PIC’s investment process, policies, due diligence criteria and delegations of authority correspond with industry acceptable investment criteria, both locally as well as internationally.
(3) A due diligence was conducted on the R5 billion loan to Eskom. Further to this it is also important to note that this loan was backed by a Guarantee from National Treasury.
(4) The PIC’s reports on investment decisions are confidential and cannot be made public.
18 September 2018 - NW2647
Mileham, Mr K to ask the Minister of Finance
Whether each (a) municipal manager and (b) chief financial officer of each municipality in the country meet the minimum competencies as specified in regulations 15 and 18 of the Municipal Regulations on Minimum Competency Levels; if not, in each case, (i) why not, (ii) which municipal managers and/or chief financial officers do not meet the minimum competencies and (iii) what steps have been taken to enforce compliance with these regulations?
Reply:
a) Not all municipal managers and chief finance officers in municipalities are compliant with the regulations, which is subject to on-going discussion, monitoring and reporting between national government, provinces and municipalities.
b) The Table 1 below indicates the levels of compliance for 257 municipalities across the nine provinces for the municipal manager (MM) and Chief Financial Officer (CFO) positions, as provided by the municipalities.
(i) The information points to high vacancy rates, high staff turnover, and municipalities needing to expedite appointment processes.
(ii) See as reflected in the Table 1.
(iii) National Treasury has played an advocacy and supportive role to-date in promoting compliance of the regulations through engagements at various MM and CFO forums, including the MFMA joint meeting where Provincial Treasuries, Cooperative Governance, SALGA and office of the Auditor-General are represented.
TABLE 1
Status of the Minimum Competency Levels for MMs and CFOs as at 30 August 2018
Province |
Number of Municipalities |
Accounting Officers (AO) |
AO Meet Minimum Competency |
Chief Financial Officers (CFO) |
CFO Meet Minimum Competency |
Eastern Cape |
39 |
27 |
11 |
26 |
11 |
Free State |
23 |
20 |
9 |
25 |
13 |
Gauteng |
11 |
11 |
6 |
25 |
3 |
KwaZulu- Natal |
54 |
34 |
17 |
41 |
11 |
Limpopo |
27 |
20 |
5 |
22 |
6 |
Mpumalanga |
20 |
12 |
9 |
16 |
6 |
Northern Cape |
22 |
29 |
12 |
27 |
7 |
North West |
31 |
16 |
8 |
11 |
3 |
Western Cape |
30 |
24 |
17 |
25 |
19 |
TOTAL |
257 |
193 |
94 |
218 |
79 |
Source: National Treasury minimum competency levels database
The details of the municipalities’ municipal managers and CFOs that are not compliant have been attached as Annexure A to this response.
Additional resources have been sourced through donor funds for selected smaller municipalities and the Financial Management Grant is made available to all municipalities needing assistance. There are at least a 100 regionally based Local Government Sector Education and Training Authority accredited training providers listed on the National Treasury website to also support regional based training.
After extensive consultation processes, the Minister of Finance will promulgate an amendment to, amongst others, regulations 15 and 18 of the Municipal Minimum Competency Regulations, to allow all officials 18 months from date of appointment to obtain the relevant competency levels. It will be mandatory for all municipal councils to make the latter a condition of employment in the employment contracts of effected officials. These proposed amendments will be promulgated shortly.
18 September 2018 - NW2606
Matiase, Mr NS to ask the Minister of Finance
What (a) number of Government’s suppliers had not been paid for six months as at 1 September 2018, (b) are the names of each supplier owed and (c) amount is each owed?
Reply:
a) The National Treasury do not maintain or have information on the number of Government’s suppliers not paid for six months as at 1 September 2018. Such information may only be obtained individually from the respective departments, constitutional institutions and public entities. The government financial system is only in place to determine when national and provincial departments have effected payments on the Basic Accounting System (BAS).
b) Information not available as stated above
c) Information not available as stated above.
14 September 2018 - NW2362
Gardee, Mr GA to ask the Minister of Finance
What amount has the State spent on private security services in the past three financial years with regard to (a) national level, (b) provincial level and (c) state-owned entities?
Reply:
Security Services ________________________________
Outcome___________________
R0’00 |
2015/16 |
2016/17 |
2017/18 |
National Department |
821 465 |
842 129 |
986 303 |
Provincial |
3 981 127 |
4 437 223 |
5 087 146 |
State Owned Entities |
1 272 116 |
1 430 840 |
1 573 610 |
Total |
6 074 709 |
6 710 193 |
|
- these are general government unity not state owned operations
- 20% of this data is imputed
The table above shows the distribution of spending on private security services for the national and provincial spheres. Also included are state-owned entities, excluding the public corporations and other off-budget entities. On average national departments spent R0.9 billion over the last three years growing at an average of 9.6% per year, while provinces spent an average of R4.5 billion growing at 13% per year, and the public entities spent on average R1.4 billion growing at an average of 11.2% per year.
Total spent was R6.1 billion in 2015/16 rising to R7.65 billion in 2017/18. This is about 0.5% of total consolidated government spending.
14 September 2018 - NW2381
Lekota, Mr M to ask the Minister of Finance
Whether the Government intends to provide financial assistance or bail-outs to state-owned entities; if not, what is the position in this regard; if so, what are the details thereof?
Reply:
Government’s principle is that, as far as possible, any financial support to SOCs should be done in a deficit-neutral manner (i.e. not lead to a widening of the deficit). This can be done through a combination of the sale of non-core assets, reprioritisation of spending, or other revenue measures. Nevertheless – as noted in the 2018 Budget Review – the SOC sector represents a major risk to the fiscal framework, and reforms are required to put these companies on a more sustainable footing. Part of the reform process will involve costing of developmental mandates, to provide government with a better understanding of the level of support required for non-commercial activities. Another part of the reform will require understanding how to bolster their commercial activities, through a combination of efficiency improvements and private sector participation. The budget process is currently under way. Any decisions around financial support to SOCs will be considered as part of this broader process, and be published in the 2018 MTBPS.
14 September 2018 - NW2363
Gardee, Mr GA to ask the Minister of Finance
What is the total amount that the Government spent on (a) cleaning and (b) gardening services (i) nationally, (ii) provincially and (iii) in the state-owned entities in the 2017-18 financial year?
Reply:
Cleaning and gardening services
Outcome
|
Cleaning Services |
Gardening Services |
R0’00 |
2017/18 |
2017/18 |
National Department Provincial State Owned Entities |
153 333 767 050 661 179 |
32 276 215 651 175 349 |
Total |
1 581 762 |
423 277 |
- This include minor assets like shovels, mops etc.
- These are general government units not state owned
- 20% of this data is imputed
The table above shows the distribution of 2017/18 spending on cleaning and garden services for the national and provincial spheres. Also included are state-owned entities, excluding the public corporations and other off-budget entities. National departments spent R153.5 million on cleaning and R32.3 million on garden services, while provinces spent R767 million and R215.6 million, and the public entities R661.2 million and R175.3 million on these services respectively.
Total spent was R1.6 billion on cleaning and R423.3 million on garden services, which is about 0.1% and 0.03% of total consolidated government spending respectively.
14 September 2018 - NW2348
Mokoena, Mr L to ask the Minister of Finance
Is the SA Reserve Bank Registrar currently investigating a certain bank (name furnished); if so, (a) what is the bank being investigated for and (b) when did the investigation begin?
Reply:
In line with the requirements of section 33 of the South African Reserve Bank Act, 1989 (Act No. 90 of 1989 ), it is not the policy of the South African Reserve Bank (SARB) to comment on, or provide any details of previous, current or potential investigations, to the extent that such information is not already in the public domain.
As recently stated in Parliament’s Standing Committee on Finance (SCOF); by the SARB officials, name furnished continues to comply with all regulatory requirements set out in law and regulations determined by the SARB.
31 August 2018 - NW2225
Lees, Mr RA to ask the Minister of Finance
What are the (a) names and (b) roles of each member of the Fiscal Liability Committee?
Reply:
Membership of the Fiscal Liability Committee (FLC) is not linked to an individual, rather a position. i.e. you are automatically a member of the FLC by virtue of occupying the below mentioned positions. The names of the officials currently occupying the positions are provided below:
9a) Names and (b) Roles of each member of the FLC
1. Deputy Director –General: Asset and Liability Management (Chairperson) (Voting) – Mr Anthony Julies
2. Deputy Director –General: Budget Office (Voting) - Mr Ian Stuart ( Acting)
3. Deputy Director –General: Public Finance (Voting) - Dr Mampho Modise
4. Deputy Director –General: Intergovernmental Relations (Voting) - Ms Malijeng Ngqaleni
5. Head: Legal Services (Voting) - Ms Rebecca Tee
6. Director: Corporate Governance (Secretariat (Non-Voting) - Ms Rudzani Mandiwana
7. All Chief Directors in Asset and Liability Management Division (Non-Voting)
7.1 Tshepiso Moahloli
7.2 Jim Matsemela
7.3 Unathi Ngwenya
7.4 Johan Redelinghuys
8. Chief Director: Fiscal Policy (Non-Voting) - Mr Ian Stuart (Acting)
9. Chief Directors of Public Finance whose institutions for which they are responsible are on the agenda (Non –Voting)
30 August 2018 - NW2224
Lees, Mr RA to ask the Minister of Finance
Will he furnish Mr R A Lees with an updated list of guarantees extended by the Government, including (a) all new requests received from state-owned enterprises for guarantees, (b) whether or not the requests have been granted, rejected and/or are still under consideration and (c) the amount that the enterprises have drawn from the guarantees?
Reply:
See Rply here: http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW2224_REPLY.pdf
23 August 2018 - NW1818
Cassim, Mr Y to ask the Minister of Finance
(1)Whether (a) his spouse and/or (b) an adult family member accompanied him on any official international trip (i) in each of the past five financial years and (ii) since 1 April 2018; if not, what is the position in this regard; if so, what (aa) is the name of the person(s), (bb) was the (aaa) purpose and (bbb) destination of the trip and (cc) was the (aaa) total cost and (bbb) detailed breakdown of the costs of the accompanying person(s) to the National Treasury; (2) whether each of the specified trips were approved by the President in terms of the provisions of Section 1, Annexure A of the Ministerial Handbook; if not, why not; if so, what are the relevant details?
Reply:
(1) (a) Yes.
(1) (a) (i) (aa), (bb) (aaa) (bbb), (cc) (aaa) (bbb). Refer to attached table.
(1) (a) (ii) (aa), (bb) (aaa) (bbb), (cc) (aaa) (bbb). Refer to attached table.
(1) (b) No
(2) Yes, the President approves Ministers’ travel abroad. Ministers are allowed to travel with their spouses. Ministers exercise their discretion in this regard.
(1)(a)(i) |
(1)(a)(i)(aa) Name of person |
(1)(a)(i)(bb)(aaa) Purpose |
(1)(a)(i)(bb)(bbb) Destination |
(1)(a)(i)(cc)(aaa) Total Cost |
(1)(a)(i)(cc)(bbb) Detailed breakdown |
|
1 |
2013/2014 |
V Gordhan |
Accompany Minister to the IMF/WB Spring meetings as well as USA Road Shows |
Washington D.C |
R161 879.63 |
Air travel |
2 |
V Gordhan |
Accompany Minister to the RMB London working visit; Innova Brics; G20 Ministers meeting and IMF/WB Annual meetings |
London and Washington D.C |
R115 454.00 |
Air travel |
|
3 |
2014/2015 |
V Gordhan |
Accompany Minister to the Harvard-African Development bank Ministerial Forum on Health Finance |
Washington D.C |
R140 811.25 |
Air travel |
4 |
LN Nene |
Accompany Minister to the 2014 IMF/WB Annual Meeting and the JBE&RMB Emerging Markets Investor Conference |
New York; Washington D.C and London |
R126 569.14 |
Air travel Daily Allowance |
|
5 |
2015/2016 |
LN Nene |
Accompany Minister to the 2014 IMF/WB Spring Meetings |
Washington D.C |
R105 454.05 |
Air travel Daily Allowance |
6 |
LN Nene |
Accompany Minister to the 2015 IMF/World bank Annual Meeting |
Lima and Peru |
R208 639.44 |
Air travel Daily Allowance Incidental Cost |
|
7 |
2016/2017 |
V Gordhan |
Accompany Minister to the 2016 IMF / WB Spring meetings |
Washington D.C |
R83 648.23 |
Air travel |
8 |
V Gordhan |
Accompany Minister to the UK-FT Africa Summit; SA Tomorrow Conference and 2016 IMF / WB Annual meetings |
London; New York and Washington D.C |
R186 309.23 |
Air travel |
|
9 |
2017/2018 |
N Gigaba |
Accompany Minister to the International Investor Road show |
Washington D.C and New York |
R145 168.72 |
Air travel Daily Allowance |
10 |
N Gigaba |
Accompany Minister to the BRICS Conference and Central Bank Governors meeting |
Shanghai |
R204 041.36 |
Air travel Daily Allowance |
|
13 |
N Gigaba |
Accompany Minister to the Fifth Annual South Africa Tomorrow Conference |
New York |
R122 773.29 |
Air travel |
|
14 |
N Gigaba |
Accompany Minister on the Asian Non-deal Roadshow |
Tokyo; Beijing; Hong Kong & Singapore |
R198 146.09 |
Air travel Daily Allowance Incidental Cost |
(1)(a)(i) |
(1)(a)(i)(aa) Name of person |
(1)(a)(i)(bb)(aaa) Purpose |
(1)(a)(i)(bb)(bbb) Destination |
(1)(a)(i)(cc)(aaa) Total Cost |
(1)(a)(i)(cc)(bbb) Detailed breakdown |
|
1 |
1 April 2018 |
LN Nene |
Accompanying Minister to attend the 2018 IMF/WB Spring Meetings |
Washington D.C |
R123 427.61 |
Air travel Daily allowance Incidental Cost |
08 August 2018 - NW1136
Maynier, Mr D to ask the Minister of Finance
Whether the investigation into the recent smear campaign reportedly aimed at the Chief Executive Officer of the Public Investment Corporation, Dr Dan Matjila, has been completed; if not, (a) why not and (b) by what date is the investigation expected to be completed; if so, what are the relevant details?
Reply:
(a) An investigation had commenced to investigate the smear campaign against the Public Investment Corporation (PIC) and its Chief Executive Officer, Dr Daniel Matjila. Forensic auditors were appointed to assist with the investigation and the investigation is ongoing.
(b) The PIC will report back on progress in this regard at a meeting of the Standing Committee on Finance (SCOF), which is scheduled for 5 September 2018.
07 August 2018 - NW22
Brauteseth, Mr TJ to ask the Minister of Finance
(1)With regard to the contract concluded between SA Airways Technical (SAAT) and a certain company (name furnished as Allen Radio Corporation), (a) on what date was the specified contract awarded to the specified company and (b) what (i) is the monetary value and (ii) are the terms and conditions of the contract; (2) what (a) is the (i) name and (ii) professional designation of each team member of SAAT who visited the company before the contract was awarded, (b) was the purpose of the specified visit, (c) are the details of the trip’s itinerary and (d) was the cost of the visit to the company; (3) whether he will furnish Mr T J Brauteseth with copies of all the minutes of each meeting that took place on the specified trip?
Reply:
(1) a) The contract was awarded on 16 May 2016.
b) (i) The monetary value is/was R1 253 636 151.81
(ii) The contract is for supply of components for a period of five years.
(2) There were four (4) trips that were undertaken by different board members and officials of SAA Technical and SAA. These were on different dates and at the time thereof, there was no tender. See the table below for details:
#Trip |
Names (a(i)) |
Designation (a(ii)) |
Purpose (b) |
Itinerary (c) |
Cost (d) |
1st Trip |
|
|
SAA Technical (SAAT) was facing an immediate cash flow challenge hence the need for a visit to one of the biggest MROs in the world to learn and share best practices and to align the scope of the combined services to the Long-Term Strategy (LTTS). It was also to consider a number of smart solutions available within the global MRO industry. The visit also provided an opportunity to engage in a process of seeking partnerships in areas where SAAT was lacking. |
04 – 08 May 2015 |
R88,188.88 |
2nd Trip |
|
|
This visit focused on technical and operational aspects following the feedback to the Board on the 1st trip. |
22 – 26 June 2015 |
R20,768.16 |
3rd Trip |
|
|
The purpose of the trip was visiting the supply chain AAR facility in Chicago |
29 Jun–12 July 2015 |
R49,202.40 |
4th Trip |
|
|
This trip focused on the IT and supply chain management systems. |
06 – 10 July 2015 |
R20,495.16 |
(3) No minutes were kept for each meeting on the specified trips.
07 August 2018 - NW2139
Shivambu, Mr F to ask the Minister of Finance
(1)With reference to his reply to question 168 on 24 May 2018, was a tender advertised when a certain person (name furnished) was appointed as a consultant; if not, how was the specified person appointed; if so, on what date was the tender advertised, adjudicated and finalised; (2) on what date was the specified person appointed as a consultant; (3) was the specified person’s contract ever renewed; if so, (a) how many times was it renewed and (b) what were the financial implications; (4) what amount did the National Treasury pay the person in each year since the person was appointed?
Reply:
1. No tender was advertised for the services of (name furnished) but a single source deviation was approved.
2. The certain person (name furnished) was appointed as a consultant on 1 August 2011.
3. I refer the Honorable Member to my response to Hon Dlamini (EFF) question number 1080 (NW1172E) dated 20 April 2018, where I responded to a similar question in great detail. The process to appoint the consultant for two contracts followed all the supply chain rules for a single source technical assistance contracting process, so no tender was advertised.
4. The amounts were progressive based on the DPSA scale rate increment.
06 August 2018 - NW1124
Lees, Mr RA to ask the Minister of Finance
Whether SA Airways Technical purchases (a) parts and (b) other technical components for aircraft they service, directly from the (i) manufacturers of the items and/or (ii) aircraft manufacturers; if not, what are the details of the (aa) names of suppliers, (bb) contracts concluded with each supplier, (cc) additional costs incurred by not purchasing directly from manufacturers and/or other aircraft manufacturers and (dd) reasons for not procuring parts and technical components directly from manufacturers of the items and aircraft manufacturers in each case?
Reply:
(a) and (b) (i) and (ii) SA Airways Technical (SAAT) does not only procure parts and technical components from Original Equipment Manufacturers (OEMs). In instances where parts, components and technical equipment are available from accredited resellers, channel partners, accepted suppliers or if refurbished, overhauled or serviced parts/components/equipment are available and acceptable, quotations are invited on a competitive basis from suppliers other than OEMs. The procurement process is in accordance with the South African Airways Global Supply Chain Policy which was approved by the Board of Directors of SAA in 2016.
.
(ii) (aa) The names of Suppliers are as per the Approved List of Suppliers attached as Annexure A.
(ii) (bb) Annexure B contains the list of contracts which are in place with various suppliers.
(ii) (cc) SAAT’s financial systems do not provide functionality to provide the price difference between OEMs and other suppliers for the approximate 18 000 orders processed per annum.
(ii) (dd) Parts and technical components are procured from suppliers other than OEMs when stock is not available, if an acceptable serviced component/part is available from channel partners, agents with proprietary rights associated with OEMs.
