Questions and Replies
14 October 2019 - NW858
Kopane, Ms SP to ask the Minister of Public Works and Infrastructure:
Whether (a) her department, (b) any entity reporting to her and/or (c) any provincial department of public works owes any unpaid rates and services to any municipality; if so, in each case, (i) what amount is owed, (ii) to which municipality is each amount owed and (iii) by what date will the outstanding amount be settled? NW1978E
Reply:
The Minister of Public Works and Infrastructure:
(A) Yes, Municipalities are owed money by the Department of Public Works and Infrastructure (DPWI) for two reasons:
- Municipal accounts must be verified and validated prior to processing payments in order to avoid irregular and fruitless and wasteful expenditure.
- DPWI pays these accounts on behalf of other user departments.
- Many government departments not refunding DPWI and this creates cash flow problems for DPWI.
- Many municipalities submit inflated accounts.
In August 2019 the Department of Public Works and Infrastructure (DPWI) started with a project to settle all the Government debt owed by DPWI to municipalities.
The Department’s Chief Financial Officer is spearheading the project and his office developed a project plan to:
- Reconcile outstanding government debt for municipal service billed;
- Agree with municipalities for settlement or recovery of the outstanding amount and obtain sign-off;
- Verification of accounts;
- Provide clear recommendations to avoid repetition of issues.
Each of DPWI’s ten regional offices provides a weekly update to the CFO and the Minister on progress.
As of 30 June 2019, Municipalities reported in terms Section 71 (S. 71) of the Municipal Finance Management Act (MFMA) that the overall government debt was R3.1 Billion. There are 135 municipalities of the 256 municipalities that reported to be owed by DPWI. The Department is in the process of verifying the debt owed for all 256 municipalities.
The said amounts above, have, however, proven to be unreliable and incorrect as is displayed in Section.71 MFMA information. Below are just the three (3) examples:
• Bushbuckridge Local Municipality disclosed an outstanding debt of R925.5 million as per S.71, however, our regional office after verification has agreed that the outstanding debt is R6.9 million as per our joint reconciliation work performed;
• Emfuleni Local Municipality disclosed an outstanding debt of R185.9 million as per S.71, however, they were unable to provide any supporting documentation to support this rand value on enquiry from the regional office;
• Makhuduthamaga Local Municipality disclosed an outstanding debt of R362.2 million as per S.71, however, our regional office after verification agreed that the outstanding debt is R1.3 million as per our joint reconciliation work performed.
It is therefore essential that amounts disclosed by municipalities require verification and validation prior to processing payments in order to avoid irregular and fruitless and wasteful expenditure.
As at 4 October 2019, DPWI has obtained sign-offs from 21 Municipalities and will send letters to municipalities to raise awareness and ensure cooperation and commitment in relation to all records and reconciliation for verification of Government debt.
The DPWI is resolute in its commitment to settle all verified debts within 30 days of receipt of the statements invoices and sign-offs.
The DPWI has already engaged with 62 municipalities and is in the process to verify and settle outstanding debt. After that the DPWI will engage with the remaining 192 municipalities. Details of the engagement with the 62 municipalities are as follows:
Regional Office |
Number of engagements per Regional Office |
Total as Per Section 71: 30 June 2019 |
Outstanding Amount As Per Municipal Statement of Account |
Confirmed Amounts: Rand Value Amount Agreed by both Stakeholders |
Bloemfontein |
10 |
58,397,000 |
103,377,101 |
Busy with verification |
Cape Town |
10 |
31,408,000 |
19,006,003 |
15,347,561 |
Johannesburg |
5 |
191,629,000 |
10,321,647 |
Busy with verification |
Kimberley |
6 |
13,642,000 |
3,254,110 |
Busy with verification |
Mmabatho |
3 |
14,987,000 |
27,478,397 |
15,486,167 |
Mthatha |
7 |
6,093,000 |
6,539,086 |
2,423,686 |
Nelspruit |
13 |
1,182,177,000 |
311,474,151 |
Busy with verification |
Polokwane |
4 |
460,069,000 |
14,544,124 |
Busy with verification |
Port Elizabeth |
3 |
24,580,000 |
21,781,653 |
Busy with verification |
Pretoria |
1 |
15,694,000 |
14,336,000 |
Busy with verification |
Grand Total |
62 |
1,998,676,000 |
532,112,273 |
33,257,414 |
As illustrated the S 71 submissions from many municipalities are often different from their own billing system.