Annexure A: SAAT Spares and Components Suppliers
Vendor |
Name |
Country |
JSM115 |
KINTETSU WORLD EXPRESS |
ZA |
H00054 |
AAR INTERNATIONAL ,INC.SERVICES |
BE |
D24671 |
AIRBUS |
FR |
B00055 |
BRIDGESTONE AIRCRAFT TIRE |
BE |
155284 |
HONEYWELL-AIRCRAFT LANDING SYSTEMS |
US |
JSMG190 |
GOLDEE TRADING 2 |
ZA |
D00012 |
AIRBUS INDUSTRIE |
DE |
JSMA413 |
ARCUS FACILITIES MANAGEMENT SOLUTIO |
ZA |
IATA |
IATA CLEARING HOUSE |
GB |
R00021 |
SATAIR |
DK |
JSMA425 |
AIRPROD SUPPLIERS |
ZA |
181205 |
BOEING CO. |
US |
JSMB259 |
BLUE FALCON AVIATION |
ZA |
226774 |
AEROTECHNIC (PTY) LTD |
ZA |
JSMA4273 |
ABELLA MINING (PTY)LTD |
ZA |
JSMJ193 |
JM AVIATION SOUTH AFRICA (PTY) LTD |
ZA |
NJ191110 |
THALES AVIONICS,INC.IFE |
US |
JSMT47 |
TAU AEROSPACE & ADVANCED TECHNOLOGI |
ZA |
JSME244 |
EOH INDUSTRIAL TECHNOLOGIES |
ZA |
R00159 |
RECARO AIRCRAFT SEATING |
DE |
224937 |
SAFOMAR INDUSTRIAL BRANDS (PTY) LTD |
ZA |
NJ197153 |
BF GOODRICH AEROSPACE |
US |
NJ158769 |
TEKAIR FZC |
US |
JSMI196 |
INALA AVIATION PROJECTS (PTY)LTD |
ZA |
JSMM337 |
MORENA CORPORATE SERVICES CC |
ZA |
NJ101586 |
AVIALL |
US |
JSMS106 |
SFU ENGINEERING |
ZA |
K00222 |
AVIALINK |
GB |
J00002 |
IAI ENGINES DIVISION |
IL |
K06800 |
ROLLS-ROYCE PLC. |
GB |
JSMB261 |
BNT COMPREHENSIVE INSTRUMENTS |
ZA |
K00343 |
THOMPSON AEROSEATING LIMITED |
IE |
JSMA438 |
AUDITOR GENERAL OF SOUTH AFRICA |
ZA |
ALLI02 |
HONEYWELL |
CH |
K00269 |
NORDAM EUROPE LTD |
GB |
NJ142936 |
KLX AEROSPACE SOLUTIONS |
US |
NJ100412 |
B/E AEROSPACE,INC |
US |
NJ192824 |
ZODIAC SEATS US LLC |
US |
JSMC398 |
DENTEC AEROSPACE (PTY) LTD |
ZA |
JSMC284 |
COMAIR LTD |
ZA |
AF |
AIR FRANCE |
US |
NJ101366 |
HANSAIR LOGISTICS INC. |
US |
N00021 |
AVIO-DIEPEN B.V. |
NL |
JSMN141 |
NOMIC AERONAUTICS AND MARITIME |
ZA |
D12270 |
DIEHL AVIATION |
DE |
171000 |
HONEYWELL INTERNATIONAL INC. |
US |
AR0033 |
VIZZINI MOTORS PTY LTD |
ZA |
NJ192563 |
M.C.GILL CORPORATION |
US |
F37000 |
SAFRAN NACELLES |
FR |
JSM056 |
SWISSPORT |
ZA |
NJ163229 |
SYSTEMS AND SOFTWARE ENTERPRISES, L |
US |
NJ163192 |
CSI AEROSPACE, INC |
US |
GEVE |
GEVEN S.P.A. |
IT |
S38590 |
LANTAL TEXTILES |
CH |
NJ170203 |
GOODRICH INTERIORS |
US |
NJ103481 |
GOODRICH |
US |
226905 |
SHOSHO INDUSTRIAL SUPPLIES CC |
ZA |
JSMT07 |
THE TAPE CONNECTION CC |
ZA |
A00005 |
ZODIAC AEROSPACE SERVICES |
AE |
JSMH61 |
HABOT MARKETING (PTY) LTD |
ZA |
JSMS112 |
STEINER HYGIENE |
ZA |
D00174 |
DIEHL COMFORT MODULES |
DE |
K00340 |
MUIRHEAD AEROSPACE LIMITED |
GB |
JSMS368 |
SASOL GAS LIMITED |
ZA |
JSMM402 |
MTHA AVIATION PTY LTD |
ZA |
A00003 |
ISOVOLTA AG |
AT |
NJ163195 |
MEKCO GROUP, INC |
US |
JSMA351 |
AERO SERVICES (PTY) LTD |
ZA |
NJ159211 |
PARKER HANNIFIN CORPORATION |
US |
226774 |
AEROTECHNIC (PTY) LTD |
ZA |
JSMK156 |
KGOMATSWE INVESTMENTS (PTY) LTD |
ZA |
222211 |
AFROX LTD |
ZA |
NJ126647 |
WENCOR WEST,INC. |
US |
K59120 |
AIM ALTITUDE UK LTD, |
GB |
NJ113499 |
ROCKWELL INTERNATIONAL |
US |
F91110 |
THALES AVIONICS |
FR |
NJ700237 |
AVION SYSTEMS INC. |
US |
NJ159789 |
PROPONENT WARRANTY REPAIR |
US |
JSMC398 |
DENTEC AEROSPACE (PTY) LTD |
ZA |
JSMK156 |
KGOMATSWE INVESTMENTS (PTY) LTD |
ZA |
K00123 |
A.J. WALTER AVIATION LTD. |
GB |
H00055 |
BELGRAVER BV |
NL |
F00231 |
ROCKWELL COLLINS FRANCE |
FR |
F87690 |
AERONAUTIC SUPPORT SERVICES GmbH |
DE |
JSML70 |
LANCET LABORATORIES |
ZA |
K00274 |
AMSAFE AVIATION |
GB |
NJ101111 |
CURTISS WRIGHT FLIGHT SYSTEMS |
US |
H00044 |
B/E AEROSAPCE |
NL |
JSMS217 |
SNAP ENTERPRISES (PTY) LTD |
ZA |
JSMH195 |
HIVE GROUP |
ZA |
S00092 |
GOODRICH PRESTWICK SERVICE CENTRE |
GB |
JSMS271 |
SOUTH AFRICAN CIVIL AVIATION |
ZA |
NJ158731 |
JET INTERNATIONAL CO.L.L.C. |
US |
AR0033 |
VIZZINI MOTORS PTY LTD |
ZA |
K00339 |
AERFIN LTD |
GB |
JSMB263 |
BAXOLITE (PTY) LTD |
ZA |
JSMT47 |
TAU AEROSPACE & ADVANCED TECHNOLOGI |
ZA |
H00043 |
B/E AEROSPACE COMMERCIAL AIRCRAFT |
NL |
JSMN121 |
NATS |
ZA |
JSMV105 |
VEPAC ELECTRONICS PTY LTD |
ZA |
NJ104836 |
JAMAICA BEARINGS CO.INC |
US |
NJ101157 |
SEAL DYNAMICS INC. |
US |
NJ700304 |
ACTION RESEARCH CORPORATION |
US |
JSMW71 |
WASTE-TECH |
ZA |
JSML117 |
LKMN MEDIA CONNEXION |
ZA |
LUFTE |
LUFTHANSA TECHNIK |
DE |
D22490 |
ZODIAC PREMIUM GALLEYS |
DE |
JSMA347 |
AVLOCK INTERNATIONAL |
ZA |
JSMA146 |
AEROSUD INTERIORS (PTY) LTD |
ZA |
SRTT |
SRT TECHNICS |
CH |
JSMS214 |
SAVUKA PROPERTY CARE SERVICES CC |
ZA |
D80950 |
GOODRICH LIGHTING SYSTEMS |
DE |
NJ100055 |
AM-SAFE INCORPORATED |
US |
JSMA366 |
AIR CHEFS (Pty) Ltd |
ZA |
IAE ENG |
IAE INTERNATIONAL AERO ENGINES |
US |
JSMW90 |
WORLD OF WORKWEAR (PTY) LTD |
ZA |
LUFTEC |
LUFTHANSA TECHNIK |
DE |
JSME190 |
Eazi Access Rental |
ZA |
JSMR41 |
RENEWABLE ENERGY SYSTEMS (PTY) LTD |
ZA |
NJ700236 |
DISCOUNT AERO PARTS |
US |
JSMS217 |
SNAP ENTERPRISES (PTY) LTD |
ZA |
CRAN |
CRANFIELD UNIVERSITY |
GB |
F00274 |
ANTAVIA |
FR |
NJ101772 |
KELLSTROM COMMERCIAL AEROSPACE,INC |
US |
U00282 |
AEROSPHERES (UK) LTD |
GB |
JSMR13 |
RMS INDUSTRIAL SUPPLIES CC |
ZA |
AIRBUS |
AIRBUS FRANCE |
FR |
JSMA377 |
ATLAS AVIATION LUBRICANTS cc |
ZA |
NJ101222 |
UNICAL AVIATION INC. |
US |
JSMG175 |
GASHIMO TRADING & PROJECTS |
ZA |
NJ700260 |
PERFORM AIR INTERNATIONAL INc. |
US |
JSMC401 |
CARSMETH (PTY) LTD |
ZA |
NJ198391 |
ARKWIN INDUSTRIES INC. |
US |
NJ100410 |
BE AEROSPACE ,INC |
US |
NJ700294 |
PRATT & WHITNEY COMPONENT SOLUTIONS |
US |
JSMU43 |
UNISA |
ZA |
JSMA391 |
AIRPORTS COMPANY OF SOUTH AFRICA |
ZA |
K00287 |
NORDISK AVIATION PRODUCTS A/S |
DK |
JSME234 |
E W TOOLS & INDUSTRIAL SUPPLIES CC |
ZA |
JSMH197 |
HARMONY PLASTICS (PTY) LTD |
ZA |
JSMC321 |
CHEMETALL (PTY) LTD |
ZA |
F00146 |
SAFRAN VENTILATION SYSTEMS |
FR |
113636 |
BARRY CONTROLS AEROSPACE |
FR |
K00334 |
ACRO AIRCRAFT SEATING |
GB |
NJ163239 |
CBOL CORPORATION |
US |
225916 |
CASTLE PAPER ROLLS CC. |
ZA |
JSMS225 |
SIYONELISA OFFICE SOLUTIONS |
ZA |
JSMC324 |
COAN INDUSTRIAL & MINING SUPPLIES |
ZA |
JSMM336 |
MAPITSI |
ZA |
NJ700325 |
ALARIS AEROSPACE SYSTEMS LLC |
US |
C16240 |
SCROTH SAFETY PRODUCTS GMBH |
DE |
JSMA245 |
ACSA |
ZA |
JSMN141 |
NOMIC AERONAUTICS AND MARITIME |
ZA |
NJ158765 |
GOODRICH CORPORATION |
US |
JSMR02 |
REN-FORM CC |
ZA |
226745 |
CADAR |
ZA |
K00023 |
ZODIAC SEATS UK |
GB |
NJ198571 |
TELEDYNE CONTROLS |
US |
225981 |
KENDON MEDICAL SUPPLIES |
ZA |
JSMC371 |
CLIFFE DEKKER HOFMEYR |
ZA |
JSMM377 |
MANCOSA |
ZA |
222958 |
SNAP-ON AFRICA (PTY) LTD |
ZA |
NJ101805 |
ZODIAC GALLEYS USA/DRIESSEN |
US |
NJ700368 |
A.S.A.P.SEMICONDUCTOR |
US |
NJ173030 |
UTI HAMILTON STANDARD DIV |
US |
NJ108844 |
MARATHON NORCO AEROSPACE,INC. |
US |
JSME83 |
ELECTRO FLAME CC |
ZA |
JSMV108 |
VUSUBHEKI MANAGEMENT SERVICES |
ZA |
D00003 |
EUROPEAN AVIATION SAFETY AGENCY |
DE |
225243 |
GEM TOOL COMPANY |
ZA |
NJ163244 |
AERO INDUSTRIAL SUPPLY CO. |
US |
F00251 |
DIEHL AEROSPACE TOULOUSE |
FR |
NJ700345 |
TORONTO SKY AVIATION INC. |
US |
JSMA132 |
ALCOM RADIO DISTRIBUTORS |
ZA |
K00276 |
AEROSPHERES (U.K.)LTD |
GB |
H19121 |
ZODIAC GALLEYS EUROPE |
NL |
JSMR40 |
ROTHE PLANTSCAPERS (PTY) LTD |
ZA |
222610 |
COLEREEF BENONI |
ZA |
JSMA319 |
AVIATION TRAINING ACADEMY |
ZA |
JSMM422 |
MUK ENGINEERING PROJECTS |
ZA |
NJ700356 |
PEMCO |
US |
JSML176 |
IMPLEX CONSULTING AND AUDITING |
ZA |
JSML124 |
LANSERIA INTERNATIONAL AIRPORT |
ZA |
NJ100005 |
AERO HARDWARE & PARTS CO.INC |
US |
220111 |
CHEMSERVE SYSTEMS (PTY)LTD |
ZA |
JSMP168 |
PEBBLESTONE PROPERTIES 45CC |
ZA |
JSMA405 |
ALTECH ALCOM MATOMO |
ZA |
JSMJ191 |
JANIPATH (PTY) LTD |
ZA |
NJ700369 |
GLOBAL EAGLE ENTERTAINMENT ,INC. |
US |
JSMZ14 |
ZENERGY (PTY)LTD |
ZA |
JSMW79 |
WITS BUSINESS SCHOOL |
ZA |
JSMM348 |
METRORAIL - WITS |
ZA |
K00169 |
HAYWARD GREEN AVIATION LTD |
GB |
JSMK151 |
KOSHER INVESTMENTS CC |
ZA |
JSMA337 |
ACSA -DURBAN |
ZA |
225451 |
S.A.F.I.C. (PTY) LTD |
ZA |
JSMP57 |
PIENAAR BROS.(TVL) |
ZA |
F66140 |
ELTA |
FR |
JSMR164 |
REPCAL SERVICES CC |
ZA |
K00263 |
PDQ AIRSPARES LTD |
GB |
K00321 |
LEKI AVIATION UK LTD |
GB |
C44680 |
ARCONIC FASTENING SYSTEMS AND RINGS |
DE |
226976 |
JUST BATTERIES CC |
ZA |
JSMV53 |
VIP TECHNOLOGIES CC |
ZA |
JSME199 |
EKURHULENI METROPOLITAN |
ZA |
AIRTRAN |
AIR TRANSPORT PUBLICATIONS LTD |
GB |
JSMS226 |
SELOE PROJECTS (PTY) LTD |
ZA |
NJ100501 |
OMEGA TECHNOLOGIES INC |
US |
JSMW117 |
WISIO CC |
ZA |
JSMS226 |
SELOE PROJECTS (PTY) LTD |
ZA |
K12490 |
GKN AEROSPACE |
GB |
JSMF193 |
FLYFOFA AIRWAYS (PTY) LTD |
ZA |
JSMA347 |
AVLOCK INTERNATIONAL |
ZA |
225185 |
ADVANCED MATERIAL TECH. LTD |
ZA |
K00260 |
HEATCON COMPOSITE SYSTEMS |
GB |
NJ127045 |
ADAMS RITE AEROSPACE |
US |
NJ158742 |
GLOBAL AVIATION COMPANY CO. |
US |
JSMH192 |
HOTEL VERDE (PTY) LTD |
ZA |
JSMA383 |
AFRICAN NDT CENTRE (PTY) LTD |
ZA |
JSMS225 |
SIYONELISA OFFICE SOLUTIONS |
ZA |
AIRB |
AIRBUS DEUTSCHLAND |
DE |
JSMA439 |
ABZ HOLDINGS (PTY) LTD |
ZA |
AR0143 |
TRANSFARM (PTY)LTD |
ZA |
JSMC329 |
COMTEST (PTY)LTD |
ZA |
JSMC346 |
COBREL (PTY) LTD |
ZA |
JSMU52 |
UNIVERSITY OF WITWATERSRAND |
ZA |
JSMJ181 |
JAD SYSTEMS (PTY) LTD |
ZA |
JSMS323 |
STUTTAFORD VAN LINES(PTY)LTD |
ZA |
JSMV106 |
VAN SCHAIK BOOKSTORES |
ZA |
JSMG189 |
GRINDING POWER (PTY) LTD |
ZA |
JSMF131 |
FIRST GARMENT RENTAL (PTY)LTD |
ZA |
JSMA433 |
ANDILE SETH CC |
ZA |
JSMK149 |
KIMONA MANUFACTURERS CC |
ZA |
226788 |
BULLDOG ABRASIVES |
ZA |
JSMG116 |
G.T.ELECTRONIC COMPONENTS |
ZA |
AR0263 |
Jonti Tender (Pty) Ltd |
ZA |
NJ101463 |
AIRCRAFT SUPPLIERS |
US |
JSMN131 |
NILFISK ADVANCE (PTY)LTD |
ZA |
222958 |
SNAP-ON AFRICA (PTY) LTD |
ZA |
NJ116290 |
SIGMA AEROSPACE METALS |
US |
D13470 |
DIEHL AIRCABIN GmbH |
DE |
JSMC403 |
CHALLENGE AIR CC |
ZA |
S00097 |
BUCHER LEICHTBAU AG |
CH |
225513 |
WEARTECH (PTY) LTD |
ZA |
JSMC360 |
CNC SERVICE & INTEGRATION |
ZA |
JSML137 |
LIBERTY LANE TRADING 337 T/A CONCRA |
ZA |
JSMN140 |
NZALOSIPHO HOLDINGS (PTY) LTD |
ZA |
JSME234 |
E W TOOLS & INDUSTRIAL SUPPLIES CC |
ZA |
JSMK158 |
KHULULEKA RIM AND TYRES (PTY) LTD |
ZA |
JSMM38 |
MASS MEASURING SYSTEMS(PTY)LTD |
ZA |
NJ100353 |
PAS TECHNOLOGIES INC. |
US |
NJ700245 |
ANCRA INTERNATIONAL LLC |
US |
222517 |
TORQUE TOOL (PTY)LTD |
ZA |
226798 |
AERONTEC CC |
ZA |
158736 |
TW METALS LIMITED |
GB |
D22090 |
HOLMCO |
DE |
220165 |
E.S.MOWAT SONS(PTY)LTD |
ZA |
225661 |
CHEM-LINE CHEMICALS CC. |
ZA |
JSMV113 |
VANSH TRADING CC |
ZA |
JSMG122 |
GAMMATEC ENG (PTY) LTD |
ZA |
JSMF194 |
FUTURE RADIO NETWORKS |
ZA |
NJ700357 |
DONICA RS ,INC. |
US |
SNEC |
SAFRAN AIRCRAFT ENGINES |
FR |
JSMI111 |
MULTISOURCE TELECOMS(PTY) LTD |
ZA |
F46430 |
STELIA AEROSPACE |
FR |
NJ158703 |
HEICO COMPONENT REPAIR GROUP |
US |
K06541 |
SAFRAN LANDING SYTEMS |
GB |
JSMN108 |
NATIONAL METROLOGY INSTITUTE OF SA |
ZA |
JSMS408 |
SMM Instruments |
ZA |
JSMN132 |
NORTON ROSE FULBRIGHT SOUTH AFRICA |
ZA |
JSMS247 |
SANAS |
ZA |
K61620 |
AIM AVIATION(HENSHALLS) LTD |
GB |
AR0143 |
TRANSFARM (PTY)LTD |
ZA |
NJ700042 |
REPAIRTECH INTERNATIONAL,INC |
US |
JSMA383 |
AFRICAN NDT CENTRE (PTY) LTD |
ZA |
NJ158730 |
BAE SYSTEMS CONTROLS INC. |
US |
NJ101313 |
SCHNELLER |
US |
NJ158705 |
AAR DISTRIBUTION |
US |
JSMR33 |
RAVUKU STRATEGIC DISPUTE RESOLUTION |
ZA |
JSMA111 |
AVEX AIR TRAINING |
ZA |
JSMN145 |
NEXOR 100 CC |
ZA |
JSMM402 |
MTHA AVIATION PTY LTD |
ZA |
JSME146 |
ELIM CLINIC |
ZA |
JSMI159 |
ICASA |
ZA |
EUR |
EUROPASCAL GMBH |
DE |
JSMR54 |
RETECON SERVICES (PTY)LTD |
ZA |
225868 |
HALON BANK OF SOUTH AFRICA |
ZA |
KIDSYS |
KID-SYSTEME GmbH |
DE |
JSMM423 |
MKANGISA INVESTMENTS |
ZA |
JSMS296 |
SANDE |
ZA |
JSMP179 |
PRIME FASTENER |
ZA |
K90750 |
IPECO |
GB |
NJ700201 |
SAE INTERNATIONAL |
US |
NJ101620 |
MEGGITT SAFETY SYSTEMS INC |
US |
JSMT42 |
TECH TOOL INDUSTRIAL CC |
ZA |
JSMW74 |
BIDVEST WALTONS |
ZA |
JSMB210 |
BIDAIR SERVICES |
ZA |
JSMD296 |
DEMS |
ZA |
225133 |
AERO SERVICES (PTY)LTD |
ZA |
100060 |
FUTURE METALS (UK) LTD |
GB |
JSMS331 |
SABS TEST HOUSE |
ZA |
JSMT226 |
TECHTRA ENG.CONSULTANTS CC |
ZA |
JSMA377 |
ATLAS AVIATION LUBRICANTS cc |
ZA |
JSMM414 |
MAZOTHANDO (PTY) LTD |
ZA |
JSMM328 |
MULTIPLY PACKAGING (PTY) LTD |
ZA |
226344 |
NJC ADHESIVE SEALANT DISTR. |
ZA |
NJ106141 |
L3 COMMUNICATIONS AVIATION RECORDER |
US |
JSMC402 |
CT HYDRAULICS (NQOBA) (PTY) LTD |
ZA |
C10600 |
METZELER SCHAUM GMBH |
DE |
JSME242 |
ECCENTRICS VAA (PTY) LTD |
ZA |
220337 |
SWIFT INDUSRIAL SUPPLY COMPANY |
ZA |
NJ198085 |
COX AND COMPANY |
US |
D00122 |
EDGAR HAUSMANN GMBH |
DE |
JSMG185 |
GXAKWE'S PROJECTS CC |
ZA |
226662 |
DENEL AVIATION |
ZA |
JSMB59 |
BUREAU VERITAS |
ZA |
JSMA341 |
APAK PACKAGING CC |
ZA |
NJ199564 |
AMETEK MRO FLORIDA INC. |
US |
JSMM414 |
MAZOTHANDO (PTY) LTD |
ZA |
NJ106989 |
AEROSPACE COATINGS INTERNATIONAL |
US |
222213 |
AFROX LTD |
ZA |
JSMB148 |
BOSTON BUSINESS COLLEGE |
ZA |
JSML135 |
LEITAM STATIONERS CC T/A |
ZA |
JSMS317 |
SISONKE TOOLS (PTY) LTD |
ZA |
JSMP232 |
P.W. PLASTIC CC |
ZA |
JSMW116 |
WARRANTIES RECOVERIES FOR AFRICA CC |
ZA |
JSMH178 |
HYDAC TECHNOLOGY (PTY) LTD |
ZA |
JSMP181 |
PROTAPES CC |
ZA |
JSMM418 |
MAKE COMMODITIES (PTY) LTD |
ZA |
JSME200 |
ERWAT |
ZA |
226520 |
JOES AUTOMOTIVE AND TRUCK PARTS |
ZA |
JSMH185 |
HANNOVER ENGINEERING (PTY) LTD |
ZA |
JSMG183 |
GOSCOR CLEANING EQUIPMENT |
ZA |
NJ158691 |
ALLOY METALS COMPANY |
US |
JSMO115 |
OPEN WATER ADVANCED RISK SOLUTIONS |
ZA |
JSMT07 |
THE TAPE CONNECTION CC |
ZA |
JSMS111 |
SABS STANDARDS |
ZA |
D00198 |
ROHI STOFFE GMBH |
DE |
NJ100003 |
AMI METALS,INC. |
US |
K67120 |
SAYWELL LTD |
GB |
JSMB199 |
BOLT ENGINEERING DISTRIBUTORS |
ZA |
JSMC395 |
CQS TECHNOLOGY HOLDINGS (PTY) LTD |
ZA |
JSMR25 |
RHOMBERG INSTRUMENTS |
ZA |
JSMM357 |
MENZIES AVIATION (SOUTH AFRICA) |
ZA |
JSML131 |
LOERIE GUEST LODGE |
ZA |
JSMT59 |
TIMEKEEPER TRADING CC |
ZA |
D00166 |
DOKASH Gmbh |
DE |
JSMI91 |
INDUSTRIAL SPRAYING SYSTEM |
ZA |
K00221 |
TELAIR INTERNATIONAL SERVICES |
DE |
226140 |
CONNECTOR & WIRE SERVICES CC |
ZA |
JSMR38 |
ROY RAMDAW AND ASSOCIATES INC. |
ZA |
JSMN41 |
NATIONAL LABORATORY ASSOCIATION |
ZA |
JSMO118 |
OFFIX OFFICE FURNITURE |
ZA |
NJ152767 |
FORTNER ENG AND MNFG,INC. |
US |
JSMG195 |
GREEN VISION ENGINEERING SERVICES |
ZA |
JSML150 |
LGIT SMART SOLUTIONS (PTY ) LTD |
ZA |
NJ166065 |
W.S.WILSON CORPORATION |
US |
226836 |
HI-TECH ELEMENTS (PTY) LTD |
ZA |
JSMK129 |
Knowledge Base |
ZA |
JSMM373 |
MICAN INDUSTRIAL SUPPLIERS CC |
ZA |
223336 |
COATS SOUTH AFRICA (PTY)LTD |
ZA |
JSMK147 |
KROME METAL CHEMICALS |
ZA |
JSMG191 |
GRAYLINK BIZ CONSULTING (PTY) LTD |
ZA |
B00053 |
HSH AEROSPACE |
BE |
JSMA410 |
ALCO RUBBER CC |
ZA |
K00299 |
AIRLINE COMPONENTS INTL.LTD |
GB |
WHARF |
WHARF SOFTWARE LIMITED |
NG |
JSMG192 |
GIJIMA HOLDINGS (PTY) LTD |
ZA |
JSMH194 |
HIGH PRESSURE TOP PRODUCTS (PTY) LT |
ZA |
JSMD305 |
DS MZANSI PANELBEATERS |
ZA |
226934 |
ARROW ALTECH |
ZA |
226618 |
EU LA SHEEPSKIN PRODUCTS |
ZA |
NJ117472 |
EATON AEROSPACE LLC |
US |
JSMC388 |
CENTURY OFFICE EQUIPMENT CC |
ZA |
JSMT14 |
TECHNIFURN (PTY) LTD |
ZA |
F61680 |
COBHAM AVIONICS |
FR |
JSMM325 |
METROHM SA (PTY) LTD |
ZA |
JSMS160 |
SHE GLOBAL OCCUPATIONAL HYGIENE |
ZA |
JSMD106 |
DETE SPRAYPAINTING |
ZA |
JSMV85 |
VISAS PASSPORTS UNLIMITED |
ZA |
JSME218 |
ENVIROSERV WASTE MANAGEMENT (Pty) L |
ZA |
NJ158696 |
AVIATION COMMUNICATION SURVEILLANCE |
US |
JSMZ07 |
ZANETH PROJECTS (PTY) LTD |
ZA |
JSMM389 |
MANAGED INTEGRITY EVALUATION |
ZA |
JSMW113 |
WESTRAND METROLOGY SERVICES |
ZA |
JSMK152 |
KMOL AVIATION AND PROJECTS (PTY) LT |
ZA |
JSMM184 |
MOTOROLA SERVICE CENTRE |
ZA |
NJ700075 |
ACR ELECTRONICS INC |
US |
NJ163779 |
HURLEN CORPORATION |
US |
226010 |
ROBCO SAFETY CC |
ZA |
223145 |
CLEAR GLASS KEMPTON |
ZA |
222212 |
AFROX |
ZA |
JSMS173 |
SHOSHOLOZA MEYL(DIVISION OF PRASA) |
ZA |
NJ00224 |
IET Labs inc |
US |
NJ700301 |
PACIFIC AERO TECH, LLC |
US |
JSMG193 |
GENIE AUTOBODY (PTY) LTD |
ZA |
JSMA400 |
ARCHIMEDES LABORATORY SOLUTIONS CC |
ZA |
F00218 |
GOODRICH ACTUATION SYSTEMS SAS |
FR |
220089 |
ACADEMY BRUSHWARE (PTY)LTD |
ZA |
RIS001 |
RISBRIDGER LTD |
GB |
JSMR4 |
REEF DIAMOND TECHNIQUES CC |
ZA |
224866 |
H. ROHLOFF LIMITED |
ZA |
JSMI164 |
INTEGRATED TECHNICAL SERVICES |
ZA |
JSMT272 |
TECHNOLOGY SOLUTIONS |
ZA |
220151 |
SERVOPAK SUPPLIES PRETORIA CC |
ZA |
JSMS155 |
SCHAERER INVESTMENTS |
ZA |
JSMI170 |
INTAMARKET GRAPHICS |
ZA |
JSMG184 |
GRAFO WIREMARKERS AFRICA (PTY) LTD |
ZA |
JSMC330 |
C.C.IMELMANN (PTY) LTD |
ZA |
NJ700176 |
COMPRESSED GAS ASSOCIATION |
US |
NJ700331 |
AVITRADER PUBLICATIONS CORP. |
US |
JSMP210 |
PEN IT (PTY) LTD |
ZA |
EQUIP |
EQUIP AERO SERVICES |
FR |
JSMG148 |
GAWIE OTTO MEDICAL |
ZA |
224815 |
TIFFY SAFETY (PTY)LTD |
ZA |
JSMB86 |
BURGER RADIOLOE |
ZA |
JSMP202 |
PSE SURFACE TREATMENT CC |
ZA |
JSML146 |
LETS SHARE TRADING 54 CC |
ZA |
F03599 |
GKN AEROSPACE |
GB |
JSMT34 |
THERMO FISHER SCIENTIFIC |
ZA |
JSMR12 |
RAPID SPILL RESPONSE |
ZA |
JSME212 |
E M RAMANO |
ZA |
JSMM419 |
MALAS (PTY) LTD |
ZA |
JSMA404 |
ACSA GEORGE |
ZA |
SRTE |
SR TECHNICS |
CH |
JSMA133 |
ADVANCED LABORATORY SOLUTIONS |
ZA |
JSMT12 |
TELKOM |
ZA |
225565 |
CONSORT PLASTICS CC |
ZA |
NJ109330 |
AVIONIC INSTRUMENTS INC |
US |
K00268 |
NORDAM TRANSPARENCY EUROPE |
GB |
JSMB269 |
BAMOKONE ENTERPRISE (PTY) LTD |
ZA |
JSMR143 |
REINOL JANEK CHEMICALS |
ZA |
220204 |
ELLIOTT & SMALL TVL.CC |
ZA |
JSMZ07 |
ZANETH PROJECTS (PTY) LTD |
ZA |
JSMN77 |
NETSTAR (PTY)LTD |
ZA |
JSMT203 |
T+L TOOLING (PTY)LTD |
ZA |
JSMN135 |
NJABULO MANUFACTURING (PTY) LTD |
ZA |
JSMS213 |
SRS AVIATION CARGO PTY LTD |
ZA |
JSMW117 |
WISIO CC |
ZA |
222714 |
EVNA INDUSTRIAL |
ZA |
JSMG194 |
GILDENHUYS MALATJI INC. |
ZA |
JSMD309 |
DELFLOW (PTY)LTD |
ZA |
JSMP210 |
PEN IT (PTY) LTD |
ZA |
JSMG154 |
GAUTENG METROLOGY SERVICES C.C. |
ZA |
JSMA315 |
ALBA AIR SYSTEMS CC |
ZA |
JSMR34 |
RS COMPONENTS (PTY)LTD |
ZA |
JSMG181 |
GLASS MANIAC CC |
ZA |
J00003 |
J R TECHNOLOGY LTD |
GB |
220526 |
ATLAS COPCO SOUTH AFRICA |
ZA |
JSMA378 |
ASTRA AIRCRAFT CORPORATION (PTY) LT |
ZA |
226964 |
Forms Media |
ZA |
JSMB266 |
BABINAKOSHA CONSTRUCTION AND |
ZA |
JSMM422 |
MUK ENGINEERING PROJECTS |
ZA |
JSML133 |
LENHAN HYGIENE MANUFACTURERS (PY) L |
ZA |
220343 |
TOOLQUIP & ALLIED |
ZA |
NJ163240 |
SWISS TEKNIK , LLC |
US |
JSMT58 |
TCN OFFICE SUPPLIES |
ZA |
JSMM417 |
MANDLACHEM CC |
ZA |
NJ700105 |
CARR LANE MFG |
US |
224960 |
DRAGER SOUTH AFRICA (PTY)LTD |
ZA |
JSML79 |
LABEX (PTY) LTD |
ZA |
K19530 |
GE MEASUREMENT AND CONTROL |
GB |
JSME232 |
EKAMANT SOUTH AFRICA (PTY) LTD |
ZA |
225133 |
AERO SERVICES (PTY)LTD |
ZA |
226012 |
VAAL TRIANGLE LUBRICANTS |
ZA |
JSMM259 |
MINEMA LAB SUPPLIES |
ZA |
JSMP172 |
PRESS SUPPORT (PTY) LTD |
ZA |
JSMN135 |
NJABULO MANUFACTURING (PTY) LTD |
ZA |
NJ101759 |
PREMIER METALS COMPANY |
US |
JSMN44 |
NS CLINICAL TECHNOLOGIES cc |
ZA |
JSMS172 |
SOUTH AFRICAN ACADEMY FOR OCCUPATIO |
ZA |
JSMS242 |
SOUTH AFRICAN INSTITUTE OF |
ZA |
220165 |
E.S.MOWAT SONS(PTY)LTD |
ZA |
JSMB233 |
BRUNO STEINER LAB CONSULTANCY |
ZA |
226513 |
CB LUBRICANTS |
ZA |
F00269 |
SIEMENS SAS |
FR |
JSML81 |
LIQUID AUTOMATION SYSTEMS |
ZA |
JSMO102 |
OMEGA DIGITAL TECHNOLOGIES |
ZA |
NJ158737 |
YOKOHAMA AEROSPACE |
US |
D00202 |
BOYSEN Gmbh Co.KG |
DE |
220114 |
PFERD SOUTH AFRICA (PTY) LTD |
ZA |
JSMP202 |
PSE SURFACE TREATMENT CC |
ZA |
JSMC394 |
CLEAN ROOM MAINTENANCE |
ZA |
JSMS133 |
SINCO SERVICES CC |
ZA |
JSMJ159 |
J + C SUPPLIES CC |
ZA |
JSMT59 |
TIMEKEEPER TRADING CC |
ZA |
JSMM395 |
MASAKHENI ISIZWE MINING AND CONSTRU |
ZA |
JSMD314 |
DISRUPTIVE SAFETY (PTY) LTD |
ZA |
JSMK157 |
KELEVRA TECH (PTY) LTD |
ZA |
JSME141 |
ENGINEERING COUNCIL OF SA |
ZA |
K69670 |
SURVITEC GROUP |
GB |
S39600 |
MEGGITT SENSING SYSTEMS |
CH |
225976 |
MAKONA HARDWARE AND INDUSTRIAL (PTY |
ZA |
JSML123 |
LABORATORY CONSUMABLES & CHEM |
ZA |
JSMA424 |
A2Z CHEMICAL AND INDUSTRIAL SUPPLIE |
ZA |
JSMT25 |
TIREPOINT (PTY) LIMITED |
ZA |
NJ700317 |
AIRLINES FOR AMERICA |
US |
JSMA111 |
AVEX AIR TRAINING |
ZA |
JSMS169 |
SANSA |
ZA |
JSMJ196 |
JUMBO GROOTHANDELAARS EN HARDEWARE |
ZA |
JSMS354 |
SA SOCIETY OF OCCUPATIONAL HEALTH |
ZA |
JSMR63 |
RUBBER STAMP PRINT |
ZA |
JSMW01 |
WURTH SOUTH AFRICA CO (Pty) Ltd |
ZA |
JSMA437 |
AQUAZANIA AFRICA (PTY)LTD |
ZA |
JSMA409 |
AAFSA |
ZA |
JSMD281 |
DIRECTOR-GENERAL: AGRICULTURE |
ZA |
NIMR |
NIMROD PUBLICATIONS Ltd |
GB |
JSMD308 |
DYNOSS OFFICE AND STATIONERY SUPPLI |
ZA |
JSMS388 |
SPRAY TECH SA (PTY) LTD |
ZA |
JSMA121 |
ALCO SAFE |
ZA |
JSMD229 |
DR.MARIEKIE CILLIERS |
ZA |
224704 |
MAIZEY PLASTICS |
ZA |
JSMT239 |
TRAUMA-MED CC |
ZA |
JSMB236 |
BOGALE ENGINEERING SUPPLIES |
ZA |
JSMA422 |
AFRICA TOOL CC |
ZA |
JSML142 |
LITTLE SWIFT INVESTMENTS 505 (PTY) |
ZA |
JSMM353 |
M and N ACOUSTIC SERVICES CC |
ZA |
JSMM431 |
MODE AVIATION CONSULTING (PTY) LTD |
ZA |
JSMY01 |
YELLOW TECHNICAL SERVICES |
ZA |
JSMU19 |
UNITED SCIENTIFIC (PTY) LTD |
ZA |
JSME159 |
ENGRAVATEC |
ZA |
226893 |
STEEL METAL TOOL SUPPLIES CC |
ZA |
JSMB258 |
BIDVEST BUFFALO TAPES |
ZA |
JSMH196 |
HYPER PNEUMATIC EAST CAPE CC |
ZA |
JSMB257 |
BUHLE WASTE (PTY) LTD |
ZA |
JSMS386 |
S A NURSING COUNCIL |
ZA |
JSML72 |
LEXIS NEXIS BUTTERWORTHS (PTY) LTD |
ZA |
JSMN98 |
NATIONAL HEALTH LABORATORY |
ZA |
JSMC301 |
CELLSECURE MONITORING & RESPONSE |
ZA |
JSML141 |
LIFE OCCUPATIONAL HEALTH |
ZA |
JSMM347 |
METRORAIL - TSHWANE |
ZA |
IHSG |
IHS GLOBAL LIMITED |
GB |
225355 |
KENNAMETAL SOUTH AFRICA(PTY)LT |
ZA |
D00149 |
INNOVINT AIRCRAFT INTERIOR GMBH |
DE |
JSMA402 |
ABSOLUTE INSTRUMENT TECHNOLOGY CC |
ZA |
JSMJ190 |
JAMES NORTH (PTY) LTD |
ZA |
226275 |
ROB WYLY TRADING CC |
ZA |
JSME4 |
ENDITEC S.A.(PTY) LTD |
ZA |
JSMT11 |
THUTHUKANI PAPER |
ZA |
JSMH18 |
H.ROHLOFF (PTY) LTD |
ZA |
226776 |
AFRICAN SEWING MACHINE CO. |
ZA |
226716 |
SAFTEC (PTY) LTD T/A ORITECH |
ZA |
226913 |
TOOLTECH CC |
ZA |
226701 |
MTC SUPPLIES |
ZA |
NJ100903 |
WESCO AIRCRAFT HARDWARE CORP. |
US |
226024 |
B.V.PRODUCTS (SA) (PTY) LTD |
ZA |
JSMS150 |
SILVERWING AFRICA (PTY) LTD |
ZA |
226520 |
JOES AUTOMOTIVE AND TRUCK PARTS |
ZA |
JSMW32 |
WEBB INDUSTRIES |
ZA |
JSMU10 |
UNIVERSITY OF JOHANNESBURG |
ZA |
JSMF80 |
FILTEG SOLUTIONS CC |
ZA |
JSMP284A |
PROTEA AUTOMATION SOLUTIONS |
ZA |
226843 |
BLIND SA - BRAILLE SERVICES |
ZA |
JSMF190 |
FORMAX STATIONERY AND MEDIA (PTY) L |
ZA |
JSMP190 |
PEN ON PAPER DISTRIBUTORS CC |
ZA |
JSMA143 |
AMTRONIX (PTY) LTD |
ZA |
JSMN117 |
NAMIBIAN CIVIL AVIATION |
ZA |
201096 |
SENNHEISER ELECTRONIC SA LTD |
ZA |
JSMF172 |
FILCON FILTERS CC |
ZA |
JSMW32 |
WEBB INDUSTRIES |
ZA |
JSMT258 |
THE SAFETY FIRST ASSOCIATION |
ZA |
223097 |
G. FOX CO. (PTY) LTD |
ZA |
320032 |
CHRISTENSEN TOOLS (PTY) LTD |
ZA |
JSMR36 |
RONDO INDUSTRO PTY LTD |
ZA |
JSMT23 |
TLT INDUSTRIAL SUPPLIES |
ZA |
Annexure B: List of Suppliers with Contracts at SAAT
Vendor |
Product / Services |
AAR International Incorporation Amendment 1 to AAR Component Support contract |
Add 5x new A330 to AAR Contract = 1 x freighter aircraft (TGG) B737-300 |
Aero Capital Solutions Incorporation |
Lease Engine CFM56-5C4P-JEOS009/16 ESN 741818 replaced with ESN 741866 |
African NDT Centre (PTY) LTD - |
NDT NDI Compliance Training |
Airbus Industries |
Supply of Tyres (Airbus) |
Atlas Aviation Lubricants CC |
Supply of Aviation Lubricants |
Bridgestone Aircraft Tyres |
Supply of Aircraft Tyres |
Comair Limited |
Lease Engine CFM56-3C1ESN 725966 |
Denel Aviation |
Facilities & Service |
Emergency IAI CFM56-3C1 |
Engine Lease CFM56-3C ESN 860189 for 6 months |
Engine Lease Finance Corporation |
Engine Lease CFM56-7B ESN 877311 for 12 months |
Engine Lease Finance Corporation |
Engine Lease CFM56-7B ESN 895587 for 18 months |
EPCOR |
GTCP331-350 APU Maintenance |
Goldee Trading 2 |
Supply of Aircraft Battery Cells |
Goodrich (UTS) |
Maintenance of Goodrich Wheels & brakes |
GUSHIMA |
Supply of PPE |
Honeywell Aerospace |
Honeywell 331-600 APU agreement |
Honeywell Aerospace |
Supply of Honeywell Wheels & Brakes Boeing 737-800 Agreement with SAA |
IAI (Israel Aerospace Industries) Ltd |
GTCP 131-9B and 9A APU |
KIMONA Manufacturers CC |
Supply of PPE |
KWE (Kintetsu World Express) |
Logistics and Warehouse services |
Lancet Laboratories |
Biological Monitoring Services |
PIENAAR BROTHER |
Supply of PPE |
Revima APU |
Repair facility to repair APS3200 APUs |
Safomar Industrial Brands (PTY) Ltd |
Supply of Sealants |
Shannon Engine Support Ltd (SES) |
Engine lease ESN: 895534 |
SR Technics |
Engine Maintenance Services On CFM56-5C |
TAU Aerospace and Advanced Technologies Pty Ltd |
Supply of Engine and APU High Thermal Oil (ETO 2197) |
30 July 2018 - NW1931
Matiase, Mr NS to ask the Minister of Finance
(1)What (a) is the total number of incidents of sexual harassment that were reported to the human resources offices of (i) the National Treasury and (ii) entities reporting to him in (aa) 2016 and (bb) 2017 and (b) are the details of each incident that took place; (2) was each incident investigated; if not, why not in each case; if so, what were the outcomes of the investigation in each case?
Reply:
NATIONAL TREASURY
1. (a) (i) (aa) (bb) Nil
(b) Not applicable
(2) Not applicable.
ASB
No incidents of sexual harassment were reported to the human resources officer in the Accounting Standards Board during 2016 or 2017.
CBDA
CBDA did not have any incidents of sexual harassment reported to the human resources offices.
DBSA
(1) (a) (b) None
(2) N/A
FIC
(1)(a)(ii)(aa)(bb)(b) The Financial Intelligence Centre confirms that there were no reports of
sexual harassment made to its Human Resources business unit.
(2) Not applicable.
FSCA
(1) 1 case.
(2) There was one case of sexual harassment reported during the month of October / November in 2017. An independent Chairperson was appointed to adjudicate the case. It was found that the employee made unsubstantiated allegations against the accused. She referred the matter to the CCMA but subsequently withdrew the case.
GEPF
There has been no incidents of sexual harassment reported.
GPAA
Question 1 : In 2016/2017, The following incidents were reported;
1. A female employee at level 6 lodged a grievance against a team leader at level 8.
2. Incident reported on 2/10/2017, where a junior employee at level 6 lodged a grievance against a senior employee acting at level 14.
3. A female employee at level 6 lodged a grievance against a fellow employee at level 5.
Reply to Question 2;
2.1 With regards the first incident, an investigation was conducted, the complainant subsequently withdrew her complain
2.2 Regarding the second incident, an investigation was conducted, the allegations were ruled to be unfounded.
2.3 An investigation was lodged and is still ongoing.
SUMMARY:
- The total number of reported cases is 3 (Three);
- All three reported cases were investigated.
- One (1) case withdrawn by the employee;
- One (1) case ruled allegations as unfounded;
- One (1) case, investigation is ongoing.
IRBA
The IRBA hereby declares that no incidents of secual harassment were reported to the human resources office in (aa) 2016 and (bb) 2017.
LAND BANK
There were no incidents of sexual harassment that was reported to the human resources office in 2016 and 2017 at the Land Bank.
FAIS OMBUD
- Zero (0)
- Not applicable
PFA
No incident of sexual harassment was reported to the human resources office of the OPFA.
PIC
- No incedents of sexual harassment were reported at the PIC for 2016 and 2017.
- Falls away.
SAA
- & (2)
Total number of sexual harassment incidents report to HR in:
2016 = 1
2017 = 4
Details are as follows:
Year |
Personnel Area |
Matter was investigated |
Status |
2016 |
In-Flight Services |
Offender was found guilty of sexual harassment |
Offender was dismissed following a disciplinary hearing |
2017 |
Airport Operations |
Offender was found guilty of sexual harassment |
Offender was dismissed following a disciplinary hearing |
2017 |
Cargo |
Alleged offender found not guilty due to inconclusive evidence |
Matter closed |
2017 |
In-Flight Services |
Offender was found guilty of sexual harassment |
Offender was dismissed following a disciplinary hearing |
2017 |
Legal |
Alleged offender found not guilty due to inconclusive evidence |
Matter closed |
SARS
Over the period 2015 to 2017 there have been 3 Sexual Harassment cases reported to the Employer under the auspices of a Grievance process and 6 cases that resulted in a formal disciplinary process.
The tables below contain the list of these cases which includes the details as well as if the matter was investigated and the outcome of these formal cases.
Year |
Type |
Nature of Case |
Details of Incident |
Investigated Y/N |
Outcome |
2016 |
Grievance |
Sexual harassment |
1. Defamation of character 2. Emotional abuse 3. Sexual harassment/abuse |
Yes |
Through the grievance process, the aggrieved employee and the accused managed to resolve the matter on amicable terms. |
2016 |
Grievance |
Sexual harassment |
Employee alleges that the Executive made advances of a sexual nature towards the aggrieved. |
No |
The complainant resigned and then lodged a Grievance during her notice period in which the alleged sexual harassment. After serving her notice period she referred the matter to the CCMA as Constructive Dismissal based on Sexual Harassment and Unfair Discrimination. The Award was not in favour of the Complainant. |
2016 |
Grievance |
Sexual harassment |
Inappropriate comments |
Yes |
A Grievance Hearing held and the complainant accepted an apology. They agreed to have a respectful working relationship going forward. |
Year |
Type |
Nature of Case |
Details of Incident |
Investigated Y/N |
Outcome / Sanction |
2015 |
Formal Disciplinary Hearing |
Sexual harassment |
A complainant, being a non-SARS employee, alleged that the SARS employee sexually assaulted the complainant. |
Yes |
The Presiding Officer found the employee “Not Guilty” |
2015 |
Formal Disciplinary Hearing |
Sexual harassment |
It was alleged that the employee behaved in an inappropriate sexual manner towards a colleague. |
Yes |
Dismissal |
2015 |
Formal Disciplinary Hearing |
Sexual harassment |
It was alleged that the employee behaved and made inappropriate and unwelcomed comments to a subordinate. |
Yes |
Final Written Warning plus Suspension Without Pay: 10 Days as an alternative to dismissal |
2017 |
Formal Disciplinary Hearing |
Sexual harassment |
Employee allegedly committed Sexual Harassment |
Yes |
The suspension was uplifted and the employee was not charged as the investigation failed to substantiate the allegation of sexual harassment and the credibility of the complainant. |
2017 |
Formal Disciplinary Hearing |
Sexual harassment |
Making inappropriate sexual comments towards 3 colleagues |
Yes |
The main complainant requested that SARS resort to the informal disciplinary process as a means of resolving her complaint and that she was not comfortable to give evidence in a disciplinary hearing. Due consideration was given regarding the weight of the totality of the evidence of the main complainant and her colleagues; there were slim possibilities of a guilty finding against the employee. An informal process is currently underway. |
2017 |
Informal Disciplinary Hearing |
Sexual harassment |
Inappropriate Behavior - Sexual Harassment |
Yes |
Final Written Warning and a formal referral to Wellness. |
SASRIA
Sasria has not had incidents of sexual harassment reported to Human Resources (Human Capital), for the financial years of 2016 and 2017 respectively.
TAX OMBUD
1. (a) Only one incident was reported to the human resources office
(aa) there were no incidents reported in 2016
(bb) Only one incident was reported to the human resources office in 2017
(b) Allegations of sexual harassment were made by a female employee against her male manager. The complaint related to comments allegedly made by the manager to the complainant.
2. The allegations were investigated and a decision was taken to charge the manager. Disciplinary proceedings are in progress.
16 July 2018 - NW1956
Dlamini, Mr MM to ask the Minister of Finance
What has he found to be the impact of petrol price increases on the Government finances?
Reply:
The fuel price is mainly affect by two conditions – local currency exchanges and the global oil prices. In the earlier part of the fiscal year up until May, increases in the international oil price have been the main drivers of local fuel price hikes. Since the start of June, international oil prices have moderated somewhat while the rand has steadily weakened against the US dollar, with the average cost of per dollar having climbed from around the R12.50/$ mark to roughly R13.50/$.
Increases in the price of petrol have the largest impact on departments whose services delivery mandates involve significant car travel, which accordingly to the 2018 Estimates of National Expenditure for inventory of fuel, oil and gas are the following departments: Police, Independent Police Investigative Directorate, Health, Correctional Services, as well as Defence and Military Veterans. Analysis of spending on goods and services by national and provincial departments between 2013/14 and 2016/17 shows that spending on fuel has continued to grow faster than CPI inflation. In addition to these baselines, departments do not receive additional funding when petrol prices rise, and must absorb the spending pressures within their budgets.
From a government revenue perspective, since the general fuel levy and Road Accident Fund levy are fixed annually per litre of petrol, increases in the fuel price do not have a direct impact. However, there might be an indirect impact if fewer of petrol are sold as a result of the higher price.
11 July 2018 - NW2140
Shivambu, Mr F to ask the Minister of Finance
(1)Did a certain person (name furnished) ever sign any internal memoranda of the National Treasury; if so, (a) in what capacity did the specified person sign, (b) what was the subject of each memorandum signed and (c) who delegated the powers to sign internal documents; (2) whether the specified person was requested in writing to stop representing the National Treasury and claiming to be the Chief Director at National Treasury when the person was in fact a consultant; if not, what is the position in this regard; if so, (a) by whom and (b) what are the further relevant details?
Reply:
1. (a) to (c) Yes, as with persons employed or contracted in the National Treasury, the person has signed various internal memoranda of the National Treasury, all related to her area of work, but such signing was always to make recommendations for the consideration of her manager and ultimately to the Director-General or the Minister, for approval. In order to ensure transparency and accountability, it has been practice in the National Treasury for many years that decisions to be taken in terms of law are supported by written memoranda submitted to the Director-General and, where applicable, also to the Minister. These memoranda are signed by the relevant officials, advisors or contractors asked to comment or make recommendations to the decision-maker. The decision-making within the department vests with the Director-General, and in some instances, the Minister, but in some cases, they have delegated decision-making authority to an official reporting directly to the Director-General.
It will not be cost-effective to examine all memoranda signed by the named person. The named person has provided excellent service, particularly to support the Twin Peaks financial sector regulatory reform related to market conduct and the fair treatment of financial sector customers. If there is any evidence of wrong-doing, the Honorable Member is welcome to submit it to me so that the National Treasury can investigate it.
2. (a) and (b): The person was contracted to act against a chief director position, until such time as a new chief director was appointed. This was in line with the general practice in the National Treasury when some consultants acted against vacant positions. This practice was terminated following a direction by Mr M Gigaba when he was Minister of Finance, which the department then began to implement around October 2017.
11 July 2018 - NW2099
Mazzone, Ms NW to ask the Minister of Finance
With reference to the letter addressed to Ms N W A Mazzone from the Deputy Governor of the SA Reserve Bank (SARB), dated 2 May 2018, what are the details of the actions taken against the Bank of Baroda by the supervision department of the SARB pursuant to its responsibilities as enshrined in the Financial Intelligence Centre Act, Act 38 of 2001?
Reply:
I am informed by the South African Reserve Bank (SARB) that its former Bank Supervision Department (BSD), which is absorbed into the new Prudential Authority (PA), conducted an onsite inspection in terms of the Financial Intelligence Centre (FIC) Act at the Bank of Baroda in 2014 and found deficiencies relating to compliance with the FIC Act as well as weaknesses in controls to counter money laundering and terrorist financing. The BSD instructed the Bank of Baroda to remediate the weaknesses found, after which the Bank of Baroda assured the BSD that such compliance deficiencies had been remediated.
BSD conducted a follow-up inspection in 2016 and found that there were still FIC Act compliance deficiencies as well as weaknesses in controls to counter money laundering and terrorist financing.
The SA Reserve Bank is not able to disclose at this stage the specific administrative sanctions it may have recommended, as the process for imposing any administrative sanctions (including whether both parties accept the outcome) has not as yet been completed.
04 July 2018 - NW1880
Matiase, Mr NS to ask the Minister of Finance
(1)What (a) is the total number of incidents of racism that were reported to the human resources offices in (i) the National Treasury and (ii) entities reporting to him in (aa) 2016 and (bb) 2017 and (b) are the details of each incident that took place; (2) was each incident investigated; if not, why not in each case; if so, what were the outcomes of the investigation in each case?
Reply:
NATIONAL TREASURY
(1) (a) (i) (aa-bb) Nil
(b) Not applicable
(2) Not applicable.
ASB
No incidents of racism were reported to the human resources officer in the Accounting Standards Board during 2016 or 2017.
CBDA
CBDA did not have incidents of racism which were reported to the human resources offices in 2016 and 2017.
DBSA
- (a) (b) None
- (a) (b) N/A
FIC
- (a) (ii) (aa) (bb) (b) Zero incidents were reported to the Human Resources business unit of the Financial Intelligence Centre.
- Not applicable.
FSCA
(1) The FSCA and its predecessor the FSB, has no record of reported incidences of racism during the periods mentioned.
(2) Not applicable.
GEPF
There were no incidents of racism reported to the human resources office of the GEPF during the period in question.
GPAA
- There was 1 (one) incident reported in 2016. Where a supervisor referred to a subordinate as a monkey.
- A final written warning was issued and the supervisor was also relieved from supervisory duties with immediate effect (22 November 2016).
IRBA
The IRBA hereby declares that no incidents of racism were reported to the human resources offices in (aa) 2016 and (bb) 2017.
PFA
No incident of racism was reported to the human resources office of the OPFA.
LAND BANK
There were no incidents of racism reported to the human resources office in 2016 and 2017 at the Land Bank.
FAIS OMBUD
The Office of the Ombud for Financial Services Providers has no recorded incidents of racism for the period as requested.
PIC
(1)(a)(ii)(aa) No incidents of racism were reported at the PIC in 2016.
(1)(a)(ii)(bb) No incidents of racism were reported at the PIC in 2017.
(1)(b) This part of the question falls away.
(2) This part of the question falls away.
SAA
There has been no formal reported disciplinary cases or grievances lodged involving incidents of racism in the period specified.
SARS
Over the period 2015 to 2017, 7 cases of Racism have been reported in SARS.
The table below sets out these cases in more detail containing a high level summary of the details of the incident/s, whether it was investigated and the outcome of the formal disciplinary case.
Year |
Type |
Nature of Case |
Details of Incident |
Investigated |
Outcome |
2015 |
Formal Misconduct Hearing |
Racism |
Uttered racist remarks to fellow employees calling them "white trash" |
Yes |
Final Written Warning plus Suspension Without Pay: 10 Days |
2016 |
Formal Misconduct Hearing |
Racism |
Posted on Facebook comments that are racially insensitive, derogatory and offensive towards Whites |
Yes |
Employee resigned |
2016 |
Formal Misconduct Hearing |
Racism |
Sending an e-mail with racially insensitive content referring to Black people as "Apies" (monkeys) |
Yes |
Dismissal |
2016 |
Formal Misconduct Hearing |
Racism |
Sending an e-mail with racially insensitive content referring to team members as monkeys |
Yes |
Final Written Warning plus Suspension Without Pay: 10 Days |
2017 |
Formal Misconduct Hearing |
Racism |
Posted on Facebook a comment that is racially insensitive, derogatory and offensive relating to Blacks and Arabs |
Yes |
Final Written Warning |
2017 |
Formal Misconduct Hearing |
Racism |
Sending a WhatsApp message with an image of a monkey with commentary of "wonder wat die volk vandag gaan brand" |
Yes |
Dismissal |
2017 |
Formal Misconduct Hearing |
Racism |
Making a comment to colleagues for them not to act "like monkeys" |
Yes |
Dismissal |
SASRIA
Sasria has in the (aa) 2016 and (bb) 2017 financial years not had incidents of racism reported to the Human Resources (Human Capital).
TAX OMBUD
The Office of the Tax Ombud did not have any incident of racism reported to the human resources offices I the period of 2016 and 2017.
04 July 2018 - NW1715
Ketabahle, Ms V to ask the Minister of Finance
(1)(a) What total amount of land owned by the National Treasury and the entities reporting to him in each province is (i) vacant and (ii) unused or has no purpose and (b) what is the (i) location and (ii) size of each specified plot of land; (2) (a) how much of the land owned by the National Treasury and the entities reporting to him has been leased out for private use and (b) what is the (i) Rand value of each lease and (ii)(aa) location and (bb) size of each piece of land?
Reply:
NATIONAL TREASURY
- (a) (i) (ii); (b) (i) (ii) The National Treasury does not own any land.
- (a) (b) (i) (ii) (aa) (bb) Not applicable
ASB
The Accounting Standards Board does not own any land anywhere.
CBDA
The Co-operative Banks Development Agency does not own land.
DBSA
- (a( (b) None
- (a) (b) None
FIC
- (a) (i) none (ii) none (b) not applicable (ii) not applicable
- (a) none (b) (i) not applicable (ii) (aa) not applicable (bb) not applicable.
FSCA
- The Financial Sector Conduct Authority does not own any land.
- Not applicable.
GEPF
The GEPF owns property and land for investment purposes. Any vacancies in its property portfolio are in the ordinary course of business and may change from time to time. The GEPF invests in vacant land for development purposes. The table below indicates a summary of GEPF’s investments in Property as at 31 March 2017:
GPAA
The Government Pensions Administration Agency does not own any land.
IRBA
The IRBA does not own any land.
LAND BANK
The list below represent the properties bought in by the Bank due to clients defaulting on their loan payments. The intention of the Bank is to sell these properties to recover the outstanding payments on the defaulted loans. In view of the current volatile market conditions and low property valuations, the properties in possession will only be disposed of as and when conditions render it economically viable. The Bank exclusively hold these properties with a view to dispose of them.
|
Property address (i) |
Property size (ii) |
Property use (iii) |
Book value as at 31 March 2017 (R) |
March 2018 valuation (R) |
|
BP1938 Pietermaritzburg |
Ptn 1 of the farm Klipfontein 31 & Ptn 1 of the farm Weltevreden 182 HT; KwaZulu-Natal Province |
1103.5 ha |
Veld grazing land only |
2 800 000 |
6 100 000 |
|
BP2102 East London |
Erven 3946, 3947 & 3949 Dimbaza, Buffalo City Metropolitan Municipality (East London) |
32,562 m2 |
|
100 |
72 000 |
|
BP2107 North West |
Ptn 93 & Ptn 99 of the farm De Rust 478 JQ & Ptn 17,30 & Rem Ptn 189 of the |
108.5 ha |
The farm is currently utilized as a poultry abattoir and broiler chicken farm. There are no other farming activities. |
41 400 000 |
45 100 000 |
Sold to Department of Rural department land reform |
BP2110 KZN (Valley) |
Rem of the Valley Farm 16786 Efunyeni Reserve Empangeni GU; KwaZulu-Natal Province |
235.2 ha |
The farm is currently not being utilised with the exception of some nomadic cattle grazing. |
1 650 000 |
1 600 000 |
|
BP 2112 Pretoria |
Ptn 16 of the farm Onspoed 500 JR; Gauteng Province |
21.4 ha |
The farm is currently abandoned and not used for any agricultural use. The property is considered to be suitable for grazing. |
500 000 |
500 000 |
|
BP2114 Saltpeterkranz |
Ptn 18 of the farm Salpeterkranz 351 IR; Mpumalanga Province. |
173.8 ha |
The farm is currently used by the previous workers for residential purposes and a small portion of cropland with maize at the date of the inspection. |
1 121 000 |
3 060 000 |
|
BP2115 Limpopo (Portion 1 of Speculatie 139) |
Portion 1 (RE) of farm Speculatie 139 LQ. Lephalale Local Municipality; Limpopo Province |
257.8 ha |
Unused irrigated farm - tobacco and ground nuts. |
2 005 000 |
4 100 000 |
Sold |
BP2116 Free State |
Remainder of the Farm Mond Doornrivier 38 District Theunissen, Portion 10 of the Farm Annex Glen Ross 562 District Bloem. Remainder of the Fram Dankbaarheid 16 District Theunissen, Portion 5 of the Farm Annex Glen Ross 562 District Theunissen ; Free State Province. |
787.5 ha |
Farm land and properties. Remainder of the farm Mond van Doornrivier and Portion 10 of the farm Annex Glen Roos has been leased for private use. The monthly rental is R102 147.43. |
464 114 |
12 280 000 |
|
BP 2117 |
Portion 5 remaining extent of Bultfontein and Portion 64 remaining extent of Bultfontein Province of Gauteng |
30.1361 29.3335 |
Vacant |
3 870 000.00 |
5 950 000 |
|
Total |
|
|
|
49 940 214 |
FAIS OMBUD
The FAIS Ombud does not own any land.