(B) Public Entities of the Department of Public Works & Infrastructure
Whether (a) her department, |
(b) any entity reporting to her and/or |
(c) any provincial department of public works owes any unpaid rates and services to any municipality, if so, in each case |
(i) what amount is owed, |
(ii) to which municipality is each amount owed and |
(iii) by what date will the outstanding amount be settled? |
N/A |
Agrèment SA (ASA) |
N/A |
R Nil |
City of Tshwane |
N/A |
Council for the Built Environment (CBE) |
N/A |
R Nil |
City of Tshwane |
Paid on the first of each month |
|
Construction Industry Development Board (CIDB) |
N/A |
R Nil |
N/A |
N/A |
|
Yes, the Independent Development Trust (IDT) does owe unpaid rates and services to a municipality |
N/A |
R5 499 091.00 |
City of Tshwane Municipality |
The outstanding amount is currently in dispute and will be paid once the dispute is resolved. The IDT however, pays in full the current monthly invoices, as they become due. |
(C) Provincial departments responsible for Public Works are directly responsible for settling their municipal accounts. This information was provided to the Department by each of the provinces.
Whether (a) her department, owes any unpaid rates and services to any municipality, if so, in each case |
(c) any provincial department of public works owes any unpaid rates and services to any municipality, if so, in each case |
(i) what amount is owed, |
Eastern Cape |
R395 064 271.00 |
|
Free State |
R629,701,094.00 |
|
Gauteng |
R313,634,764.76 |
|
Kwa-Zulu Natal |
R48 958 633.65 |
|
Limpopo |
R422,063,976.35 |
|
Mpumalanga |
R 100,710,881.99 |
|
Northern Cape |
R575 081 688.1 |
|
North West |
R151 175 599 11 |
|
Western Cape |
21,948,331.41 |
14 October 2019 - NW741
Faber, Mr WF to ask the Minister of Health
(1) Whether his department hosted any event and/or function related to its 2019 Budget Vote debate; if so, (a) where was each event held, (b) what was the total cost of each event and (c) what is the name of each person who was invited to attend each event as a guest; (2) Whether any gifts were distributed to guests attending any of the events; if so, (a) what are the relevant details of the gifts distributed and (b) who sponsored the gifts?
Reply:
- Yes, the Department hosted the function;
(a) It was held at the Parliamentary restaurant in the Good Hope building, in the Parliamentary precinct.
(b) R16,768.00;
(c) The list of guests invited is attached as Annexure 1.
2. No.
END.
14 October 2019 - NW936
Ismail, Ms H to ask the Minister of Health
What (a) number of mobile units does each (i) national, (ii) provincial and (iii) local public health clinic in the City of Ekurhuleni have, (b) number of the specified clinics have established clinic committees and (c) is the name of each service provider of each clinic?
Reply:
- Number of mobile units does each (i) national, (ii) provincial and (iii) local public health clinic in the City of Ekurhuleni have,
(i) Number of mobile units National: None
(ii) Number of mobile units provincial: 15
(iii) Number of mobile units in local public health clinics: 2
(iiii) Number of the specified clinics have established clinic committees
DISTRICTS/ REGIONS |
TOTAL NUMBER OF CLINICS |
NUMBER OF CLINICS WITH CLINIC COMMITTEE MEMBERS |
EKURHULENI |
||
Ekurhuleni East |
30 |
28 (93%) |
Ekurhuleni North |
28 |
20 (71%) |
Ekurhuleni South |
35 |
30 (86%) |
TOTAL |
93 |
78 (84%) |
- The name of each service provider of each clinic?