PFA
The Office of the Pension Funds Adjudicator does not own any land.
PIC
The Public Investment Corporation, as an operating entity, does not own any land.
SAA
1. Total immovable property owned by SAA group in South Africa is:
- Land size= 1 568 038m²
- Improvements/Building area = 373 769m²).
See link table below for the SAA Property portfolio:
http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1715SAA.pdf
2. There is currently no land owned by SAA, being leased for private use.
SARS
1. SARS does not own any vacant land and owns the following two commercial buildings and seven residential houses only in Gauteng and Free State provinces:
Commercial Buildings
A) Stand 419 Nieuw Muckleneuk, Brooklyn, Pretoria in Gauteng. The land area measures 25,498m². It is used for administrative purposes as SARS Head Office.
B) Consolidated Stand 1087, New Redruth Extension 6, Alberton in Gauteng. The land area measures 56,105m². It is used as Administrative Office Blocks.
Residential Houses
a) Stand 799 Ficksburg Extension 20, Free State. The land area measures 1,291m². It is used as residential accommodation (measuring 107m² excluding the outbuildings) for Customs personnel based at Ficksburg land port of entry.
b) Stand 802 Ficksburg Extension 20, Free State. The land area measures 1,122m². It is used as residential accommodation (measuring 107m² excluding the outbuildings) for Customs personnel based at Ficksburg land port of entry.
c) Stand 807 Ficksburg Extension 20, Free State. The land area measures 1,041m². It is used as residential accommodation (measuring 107m² excluding the outbuildings) for Customs personnel based at Ficksburg land port of entry.
d) Stand 842 Ficksburg Extension 20, Free State. The land area measures 1,070m². It is used as residential accommodation (measuring 107m² excluding the outbuildings) for Customs personnel based at Ficksburg land port of entry.
e) Stand 258 Fouriesburg Extension 4, Free State. The land area measures 661m². It is used as residential accommodation (measuring 44m²) for Customs personnel based at Caledonspoort land port of entry.
f) Stand 733 Fouriesburg Extension 4, Free State. The land area measures 851m². It is used as residential accommodation (measuring 125m²) for Customs personnel based at Caledonspoort land port of entry.
g) Stand 748 Fouriesburg Extension 4, Free State. The land area measures 957m². It is used as residential accommodation (measuring 125m²) for Customs personnel based at Caledonspoort land port of entry.
(2) There is no land leased out by SARS for private use.
SASRIA
1. Sasria does not own any land, and such there is (i) neither vacant (ii) nor unused land.
2. Sasria has not leased out any land owned by National Treasury.
TAX OMBUD
- The Office of the Tax Ombud (OTO) does not own any land.
- The OTO does not own any land.
04 July 2018 - NW1649
Van Dalen, Mr P to ask the Minister of Finance
(a) What number of cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, have been referred to the (i) SA Police Service (SAPS) and (ii) Directorate for Priority Crime Investigation (DPCI) by (aa) The National Treasury and (bb) each entity reporting to him for further investigation since the Act was assented to and (b) what number of the specified cases have (i) been investigated by SAPS and DPCI, (ii) been followed up by the respective accounting officers and (iii) resulted in a conviction in each specified financial year since 2004?
Reply:
NATIONAL TREASURY
a) (i) (ii) (aa) Nil
b) (i) (ii) (iii) Nil
ASB
The Accounting Standards Board has had no cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, since date of establishment in October 2002, and as a result have had no need to report any cases to the (i) SA Police Service (SAPS) and (ii) Directorate for Priority Crime Investigation (DPCI).
CBDA
The Co-operative Banks Development Agency has not had any cases relating to the Prevention of Combating of Corrupt Activities Act, Act 12 of 2004.
DBSA
(a)(i) Two (2) Cases reported to SAPS for further investigation. One (1) case in FY13/14 and one (1) case in FY 17/18. (a)(ii) No reports referred directly to DPCI.
(b)(i) Two (2) cases under investigation by SAPS. (ii) Two (2) cases followed up with SAPS and still under investigation. (iii) No convictions to date.
FIC
(a) The Financial Intelligence Centre (FIC) refers information (financial intelligence) for investigation to law enforcement authorities (such as the SAPS), the South African Revenue Service, security services and supervisors on an ongoing basis as part of the its regular function as envisaged in section 40 of the Financial Intelligence Centre Act, 2001 (Act No38 of 2001, the FIC Act).
The FIC provides statistical information about its referrals in each of its Annual Reports.
The following number of matters have been identified as having possible links with criminal activity relating to the Prevention and Combating of Corrupt Activities Act, 2004 (Act No12 of 2004, the PRECC Act) and were referred to the respective agencies indicated below:
|
(i) SAPS |
(ii) DPCI |
2012/13 |
2 |
11 |
2013/14 |
3 |
13 |
2014/15 |
0 |
71 |
2015/16 |
1 |
9 |
2016/17 |
3 |
18 |
2017/18 |
6 |
7 |
Notes: i) The information referred to the SAPS and the DPCI in the matters referred to above relate to the FIC’s analysis of reports that financial and other institutions had made to the FIC on the transaction activities of their customers under the various reporting obligations contained in the FIC Act. None of these matters relate to suspected contraventions of the PRECC Act by staff members of the FIC.
ii) Prior to the financial year 2012-2013, the FIC did not keep detailed statistics of the possible underlying crime types relating to matters referred to law enforcement authorities.
(b) (i) and (ii) This information is not available to the FIC as the records of investigations relating to the PRECC Act are kept by the agencies conducting the relevant investigations, i.e. the SAPS and the DPCI respectively.
(iii) This information is not available to the FIC as the records of prosecutions and convictions relating to the PRECC Act are kept by the National Prosecuting Authority.
FSB
The Financial Services Board (the predecessor of the Financial Sector Conduct Authority) referred 86 cases to the Directorate for Priority Crime Investigation since 2012. We are aware of 8 convictions of these cases. 73 of the cases have been investigated or are currently part of an ongoing investigation. It should be noted that these 86 cases do not necessarily relate to corrupt activities. They were cases that the FSB investigated as part of their ongoing supervision of the entities that it regulates. It also often included investigations into unregistered business.
GEPF
There has been no cases relating to the Prevention and Combating of Corrupt Activities Act that were referred to the SAPS or the DPCI.
GPAA
“The Government Pensions Administration Agency (GPAA) was established with effect from 1 April 2010 as promulgated by the President, as a government component in terms of Schedule 3 of the Public Service Act. Since the formation of the GPAA, the following cases were reported
a) 193 cases reported to SA Policy service/DPCI
b)
(i) 140 cases investigated by SA Policy service/DPCI
(ii) All cases have been followed up by the GPAA with regular engagement with the SA Police Services/DPCI.
(iii) 8 cases resulted in convictions.
IRBA
The IRBA hold a position of authority over staff members that are employed by the IRBA as well as over Registered Auditors who are dully registered with the IRBA on its Register.
The IRBA has, from 2004 to date, not referred any cases or reported any of its employees or any Registered Auditors to a police official in accordance with the requirements of Section 34 of the Prevention and Combatting of Corrupt Activities Act 12 of 2004.
LAND BANK
a) (i) 11 cases have been referred to date. (ii) As below (b) (i) As below (ii) The follow-up on cases by Land Bank accounting officers is continuous until cases are resolved (iii) The case (Brooklyn CAS 544/09/2012) of 2012 have been resolved, with the Accused found guilty.
# |
Case Number |
Year Reported |
Result |
Brief description of matter |
1 |
Piet Plessis CAS 04/09/2004 |
2004 |
To follow up with SAPS and NPA |
The client created and submitted fictitious invoices to Land Bank for a production loan to the value of R100,000 |
2 |
Brooklyn Cas 451/10/2007 |
2007 |
To follow up with SAPS and NPA |
Theft of Land Bank company assets by an employee. Value of assets unknown. |
3 |
Brooklyn CAS 300/11/2008 (AgriBEE Fund) |
2008 |
Currently in Court |
Various grants were approved without following the correct procedures and on verbal instruction from the CEO of the Land Bank. Total value approximately R26.5 million. |
4 |
Brooklyn CAS 84/06/2009 |
2009 |
To follow up with SAPS and NPA |
Bills and Promissory notes were stolen from the Land Bank Head Officer and presented for payment at FNB Standerton to the amount of R1 million. |
5 |
Brooklyn CAS 985/08/2009 |
2009 |
To follow up with SAPS and NPA |
A Land Bank client failed to disclose in a loan application that he had been previously sequestrated. The same client submitted fictitious invoices to Land Bank to facilitate disbursement of the loan. A loan to the value of R450,000 was granted to the client. |
6 |
Brooklyn CAS 986/08/2009 |
2009 |
To follow up with SAPS and NPA |
Client provided false information and documentation in support of a loan application. Client utilised the loan to pay off existing debt and not purchase livestock as stated in the loan application. Client further submitted fictitious invoices in order to facilitate payment of the loan. Value of the loan R500,000 |
7 |
Brooklyn CAS 987/08/2009 |
2009 |
To follow up with SAPS and NPA |
Client disposed of assets which Land Bank held as security in the form of notarial bonds over. Furthermore, the client represented to Land Bank that he owned certain property, which resulted in a notarial bond registered over said property, whilst this was not the case. |
8 |
Brooklyn CAS 431/08/2011 (AgriBEE Fund) |
2011 |
Currently in Court |
An employee of the National Department of Agriculture and the fund manager of the AgriBEE fund approached a recipient of an AgriBEE grant and convinced him to deposit R2 million into a trust account of an attorney in Witbank, stating that the funds was for another AgriBEE project. The attorneys received R100,000 as fees and the remainder was split between the employee of the National Department of Agriculture and the AgriBEE fund manager. |
9 |
Brooklyn CAS 544/09/2012 (AgriBEE Fund) |
2012 |
Accused found guilty |
A grant of R6 million was paid to an entity on the verbal instruction of the CEO of the Landbank, and the correct procedures was not followed in approving this grant. The previous Chairperson of the Portfolio Committee of Agriculture in Parliament was one of the individuals that personally benefitted from this grant. |
10 |
Brooklyn CAS 884/07/2013 (AgriBEE Fund) |
2013 |
Docket with prosecutor for decision to prosecute |
Two entities received a total of R10,8 million as grants from the AgriBEE on verbal instruction from the CEO of the Landbank and the special advisor to the Minister of Agriculture. The correct procedures were not followed in approving these grants. |
11 |
Durbanville Case 420/09/2017 |
2017 |
Still under investigation by SAPS |
Client submitted fraudulent documentation in support of a loan application. Value of the loan was R1.1 million. |
FAIS OMBUD
There have been breaches of policy, including breach of the Supply Chain Management Policy on one isolated incident, but in neither of the instances where there were such policy breaches, these were found to fall within the parameters of the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004. In this regard, there were no cases reported nor pending before any of the mentioned law enforcement institutions.
PFA
The Office of the Pension Funds Adjudicator has not referred any cases relation to the Prevention and Combatting of Corrupt Activities Act, 12 of 2004 to the South African Police Service and / or the Directorate for Priority Crime Investigation.
PIC
(a) No cases relating to the PIC have been referred to the South African Police Service (SAPS) or the Directorate for Priority Crime Investigation (DPCI), in terms of the Prevention and Combating of Corrupt Activities Act, 2004 (Act No 12 of 2004).
It should, however, be pointed out that a disgruntled employee laid charges of corruption against the Chief Executive Officer of the PIC, albeit that these charges were not specifically laid under the legislation referred to above. These charges pertain to a matter that was investigated thoroughly by the Board of the PIC. The Board of the PIC found these charges to be baseless and expressed its full confidence in the CEO.
(b) The rest of the question falls away.
SAA
Cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004 |
||
SA Police Service |
Directorate for Priority Crime Investigation |
|
a) (i) Number of cases referred to |
89 (13 referred by SAA and 76 referred by Forensic Investigations) |
1 |
b) (i) Number of cases investigated by |
13 |
1 |
(ii) Being followed up by the respective accounting officers |
14 |
|
(iii) Resulted in a conviction in each specified financial year since 2004? |
Pending SAP Investigation |
Pending DPCI investigation |
SARS
SARS Fraud Investigations reply:
- Fraud Investigations record-keeping does not distinguish between SAPS and DPCI – both are recorded as referred to “SAPS”.
- Investigators of SARS Fraud Investigations constantly monitor the progress of all criminal cases referred by the unit to the SAPS.
- Cases in the below table do not necessarily exceed the R100 000 provision. Corruption-related cases are referred to the SAPS based on merit - even if it doesn’t exceed R100 000.
- Data for corruption-related cases referred by SARS Fraud Investigations and convictions are only available from the 2012/13 Financial Year (FY):
FY |
Corruption-related cases referred to the SAPS |
Corruption-related cases with convictions obtained in each FY |
2012/13 |
24 |
5 |
2013/14 |
61 |
2 |
2014/15 |
9 |
1 |
2015/16 |
7 |
1 |
2016/17 |
5 |
1 |
2017/18 |
5 |
3 |
Total cases |
111 |
13 |
SASRIA
Sasria SOC Ltd has for the 2004 to 2018 financial years not referred any cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004 (as amended), to the (i) SA Police Service (SAPS) and (ii) Directorate for Priority Crime Investigation (DPCI).
It therefore follows, that no cases have been investigated, neither by the SAPS nor the DPCI.
TAX OMBUD
The Office of the Tax Ombud has never referred cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, to SA Police Service (SAPS) or Director for Priority Crime Investigation (DPCI).
04 July 2018 - NW1578
Alberts, Mr ADW to ask the Minister of Finance
(1)How did the Public Investment Corporation and the Government Employees Pension Fund’s Board justify the passing of a resolution to borrow R50 billion to Eskom, given that all three rating agencies have graded Eskom to junk status; (2) what are the criteria for justifying such high risk funding; (3) whether he will make a statement on the matter?
Reply:
(1) At the outset it should be stated that the amount that was borrowed to Eskom is not R50 billion. The PIC advanced a loan of R5 billion to Eskom because it was within the PIC’s client mandate. The existence of a guarantee by the South African Government on the bridging facility was an overriding factor in the wake of Eskom credit rating downgrades. See further detail under item 2 below.
(2) The investment was duly considered in terms of the Mandate of the Client as well as the PIC’s Investment Policy and Delegation of Authority, and is justifiable on the following grounds:
Character of the loan
The loan to Eskom was in the form of short-term bridging facility for one month. The pricing on the facility was relatively attractive at Jibar plus 75 basis points, translating to 7.65% for a period of one month. Over and above this, there was an undertaking from the government of South Africa to provide a guarantee on the loan facility. The borrower had provided satisfactory evidence that Eskom had secured financial commitments to meet all of the borrower’s funding requirements up to March 2019. It is important to note that Eskom paid the principal amount of R5 billion in full plus the interest amount on 28 February 2018.
Governance
In approving the loan facility, the PIC also took comfort from the fact that National Treasury, the Department of Public Enterprises and Eskom jointly developed a going-concern plan, seeking to address the challenges faced by Eskom. There was also confirmation that all required approvals had been obtained for Eskom to appoint a permanent Chief Executive Officer and Chief Financial Officer.
(3) No. The PIC issued a joint statement with the Government Employees Pension Fund to announce the decision to advance the R5 billion loan to Eskom. The repayment of the loan was also widely covered by the media.
04 July 2018 - NW1323
Ross, Mr DC to ask the Minister of Finance
Whether, with regard to the National Treasury’s report on the State of Procurement spent in National and Provincial Departments for the 2017-18 financial year, a submission in terms of National Treasury’s Annual Performance report, he will furnish Mr D C Ross with copies in Excel format of (a) a list of all the 2 704 state employees who are actively doing business with the State, (b) the department where each person is employed, (c) the company name that they are associated with, (e) the nature of the business that they are conducting with the State and (f) the Rand value of each contract?
Reply:
A list of state employees who conducted business with government in 2017-18 is provided to the Member. (The list is pending confirmation from Provincial Treasuries on whether listed staff members are employees of the State or if they are appointed as audit committee members, members of Boards or participate on governance structures of professional bodies as representatives of government. Confirmation of data captured on Human Resource Management systems is awaited from Provincial Treasuries)
The list depicts:
A) Names of state employees conducting business with government (data is based on employee records for all national and provincial departments, employee records of 236 of 257 municipalities and 8 public entities);
b) Department, municipality or entity where each of the identified persons are employed;
c) The name of the business entity of which the identified state employee is an owner, director or non-executive director. Business entity type ranges from Public Companies (LTD), Private companies (PTY LTDs), Non-Profit Companies, Personal Liability Companies (INC), Closed Corporations, Co-operatives, Non-Profit External Companies, Partnerships, Joint Ventures, Consortiums, Section Companies, Individuals, Sole Proprietors, Trusts and Voluntary Associations;
d) Nature of the goods or services for which payment were made to the business entity;
e) Rand value of payments made to the business entity.
04 July 2018 - NW1232
Maynier, Mr D to ask the Minister of Finance
(1)Whether (a) Dr Dan Matjila and/or (b) any other person employed by the Public Investment Corporation (PIC) met with (i) Dr Iqbal Survé and/or (ii) any person associated with him since 16 August 2013 to discuss investing in Sagarmatha Technologies Limited; if not, why not, in each specified case; if so, in respect of each specified meeting, (aa) what was the (aaa) purpose and (bbb) outcome of the meeting and (bb)(aaa) where and (bbb) on what date did the meeting take place; (2) whether the PIC (a) was approached to invest and/or (b) invested in Sagarmatha Technologies Limited; if not, why not, in each specified case; if so, what are the relevant details in each specified case?
Reply:
(1) In line with the Public Investment Corporation’s investment and due diligence processes, the Chief Executive Officer and other members of staff frequently meet with representatives of investee companies. Therefore, meetings were conducted between representatives of the PIC and Dr Iqbal Survé and other representatives of Independent News and Media South Africa (INMSA). The details of these meetings, however, are confidential.
(2) The PIC was approached to invest in Sagarmatha Technologies Limited but, following a thorough due diligence process, the PIC resolved not to invest in Sagarmatha Technologies Limited.
04 July 2018 - NW1106
Shivambu, Mr F to ask the Minister of Finance
What (a) number of consulting firms or companies are currently contracted by (i) the National Treasury and (ii) the entities reporting to him and (b)(i) is the name of each consultant, (ii) are the relevant details of the service provided in each case and (iii) is the (aa) start date, (bb) time period, (cc) monetary value in Rands of each contract and (dd) name and position of each individual who signed off on each contract?
Reply:
NATIONAL TREASURY
i (a) |
(b)(i) |
(ii) |
(iii) (aa) |
(bb) |
(cc) |
(dd) |
33 |
Amanda Xoliswa Sithebe |
Appointment of a service provider for the provision of a Programme Assistant for the City Support Programme. |
29 Jul 2016 |
2 yrs |
R684 086.40 |
Malijeng Ngqaleni |
Anthea Clare Stephens |
Appointment of professional service provider for implementation of the Cities Support Programme. |
1-Oct-16 |
1 yr & 8 months |
R3 315 072.00 |
||
DTJ Savage |
Procurement of a programme management team for the implementation of the Cities Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R5 223 936.00 |
||
Hunter Van Ryneveld (Pty) Ltd |
Procurement of a programme management team for the implementation of the City Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R7 574 707.00 |
||
JD Timm |
Procurement of a programme management team for the implementation of City Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R5 485 133.00 |
||
Llewellyn Holtshausen |
Procurement of a programme management team for the implementation of the City Support Programme. |
1-Mar-16 |
2 yrs & 3 months |
R2 873 165.00 |
||
M Kihato |
Procurement of a programme management team for the implementation of the City Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R4 582 400.00 |
Malijeng Ngqaleni |
|
S Naidu |
Procurement of a programme management team for the implementation of the City Support Programme. |
1-Mar-16 |
2 yrs & 4 months |
R4 179 149.00 |
||
S24 Business Group (Pty) Ltd |
Appointment of professional service provider for implementation of the City Support Programme. |
1-Oct-16 |
1 yr & 8 months |
R1 948 032.00 |
||
Seth Siyabulela Xolisile Maqetuka |
Appointment of professional service provider for implementation of the Cities Support Programme. |
1-Oct-16 |
1 yr & 8 months |
R3 762 778.00 |
||
String Communication Cc |
Procurement of a programme management team for the implementation of the Cities Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R6 007 526.00 |
||
Suzette Pretorius |
Procurement of a programme management team for the implementation of the Cities Support Programme. |
1-Apr-16 |
2 yrs & 2 months |
R3 700 166.00 |
||
Yasmin Coovadia Development Consulting Pty Ltd |
Procurement of a programme management team for the implementation of the Cities Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R4 907 705.00 |
||
ZN Mncwango |
Procurement of a programme management team for the implementation of the Cities Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R4 701 542.00 |
Malijeng Ngqaleni |
|
Aurecon South Africa |
Appointment of a resource to implement the IDMBOK through knowledge circles, communities of practice and knowledge management workshops. Contract ceded from DBSA to National Treasury. |
1-Feb-15 |
3 yrs |
R743 051.02 |
||
Avani SA Consulting (Pty) Ltd |
The infrastructure delivery improvement programmes (IDIP) contracts that are to be ceded from the Development Bank of Southern Africa (DBSA) to the National Treasury. |
1-May-16 |
2 yrs |
R536 085.00 |
||
South African Built Environment Exchange |
Appointment of a service provider to support the implementation of infrastructure procurement and delivery management (IPDM) reforms. |
1-Dec-16 |
3 yrs |
R914 576.59 |
||
Bowman Gilfillan Inc |
Appointment of service providers to support Financial Regulatory Reform. |
5-Jun-15 |
3 yrs |
R2 211 600.00 |
Ismail Momoniat DDG: Tax & Financial Sector Policy |
|
Eighty Twenty Consulting (Pty) Ltd |
Master agreement with Eighty Twenty Consulting PTY LTD. |
28-Nov-17 |
3 yrs |
No SLAs have been entered into as yet. |
||
Bitz Technologies |
National Treasury Appoints services provider to provide IFMS PMO. |
19-May-14 |
5 yrs |
R39 745 943.00 |
Michael Sass Accountant-General (former) |
|
Accenture (South Africa) Pty Ltd |
Logis Service Level Agreement. |
1-Jul-13 |
8 yrs |
R52 3736 680.00 |
Freeman Nomvalo Accountant-General (former)
|
|
Business Connexion (Pty) Ltd |
Persal - Transversal Legacy Systems |
1-Jun-13 |
8 yrs |
R705 747 117.07 |
||
Business Connexion (Pty) Ltd |
Vulindlela - Transversal Legendary Systems. |
1-Jul-13 |
8 yrs |
R234 616 377.00 |
||
Cool Ideas (Pty)Ltd |
Appointment of a service provider for the development of standard operating procedures (SOPS) manuals; the design and development of the training support materials for the long-term advisors (LTA) and the technical advisors (TAS) to build financial management capacity in municipalities. |
21-Nov-17 |
1 yr |
R3 236 400.00 |
Zanele Mxunyelwa: Acting Accountant-General |
|
H&P IT Empowerment (Pty) Ltd |
Appointment of a service provider(s) for the development of a three days high level outcomes based on credit bearing asset management learning programme training material for the health sector. |
1-Dec-17 |
4 months |
R485 640.00 |
||
Sekela Xabiso (Pty) Ltd |
Appointment of a service provider to provide support pertaining to the implementation of chapter 13 of the MFMA. |
24-Jul-17 |
1 yr |
R758 459.71 |
||
Cool Ideas 1016 (Pty) Ltd |
Appointment of a service provider for the development of standard operating procedures manuals, the design and development of the training support materials for the long term advisors and the technical advisors. |
21-Nov-17 |
1 yr |
R3 236 400.00 |
Jayce Nair: Acting Accountant-General (former) |
|
Deloitte & Touche |
Appointment of a service provider to provide technical support pertaining to the implementation of chapter 13 of the MFMA. |
10-Oct-17 |
8 months |
Panel appointment, only utilised on need basis. |
Jayce Nair Acting Accountant- General (former)
|
|
PricewaterhouseCoopers |
Appointment of a service provider to provide support pertaining to the implementation of chapter 13 of the MFMA. |
24-Jul-17 |
11 months |
Panel appointment, only utilised on need basis. |
||
Infinitum Software Solutions Pty Ltd |
Appointment of a service provider for data mining, cleaning, categorization, integration, visualization, reporting tool and services to the office of the Chief Procurement Officer. |
18-Sep-17 |
1 yr |
R4 200 000.00 |
Willie Mathebula Acting Chief Procurement Officer |
|
Q Link (Pty) Ltd |
Appointment of a Service Provider to conduct research and provide a solution for emolument attachment orders against public servants. |
1 July 2016 |
2 yrs |
Payment based on research conducted on emolument orders |
Anthony Julies DDG: Asset & Liability Management |
|
University of Stellenbosch |
Appointment of a service provider to conduct detailed confidence measure date and independent and objective economic research. |
1-Jan-16 |
3 yrs |
R241 985.97 |
Monale Ratsoma DDG: Economic Policy |
|
Soma Initiative |
Appointment of a Health Risk Manager |
1-Dec-13 |
5 yrs |
Contract in place - no Health Risk Manager appointed, on need basis only. |
Stadi Mngomezulu DDG: Corporate Services |
ASB
The Accounting Standards Board has no contracts with consulting firms or companies for any consulting services at present.
CBDA
B (i) NAME OF SERVICE PROVIDER |
B (ii) SERVICES OFFERED |
B (iii) (aa) EFFECTIVE DATE |
B (iii) (bb) TIME PERIOD |
B (III) (CC) MONETARY VALUE |
B (iii) (dd) SIGN OFF ON CONTRACT |
|
NAME |
POSITION |
|||||
Write Connection CC |
Attend as scribe and prepare minutes |
28-Jul-16 |
3 years |
396,544.90 |
O Matshane |
Managing Director |
D Nyamane |
NT Director: SCM |
|||||
S Kubheka |
NT: CFO |
|||||
Mzantsi Leadership Development CC |
Leadership and middle management training |
2-Aug-16 |
2 years |
499,926.48 |
O Matshane |
Managing Director |
D Nyamane |
NT Director: SCM |
|||||
S Kubheka |
NT: CFO |
|||||
EOH Mthombo (Pty) Ltd |
Implementation of banking system |
1-Sep-15 |
3 years |
17,198,867.64 |
O Matshane |
Managing Director |
P Koch |
Acting Chairperson |
|||||
D Majele |
NT: CFO |
|||||
L Fuzile |
NT: Director-General |
|||||
Petrolbom Business Solution |
Mentorship |
1-Mar-18 |
5month |
439,200.00 |
O Matshane |
Managing Director |
D Nyamane |
NT Director: SCM |
|||||
S Kubheka |
NT: CFO |
|||||
COFISA |
Mentorship |
1-Mar-18 |
1 year |
400,000.00 |
O Matshane |
Managing Director |
D Nyamane |
NT Director: SCM |
|||||
S Kubheka |
NT: CFO |
|||||
Clear cut |
Mentorship |
1-Mar-18 |
1 year |
443,916.00 |
O Matshane |
Managing Director |
D Nyamane |
NT Director: SCM |
|||||
S Kubheka |
NT: CFO |
DBSA
Service Provider |
Contract Details |
Nature of Service |
Value Incl VAT |
Value Exl VAT |
Contract Start Date |
Contract End Date |
Time Period |
Individual Name who signed contract |
Individual Position who signed contract |
The E-Path |
Consultant to conduct the Barrett culture survey 2017 |
Research and Reporting |
1,504,116.00 |
1,319,400.00 |
4/14/2017 |
12/31/2019 |
32 Months |
D. Mashishi |
Group Executive: Corporate Services |
Capacitate Social Solutions |
Consultancy to do research and report for the Development Effectiveness Balance Score Card indicator |
Consultancy / Advisory |
749,436.00 |
657,400.00 |
12/2/2016 |
5/31/2018 |
15 Months |
M. Hillary |
Group Executive: Financing Operations |
Infrastructure Options Pty Ltd |
Consultant to : |
Consultancy / Advisory |
380,000.00
|
380,000.00 |
2/1/2017 |
2/28/2018 |
13 Months |
M. Bhabha |
Acting Group Executive: Infrastructure Development Division |
Kaufman Levin Associates |
Consultancy Services for Client satisfaction survey |
Research and Reporting |
817,761.70 |
716,896.22 |
3/1/2017 |
2/28/2020 |
36 Months |
M. Vivekanandan |
Group Executive: Strategy |
Mobius Services Pty Ltd |
Cyber Security Awareness Programme |
Advisory and Operational Services ICT |
499,468.00 |
438,129.82 |
11/1/2017 |
11/30/2018 |
12 Months |
Z. Mbele |
Acting Chief Financial Officer |
IDI Technology Solutions Pty Ltd |
Provision of a Combined Assurance Application |
Advisory and Operational Services ICT |
1,726,915.00 |
1,514,838.00 |
4/1/2016 |
3/31/2019 |
35 Months |
D. Mashishi |
Group Executive: Corporate Services |
Klarib Business Solutions Pty Ltd |
Implementation of online ethics system solution |
Consultancy on SAP |
1,379,400.00 |
1,210,000.00 |
7/3/2017 |
10/6/2017 |
3 Months |
M. Hillary |
Group Executive: Financing Operations |
Klarib Business Solutions Pty Ltd |
Implementation of online ethics system solution |
Consultancy on SAP |
96,830.00 |
84,939.00 |
7/7/2017 |
10/3/2017 |
3 Months |
M. Hillary |
Group Executive: Financing Operations |
Ernst and Young Advisory Services |
IFRS 9 Project |
Consultancy / Advisory |
10,569,187.00 |
9,271,217.00 |
7/26/2016 |
4/30/2018 |
21 Months |
K. Naidoo |
Chief Financial Officer |
KPMG Services |
Capital and Balance Sheet Management Support |
Consultancy / Advisory |
2,484,250.00 |
2,179,166.67 |
6/1/2017 |
5/31/2020 |
35 Months |
K. Naidoo |
Chief Financial Officer |
Ernst and Young Advisory Services |
Board Evaluation Services |
Consultancy / Advisory |
410,400.00 |
360,000.00 |
3/1/2017 |
3/31/2019 |
24 Months |
B. Sowazi |
Company Secretary |
Deloitte and Touche |
Managed Cyber Security Services |
Advisory and Operational Services ICT |
2,500,000.00 |
2,192,982.46 |
12/1/2016 |
11/30/2019 |
36 Months |
D. Mashishi |
Group Executive: Corporate Services |
HKLM Exchange PTY LTD |
External Communication Services |
Advisory and Operational Services |
2,382,663.80 |
2,090,055.53 |
9/1/2017 |
8/31/2020 |
36 Months |
B. Sowazi |
Company Secretary |
Professional Evaluation |
Media Monitoring |
Research and Reporting |
841,995.93 |
738,592.92 |
9/1/2017 |
8/31/2020 |
36 Months |
M. Vivekanandan |
Group Executive: Origination and Client Coverage |
South African Bankers Services Company |
Support of Hyland Onbase Management System |
Advisory and Operational Services ICT |
218,880.00 |
192,000.00 |
7/1/2017 |
6/30/2018 |
12 Months |
D. Mashishi |
Group Executive: Corporate Services |
FIC
(a)(i) The Financial Intelligence Centre currently has 10 consulting firms contracted with details of
(b)(i)(ii)(iii)(aa)(bb)(cc)(dd) as per table below:
(b)(i) THE NAME OF EACH CONSULTANT/COMPANY |
(b)(ii) DETAILS OF THE SERVICE PROVIDED |
(b)(iii)(aa) START DATE |
(b)(iii)(bb) END DATE |
(b)(iii)(cc) MONETARY VALUE IN RANDS |
(b)(iii)(dd) PERSON RESPONSIBLE FOR THE CONTRACT |
Clarity Editorial cc |
Annual Report Writer |
17-April-18 |
31-Mar-20 |
R495 861.60 |
Ms P Kassan – Head -Communications |
Datacentrix |
Provision of managed service for Security information and events management solutions (SIEM) |
28-Aug-17 |
27-Aug-18 |
R1 508 518.35 |
Mr A Shongwe- Head - ICT |
Isolve Business Solutions Pty Ltd |
Develop and configure a compliance monitoring and assessment system utilising Microsoft business intelligence tools |
21-Jul-17 |
17-Oct-18 |
R2 856 696.82 |
Mr E Cronje – Head –Programme Management Office (PMO) |
CSIR |
Enterprise Architecture services Phase 2 |
21-Jul-17 |
30-Sep-18 |
R1 505 460.05 |
Mr E Cronje – Head -PMO |
Deloitte Consulting |
Implementation of the Organisational Transformation and Development Programme phase 2 |
11-Oct-17 |
31-Mar-19 |
R3 276 360.00 |
Mr E Cronje – Head -PMO |
Microsoft SA Pty Ltd |
Data Quality Management Project |
1-Feb-18 |
29-Dec-18 |
R390 788.40 |
Mr E Cronje – Head -PMO |
Fempower |
Data capturing |
01-April-17 |
31-Mar-18 |
R165 984.00 |
Mr O Rajnund - Senior Operations Manager – Compliance and Prevention (CAP) |
Hlabahlosile |
Data capturing |
01-April-17 |
31-Mar-18 |
R331 968.00 |
Mr O Rajnund - Senior Operations Manager - CAP |
Impact |
Data capturing |
01-April-17 |
31-Mar-18 |
R663 936.00 |
Mr O Rajnund - Senior Operations Manager - CAP |
Shammah Executive Talent |
Data capturing |
01-April-17 |
31-Mar-18 |
R165 984.00 |
Mr O Rajnund - Senior Operations Manager - CAP |
FSCA
a) Two;
b) (i) Magix Integration (Pty) Ltd t/a Magic Software SA (Development and Maintenance of Magic IT system).
(ii) Provision of annual license renewals for Magic eDeveloper (Unipaas) and iBolt software (core regulatory program/software of the FSCA (then the FSB).
Upgrades and software patches for Magic and iBolt
Technical support and development of Magic Software and iBolt as and when required.
(aa) 5 May 2011
(bb) Perpetual (as long as the entity is still using said software as the core software). The relevant resources contracts are renewed each year.
(cc) Monetary value is rates based and there are various resources (individuals) servicing the FSCA (the former FSB).
(dd) Mr. D Seedat (former Chief Financial Officer), signed the original contract and subsequent addendums until June 2014, subsequently, other addendums were signed by Mr. D Tshidi (Executive Officer, in instances where Chief Financial Officer was not in office ), Mr. M du Toit (Acting Chief Financial Officer, from 14 June 2015 to 30 September 2014), Mr. R Harichunder (Acting Chief Financial Officer, from 1 October 2014 to 31 August 2015),and Mr. P Kekana (Chief Financial Officer, with effect from 1 September 2015).
c) EOH Abantu (Pty) Ltd t/a Highveld PFS (Development and maintenance of Magic IT system)
(ii) Programming and development in Magic Software and iBolt as and when required.
(aa) 1 January 2014
(bb) Perpetual (as long as the entity is still using said software as the core software). The relevant resources contracts are renewed each year.
(cc) Monetary value is rates based and there are various resources (individuals), servicing the FSCA (the former FSB).
(dd) Mr D Seedat (former Chief Financial Officer), signed the original contract and subsequent addendums since June 2014, subsequently, other addendums were signed by Mr. D Tshidi (Executive Officer, in instances where Chief Financial Officer was not in office ), Mr. M du Toit (Acting Chief Financial Officer, from 14 June 2015 to 30 September 2014), Mr. R Harichunder (Acting Chief Financial Officer, from 1 October 2014 to 31 August 2015), Mr. P Kekana (Chief Financial Officer, with effect 1 September 2015).
GEPF
The GEPF does not have a contract with any consulting firm.
GPAA
Legal Panel
1. Gildenhuys Lessing Malatji Incorporated 2. Msikinya Attorneys 3. MacRobert Incorporated 4. Mohulatsi Attorneys Incorporated 5. Mpoyana Ledwaba Incorporated 6. Rooth & Wessels Incorporated 7. Moodie and Robertson Attorneys |
CONTRACTS SIGNED BY HEAD OF LEGAL SERVICES
Service providers were appointed for various (49) legal services relating to pensioners’ claims
Forensic Investigations Panel
1. Phumlani Mkhize and Associates / Paradigm Forensic Services (Pty) Ltd (JV) 2. Nexia SAB & T 3. Ubuntu Business Advisory Consulting 4. Gobodo Forensics Investigative Accounting (Pty) Ltd 5. Edward Nathan Sonnenbergs 6. Open Water Advanced Risk Solution (Pty) Ltd 7. Business Innovation Group 8. Outsourced Risk Compliance Assessment Inc 9. Exactech (Pty) Ltd 10. Arms Audit and Risk Management Solutions 11. Bowman Gilfillan Inc 12. Grant Thornton 13. KPMG 14. PWC1-07-2018 15. Sekela Xabiso 16. Rakoma and Associates 17. Fundudzi Forensic Services 18. Sizwe Ntsaluba Gobodo |
CONTRACTS SIGNED BY CHIEF RISK OFFICER
The description of the various projects are:
- Forensic investigative services:Modenization services
- INVESTIGATION SERVICES ON NEPOTISIM CONTRIBUTION
- Investigation services On Possible Corrupt Activity
- Investigation services On 21 cases in Eastern Cape
- Investigation services: Verifications and report on the 32 cases
- Investigation services On 18 Case in Limpopo and Gauteng
- 20 Cases for Easter Cape/KZN/North West
- Investigation services On 18 Case in Limpopo and Gauteng - Re-issue
- Investigation services On Possible Corrupt Activity
- Investigation services On 21 Cases KZN
- Investigation services On 23 Cases Limpopo
- Investigation services On Possible Corrupt Activity
- Forensic inquiries & verifications KZN,WC & EC
- Forensic inquiries & verifications GP & NW
- Forensic inquiries & verifications LP & MP
- Forensic inquiries & verifications GP
- Forensic inquiries & verifications FS & KZN
- Forensic inquiries & verifications EC & WC
- Corrupt activity and misconduct
- Forensic inquiries & verifications NC and NW
- Forensic inquiries & verifications EC and WC
- Forensic inquiries & verifications Limpopo & MP
- Forensic inquiries & verifications GP, FS and KZN
Internal Audit Service Panel
1.SAB& T 2.PriceWaterhouseCoopers 3.Outsourced Risk (ORCA) 4.OMA Chartered accountants 5.Ngubane & Co 6.KPMG 7.I-Value 8.Grant thornton 9. Big Business Innovations 10.ARMS Audit Pty Ltd 11.Ubuntu Business Advisory Consulting 12. A2A Kopano |
CONTRACTS SIGNED BY HEAD OF LEGAL SERVICES
The description of the projects are:
- INVESTIGATION AND REPORTS ON CASES REGISTERED AS POSSIBLE IRREGULAR EXPENDITURE AND THE REVIEW OF PROJECT MANAGEMENT PROCESSES - 2016\2017
- INVESTIGATION AND REPORTS ON CASES REGISTERED AS POSSIBLE IRREGULAR EXPENDITURE AND THE REVIEW OF PROJECT MANAGEMENT PROCESSES - 2016\2017
- INVESTIGATION AND REPORTS ON CASES REGISTERED AS POSSIBLE IRREGULAR EXPENDITURE AND THE REVIEW OF PROJECT MANAGEMENT PROCESSES - 2018\2018
Kutullo Investigation Services ADRS Seshopo Consulting and Information Center ICTS Mmapro IT solution Wondering Soles Best Enough Trading Catalina Investments Bhopelo Tracing Services KVW Legal Solutions |
The service providers were appointed on a panel to trace beneficiaries for unclaimed benefits.
CONTRACTS SIGNED BY HEAD OF LEGAL SERVICES
The panels are not appointed with a ceiling price, but linked to approved budget per financial year.
The expenditure/commitment to date on the respective panels in the financial year 2017-2018 is:
Expenditure/Commitment |
Commencement date of panel |
Expiry date of panel |
|
Legal Panel- |
R 5,090,513.00 |
30/06/2013 |
01/07/2018 |
Forensic Panel |
R 4 527 858.64 |
15-03-2017 |
14/03/2020 |
Internal Audit Services Panel |
R 717 330.53 |
01-03-2018 |
29-02/2021 |
Tracing of beneficiaries of unclaimed benefits panel |
R 4,376,995.00 |
15/07/2016 |
14/07/2019 |
Other consultant appointments
Service description |
Company |
Value |
Effective Date |
Expiry date |
|
HRB Advisory |
4 375 800.00 |
01/02/2017 |
31-01-2019 |
CONTRACT SIGNED BY CEO
Bids are approved by a delegated Committee appointed by the accounting officer. Subsequent to the approvals to award, contracts are signed in terms of the approved delegation or as delegated by the accounting officer.
IRBA
The IRBA hereby declares that we have no consulting firms or companies contracted by the IRBA.
PFA
The Office of the Pension Funds Adjudicator does not have consultants contracted to it.
LAND BANK
Number of consulting firms |
NAME OF CONSULTANT |
SERVICES PROVIDED |
START DATE |
TIME PERIOD |
MONETARY VALUE: Excl. VAT |
Name and Position of each individual that signed off (Activity approved by Procurement Committee) |
Actual Cost Incurred to date (Excl. VAT) |
19 |
PricewaterhouseCoopers (PwC) |
REM Channel survey annual subscription |
20 Jan 2016 |
Annual Renewal |
R 69 400 00 |
Mpule Dlamini: HR Executive |
R 69 400.00 |
On Panel of transaction advisory services |
03 April 2018 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0.00 |
||
Deloitte & Touche |
Human Resources and Social and Ethics Committee workshop |
30 October 2017 |
Once of workshop |
R 81 700 |
Mpule Dlamini: HR Executive |
R 76 505.00 |
|
On Panel of transaction advisory services |
18 September 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R0 |
||
Sizwe Ntsaluba Gobodo |
On Panel of transaction advisory services |
23 August 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
Ernst & Young |
Review of AFS |
30 March 2018 |
Once off |
R 110 000 |
Bennie van Rooy: CFO |
R 110 000 |
|
Independent Actuaries & Consultants |
Investment advisory services in respect of the sinking fund |
26 January 2018 |
5 years |
R 720 000 (Ex VAT) per Annum subject to CPI increases |
Bennie van Rooy: CFO |
R 39 120.24 |
|
Alwyne and Partners |
Distressed asset transaction advisory services |
25 February 2016 |
30 June 2018 |
R 1 500 000 |
Bennie van Rooy: CFO |
R 1 125 000.00 |
|
True North Partners |
Loan Origination Project |
01 September 2017 |
1 year |
R 1 776 138.75 |
Procurement Committee (Chairperson: Sydney Soundy, Marketing, Strategy and Communications Exec |
R 0 |
|
Bosch Capital |
On Panel of transaction advisory services |
31 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
Cinga Capital |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R0 |
|
Grant Thorton |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
Harvest Chartered Accountants inc. |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
Letsema Consulting |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
Maya Innovative t/a Maya Group |
On Panel of transaction advisory services |
28 August 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
ORI Professionals |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
SAB&T Chartered Inc. |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
SekelaXabiso CA IN. |
On Panel of transaction advisory services |
31 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
Sotobe Chartered Accountants |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 1 433 971.93 |
|
Supply Chain Procurement and structuring solutions |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 665 037.00 |
|
Tamela Holdings |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
FAIS OMBUD
The Office of the Ombud for Financial Service providers currently has a total of three firms or companies that provide professional services on a consultancy basis. The details requested on each contract is provided below.
Consultants |
Name of consultant firm/company |
Service provided by consultant |
Start date |
Time period |
Rate charge per hour |
Name & position of person who signed the contract |
Financial consultant |
Asante-Sana Consulting (Pty) Ltd |
Finance & Accounting Advisory Services |
13 March 2018 |
5 months |
R1 750 exclusive of VAT |
NN Bam - Ombud |
ICT consultant |
ABMI |
IT Support Service |
23 March 2018 |
6 months |
R1 150 and fixed monthly retainer of R25 000 |
NN Bam - Ombud |
Judge Hussain contract |
Judge Hussain contract |
Professional services |
01 April 2017 |
12 months |
R2 500 |
NN Bam - Ombud |
PIC
See the reply: http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1106PIC.pdf
SAA
Name of consultant |
Details of service provided |
Start date |
Time period |
Contract Value |
Who signed off contract |
Labournet |
Employee Relations Services |
23/06/2010 |
3 years renewable contract |
800 000 |
GM HR |
STATUCOR |
Company Secretarial Services |
10/01/2007 |
3 years renewable contract |
300 000 |
CEO |
Lorge Consulting (Pty) Ltd |
AccPac Support services |
07/10/2006 |
3 years renewable contract |
140 000 |
CEO |
Ndiza Information Solution |
Web development services |
01/04/2016 |
2 years |
2 200 000 |
CFO |
SekeleXabiso |
IT Audit |
01-Dec-14 |
3.5 years |
7 439 199 |
CIO |
Hay Group |
Renumeration Services |
15-Jan-15 |
5 years |
7 255 309 |
CFO |
Accelya (Zero Octa) |
Sales Audit Services |
01-Dec-07 |
10.5 years |
42 854 999 |
CFO |
ASA Consortium |
Asssistance with Audit findings |
2018/03/01 |
7 months |
6 800 000 |
CFO |
Deutsche Securities SA (Pty) Ltd |
Transaction Advisor Services |
2018/04/16 |
1 year |
25 000 000 |
CFO |
National Positions (Pty) Ltd |
Search Engine Optimization |
01-Aug-17 |
1 year |
1 415 880 |
CCO |
Vogue HR Services |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
743 434 |
CFO |
Giotto SA |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
68 400 |
CFO |
Maccauvlei Learning Academy (Pty) Ltd |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
129 661 |
CFO |
Deloitte Consulting (Pty) Ltd |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
516 420 |
CFO |
Emergence Growth |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
88 646 |
CFO |
Lemasa Trading (Pty) Ltd |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
841 709 |
CFO |
Motalane Kyariya Inc. |
Legal Services |
2016/01/01 |
3 years |
966 828 |
Head of Legal Services |
Mothle Jooma Sabdia |
Legal Services |
2016/01/01 |
3 years |
370 263 |
Head of Legal Services |
Manong Attorneys |
Legal Services |
2016/01/01 |
3 years |
3 422 014 |
Head of Legal Services |
Adams & Adams |
Legal Services |
2016/01/01 |
3 years |
634 639 |
Head of Legal Services |
ENS |
Legal Services |
2016/01/01 |
3 years |
34 924 542 |
Head of Legal Services |
Fasken Matineau |
Legal Services |
2016/01/01 |
3 years |
443 881 |
Head of Legal Services |
Gildenhuys Malatji Attorneys |
Legal Services |
2016/01/01 |
3 years |
132 211 |
Head of Legal Services |
Cliff Decker |
Legal Services |
2016/01/01 |
3 years |
3 092 690 |
Head of Legal Services |
BM Kolisi Inc. |
Legal Services |
2016/01/01 |
3 years |
11 791 143 |
Head of Legal Services |
De Swart Vogel Myambo |
Legal Services |
2016/01/01 |
3 years |
129 567 |
Head of Legal Services |
TGR Attorneys |
Legal Services |
2016/01/01 |
3 years |
1 744 101 |
Head of Legal Services |
Montgomery Assiciados |
Legal Services |
2016/07/01 |
3 years |
5 000 334 |
Head of Legal Services |
Bichara Advogados |
Legal Services |
2016/07/01 |
3 years |
30 523 |
Head of Legal Services |
SARS
No |
Supplier Name |
Service Description |
Duration (Start & End date) |
Contract Value |
Approver NBAC Tier 1, NBAC Tier 2, Procurement, NT |
1 |
Adams & Adams Attorneys |
RFP 06/2016 Panel of Legal Advisors / Attorneys Service Description |
01/05/ 2017 to 31/03/2021 |
R 622 279 000 |
Tier 2 |
2 |
Adendorff Attorneys |
||||
3 |
Bhayat Attorneys Incorporated |
||||
4 |
Cliffe Dekker Hofmeyr Inc. |
||||
5 |
Dyason Attorneys |
||||
6 |
DM5 Incorporated |
||||
7 |
Edward Nathan Sonnenbergs |
||||
8 |
EG Cooper Majiedt Incorporated |
||||
9 |
Fluxmans Incorporated |
||||
10 |
Garlicke & Bousfield Incorporated |
||||
11 |
Gildenhuys Malatji Attorneys |
||||
12 |
Hajra Patel Incorporated |
||||
13 |
Hogan Lovells |
||||
14 |
Joubert Galpin Searle |
||||
15 |
Karsans Incorporated |
||||
16 |
Klagsbrun Edelstein Bosman de Vries Incorporated |
||||
17 |
Ledwaba Mazwai Attorneys |
||||
18 |
Linda & Mazibuko & Associates |
No |
Supplier Name |
Service Description |
Duration (Start & End date) |
Contract Value |
Approver NBAC Tier 1, NBAC Tier 2, Procurement, NT |
38 |
Salijee Du Plessis and van der Merwe Incorporated t/a SDV Incorporated Commercial & Employment |
RFP 06/2016 Panel of Legal Advisors / Attorneys Service Description |
01/05/2017 to 31/03/2021 |
R 622 279 000 |
Tier 2 |
39 |
Stegmanns Incorporated |
||||
40 |
TKN Incorporated |
||||
41 |
Van Hulsteyns Attorneys |
||||
42 |
VDT Attorneys Incorporate |
||||
43 |
Verveen Attorneys |
||||
44 |
Vezi & de Beer Incorporated |
||||
45 |
VZLR Attorneys |
||||
46 |
CSS Credit Solution Services (Pty) Ltd |
RFP 29/2017 Panel of Debt Collection Outsourced (Phase 2) |
01/03/2018 to 28/02/2019 |
R 67 500 000 |
Tier 2 |
47 |
ITC Business Administrators (Pty ) Ltd |
||||
48 |
Medaco Revenue Solutions (Pty) Ltd |
||||
49 |
NEW Integrated Credit Solutions (Pty) Ltd |
||||
50 |
Norman Bisset & Associates Group (Pty) Ltd |
||||
51 |
Revenue Consulting (Pty) Ltd |
||||
52 |
Transaction Capital Recoveries (Pty) Ltd |
||||
53 |
Van De Venter Mojapelo (Pty) Ltd |
||||
54 |
Open Text South Africa Pty Ltd |
Opentext Professional Services |
01/12/2017 to 30/11/2018 |
R480 624.00 |
Procurement |
55 |
Professional Evaluation & Research CC |
Media monitoring & Analysis |
01/02/2018 to 31/03/2020 |
R 1 600 000.00 |
Tier 1 |
No |
Supplier Name |
Service Description |
Duration (Start & End date) |
Contract Value |
Approver NBAC Tier 1, NBAC Tier 2, Procurement, NT |
56 |
Workforce Healthcare Pty Ltd |
Employee Assistance Programme |
01/05/2017 to 30/04/2021 |
R 7 853 461.04 |
Tier 1 |
57 |
ICAS Southern Africa Pty Ltd |
Executive Wellness Programme |
01/05/2017 to 30/04/2021 |
R 2 131 412.40 |
Tier 1 |
58 |
Havas Worldwide Johannesburg |
Panel of Service Providers for marketing, advertising and related services |
01/08/2016 to 31/07/2019 |
R 36 147 186.00 |
Tier 2 |
59 |
The Jupiter Drawing Room Pty Ltd |
||||
60 |
FCB Africa Pty Ltd |
||||
61 |
MC Saatchi Abel Pty Ltd |
||||
62 |
Ogilvy and Mather South Africa |
||||
63 |
Blue Moon Corporate Communications |
||||
64 |
Event Alchemy Pty Ltd |
||||
65 |
The Communications Firm |
||||
66 |
Ovation Destination Management Co. t/a MCI South Africa |
||||
67 |
Intengu Communications CC |
||||
68 |
Ground Control Connect Pty Ltd |
||||
69 |
Genex Insights Pty Ltd |
||||
70 |
Freshly Ground Insight Africa |
||||
71 |
Grounded Media |
||||
72 |
Harwood Kirsten Leigh McCoy |
||||
73 |
Professor G J Swart |
Legislative Research and Development |
27/05/2016 to 31/05/2018 |
R 4 500 000.00 |
Tier 1 |
74 |
SENSEPOST |
Security testing for trust and CIT |
1 Year |
R 499 976.00 |
Procurement |
SASRIA
The below link table (Table 1) outlines Sasria’s consulting fee spend as at 31 March 2018 (unaudited).
http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1106SASRIA.pdf
TAX OMBUD
The Office of the Tax Ombud is not contracted to any consulting firm or company.