Please refer to Annexure A list of City of Ekurhuleni Facilities and Ekurhuleni Health District Facilities (Provincial)
END.
14 October 2019 - NW246
Van Dyk, Ms V to ask the Minister of Communications
(1) Whether the Freelance Contract for Performers announced by the SA Broadcasting Corporation (SABC) on 27 August 1997 between the SABC and actors is the final, legal and binding contract; if not, what legislation was put in its place; (2) Whether production companies are altering contracts at will; if not, what is the position in this regard; if so, what steps is the SABC taking to ensure that the correct contract is used at all times; (3) Whether the contract may be amended without prior written approval by the SABC; if so, what are the relevant details; (4) Why do actors allegedly not receive remuneration in line with the 15% received by producers and 10% received by writers in the commercial exploitation of programmes when sold to other television stations; (5) Whether the SABC has agreed to negotiate the fee in giving effect to clause 7.2 of the actors’ contract; if not, what is the position in this regard; if so, why does the SABC not agree with the proposal of the SA Guild of Actors to at least set the actors’ portion at 15 %?
Reply:
I have been advised by SABC as follows:
- Yes, the Freelance Contract for Performers of 27 August 1997 between the SABC and actors is indeed the final, legal and binding contract.
- No, production companies are not altering contracts at will, however, should any alterations be required those will be effected after agreement between the SABC and affected company.
- No alternations may be made without the SABC’s consent. The SABC issues the performers’ agreement and advises specifically that clauses 5 and 7 cannot be altered without prior approval of the SABC. [Clause 5 and 7 are attached]
- The payment of actors is prescribed in clause 7 of the Agreement in question. The SABC is merely adhering to the percentages set out in the agreement.
- There is no new agreement in place and the SABC is complying with the stipulated payment of 2%. The SABC can enter into new negotiations but it would have to be with all representatives in the Industry and not only with SAGA.
Ms. Stella Ndabeni-Abrahams, MP
Minister
14 October 2019 - NW343
Mbhele, Mr ZN to ask the Minister of Communications
What was the rationale for the implementation of the State Information Technology Agency Transversal Contract 2007/2015 for the provision of printer consumables, (b) what promotional marketing efforts were undertaken to invite prospective service providers to apply for the contract’s preferred supplier list, (c) why was sufficient opportunity not given to prospective service providers to tender for the contract, (d) why is the contract being implemented so late in its scheduled term and (e)(i) which companies are on the preferred suppliers list for the contract, (ii) in which province do they operate and (iii) what criteria were applied to select them?
Reply:
I have been advised by the SITA as follows:
(a) The rationale was to afford new service providers an opportunity to respond to the bid, new brands to be added and afford an opportunity to existing service providers to add additional provinces to their offerings.
Secondly, to get Government volume discount from Original Equipment Manufacturers (OEMs) and to support the transformation in the ICT sector by developing existing and new suppliers/partners through training, certification, accreditation and SMME incubation. This includes skills transfer to partners/resellers to build skills base in the ICT sector.
(b) RFB 2007/2015 was published through an open market on 04 December 2015. The bid was published in the following platforms:
- Government Tender Bulletin
- National Treasury portal
- SITA Website
In terms of the Treasury Regulations, bids are published in Government Tender Bulletin and in any other media. So SITA website was used as an additional media for advertisement.
(c) The bid was published on 04 December 2015 and closed on 29 January 2016 and the advertisement was prior to the annual closure period. The Vendor Briefing Session was held on 10 December 2015. The minimum period for advertisement of bids is 21 days and the bid was published for more than 21 days.
(d) SCM received a tasking from the Department of Public Service and Administration (DPSA) on the 13 November 2014. SITA embarked on extensive stakeholder consultations to ensure the strategic approach of economic transformation was all encompassing, which resulted in a delay in publishing the bid. The specification was developed by SITA and approved by DPSA. An open tender process was used for sourcing the required solution. A competitive bidding process allowed bidders in the market to participate and compete fairly.