04 July 2018 - NW1080
Dlamini, Mr MM to ask the Minister of Finance
(1)(a) On what date was a certain person (name furnished) appointed as a member of the Transitional Management Team (TMT) of the Financial Sector Conduct Authority and (b) what are the specific details of his involvement in the process; (2) was there an advert that was published calling for nominations of persons to the TMC; if not, (a) what processes and legal provisions were followed in the appointment of the specified person and (b) who made the recommendation to him to appoint the specified person; if so, on what date was the advert published; (3) (a) on what date was the specified person appointed as a consultant for the National Treasury and (b) what was the duration of the contract; (4) has the specified contract ever been renewed; if so, (a) how many times and when was it renewed, (b) what were the financial implications of renewing the contract and (c) what is the total amount that the National Treasury has paid to the specified person since the appointment as a consultant?
Reply:
1. (a) On 1 April 2018, when all members of the TMT were appointed. Note that all appointments are only for a limited period, specified in the Regulations as three months after a new Commissioner is appointed, which is expected to be within six months of the date of establishment of the Financial Sector Conduct Authority.
(b) The person was appointed in terms of section 3(1)(b)(iii) of the Regulations published in terms of Financial Sector Regulation Act No 9 of 2017, and Gazetted in Gazette No. 10814 on 29 March 2018. The role of the Minister is as outlined in the Regulations which is to nominate a suitable person.
2. (a) No. The TMT is merely a temporary arrangement pending the appointment of a full-time Commissioner and Deputy Commissioners of the FSCA. The process to appoint the full-time Commissioner and Deputy Commissioners includes an advert calling for applications. The advert was first published on the Treasury website and in selected print newspapers on 8 April 2018. The process for appointing the TMT is specified in Regulations published in terms of Financial Sector Regulation Act No 9 of 2017 and Gazetted in Gazette No. 10814 on 29 March 2018.
(b) The Minister generally seeks the advice of his officials, and in this case, approved the recommendation made by the Director-General of the National Treasury. The recommendation was made based on the person’s extensive involvement in the Twin Peaks reform process, including in developing a draft market conduct policy framework as per the discussion document published in 2014, and in the development of the Financial Sector Regulation Act over the time period 2013 to enactment in 2017.
(3) (a) and (b) Similar information was asked of the Minister of Finance by the EFF in Parliamentary Question NW 168, a comprehensive response was provided. The specified person was first appointed as a Specialist Consultant in Financial Sector Policy on 1 August 2011 for a contract period of 12 months with the option to extend the contract if required. The consultant had previously worked at NT as an employee within the financial sector policy chief directorate prior to this appointment. The contract primarily related to the repeal and replacement of the Securities Services Act and promulgation of new Financial Markets Act and revision of Regulation 28 of Pension Funds Act. Due to extended parliamentary process a two-month contract extension was approved with no additional fees being paid. This process followed all the supply chain rules for a single source technical assistance contracting process.
(4) (a) No, the first contract (as described above) was not renewed. The consultant was subsequently appointed through a new contract from 1 March 2013, over two periods of 24 months each, to establish a policy and legal framework for the new Twin Peaks model, focusing on the policy framework for the coming market conduct regulator, especially to treat financial customers more fairly. This contract was extended by a final 12-month period up to the 31 March 2018, augmented by additional services required, as the Twin Peaks legislation took longer than anticipated to be processed in Parliament. These additional services included but were not limited to the finalisation of a national financial inclusion education policy and monitoring the over-indebtedness project. This process followed all the supply chain rules for a single source technical assistance contracting process. The successive contracts were due to delays in processes, including parliamentary processes to approve the Financial Sector Regulation Bill.
(b) and (c) She has been paid in accordance with DPSA rates for this type of work and at the work level. It should be noted that this approach was significantly more cost efficient than hiring an external consultancy company to do the necessary research, and support the department during the parliamentary process to approve the bill.
04 July 2018 - NW835
Waters, Mr M to ask the Minister of Finance
What is the status of the investigation into the matter referred to the National Treasury and that was received and stamped by the National treasury Parliamentary Services (details furnished) on 25 October 2017?
Reply:
The Member is advised to refer the matter to the Municipality Council for consideration and response.
04 July 2018 - NW533
Shivambu, Mr F to ask the Minister of Finance
(a) What total amount has the Public Investment Corporation lent to state-owned enterprises over the past 20 years and (b) what are the relevant details of (i) each loan that was granted, (ii) the amount of each loan, (iii) the name of the company to whom the loan was granted, (iv) the purpose of each loan and (v)(aa) the manner in which and (bb) the date by which each loan was paid back or will be paid back?
Reply:
As the question refers to amounts “lent” to state-owned enterprises, the reply to the question will deal only with Private Placements and not normal Bond transactions. The reply to the question is contained in Annexure A to this response.
Annexure A to PQ533 |
|||||||||
PRIVATE PLACEMENTS |
|||||||||
PIC |
MANNER |
||||||||
COMPANY |
BOND CODE |
DATE GRANTED |
AMOUNT |
COUPON |
CLIENT |
PURPOSE |
MATURITY DATE |
REPAID |
COMMENTS |
DBSA |
DV13 |
25/08/2008 |
R1,8Bln |
10,06% |
GEPF |
Infra structure spending |
25/08/2013 |
Bullet |
Repaid |
SAA |
SAAL01 |
15/03/2008 |
R800m |
11,77% |
GEPF |
Working Capital |
15/09/2015 |
Bullet |
Repaid prior to maturity date, on 15/05/2009 |
Transnet |
T018 |
06/07/2004 |
R6Bln |
10,75% |
GEPF |
Capped losses Oil price import hedges |
15/07/2018 |
Bullet |
Repaid prior to maturity date, by converting to normal listed bonds |
ESKOM |
ECN20 |
14/09/2015 |
R5Bln |
9,65% |
GEPF |
Working Capital |
14/03/2020 |
Bullet |
Still in place, coupons repaid as agreed |
ESKOM |
ECN22 |
14/09/2015 |
R5Bln |
9,75% |
GEPF |
Working Capital |
14/03/2022 |
Bullet |
Still in place, coupons repaid as agreed |
ESKOM |
ECN24 |
14/09/2015 |
R5Bln |
9,95% |
GEPF |
Working Capital |
14/03/2024 |
Bullet |
Still in place, coupons repaid as agreed |
ESKOM |
ECN32(CPI Link) |
14/09/2015 |
R5Bln |
2,95% |
GEPF |
Working Capital |
14/03/2032 |
Bullet |
Still in place, coupons repaid as agreed |
|
04 July 2018 - NW169
Gardee, Mr GA to ask the Minister of Finance
(1) (a) What is the total number of research that the National Treasury has commissioned between 1 January 2012 and 31 December 2016, (b) what was the purpose of each research, (c) what is the name of each contractor who was awarded the research contract and (d) what is the total amount of each research contract; (2) (a) what is the total number of (i) consultants, (ii) contractors and (iii) commissioned researchers that are currently appointed by the National Treasury, (b) for what purpose have they been appointed in each case and (c) what is the total amount of each contract?
Reply:
I refer the Honorable Member to the response submitted to Parliament on the 24 May 2018, to a very similar question posed by Honorable Shivambu, to Question Number:168 [NW175E] first published on the same date as your question on 8 February 2018.
It should be noted that your question is very wide and assumes that there is a simple way to classify research. The nature of National Treasury’s work is generally research-driven, and ranges from technical support, desk-top research, policy research and formal academic research. Some research is general in nature or, as determined by research institutions, and funding, may be up-front and specific or in the form of a subsidy towards a project, or specifically commissioned if and when the need arises. It is, therefore, not possible to provide a simple attachment of all research commissioned by the National Treasury given that some of the research is conducted internally (as part of the routine work) and other forms of research are conducted externally (by universities or research institutions or consultants commissioned to do so).
Some research leads to a specific output (e.g. research on climate-change or employment tax incentive) and some research may be on-going, involving many months of engagement between the department and specific researchers, where a specific output may take many years (e.g. research on growth or employment-generation) before any final output. Whilst most research is ultimately published as a paper, either directly by National Treasury (e.g. of the employment tax incentive) or by the research institutions themselves (e.g. researchers funded by ERSA), some research projects may take a long time to complete or publish.
The upfront allocations to research institutions like ERSA and UN Wider are published in Budget documents like the Budget Review and Estimates of Expenditure, and actual spending figures are noted in the Annual Report of the National Treasury.
04 July 2018 - NW44
Lees, Mr RA to ask the Minister of Finance
Whether the Public Investment Corporation is working on an exit strategy in respect of its investment in the Independent Newspapers of South Africa; if not, why not; if so, what are the relevant details?
Reply:
In line with the terms and conditions of the transaction, the Public Investment Corporation (PIC) is working on an exit strategy in respect of its investment in Independent News and Media, South Africa (INMSA). However, due to the sensitive nature of the information, the details of this strategy cannot be publicly disclosed.
04 July 2018 - NW2052
Wessels, Mr W to ask the Minister of Finance
(1)Whether all members of the senior management service (SMS) in the National Treasury had declared their interests for the past year as required by the Public Service Regulations; if not, (a) why not, (b) what number of the specified members did not declare their interests and (c) what are the (i) names and (ii) ranks of the specified noncompliant members of the SMS; (2) whether noncompliant SMS members have been charged; if not, why not; if so, what are the relevant details; (3) what number (a) of employees in the National Treasury at each post level are currently suspended on full salary and (b) of the specified employees at each post level have been suspended for the specified number of days (details furnished); (4) what is the total amount of cost attached to the days of service lost as a result of the suspensions in each specified case?
Reply:
1. Yes, all National Treasury SMS members declared their interest for the 2017/2018 financial year.
(a) (b) (c)(i – ii) Not applicable.
2. Not applicable.
(3 & 4)
3 |
3 (a) |
3 (b) |
(4) |
1 |
13 |
55 days |
R 147,194.92 |
1 |
13 |
270 days |
R 775 605,73 |
1 |
12 |
358 days |
R 746,401,91 |
1 |
11 |
270 days |
R 679,046,30 |
04 July 2018 - NW2018
Mhlongo, Mr TW to ask the Minister of Finance
(1)What are the details of the (a) number of accidents that vehicles owned by the National Treasury were involved (i) in each of the past three financial years and (ii) since 1 April 2018, (b) cost for repairs in each case and (c)(i) number of and (ii) reasons for vehicles being written off in each case; (2) whether all vehicles owned by the National Treasury have tracking devices installed?
Reply:
(1)
(i) & (ii) Financial years |
(a) Number of accidents |
(b) Cost of repairs |
(c)(i) Number of vehicles being written off |
(ii) Reasons for vehicles being written off |
2015/16 |
One |
R23 298.32 |
Nil |
N/A |
2016/17 |
One |
R42 682.11 |
Nil |
N/A |
2017/18 |
One |
N/A |
One |
Vehicle was involved in a collision and damaged beyond repair. |
2018/19 |
Nil |
N/A |
Nil |
N/A |
(2) No, only one vehicle owned by National Treasury has a tracking device installed.
18 June 2018 - NW40
Maynier, Mr D to ask the Minister of Finance
(1)What is the (a) name, (b) professional designation, (c) short job description, (d) highest qualification obtained and (e) remuneration package of each staff member employed (i) since 31 March 2017 and (ii) prior to 31 March 2017 in the National Treasury; (2) Whether the organisational structure of his private office was determined after consultation with the Minister of Public Service and Administration; if not, why not; if so, on what date (a) did the consultation(s) take place and (b) was the determination made; (3) Whether he will make a statement on the matter?
Reply:
1. (a) – (e) (i) – (ii). Details furnished.
2. Yes.
(a) 3 September 2015.
(b) Yes.
3. No
11 June 2018 - NW1438
Mileham, Mr K to ask the Minister of Finance
Whether any investigations into the financial irregularities reported at the Venda Building Society Mutual Bank by the National Treasury have uncovered any payments made to individual lawyers or law firms as compensation and/or inducements for securing any municipal deposits for the bank; if so, (a) which lawyers and/or law firms have been identified and (b) what are the details of the (i) municipality, (ii) amount(s) deposited and (iii) amount(s) paid in compensation and/or inducements in each case?
Reply:
The National Treasury does not have criminal investigative powers over municipalities or individual persons, aside from the power to enforce or seek information in terms of the Municipal Finance Management Act, no 56 of 2003. The powers to investigate in this regard reside with specific financial regulators and the policing authorities. With regard to investigations related to VBS, the primary investigation by a financial regulator is one that is currently being conducted by the South African Reserve Bank. The policing authorities do not report to the National Treasury and we are not able to report on any progress with regard to any investigations they may be conducting.
The South African Reserve Bank has indicated to the National Treasury that its investigation is still in process, and they are not able to respond to the question at this stage. According to the South African Reserve Bank on 13 April 2018, the Deputy Governor of the South African Reserve Bank and Chief Executive Officer (CEO) of the Prudential Authority (PA), Mr Kuben Naidoo, appointed Advocate T Motau SC as an investigator in terms of section 134 of the Financial Sector Regulation Act 9 of 2017 to conduct a forensic investigation into the affairs of VBS.
The primary objective of the investigation that will be conducted by Advocate T Motau SC is to establish whether:
1. any of the business of VBS was conducted with the intent to defraud depositors or other creditors of the bank, or for any other fraudulent purpose;
2. VBS’s business conduct involved questionable and/or reckless business practices or material non-disclosure, with or without the intent to defraud depositors and other creditors; and
3. there had been any irregular conduct by VBS’s shareholders, directors, executive management, staff, stakeholders and/or related parties.
Based on the findings of the forensic investigation, the National Treasury and other authorities will take appropriate follow-up action.
The investigation is at a sensitive stage and findings are being completed. Details of the findings will be made available to Parliament in due course.
11 June 2018 - NW1625
Maynier, Mr D to ask the Minister of Finance
(1)With reference to mandatory cost containment measures announced by the National Treasury, by what amount did expenditure on (a) consultants, (b) travel and subsistence, (c) catering and events, (d) entertainment, (e) advertising, (f) newspapers and advertising, (g) conference and (h) any other specified expenditure item(s) decrease in each department, constitutional institution and public entity listed in Schedules 2 and 3 of the Public Finance Management Act, Act 1 of 1999, as amended, since the reply to question 2623 on 26 September 2017; (2) what is the total amount of expenditure in each of the specified categories in each case
Reply:
1. Total expenditure by national departments on items that relate to mandatory cost containment measures decreased by R2.6 billion from 2013/14 to 2017/18, an average annual decrease of 5.3 per cent. Table 1 below provides a consolidated summary of expenditure items related to the cost containment Treasury Instruction for national departments. The table provides actual expenditure for the 2013/14, 2014/15, 2015/16, (mapped to the preliminary outcome for 2016/17 and 2017/18).
TABLE 1: Summary of expenditure on cost containment related to National Departments[1]
R thousand |
Audited outcome |
Preliminary outcome |
Change in value |
Average annual change |
|||
Cost containment expenditure Items |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2013/14 to 2017/18 |
2013/14 to 2017/18 |
(a ) Consultants |
4,357,163 |
2,976,252 |
2,590,341 |
3,170,344 |
3,127,259 |
-1,229,904 |
-8.0% |
(b ) Travel and subsistence |
5,771,700 |
5,226,728 |
5,515,726 |
5,433,232 |
5,148,316 |
-623,385 |
-2.8% |
(c ) Catering and events |
280,918 |
264,650 |
273,592 |
232,075 |
231,780 |
-49,138 |
-4.7% |
(d ) Entertainment |
33,951 |
24,510 |
26,039 |
22,102 |
19,770 |
-14,181 |
-12.6% |
(e ) Advertising |
603,958 |
511,118 |
498,934 |
456,224 |
424,973 |
-178,985 |
-8.4% |
(f ) Newspapers and publications |
202,309 |
175,009 |
162,464 |
110,140 |
117,630 |
-84,679 |
-12.7% |
(g ) Conferences (Venues and facilities) |
620,318 |
507,254 |
564,942 |
495,386 |
445,506 |
-174,812 |
-7.9% |
(h ) Other expenditure (Communication) |
1,699,419 |
1,636,970 |
1,646,603 |
1,556,363 |
1,383,843 |
-315,576 |
-5.0% |
Total: National Departments |
13,569,736 |
11,322,492 |
11,278,640 |
11,475,865 |
10,899,076 |
-2,670,660 |
-5.3% |
Total expenditure by provincial departments on items that relate to mandatory cost containment measures increased in nominal terms by R812 million from 2013/14 to 2017/18, an average annual increase of 2.0 per cent. Table 2 below provides a consolidated summary of expenditure items related to the cost containment Treasury Instruction for provincial departments. The table provides actual expenditure for the 2013/14, 2014/15, 2015/16 (mapped to the preliminary outcome for 2016/17 and 2017/18).
As indicated in the previous response dated September 2017, expenditure information on the spending items for constitutional institutions and public entities listed in Schedules 2 and 3 to the PFMA is not available, since these institutions utilize different financial systems for their payments.
TABLE 2: Summary of expenditure on cost containment related to Provincial Departments
R thousand |
Audited outcome |
Preliminary outcome |
Change in value |
Average annual change |
|||
Cost containment expenditure Items |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2013/14 to 2017/18 |
2013/14 to 2017/18 |
(a ) Consultants |
2,599,375 |
2,614,634 |
2,644,328 |
2,977,999 |
3,335,220 |
735,846 |
6.4% |
(b ) Travel and subsistence |
3,803,571 |
3,783,727 |
3,814,289 |
3,852,536 |
4,023,378 |
219,807 |
1.4% |
(c ) Catering and events |
624,907 |
532,756 |
545,683 |
582,295 |
617,154 |
-7,753 |
-0.3% |
(d ) Entertainment |
10,257 |
5,699 |
2,917 |
2,745 |
2,201 |
-8,055 |
-31.9% |
(e ) Advertising |
638,630 |
587,157 |
704,516 |
637,819 |
627,483 |
-11,147 |
-0.4% |
(f ) Newspapers and publications |
65,906 |
56,832 |
63,673 |
91,925 |
65,430 |
-477 |
-0.2% |
(g ) Conferences (Venues and facilities) |
620,392 |
505,408 |
507,435 |
503,756 |
486,376 |
-134,016 |
-5.9% |
(h ) Other expenditure (Communication) |
1,527,535 |
1,570,759 |
1,580,477 |
1,686,675 |
1,546,173 |
18,638 |
0.3% |
Total: Provincial Departments |
9,890,572 |
9,656,972 |
9,863,318 |
10,335,750 |
10,703,415 |
812,843 |
2.0% |
2. The total expenditure in relation to (a) consultants, (b) travel and subsistence (c) catering (d) entertainment (e) advertising (f) newspapers and publications (g) conferences and (h) other related expenditure (communication) for the 2017/2018 financial year amounts to R10.8 billion for national departments and R10.7 billion for provinces, as indicated in Tables 1 and 2 above. Corresponding expenditure details by national department is detailed in Annexure A and a summary of expenditure by province is detailed in Annexure B.
ANNEXURE A:
Detail of expenditure on cost containment measures related items: National Departments
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Agriculture, Forestry And Fisheries |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
33,953 |
20,540 |
22,985 |
22,974 |
17,015 |
-16,938 |
-15.9% |
(b ) Travel and subsistence |
127,346 |
139,933 |
141,375 |
129,675 |
105,483 |
-21,863 |
-4.6% |
(c ) Catering and events |
1,297 |
812 |
740 |
837 |
786 |
-510 |
-11.7% |
(d ) Entertainment |
503 |
776 |
306 |
287 |
236 |
-267 |
-17.3% |
(e ) Advertising |
22,189 |
26,479 |
8,104 |
7,514 |
6,198 |
-15,990 |
-27.3% |
(f ) Newspapers and publications |
1,569 |
358 |
953 |
555 |
324 |
-1,246 |
-32.6% |
(g ) Conferences (Venues and facilities) |
37,921 |
30,684 |
69,394 |
32,889 |
23,268 |
-14,653 |
-11.5% |
(h ) Other expenditure (Communication) |
26,591 |
27,836 |
29,146 |
29,874 |
27,130 |
540 |
0.5% |
Total |
251,369 |
247,419 |
273,004 |
224,605 |
180,441 |
-70,928 |
-8.0% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Arts and Culture |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
5,166 |
4,438 |
12,821 |
28,955 |
37,050 |
31,884 |
63.6% |
(b ) Travel and subsistence |
73,906 |
46,856 |
63,683 |
52,550 |
50,896 |
-23,010 |
-8.9% |
(c ) Catering and events |
2,961 |
3,695 |
4,399 |
2,805 |
3,481 |
520 |
4.1% |
(d ) Entertainment |
331 |
121 |
147 |
157 |
127 |
-205 |
-21.4% |
(e ) Advertising |
4,301 |
14,385 |
7,809 |
5,645 |
9,456 |
5,155 |
21.8% |
(f ) Newspapers and publications |
176 |
86 |
158 |
96 |
88 |
-88 |
-16.0% |
(g ) Conferences (Venues and facilities) |
5,693 |
4,910 |
2,987 |
6,717 |
3,314 |
-2,379 |
-12.7% |
(h ) Other expenditure (Communication) |
9,319 |
9,259 |
8,863 |
8,066 |
7,381 |
-1,938 |
-5.7% |
Total |
101,853 |
83,750 |
100,867 |
104,991 |
111,792 |
9,939 |
2.4% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Basic Education |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
3,223 |
97,614 |
123,575 |
171,664 |
174,927 |
171,704 |
171.4% |
(b ) Travel and subsistence |
141,315 |
122,848 |
93,089 |
117,634 |
124,264 |
-17,052 |
-3.2% |
(c ) Catering and events |
7,369 |
26,162 |
18,837 |
27,743 |
20,519 |
13,151 |
29.2% |
(d ) Entertainment |
150 |
0 |
0 |
0 |
0 |
-150 |
-100.0% |
(e ) Advertising |
14,046 |
18,546 |
2,032 |
18,280 |
14,360 |
314 |
0.6% |
(f ) Newspapers and publications |
333 |
335 |
129 |
134 |
175 |
-158 |
-14.8% |
(g ) Conferences (Venues and facilities) |
5,929 |
18,404 |
16,077 |
10,004 |
14,006 |
8,076 |
24.0% |
(h ) Other expenditure (Communication) |
5,530 |
5,911 |
4,756 |
9,334 |
4,729 |
-800 |
-3.8% |
Total |
177,895 |
289,820 |
258,495 |
354,794 |
352,981 |
175,086 |
18.7% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Communications |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
0 |
0 |
31 |
38 |
553 |
522 |
320.1% |
(b ) Travel and subsistence |
0 |
0 |
14,399 |
13,599 |
15,258 |
859 |
2.9% |
(c ) Catering and events |
0 |
0 |
1,085 |
2,520 |
596 |
-489 |
-25.9% |
(d ) Entertainment |
0 |
0 |
11 |
9 |
42 |
31 |
93.0% |
(e ) Advertising |
0 |
0 |
3,163 |
1,463 |
1,535 |
-1,628 |
-30.3% |
(f ) Newspapers and publications |
0 |
0 |
290 |
72 |
0 |
-290 |
-100.0% |
(g ) Conferences (Venues and facilities) |
0 |
0 |
0 |
177 |
5 |
5 |
|
(h ) Other expenditure (Communication) |
0 |
0 |
1,922 |
5,677 |
1,588 |
-334 |
-9.1% |
Total |
0 |
0 |
20,902 |
23,555 |
19,578 |
-1,324 |
-3.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Cooperative Governance And Traditional Affairs |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
591,449 |
239,901 |
209,572 |
193,869 |
287,771 |
-303,678 |
-16.5% |
(b ) Travel and subsistence |
68,081 |
29,297 |
29,246 |
30,711 |
39,691 |
-28,391 |
-12.6% |
(c ) Catering and events |
8,310 |
2,860 |
3,784 |
3,283 |
3,702 |
-4,609 |
-18.3% |
(e ) Advertising |
4,352 |
2,475 |
1,554 |
16,220 |
3,506 |
-845 |
-5.3% |
(f ) Newspapers and publications |
526 |
982 |
939 |
665 |
1,102 |
576 |
20.3% |
(g ) Conferences (Venues and facilities) |
12,791 |
2,128 |
1,474 |
1,645 |
4,504 |
-8,287 |
-23.0% |
(h ) Other expenditure (Communication) |
10,568 |
5,964 |
5,013 |
4,660 |
4,292 |
-6,277 |
-20.2% |
Total |
696,078 |
283,608 |
251,581 |
251,052 |
344,567 |
-351,510 |
-16.1% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Correctional Services |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
43,615 |
199,405 |
29,078 |
11,870 |
14,244 |
-29,371 |
-24.4% |
(b ) Travel and subsistence |
242,306 |
277,127 |
259,349 |
169,118 |
105,010 |
-137,297 |
-18.9% |
(c ) Catering and events |
34,990 |
39,028 |
36,149 |
15,839 |
8,323 |
-26,667 |
-30.2% |
(d ) Entertainment |
257 |
225 |
221 |
87 |
42 |
-215 |
-36.5% |
(e ) Advertising |
12,743 |
25,633 |
11,063 |
6,475 |
1,791 |
-10,952 |
-38.8% |
(f ) Newspapers and publications |
1,405 |
1,053 |
798 |
501 |
297 |
-1,108 |
-32.2% |
(g ) Conferences (Venues and facilities) |
9,907 |
14,971 |
2,838 |
2,142 |
674 |
-9,233 |
-48.9% |
(h ) Other expenditure (Communication) |
99,930 |
89,671 |
93,836 |
99,985 |
111,577 |
11,647 |
2.8% |
Total |
445,154 |
647,113 |
433,333 |
306,017 |
241,957 |
-203,196 |
-14.1% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Defence and Military Veterans |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
258,889 |
351,446 |
304,832 |
219,068 |
250,120 |
-8,769 |
-0.9% |
(b ) Travel and subsistence |
878,194 |
880,686 |
991,344 |
1,102,666 |
1,060,543 |
182,349 |
4.8% |
(c ) Catering and events |
24,021 |
25,458 |
27,217 |
22,761 |
26,646 |
2,625 |
2.6% |
(d ) Entertainment |
9,737 |
2,878 |
4,785 |
4,543 |
3,741 |
-5,996 |
-21.3% |
(e ) Advertising |
32,106 |
12,433 |
8,431 |
98,673 |
76,995 |
44,889 |
24.4% |
(f ) Newspapers and publications |
456 |
7,742 |
7,766 |
7,126 |
4,486 |
4,030 |
77.1% |
(g ) Conferences (Venues and facilities) |
0 |
14,018 |
12,440 |
10,890 |
11,923 |
11,923 |
|
(h ) Other expenditure (Communication) |
91,305 |
89,856 |
88,963 |
102,362 |
92,717 |
1,412 |
0.4% |
|
1,294,708 |
1,384,519 |
1,445,778 |
1,568,088 |
1,527,171 |
232,463 |
4.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Economic Development |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
4,165 |
372 |
832 |
1,807 |
2,364 |
-1,802 |
-13.2% |
(b ) Travel and subsistence |
11,839 |
9,561 |
8,973 |
6,967 |
7,885 |
-3,954 |
-9.7% |
(c ) Catering and events |
1,396 |
410 |
1,568 |
244 |
375 |
-1,021 |
-28.0% |
(d ) Entertainment |
24 |
9 |
0 |
0 |
0 |
-24 |
-100.0% |
(e ) Advertising |
20,087 |
6,138 |
2,706 |
444 |
481 |
-19,606 |
-60.7% |
(f ) Newspapers and publications |
138 |
192 |
140 |
122 |
160 |
22 |
3.8% |
(g ) Conferences (Venues and facilities) |
1,428 |
343 |
8,369 |
239 |
160 |
-1,268 |
-42.1% |
(h ) Other expenditure (Communication) |
616 |
1,471 |
1,129 |
1,669 |
1,489 |
874 |
24.7% |
Total |
39,693 |
18,496 |
23,717 |
11,492 |
12,914 |
-26,779 |
-24.5% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Energy |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
25,388 |
43,840 |
25,828 |
189,849 |
30,150 |
4,762 |
4.4% |
(b ) Travel and subsistence |
58,033 |
56,345 |
65,249 |
52,019 |
43,736 |
-14,297 |
-6.8% |
(c ) Catering and events |
2,642 |
1,033 |
1,961 |
2,546 |
1,745 |
-897 |
-9.9% |
(d ) Entertainment |
68 |
22 |
1 |
8 |
13 |
-55 |
-33.3% |
(e ) Advertising |
15,969 |
8,652 |
13,785 |
8,362 |
2,016 |
-13,953 |
-40.4% |
(f ) Newspapers and publications |
471 |
397 |
482 |
556 |
270 |
-201 |
-13.0% |
(g ) Conferences (Venues and facilities) |
11,114 |
19,708 |
15,373 |
9,818 |
8,566 |
-2,548 |
-6.3% |
(h ) Other expenditure (Communication) |
6,849 |
7,844 |
7,613 |
8,517 |
9,023 |
2,174 |
7.1% |
Total |
120,533 |
137,842 |
130,293 |
271,675 |
95,519 |
-25,015 |
-5.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Environmental Affairs |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
112,572 |
82,295 |
126,354 |
169,373 |
167,953 |
55,380 |
10.5% |
(b ) Travel and subsistence |
141,280 |
169,884 |
179,501 |
171,132 |
182,855 |
41,575 |
6.7% |
(c ) Catering and events |
4,022 |
5,081 |
7,420 |
11,374 |
5,546 |
1,525 |
8.4% |
(d ) Entertainment |
311 |
85 |
128 |
43 |
18 |
-293 |
-50.9% |
(e ) Advertising |
27,264 |
14,415 |
14,302 |
15,641 |
35,171 |
7,907 |
6.6% |
(f ) Newspapers and publications |
658 |
664 |
517 |
462 |
375 |
-283 |
-13.1% |
(g ) Conferences (Venues and facilities) |
38,969 |
34,470 |
34,658 |
60,613 |
33,918 |
-5,051 |
-3.4% |
(h ) Other expenditure (Communication) |
17,385 |
17,330 |
20,570 |
21,635 |
17,314 |
-71 |
-0.1% |
Total |
342,460 |
324,225 |
383,450 |
450,273 |
443,150 |
100,690 |
6.7% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Health |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
156,652 |
60,506 |
65,594 |
142,995 |
246,391 |
89,740 |
12.0% |
(b ) Travel and subsistence |
87,914 |
86,223 |
92,747 |
92,667 |
90,384 |
2,469 |
0.7% |
(c ) Catering and events |
2,852 |
3,230 |
3,148 |
2,344 |
2,941 |
89 |
0.8% |
(d ) Entertainment |
55 |
18 |
2 |
3 |
12 |
-43 |
-31.6% |
(e ) Advertising |
12,166 |
10,496 |
10,633 |
6,943 |
13,300 |
1,134 |
2.3% |
(f ) Newspapers and publications |
1,825 |
1,082 |
604 |
646 |
566 |
-1,259 |
-25.4% |
(g ) Conferences (Venues and facilities) |
10,469 |
6,611 |
19,409 |
16,534 |
10,529 |
60 |
0.1% |
(h ) Other expenditure (Communication) |
12,791 |
15,952 |
19,550 |
16,561 |
13,661 |
870 |
1.7% |
Total |
284,722 |
184,120 |
211,687 |
278,694 |
377,784 |
93,062 |
7.3% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Higher Education And Training |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
1,316 |
1,720 |
4,026 |
3,284 |
11,598 |
10,282 |
72.3% |
(b ) Travel and subsistence |
46,611 |
48,674 |
89,853 |
89,702 |
87,496 |
40,884 |
17.1% |
(c ) Catering and events |
6,286 |
1,521 |
2,138 |
3,551 |
5,137 |
-1,148 |
-4.9% |
(d ) Entertainment |
92 |
62 |
52 |
38 |
35 |
-57 |
-21.6% |
(e ) Advertising |
2,267 |
1,663 |
3,175 |
5,105 |
2,813 |
546 |
5.5% |
(f ) Newspapers and publications |
438 |
939 |
1,119 |
1,059 |
1,049 |
611 |
24.4% |
(g ) Conferences (Venues and facilities) |
2,844 |
2,761 |
10,157 |
11,100 |
37,740 |
34,896 |
90.9% |
(h ) Other expenditure (Communication) |
6,837 |
7,170 |
8,264 |
8,761 |
8,686 |
1,849 |
6.2% |
Total |
66,691 |
64,509 |
118,784 |
122,600 |
154,554 |
87,863 |
23.4% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Home Affairs |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
35,060 |
40,260 |
27,734 |
53,827 |
25,591 |
-9,469 |
-7.6% |
(b ) Travel and subsistence |
224,110 |
170,369 |
172,847 |
116,632 |
102,811 |
-121,299 |
-17.7% |
(c ) Catering and events |
5,295 |
2,719 |
2,460 |
1,709 |
3,176 |
-2,118 |
-12.0% |
(d ) Entertainment |
532 |
409 |
331 |
201 |
256 |
-275 |
-16.7% |
(e ) Advertising |
14,809 |
10,846 |
14,836 |
5,742 |
8,163 |
-6,646 |
-13.8% |
(f ) Newspapers and publications |
619 |
724 |
294 |
321 |
226 |
-394 |
-22.3% |
(g ) Conferences (Venues and facilities) |
10,325 |
9,170 |
12,651 |
12,703 |
12,257 |
1,932 |
4.4% |
(h ) Other expenditure (Communication) |
119,247 |
78,630 |
79,672 |
83,126 |
50,164 |
-69,083 |
-19.5% |
Total |
409,997 |
313,126 |
310,825 |
274,262 |
202,644 |
-207,353 |
-16.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Human Settlements |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
38,315 |
72,082 |
34,483 |
70,670 |
30,771 |
-7,544 |
-5.3% |
(b ) Travel and subsistence |
49,104 |
66,655 |
72,214 |
69,869 |
71,052 |
21,948 |
9.7% |
(c ) Catering and events |
6,226 |
5,016 |
4,568 |
2,177 |
3,751 |
-2,476 |
-11.9% |
(d ) Entertainment |
168 |
179 |
200 |
190 |
201 |
33 |
4.6% |
(e ) Advertising |
23,262 |
29,607 |
20,020 |
13,500 |
22,229 |
-1,033 |
-1.1% |
(f ) Newspapers and publications |
214 |
409 |
288 |
472 |
406 |
193 |
17.4% |
(g ) Conferences (Venues and facilities) |
12,949 |
19,769 |
32,934 |
29,025 |
34,676 |
21,727 |
27.9% |
(h ) Other expenditure (Communication) |
8,245 |
10,887 |
9,798 |
9,658 |
10,421 |
2,176 |
6.0% |
Total |
138,482 |
204,603 |
174,505 |
195,562 |
173,506 |
35,024 |
5.8% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Independent Police Investigative Directorate |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
123 |
999 |
507 |
330 |
337 |
215 |
28.8% |
(b ) Travel and subsistence |
22,435 |
18,061 |
22,778 |
19,087 |
10,560 |
-11,875 |
-17.2% |
(c ) Catering and events |
528 |
302 |
220 |
199 |
74 |
-454 |
-38.8% |
(e ) Advertising |
3,568 |
2,212 |
520 |
231 |
412 |
-3,156 |
-41.7% |
(f ) Newspapers and publications |
91 |
88 |
76 |
51 |
0 |
-91 |
-100.0% |
(g ) Conferences (Venues and facilities) |
322 |
273 |
13 |
421 |
0 |
-322 |
-100.0% |
(h ) Other expenditure (Communication) |
3,093 |
3,578 |
3,919 |
5,251 |
4,376 |
1,283 |
9.1% |
Total |
30,160 |
25,514 |
28,033 |
25,571 |
15,760 |
-14,400 |
-15.0% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
International Relations And Cooperation |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
131,525 |
130,038 |
130,006 |
128,314 |
130,741 |
-784 |
-0.1% |
(b ) Travel and subsistence |
375,446 |
318,230 |
335,194 |
272,410 |
239,652 |
-135,793 |
-10.6% |
(c ) Catering and events |
21,101 |
30,812 |
19,947 |
20,357 |
24,163 |
3,062 |
3.4% |
(d ) Entertainment |
13,160 |
13,828 |
13,702 |
12,392 |
10,900 |
-2,260 |
-4.6% |
(e ) Advertising |
8,642 |
12,608 |
4,095 |
3,627 |
3,656 |
-4,986 |
-19.4% |
(f ) Newspapers and publications |
6,321 |
4,737 |
4,425 |
4,778 |
3,138 |
-3,184 |
-16.1% |
(g ) Conferences (Venues and facilities) |
19,027 |
15,549 |
60,514 |
21,749 |
21,973 |
2,946 |
3.7% |
(h ) Other expenditure (Communication) |
61,203 |
53,856 |
61,766 |
56,523 |
49,041 |
-12,163 |
-5.4% |
Total |
636,427 |
579,659 |
629,649 |
520,150 |
483,264 |
-153,162 |
-6.7% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Justice And Constitutional Development |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
46,421 |
44,801 |
38,457 |
50,311 |
39,963 |
-6,457 |
-3.7% |
(b ) Travel and subsistence |
477,248 |
489,019 |
412,768 |
384,552 |
380,182 |
-97,066 |
-5.5% |
(c ) Catering and events |
10,049 |
12,935 |
13,141 |
10,160 |
6,949 |
-3,100 |
-8.8% |
(d ) Entertainment |
13 |
9 |
4 |
1 |
0 |
-12 |
-56.1% |
(e ) Advertising |
36,516 |
44,378 |
37,362 |
23,649 |
17,367 |
-19,149 |
-17.0% |
(f ) Newspapers and publications |
174,101 |
139,798 |
132,326 |
80,345 |
97,135 |
-76,967 |
-13.6% |
(g ) Conferences (Venues and facilities) |
12,400 |
30,088 |
17,719 |
16,056 |
12,018 |
-382 |
-0.8% |
(h ) Other expenditure (Communication) |
169,333 |
156,525 |
145,449 |
143,741 |
141,906 |
-27,427 |
-4.3% |
Total |
926,080 |
917,552 |
797,228 |
708,815 |
695,520 |
-230,560 |
-6.9% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Labour |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
45,320 |
6,313 |
7,179 |
10,024 |
6,311 |
-39,009 |
-38.9% |
(b ) Travel and subsistence |
86,188 |
77,169 |
82,429 |
72,203 |
85,105 |
-1,083 |
-0.3% |
(c ) Catering and events |
5,573 |
3,751 |
4,532 |
4,674 |
5,599 |
26 |
0.1% |
(d ) Entertainment |
272 |
139 |
189 |
191 |
180 |
-92 |
-9.8% |
(e ) Advertising |
12,068 |
6,737 |
17,431 |
9,882 |
14,431 |
2,363 |
4.6% |
(f ) Newspapers and publications |
666 |
574 |
589 |
169 |
156 |
-511 |
-30.5% |
(g ) Conferences (Venues and facilities) |
9,891 |
8,114 |
5,087 |
6,924 |
9,728 |
-163 |
-0.4% |
(h ) Other expenditure (Communication) |
34,461 |
35,236 |
31,232 |
24,770 |
24,904 |
-9,557 |
-7.8% |
Total |
194,439 |
138,034 |
148,667 |
128,836 |
146,413 |
-48,026 |
-6.8% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Mineral Resources |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
5,845 |
14,778 |
5,461 |
8,237 |
2,134 |
-3,711 |
-22.3% |
(b ) Travel and subsistence |
59,301 |
55,731 |
71,021 |
68,383 |
69,141 |
9,841 |
3.9% |
(c ) Catering and events |
1,185 |
508 |
1,534 |
951 |
1,432 |
246 |
4.8% |
(d ) Entertainment |
3 |
0 |
0 |
0 |
5 |
2 |
13.1% |
(e ) Advertising |
3,504 |
1,056 |
846 |
5,453 |
5,813 |
2,309 |
13.5% |
(f ) Newspapers and publications |
555 |
404 |
558 |
215 |
51 |
-504 |
-45.0% |
(g ) Conferences (Venues and facilities) |
2,657 |
4,991 |
6,581 |
6,643 |
6,081 |
3,424 |
23.0% |
(h ) Other expenditure (Communication) |
14,997 |
14,579 |
13,723 |
17,281 |
12,706 |
-2,292 |
-4.1% |
Total |
88,047 |
92,046 |
99,724 |
107,162 |
97,363 |
9,316 |
2.5% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
National Office of the Chief Justice |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
0 |
0 |
9,053 |
12,456 |
12,353 |
12,353 |
16.8% |
(b ) Travel and subsistence |
0 |
0 |
89,004 |
84,860 |
113,627 |
113,627 |
13.0% |
(c ) Catering and events |
0 |
0 |
911 |
2,565 |
4,078 |
4,078 |
111.5% |
(d ) Entertainment |
0 |
0 |
25 |
129 |
97 |
97 |
95.0% |
(e ) Advertising |
0 |
0 |
1,019 |
1,058 |
1,476 |
1,476 |
20.3% |
(f ) Newspapers and publications |
0 |
0 |
150 |
189 |
140 |
140 |
-3.4% |
(g ) Conferences (Venues and facilities) |
0 |
0 |
5,270 |
6,653 |
10,240 |
10,240 |
39.4% |
(h ) Other expenditure (Communication) |
0 |
0 |
10,448 |
12,855 |
17,457 |
17,457 |
29.3% |
Total |
0 |
0 |
115,881 |
120,765 |
159,468 |
159,468 |
17.3% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
National Treasury |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
254,318 |
218,091 |
505,356 |
522,128 |
482,046 |
227,728 |
17.3% |
(b ) Travel and subsistence |
48,672 |
43,075 |
45,209 |
48,051 |
59,987 |
11,316 |
5.4% |
(c ) Catering and events |
1,873 |
1,225 |
1,098 |
1,272 |
1,100 |
-773 |
-12.5% |
(d ) Entertainment |
230 |
122 |
121 |
88 |
85 |
-145 |
-22.1% |
(e ) Advertising |
2,245 |
1,870 |
6,344 |
704 |
830 |
-1,415 |
-22.0% |
(f ) Newspapers and publications |
1,287 |
1,719 |
1,581 |
1,746 |
303 |
-984 |
-30.3% |
(g ) Conferences (Venues and facilities) |
13,135 |
6,689 |
10,404 |
5,486 |
7,313 |
-5,822 |
-13.6% |
(h ) Other expenditure (Communication) |
7,714 |
6,102 |
7,976 |
5,869 |
7,757 |
43 |
0.1% |
Total |
329,475 |
278,893 |
578,091 |
585,345 |
559,422 |
229,948 |
14.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Planning, Monitoring and Evaluation |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
24,285 |
52,545 |
51,168 |
61,591 |
85,985 |
61,700 |
37.2% |
(b ) Travel and subsistence |
12,229 |
19,523 |
33,163 |
35,588 |
33,394 |
21,165 |
28.5% |
(c ) Catering and events |
576 |
2,524 |
2,607 |
3,198 |
3,579 |
3,002 |
57.8% |
(d ) Entertainment |
18 |
27 |
39 |
29 |
12 |
-6 |
-10.1% |
(e ) Advertising |
1,684 |
1,625 |
1,598 |
5,204 |
8,185 |
6,501 |
48.5% |
(f ) Newspapers and publications |
0 |
293 |
400 |
678 |
319 |
319 |
|
(g ) Conferences (Venues and facilities) |
1,453 |
5,135 |
4,342 |
3,495 |
3,684 |
2,231 |
26.2% |
(h ) Other expenditure (Communication) |
3,547 |
3,789 |
5,585 |
4,945 |
3,573 |
25 |
0.2% |
Total |
43,793 |
85,461 |
98,902 |
114,729 |
138,730 |
94,937 |
33.4% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Police |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
20,534 |
26,569 |
27,402 |
28,589 |
26,620 |
6,086 |
6.7% |
(b ) Travel and subsistence |
761,031 |
867,739 |
917,885 |
969,267 |
955,402 |
194,371 |
5.9% |
(c ) Catering and events |
41,159 |
40,115 |
39,531 |
30,698 |
33,080 |
-8,078 |
-5.3% |
(d ) Entertainment |
2,166 |
1,361 |
1,412 |
1,033 |
707 |
-1,459 |
-24.4% |
(e ) Advertising |
33,277 |
26,581 |
39,821 |
31,296 |
16,828 |
-16,449 |
-15.7% |
(f ) Newspapers and publications |
996 |
3,006 |
973 |
497 |
643 |
-353 |
-10.4% |
(g ) Conferences (Venues and facilities) |
45,092 |
29,755 |
34,880 |
35,583 |
31,983 |
-13,109 |
-8.2% |
(h ) Other expenditure (Communication) |
708,427 |
696,107 |
714,118 |
584,071 |
496,250 |
-212,177 |
-8.5% |
Total |
1,612,680 |
1,691,233 |
1,776,023 |
1,681,033 |
1,561,513 |
-51,167 |
-0.8% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Public Enterprises |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
12,910 |
25,081 |
14,801 |
19,824 |
16,964 |
4,054 |
7.1% |
(b ) Travel and subsistence |
24,017 |
17,484 |
19,231 |
17,570 |
24,914 |
897 |
0.9% |
(c ) Catering and events |
1,621 |
764 |
700 |
453 |
772 |
-849 |
-16.9% |
(d ) Entertainment |
19 |
4 |
0 |
0 |
0 |
-19 |
-60.6% |
(e ) Advertising |
4,705 |
2,686 |
2,327 |
1,823 |
1,041 |
-3,664 |
-31.4% |
(f ) Newspapers and publications |
191 |
550 |
264 |
91 |
263 |
72 |
8.4% |
(g ) Conferences (Venues and facilities) |
7,545 |
2,282 |
1,557 |
1,925 |
1,337 |
-6,208 |
-35.1% |
(h ) Other expenditure (Communication) |
3,741 |
4,568 |
4,168 |
7,417 |
4,968 |
1,228 |
7.4% |
Total |
54,749 |
53,419 |
43,046 |
49,102 |
50,259 |
-4,490 |
-2.1% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Public Service And Administration |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
12,662 |
7,125 |
11,729 |
4,672 |
2,989 |
-9,673 |
-30.3% |
(b ) Travel and subsistence |
59,990 |
44,813 |
45,654 |
29,915 |
28,080 |
-31,910 |
-17.3% |
(c ) Catering and events |
5,284 |
5,429 |
4,212 |
3,023 |
2,871 |
-2,413 |
-14.1% |
(d ) Entertainment |
221 |
81 |
51 |
45 |
29 |
-192 |
-39.9% |
(e ) Advertising |
13,888 |
7,054 |
4,835 |
4,458 |
961 |
-12,927 |
-48.7% |
(f ) Newspapers and publications |
823 |
819 |
702 |
156 |
247 |
-576 |
-26.0% |
(g ) Conferences (Venues and facilities) |
10,439 |
6,497 |
9,176 |
5,716 |
4,311 |
-6,127 |
-19.8% |
(h ) Other expenditure (Communication) |
6,329 |
5,634 |
8,516 |
6,703 |
6,503 |
174 |
0.7% |
Total |
109,636 |
77,452 |
84,876 |
54,686 |
45,991 |
-63,645 |
-19.5% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Public Works |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
169,405 |
48,169 |
26,213 |
25,700 |
28,643 |
-140,762 |
-35.9% |
(b ) Travel and subsistence |
95,022 |
91,420 |
43,542 |
38,809 |
48,138 |
-46,884 |
-15.6% |
(c ) Catering and events |
3,536 |
2,246 |
1,866 |
1,724 |
2,851 |
-685 |
-5.2% |
(d ) Entertainment |
720 |
301 |
177 |
159 |
159 |
-561 |
-31.5% |
(e ) Advertising |
11,945 |
12,208 |
7,388 |
4,277 |
4,790 |
-7,154 |
-20.4% |
(f ) Newspapers and publications |
256 |
574 |
206 |
555 |
128 |
-128 |
-15.9% |
(g ) Conferences (Venues and facilities) |
8,684 |
5,275 |
3,035 |
5,117 |
4,745 |
-3,940 |
-14.0% |
(h ) Other expenditure (Communication) |
25,595 |
24,030 |
12,643 |
5,912 |
5,679 |
-19,917 |
-31.4% |
Total |
315,162 |
184,224 |
95,071 |
82,252 |
95,132 |
-220,030 |
-25.9% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Science And Technology |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
7,272 |
5,603 |
3,470 |
9,868 |
9,580 |
2,308 |
7.1% |
(b ) Travel and subsistence |
40,457 |
41,565 |
46,670 |
46,485 |
53,070 |
12,613 |
7.0% |
(c ) Catering and events |
2,752 |
3,218 |
5,138 |
3,507 |
2,694 |
-58 |
-0.5% |
(d ) Entertainment |
706 |
737 |
1,021 |
656 |
861 |
154 |
5.1% |
(e ) Advertising |
16,466 |
23,225 |
23,085 |
28,710 |
36,299 |
19,834 |
21.9% |
(f ) Newspapers and publications |
617 |
861 |
824 |
2,618 |
1,707 |
1,090 |
29.0% |
(g ) Conferences (Venues and facilities) |
14,634 |
12,143 |
12,094 |
5,662 |
7,011 |
-7,623 |
-16.8% |
(h ) Other expenditure (Communication) |
5,365 |
5,062 |
7,540 |
8,693 |
6,987 |
1,622 |
6.8% |
Total |
88,269 |
92,413 |
99,842 |
106,198 |
118,208 |
29,939 |
7.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Small Business Development |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
0 |
0 |
745 |
5,067 |
13,524 |
13,524 |
326.2% |
(b ) Travel and subsistence |
0 |
0 |
19,309 |
18,229 |
20,672 |
20,672 |
3.5% |
(c ) Catering and events |
0 |
0 |
957 |
3,507 |
3,712 |
3,712 |
97.0% |
(d ) Advertising |
0 |
0 |
1,946 |
2,072 |
1,413 |
1,413 |
-14.8% |
(e ) Newspapers and publications |
0 |
0 |
19 |
1 |
52 |
52 |
66.4% |
(f ) Conferences (Venues and facilities) |
0 |
0 |
1,234 |
4,906 |
387 |
387 |
-44.0% |
(g ) Other expenditure (Communication) |
0 |
0 |
1,481 |
1,001 |
775 |
775 |
-27.7% |
Total |
0 |
0 |
25,691 |
34,782 |
40,535 |
40,535 |
25.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Rural Development And Land Reform |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
210,757 |
166,396 |
134,283 |
188,704 |
490,881 |
280,124 |
23.5% |
(b ) Travel and subsistence |
790,962 |
277,843 |
231,799 |
300,547 |
246,786 |
-544,176 |
-25.3% |
(c ) Catering and events |
15,097 |
5,423 |
8,973 |
5,002 |
4,771 |
-10,326 |
-25.0% |
(d ) Entertainment |
7 |
4 |
0 |
0 |
3 |
-4 |
-20.2% |
(e ) Advertising |
47,896 |
28,344 |
41,902 |
16,840 |
10,362 |
-37,534 |
-31.8% |
(f ) Newspapers and publications |
1,319 |
569 |
659 |
1,003 |
807 |
-512 |
-11.6% |
(g ) Conferences (Venues and facilities) |
98,783 |
70,164 |
36,079 |
69,994 |
46,967 |
-51,815 |
-17.0% |
(h ) Other expenditure (Communication) |
54,261 |
67,100 |
57,362 |
63,612 |
54,110 |
-151 |
-0.1% |
Total |
1,219,082 |
615,842 |
511,058 |
645,702 |
854,687 |
-364,395 |
-8.5% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Sport And Recreation South Africa |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
0 |
0 |
0 |
93 |
231 |
231 |
0% |
(b ) Travel and subsistence |
29,007 |
29,940 |
26,145 |
23,805 |
21,486 |
-7,520 |
-7.2% |
(c ) Catering and events |
1,883 |
3,958 |
2,464 |
3,277 |
2,635 |
752 |
8.8% |
(d ) Entertainment |
110 |
61 |
48 |
50 |
69 |
-41 |
-11.0% |
(e ) Advertising |
10,225 |
13,585 |
43,093 |
21,196 |
23,353 |
13,129 |
22.9% |
(f ) Newspapers and publications |
4 |
0 |
12 |
4 |
0 |
-4 |
-100.0% |
(g ) Conferences (Venues and facilities) |
75,857 |
56,988 |
24,681 |
655 |
2,429 |
-73,428 |
-57.7% |
(h ) Other expenditure (Communication) |
4,062 |
3,638 |
3,813 |
4,862 |
3,075 |
-987 |
-6.7% |
Total |
121,147 |
108,170 |
100,257 |
53,941 |
53,278 |
-67,869 |
-18.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Social Development |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
439,970 |
83,406 |
40,509 |
43,170 |
38,932 |
-401,038 |
-45.5% |
(b ) Travel and subsistence |
135,762 |
137,851 |
121,552 |
97,755 |
101,120 |
-34,641 |
-7.1% |
(c ) Catering and events |
13,875 |
12,252 |
16,203 |
13,048 |
13,898 |
23 |
0.0% |
(d ) Entertainment |
892 |
687 |
663 |
121 |
99 |
-793 |
-42.3% |
(e ) Advertising |
90,259 |
26,602 |
23,130 |
15,800 |
16,438 |