(e) (i) and (ii) A detailed list of accredited suppliers per province and brand is attached as Annexure A
(iii) SITA evaluated RFB 2007/2015 as follows:
- Screening of mandatory documents
- Technical Evaluation
- Mandatory Requirements
- Price Evaluation/Mark up %
MS STELLA NDABENI-ABRAHAMS
MINISTER
14 October 2019 - NW611
Mokoena, Mr L to ask the Minister of Communications
What (a) total amount has (i) her department and (ii) each of the entities reporting to her spent on (aa) cleaning, (bb) security and (cc) gardening services in the (aaa) 2017-18 and (bbb) 2018-19 financial years, (b) amount was paid to each service provider to provide each specified service and (c) total mount was paid to each of the service providers?
Reply:
I have been advised by the Departments and SOEs as follows:
DEPARTMENT OF TELECOMMUNICATIONS AND POSTAL SERVICES (DTPS):
(a)(i)
(b) & (c)
DTPS Entities:
(a) (ii) Entities |
(aa-cc) Services Rendered |
(aaa) 2017-18 |
(bbb) 2018-19 |
Nemisa |
Cleaning |
R474 072.51 |
R430 605.56 |
Security |
R716 049.95 |
R1 067 762.05 |
|
Gardening |
0 |
0 |
|
USAASA |
Cleaning |
R6 418.12 |
R95 455.40 |
Security |
R313 045.34 |
R322 380.10 |
|
Gardening |
0 |
0 |
|
BBI |
Cleaning |
R678 672.87 |
R1 096 749.38 |
Security |
R764 413.51 |
R1 750 976.73 |
|
Gardening |
R14 750.00 |
R20 650.00 |
|
Sentech |
Cleaning |
R4 324 098.91 |
R4 545 512.18 |
Security |
R15 477 947.57 |
R14 617 214.00 |
|
Gardening |
R551 582.45 |
R549 863.33 |
|
SITA |
Cleaning |
R7 813 707.26 |
R3 550 716.09 |
Security |
R18 546 017.02 |
R18 534 970.58 |
|
Gardening |
0 |
0 |
|
SAPO |
Cleaning & Gardening |
R11 664 273 |
R11 260 278.26 |
Security |
R125 266 999.97 |
R387 837 961.07 |
|
ZADNA |
Cleaning |
R60 000.00 |
R60 000.00 |
Security |
- |
- |
|
Gardening |
- |
- |
|
(b) (c) |
||||||||
Entity |
Service Provider |
Cleaning 2017/18 2018/19 |
Gardening 17/18 18/19 |
Security 2017/18 18/19 |
Total Amount |
|||
Nemisa |
Masana Hygiene Service |
R48 368.96 |
R48 368.96 |
|||||
Neledzi Cleaning Services |
R317 994.88 |
R317 994.88 |
||||||
Walking Tall Trading & Projects |
R107 708.67 |
R430 605.56 |
R538 314.23 |
|||||
Rise Security Services |
R311 760.35 |
R1 067 762.05 |
R1 379 522.40 |
|||||
Usendo Security & Cleaning Services |
R404 289.60 |
R404 289.60 |
||||||
USAASA |
Mode Security Pty Ltd |
R333 240.65 |
R333 240.65 |
|||||
Bamogale Security Services |
R112 269.04 |
R112 269.04 |
||||||
MIXTELEMATICS |
R5 597.18 |
R5 597.18 |
||||||
Locksmith |
R2 536.00 |
R2 536.00 |
||||||
Fidelity Security Services |
R181 782.57 |
R181 782.57 |
||||||
Bidvest Steiner |
R3 323.52 |
R3 323.52 |
||||||
Thole Events Management & Projects |
R68 000.00 |
R68 000.00 |
||||||
MOKGALEMA Trading |
R25 000.00 |
R25 000.00 |
||||||