-73,821 |
-34.7% |
(f ) Newspapers and publications |
1,632 |
1,882 |
327 |
137 |
121 |
-1,511 |
-47.8% |
(g ) Conferences (Venues and facilities) |
44,382 |
25,609 |
30,716 |
27,221 |
21,752 |
-22,630 |
-16.3% |
(h ) Other expenditure (Communication) |
16,667 |
16,322 |
12,703 |
16,468 |
12,149 |
-4,518 |
-7.6% |
Total |
743,439 |
304,612 |
245,804 |
213,721 |
204,510 |
-538,930 |
-27.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Statistics South Africa |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
21,009 |
12,282 |
18,673 |
22,711 |
8,685 |
-12,324 |
-19.8% |
(b ) Travel and subsistence |
53,235 |
78,952 |
131,783 |
186,384 |
61,556 |
8,321 |
3.7% |
(c ) Catering and events |
2,934 |
4,031 |
13,344 |
4,440 |
2,733 |
-202 |
-1.8% |
(d ) Entertainment |
63 |
33 |
62 |
27 |
23 |
-40 |
-22.3% |
(e ) Advertising |
4,491 |
3,695 |
6,870 |
10,294 |
867 |
-3,624 |
-33.7% |
(f ) Newspapers and publications |
292 |
460 |
550 |
64 |
2 |
-290 |
-72.0% |
(g ) Conferences (Venues and facilities) |
4,260 |
6,092 |
8,329 |
7,891 |
8,984 |
4,724 |
20.5% |
(h ) Other expenditure (Communication) |
34,970 |
34,306 |
25,831 |
34,646 |
40,290 |
5,320 |
3.6% |
Total |
121,254 |
139,853 |
205,443 |
266,457 |
123,140 |
1,886 |
0.4% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Telecommunications and Postal Services |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
0 |
0 |
75,146 |
8,873 |
25,445 |
25,445 |
-41.8% |
(b ) Travel and subsistence |
0 |
0 |
33,140 |
31,546 |
30,862 |
30,862 |
-3.5% |
(c ) Catering and events |
0 |
0 |
1,969 |
1,793 |
1,771 |
1,771 |
-5.2% |
(d ) Entertainment |
0 |
0 |
494 |
23 |
50 |
50 |
-68.2% |
(e ) Advertising |
0 |
0 |
3,198 |
3,314 |
2,120 |
2,120 |
-18.6% |
(f ) Newspapers and publications |
0 |
0 |
510 |
1,024 |
890 |
890 |
32.2% |
(g ) Conferences (Venues and facilities) |
0 |
0 |
2,277 |
4,483 |
3,109 |
3,109 |
16.9% |
(h ) Other expenditure (Communication) |
0 |
0 |
5,182 |
5,716 |
5,245 |
5,245 |
0.6% |
Total |
0 |
0 |
121,916 |
56,774 |
69,492 |
69,492 |
-24.5% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
The Presidency |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
26,903 |
3,932 |
3,779 |
3,397 |
2,648 |
-24,255 |
-44.0% |
(b ) Travel and subsistence |
66,240 |
53,515 |
60,836 |
59,232 |
49,797 |
-16,443 |
-6.9% |
(c ) Catering and events |
23,558 |
3,302 |
2,399 |
2,725 |
3,042 |
-20,516 |
-40.1% |
(d ) Entertainment |
220 |
109 |
7 |
1 |
0 |
-220 |
-79.6% |
(e ) Advertising |
727 |
906 |
1,064 |
446 |
422 |
-304 |
-12.7% |
(f ) Newspapers and publications |
499 |
778 |
564 |
373 |
289 |
-210 |
-12.8% |
(g ) Conferences (Venues and facilities) |
1,403 |
1,303 |
859 |
1,236 |
336 |
-1,067 |
-30.0% |
(h ) Other expenditure (Communication) |
12,951 |
15,408 |
17,221 |
11,170 |
7,435 |
-5,515 |
-13.0% |
Total |
132,501 |
79,253 |
86,730 |
78,579 |
63,971 |
-68,531 |
-16.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Tourism |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
7,321 |
3,357 |
19,490 |
20,799 |
22,934 |
15,613 |
33.0% |
(b ) Travel and subsistence |
41,752 |
31,170 |
33,062 |
32,292 |
43,120 |
1,368 |
0.8% |
(c ) Catering and events |
1,732 |
1,709 |
1,868 |
3,247 |
5,694 |
3,962 |
34.7% |
(d ) Entertainment |
174 |
55 |
45 |
41 |
15 |
-158 |
-45.6% |
(e ) Advertising |
4,204 |
2,854 |
2,673 |
2,303 |
4,019 |
-185 |
-1.1% |
(f ) Newspapers and publications |
351 |
416 |
388 |
396 |
76 |
-275 |
-31.8% |
(g ) Conferences (Venues and facilities) |
4,628 |
4,904 |
4,548 |
8,251 |
13,843 |
9,215 |
31.5% |
(h ) Other expenditure (Communication) |
5,202 |
5,035 |
5,194 |
5,161 |
5,240 |
38 |
0.2% |
Total |
65,364 |
49,500 |
67,266 |
72,491 |
94,941 |
29,578 |
9.8% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Trade And Industry |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
40,065 |
83,655 |
28,352 |
21,167 |
21,482 |
-18,583 |
-14.4% |
(b ) Travel and subsistence |
131,306 |
102,362 |
95,983 |
88,829 |
99,058 |
-32,247 |
-6.8% |
(c ) Catering and events |
6,230 |
2,276 |
1,884 |
2,085 |
2,098 |
-4,132 |
-23.8% |
(d ) Entertainment |
1,924 |
1,572 |
1,323 |
1,086 |
1,321 |
-603 |
-9.0% |
(e ) Advertising |
42,111 |
30,359 |
23,739 |
15,994 |
21,568 |
-20,543 |
-15.4% |
(f ) Newspapers and publications |
1,284 |
774 |
953 |
1,483 |
880 |
-404 |
-9.0% |
(g ) Conferences (Venues and facilities) |
46,186 |
18,247 |
18,573 |
23,013 |
19,738 |
-26,448 |
-19.1% |
(h ) Other expenditure (Communication) |
11,281 |
11,745 |
12,798 |
10,661 |
9,570 |
-1,711 |
-4.0% |
Total |
280,387 |
250,989 |
183,604 |
164,317 |
175,716 |
-104,671 |
-11.0% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Transport |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
1,385,466 |
692,100 |
341,793 |
443,606 |
173,766 |
-1,211,700 |
-40.5% |
(b ) Travel and subsistence |
57,874 |
111,758 |
82,253 |
68,185 |
69,312 |
11,438 |
4.6% |
(c ) Catering and events |
1,294 |
1,744 |
3,460 |
5,060 |
7,673 |
6,379 |
56.0% |
(d ) Entertainment |
215 |
428 |
307 |
299 |
274 |
59 |
6.2% |
(e ) Advertising |
27,881 |
34,418 |
23,871 |
17,620 |
19,414 |
-8,468 |
-8.7% |
(f ) Newspapers and publications |
1,055 |
1,009 |
298 |
285 |
341 |
-714 |
-24.6% |
(g ) Conferences (Venues and facilities) |
20,577 |
8,774 |
15,282 |
16,634 |
8,198 |
-12,379 |
-20.6% |
(h ) Other expenditure (Communication) |
60,796 |
60,471 |
54,439 |
69,297 |
68,525 |
7,729 |
3.0% |
Total |
1,555,160 |
910,701 |
521,702 |
620,987 |
347,503 |
-1,207,656 |
-31.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Water and Sanitation |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
183,792 |
134,984 |
107,598 |
249,432 |
182,222 |
-1,570 |
-0.2% |
(b ) Travel and subsistence |
230,342 |
203,636 |
227,505 |
207,165 |
202,925 |
-27,417 |
-3.1% |
(c ) Catering and events |
9,617 |
7,199 |
5,254 |
4,920 |
4,800 |
-4,817 |
-15.9% |
(d ) Entertainment |
557 |
168 |
163 |
165 |
158 |
-399 |
-27.1% |
(e ) Advertising |
20,749 |
38,214 |
54,686 |
18,349 |
13,574 |
-7,176 |
-10.1% |
(f ) Newspapers and publications |
1,035 |
695 |
527 |
429 |
389 |
-646 |
-21.7% |
(g ) Conferences (Venues and facilities) |
16,009 |
9,889 |
11,122 |
4,037 |
3,031 |
-12,978 |
-34.0% |
(h ) Other expenditure (Communication) |
36,818 |
43,760 |
41,264 |
36,876 |
31,766 |
-5,053 |
-3.6% |
Total |
498,920 |
438,546 |
448,119 |
521,372 |
438,865 |
-60,055 |
-3.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Women |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
1,497 |
1,611 |
1,424 |
1,039 |
5,343 |
3,846 |
37.5% |
(b ) Travel and subsistence |
23,147 |
11,411 |
13,939 |
17,144 |
13,005 |
-10,142 |
-13.4% |
(c ) Catering and events |
1,793 |
1,903 |
3,905 |
456 |
2,985 |
1,192 |
13.6% |
(d ) Entertainment |
31 |
2 |
0 |
0 |
0 |
-31 |
-100.0% |
(e ) Advertising |
1,348 |
8,132 |
4,477 |
1,616 |
1,320 |
-28 |
-0.5% |
(f ) Newspapers and publications |
105 |
36 |
106 |
66 |
31 |
-74 |
-26.1% |
(g ) Conferences (Venues and facilities) |
2,614 |
546 |
1,809 |
1,140 |
767 |
-1,847 |
-26.4% |
(h ) Other expenditure (Communication) |
3,393 |
2,336 |
3,136 |
2,977 |
3,383 |
-10 |
-0.1% |
Total |
33,929 |
25,978 |
28,797 |
24,439 |
26,835 |
-7,094 |
-5.7% |
Total: National departments |
13,569,736 |
11,322,492 |
11,278,640 |
11,475,865 |
10,899,076 |
-2,670,660 |
-5.3% |
ANNEXURE B:
Detail of expenditure on cost containment measures related items: Provinces
R thousand |
Audited outcome |
Preliminary outcome |
Change in value |
Average annual change |
|||
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2013/14 to 2017/18 |
||
Cost containment Items |
|||||||
EASTERN CAPE |
325,804 |
402,900 |
385,341 |
546,494 |
641,124 |
315,320 |
18.4% |
(a ) Consultants |
|||||||
(b ) Travel and subsistence |
772,849 |
769,307 |
760,052 |
756,476 |
836,448 |
63,599 |
2.0% |
(c ) Catering and events |
97,059 |
78,121 |
79,468 |
88,212 |
108,325 |
11,266 |
2.8% |
(d ) Entertainment |
1,646 |
780 |
704 |
1,196 |
537 |
-1,108 |
-24.4% |
(e ) Advertising |
57,707 |
68,203 |
53,068 |
50,831 |
58,406 |
699 |
0.3% |
(f ) Newspapers and publications |
8,277 |
1,430 |
1,512 |
964 |
621 |
-7,656 |
-47.7% |
(g ) Conferences (Venues and facilities) |
78,981 |
54,963 |
56,915 |
50,354 |
75,209 |
-3,771 |
-1.2% |
(h ) Other expenditure (Communication) |
243,845 |
252,088 |
251,144 |
271,490 |
265,363 |
21,518 |
2.1% |
Total |
1,586,167 |
1,627,793 |
1,588,204 |
1,766,016 |
1,986,033 |
399,867 |
5.8% |
FREE STATE |
|||||||
(a ) Consultants |
148,747 |
121,173 |
161,632 |
239,258 |
184,012 |
35,264 |
5.5% |
(b ) Travel and subsistence |
212,931 |
206,347 |
196,585 |
204,606 |
214,278 |
1,347 |
0.2% |
(c ) Catering and events |
64,891 |
27,675 |
43,449 |
47,448 |
45,979 |
-18,912 |
-8.3% |
(d ) Entertainment |
603 |
174 |
155 |
111 |
129 |
-473 |
-32.0% |
(e ) Advertising |
34,449 |
46,131 |
51,159 |
47,505 |
49,007 |
14,558 |
9.2% |
(f ) Newspapers and publications |
10,634 |
10,373 |
9,239 |
9,419 |
9,098 |
-1,537 |
-3.8% |
(g ) Conferences (Venues and facilities) |
14,622 |
6,954 |
8,630 |
9,730 |
11,198 |
-3,424 |
-6.5% |
(h ) Other expenditure (Communication) |
107,521 |
109,994 |
108,969 |
116,105 |
103,001 |
-4,520 |
-1.1% |
Total |
594,398 |
528,824 |
579,819 |
674,182 |
616,701 |
22,303 |
0.9% |
GAUTENG |
|||||||
(a ) Consultants |
281,671 |
327,303 |
281,139 |
341,167 |
441,871 |
160,200 |
11.9% |
(b ) Travel and subsistence |
245,434 |
211,204 |
225,335 |
228,341 |
246,836 |
1,402 |
0.1% |
(c ) Catering and events |
53,169 |
60,635 |
60,132 |
58,154 |
65,555 |
12,386 |
5.4% |
(d ) Entertainment |
1,591 |
393 |
194 |
4 |
8 |
-1,583 |
-73.4% |
(e ) Advertising |
118,636 |
116,339 |
175,281 |
138,767 |
147,708 |
29,072 |
5.6% |
(f ) Newspapers and publications |
9,338 |
7,049 |
7,400 |
7,671 |
6,534 |
-2,804 |
-8.5% |
(g ) Conferences (Venues and facilities) |
107,603 |
84,523 |
83,369 |
93,346 |
95,913 |
-11,690 |
-2.8% |
(h ) Other expenditure (Communication) |
253,181 |
267,571 |
276,766 |
295,477 |
232,778 |
-20,403 |
-2.1% |
Total |
1,070,623 |
1,075,018 |
1,109,616 |
1,162,927 |
1,237,202 |
166,579 |
3.7% |
KWAZULU NATAL |
|||||||
(a ) Consultants |
858,876 |
731,321 |
730,495 |
728,142 |
755,267 |
-103,609 |
-3.2% |
(b ) Travel and subsistence |
800,194 |
746,643 |
752,215 |
834,599 |
789,816 |
-10,378 |
-0.3% |
(c ) Catering and events |
133,735 |
136,452 |
122,205 |
136,444 |
138,044 |
4,309 |
0.8% |
(d ) Entertainment |
2,246 |
2,049 |
260 |
270 |
183 |
-2,063 |
-46.6% |
(e ) Advertising |
186,336 |
133,617 |
191,941 |
156,105 |
120,479 |
-65,857 |
-10.3% |
(f ) Newspapers and publications |
14,002 |
11,828 |
17,222 |
14,168 |
12,251 |
-1,750 |
-3.3% |
(g ) Conferences (Venues and facilities) |
189,529 |
180,529 |
177,501 |
146,182 |
115,702 |
-73,827 |
-11.6% |
(h ) Other expenditure (Communication) |
299,182 |
302,375 |
291,582 |
328,863 |
305,385 |
6,203 |
0.5% |
Total |
2,484,100 |
2,244,813 |
2,283,420 |
2,344,774 |
2,237,128 |
-246,972 |
-2.6% |
LIMPOPO |
|||||||
(a ) Consultants |
166,164 |
166,915 |
103,190 |
198,052 |
174,427 |
8,263 |
1.2% |
(b ) Travel and subsistence |
395,253 |
477,679 |
493,386 |
485,746 |
534,070 |
138,817 |
7.8% |
(c ) Catering and events |
46,669 |
41,202 |
52,630 |
65,631 |
73,438 |
26,770 |
12.0% |
(d ) Entertainment |
673 |
765 |
626 |
370 |
548 |
-125 |
-5.0% |
(e ) Advertising |
29,258 |
38,425 |
44,077 |
34,736 |
35,298 |
6,040 |
4.8% |
(f ) Newspapers and publications |
4,864 |
2,950 |
2,618 |
2,335 |
2,423 |
-2,441 |
-16.0% |
(g ) Conferences (Venues and facilities) |
28,233 |
33,503 |
39,449 |
42,630 |
47,202 |
18,969 |
13.7% |
(h ) Other expenditure (Communication) |
170,220 |
172,806 |
173,438 |
186,402 |
189,167 |
18,948 |
2.7% |
Total |
841,334 |
934,245 |
909,413 |
1,015,901 |
1,056,574 |
215,240 |
5.9% |
MPUMALANGA |
|||||||
(a ) Consultants |
58,103 |
97,018 |
151,728 |
123,929 |
154,359 |
96,255 |
27.7% |
(b ) Travel and subsistence |
477,322 |
482,535 |
514,237 |
506,770 |
465,269 |
-12,053 |
-0.6% |
(c ) Catering and events |
67,014 |
44,731 |
39,878 |
42,620 |
50,285 |
-16,729 |
-6.9% |
(d ) Entertainment |
44,562 |
24,429 |
29,878 |
41,483 |
31,929 |
-12,633 |
-8.0% |
(e ) Advertising |
2,479 |
2,414 |
1,258 |
1,012 |
1,072 |
-1,407 |
-18.9% |
(f ) Newspapers and publications |
106,544 |
46,313 |
69,968 |
68,079 |
57,931 |
-48,613 |
-14.1% |
(g ) Conferences (Venues and facilities) |
147,986 |
142,840 |
139,337 |
143,863 |
137,341 |
-10,645 |
-1.8% |
(h ) Other expenditure (Communication) |
904,010 |
840,280 |
946,285 |
927,755 |
898,187 |
-5,823 |
-0.2% |
Total |
58,103 |
97,018 |
151,728 |
123,929 |
154,359 |
96,255 |
27.7% |
NORTH WEST |
|||||||
(a ) Consultants |
268,090 |
290,868 |
289,962 |
254,554 |
279,062 |
10,971 |
1.0% |
(b ) Travel and subsistence |
467,332 |
433,049 |
439,079 |
419,004 |
483,025 |
15,693 |
0.8% |
(c ) Catering and events |
79,422 |
69,485 |
67,684 |
65,051 |
66,741 |
-12,681 |
-4.3% |
(d ) Entertainment |
235 |
22 |
0 |
0 |
0 |
-235 |
-100.0% |
(e ) Advertising |
57,403 |
41,834 |
39,586 |
71,448 |
74,446 |
17,043 |
6.7% |
(f ) Newspapers and publications |
9,085 |
4,213 |
7,566 |
47,058 |
27,455 |
18,370 |
31.8% |
(g ) Conferences (Venues and facilities) |
53,329 |
48,270 |
40,022 |
63,432 |
54,669 |
1,340 |
0.6% |
(h ) Other expenditure (Communication) |
125,326 |
143,341 |
152,098 |
158,413 |
156,533 |
31,206 |
5.7% |
Total |
1,060,223 |
1,031,081 |
1,035,996 |
1,078,960 |
1,141,931 |
81,708 |
1.9% |
NORTHERN CAPE |
|||||||
(a ) Consultants |
95,967 |
64,403 |
82,177 |
93,022 |
87,498 |
-8,469 |
-2.3% |
(b ) Travel and subsistence |
271,168 |
289,321 |
252,733 |
237,751 |
264,045 |
-7,123 |
-0.7% |
(c ) Catering and events |
40,366 |
39,216 |
34,724 |
34,003 |
30,553 |
-9,813 |
-6.7% |
(d ) Entertainment |
1,871 |
1,006 |
416 |
194 |
138 |
-1,733 |
-47.9% |
(e ) Advertising |
34,917 |
35,471 |
22,333 |
13,127 |
12,681 |
-22,236 |
-22.4% |
(f ) Newspapers and publications |
2,444 |
6,920 |
7,569 |
1,592 |
1,434 |
-1,010 |
-12.5% |
(g ) Conferences (Venues and facilities) |
16,153 |
23,185 |
14,252 |
12,533 |
11,798 |
-4,355 |
-7.6% |
(h ) Other expenditure (Communication) |
46,871 |
50,521 |
58,096 |
64,735 |
52,557 |
5,685 |
2.9% |
Total |
509,757 |
510,043 |
472,301 |
456,957 |
460,704 |
-49,053 |
-2.5% |
WESTERN CAPE |
|||||||
(a ) Consultants |
395,950 |
412,734 |
458,664 |
453,381 |
617,600 |
221,650 |
11.8% |
(b ) Travel and subsistence |
161,089 |
167,641 |
180,667 |
179,242 |
189,592 |
28,503 |
4.2% |
(c ) Catering and events |
42,582 |
35,238 |
45,512 |
44,732 |
38,234 |
-4,349 |
-2.7% |
(d ) Entertainment |
1,393 |
510 |
562 |
601 |
658 |
-735 |
-17.1% |
(e ) Advertising |
75,361 |
82,708 |
97,193 |
83,816 |
97,529 |
22,168 |
6.7% |
(f ) Newspapers and publications |
4,784 |
9,654 |
9,290 |
7,706 |
4,542 |
-242 |
-1.3% |
(g ) Conferences (Venues and facilities) |
25,399 |
27,167 |
17,329 |
17,471 |
16,753 |
-8,645 |
-9.9% |
(h ) Other expenditure (Communication) |
133,402 |
129,223 |
129,047 |
121,327 |
104,048 |
-29,354 |
-6.0% |
Total |
839,961 |
864,875 |
938,264 |
908,277 |
1,068,956 |
228,995 |
6.2% |
Total provinces |
9,890,572 |
9,656,972 |
9,863,318 |
10,335,750 |
10,703,415 |
812,843 |
2.0% |
-
Excludes Parliament ↑
11 June 2018 - NW353
Kalyan, Ms SV to ask the Minister of Finance
(a) What is the total amount that was (i) budgeted for and (ii) spent on his private office (aa) in each of the past three financial years and (bb) since 1 April 2017 and (b) what was the (i) remuneration, (ii) salary level, (iii) job title, (iv) qualification and (v) job description of each employee appointed in his private office in each of the specified periods?
Reply:
(a)
(aa) |
(i) |
(ii) |
2014 / 15 |
R34 683 000 |
R33 922 702 |
2015 / 16 |
R34 680 500 |
R33 587 321 |
2016 / 17 |
R39 469 000 |
R38 248 417 |
(bb) |
(i) |
(ii) |
2017 / 18 |
*R48 888 000 |
**R45 744 771 |
* Reflected until 31 March 2018
** Reflected until 31 January 2018.
(b)(i – v)
Given the Department’s responsibility in terms of Section 14 of the Constitution which protects the applicant’s right to privacy, the Department is unable to share the details as requested above. The Department however does acknowledge the requirements stipulated in Section 195 of the Constitution stating that the state institutions are accountable to Parliament.
05 June 2018 - NW42
Maynier, Mr D to ask the Minister of Finance
(1)What (a) was the scope of National Treasury’s review of the coal contracts at Eskom, (b) are the names of each consultant that was employed to conduct the review and (c) was the (i) total cost and (ii) detailed breakdown of the costs thereof; (2) whether the report on the specified review has been finalised; if not, (a) why not and (b) by what date will the report be finalised; if so, what are the relevant details; (3) whether a forensic audit has been launched as a result of the specified review; if not, why not; if so, what are the relevant details?
Reply:
1. (a) The scope of the work was to review the allegations pertaining to the awarding of coal contracts by Eskom Holdings SOC Limited (Eskom) as reported in the media and in the “State of Capture” report issued by the Public Protector on 14 October 2016 (State of Capture Report); to obtain and review information / documentation available to the National Treasury; and to obtain and review information / documentation available in the public domain;
(b) PricewaterhouseCoopers Inc.
(c) (i) R 494,202.69 (total costs)
(ii) Total Investigation fees: R494,202.69.
2. (a) A draft High Level Review Report has been done.
(b) The review report is the subject of a detailed criminal investigation by the South African Police Service and finalisation is dependent on the completion of those criminal proceedings.
3. There will not be a further in-depth forensic investigation conducted by the National Treasury’s Office of Accountant-General, as the investigation is under a criminal investigation process. The National Treasury is part of the multi-agency to support the criminal proceedings and the review report is subject of the detailed criminal investigation by the South African Police Service.
04 June 2018 - NW1467
Tarabella - Marchesi, Ms NI to ask the Minister of Finance
(1)Whether, with reference to the reply of the President, Mr C M Ramaphosa, to the debate on the State of the Nation Address on 22 February 2018 to implement lifestyle audits, (a) he, (b) senior management service members in the National Treasury and/or (c) any of the heads of entities reporting to him have undergone a lifestyle audit in the past three financial years; if not, have any plans been put in place to perform such audits; if so, in each case, what are the details of the (i) date of the lifestyle audit, (ii) name of the person undergoing the audit, (iii) name of the auditing firm conducting the audit and (iv) outcome of the audit; (2) whether he will furnish Ms N I Tarabella Marchesi with copies of the lifestyle audit reports?
Reply:
1. No, in the last three financial years, (2015/16, 2016/17, 2017/18) no lifestyle audit has been conducted on:
a) The Minister of Finance;
b) Senior management service members in the National Treasury; and / or
c) Any of the heads of the entities reporting to the National Treasury.
There are currently no life style audits planned for any of the officials stated above. However, it should be noted that if required, the necessary processes such as forensic investigation, audits and / or anti-corruption to initiate and conduct lifestyle audits on any official of the National Treasury and the Ministry of Finance are in place.
2. Not applicable.
04 June 2018 - NW712
Stubbe, Mr DJ to ask the Minister of Finance
(1)Whether the National Treasury has a sexual harassment and assault policy in place; if not, (a) why not and (b) by what date will the National Treasury have such a policy in place; if so, (i) how are reports investigated and (ii) what are the details of the consequence management and sanctions stipulated by the policy; (2) (a) what is the total number of incidents of sexual harassment and assault that have been reported in the National Treasury (i) in each of the past three financial years and (ii) since 1 April 2017, (b) what number of cases were (i) opened and concluded, (ii) withdrawn and (iii) remain open based on the incidents and (c) what sanctions were issued for each person who was found to have been guilty?
Reply:
1. Yes.
a) Not applicable.
b) (i) Any National Treasury employee who feels that he / she is the victim of sexual harassment has the right to seek redress without prejudice. The procedure for dealing with the reports / complaints has the following two stages:
The informal approach
This is the first phase. This includes speaking to the harasser preferably in the presence of the witness, describing the unwelcome behavior and asking for it to stop. The victim can also write a letter to the harasser outlining the unwelcome behaviour detailing where and how events occurred, the letter should be signed and dated and a copy kept.
A third party intervention can be used where the aggrieved party is not comfortable in approaching the harasser personally. A shop steward or any neutral employee could approach the harasser on behalf of the victim and could mediate the matter informally. The Human Resources Management unit or a trusted colleague could also intervene and mediate.
The formal approach
The victim may lay a grievance against the perpetrator and follow the National Treasury’s grievance and disciplinary procedures. If this process fails, a statutory conciliation may be considered, which is a process by which a neutral person from a bargaining council assist the parties to reach an agreement. The Labour Court can adjudicate when none of the above processes yield a result with which both parties are satisfied.
Victims could institute a civil claim and sue the harasser and lay a charge under criminal law at the same time as they pursue labour procedures when the sexual harassment is rape, attempted rape or sexual assault.
(ii) The disciplinary code and procedure and the relevant resolutions of the PSCBC and GPSSBC will apply when discipline takes place.
2. (a) (i-ii) Nil
(b) (i-iii) Nil
(c) Not applicable.
29 May 2018 - NW1324
Ross, Mr DC to ask the Minister of Finance
Whether, with reference to the National Treasury’s report on the State of Procurement spent in National and Provincial Departments for the 2017-18 financial year, a submission in terms of National Treasury’s Annual Performance report, he will furnish Mr D C Ross with copies in Excel format of (a) a list of the 33 000 suppliers that are not registered on the Central Supplier Database and (b) the full details of the (i) nature of their business with the State in terms of which organ and/or department they are doing business with, (ii) items that they are supplying and (iii) Rand value of the business that they are conducting with the State?
Reply:
A list of suppliers to whom payments were made by national and provincial departments during 2017/18 that are not registered on the Central Supplier Database (CSD) is attached as Annexure A. The list depicts, the following:
a) Names of suppliers not registered on CSD but were paid for goods or services in 2017/18; and
b) Details of the classification in terms of the Standard Chart of Accounts (SCOA) listing
(i) Departments that paid the suppliers listed;
(ii) Description of goods and services in terms of the Standard Chart of Accounts (SCOA) ;
(iii) Rand value of the transactions between the non-CSD registered suppliers and national and provincial departments.