Nsuku Integrated Hygiene |
R5 550.00 |
R5 550.00 |
||||||
BBI |
Bidvest Prestige Cleaning |
R28 766,23 |
R14 383,16 |
|||||
Abasemonti Cleaning and Garden Services |
R21 300,00 |
R24 850,00 |
||||||
Baduscope (Pty) Ltd |
|
R42 860,50 |
||||||
Ipigogo Spring cleaners and trading |
R2 700,00 |
|
||||||
Masello Ngoako & Associates |
|
R27 655,46 |
||||||
Masana Hygiene Services CC |
R320 086,61 |
|
||||||
Momacha Trading CC |
R254 866,50 |
R628 656,07 |
||||||
Nindzy's Contractor services CC |
|
R88 599,75 |
||||||
Phiwami Ulpholstery and Services |
|
R47 196,00 |
||||||
Relaele trading (PTY) LTD |
R4 789,50 |
R33 526,50 |
||||||
Supercare Service Group Polokwane |
R27 302,21 |
R16 702,67 |
||||||
Supercare Service Group Richards Bay |
R18 861,82 |
R40 532,17 |
||||||
We can do it Transport & Projects |
|
R47 900,04 |
||||||
Yonwabeli Mzansi Cleaning |
|
R83 887,06 |
||||||
Bidvest Prestige Cleaning |
R28 766,23 |
R14 383,16 |
||||||
Servest Security |
R322 578,98 |
|
||||||
Azifani Security and Cleaning services (Pty) Ltd |
|
R405 145,10 |
||||||
Mafoko Security Patrols |
|
R516 099,81 |
||||||
Mamafha Protection services(Pty) Ltd |
|
R53 852,34 |
||||||
National K9 Security Service |
|
R3 288,00 |
||||||
Rianah Access Systems Security Solutions |
R48 689,40 |
R29 316,25 |
||||||
Rise Security Services |
R387 018,33 |
R656 706,44 |
||||||
Rosdea Security Services |
|
R28 167,50 |
||||||
Supreme Range General Suppliers CC |
|
R53 199,00 |
||||||
Alfa Security |
R6 126,80 |
R5 202,29 |
||||||
Ngwelezani cleaning services |
R14 750,00 |
R20 650,00 |
||||||
SAPO |
Steiner Services Edms Bpk |
R63 314.53 |
R30 489.41 |
R93 803.94 |
||||
Steiner Service |
R15 414.48 |
0 |
R15 414.48 |
|||||
Isikhonyani Cleaning (Pty) Ltd |
R19 582.07 |
R73 997.69 |
R93 579.76 |
|||||
Fidelity Supercare Cleaning Service |
R14 537.04 |
R39 302.00 |
R53 839.04 |
|||||
Sry Environmental Pest Control & Pro |
R2 060 938.88 |
R3 631 892.54 |
R5 692 831.42 |
|||||
Steiner Service |
R0 |
R216 207.60 |
R216 207.60 |
|||||
Steiner Hygiene |
R148 882.80 |
R0 |
R148 882.80 |
|||||
Steiner Services |
R11 342.34 |
R23 226.00 |
R34 568.34 |
|||||
Cleancor- A division of Servest |
R88 327.72 |
R0 |
R88 327.72 |
|||||
Staza Cleaning Services |
R0 |
R465 689.65 |
R465 689.65 |
|||||
Health Care Cleaning |
R1 766 651.28 |
R1 125 802.90 |
R2 892 454.18 |
|||||
Tsebo Solutions Group |
R71 438.04 |
R62 977.76 |
R134 415.80 |
|||||
Mamulo Trading & Projects |
R83 145.24 |
R27 271.64 |
R110 416.88 |
|||||
QUINTAX 31 Cc |
R3 384 573.53 |
R150 855.45 |
R3 535 428.98 |
|||||
Khayalami Services |
R1 017 018.20 |
R1 254 232.38 |
R2 271 250.58 |
|||||
Ssg Cleaning Pty |
R151 980.00 |
R1 254 232.38 |
R303 960.60 |
|||||
Abaphumeleli Trading |
R105 125.81 |
R91 866.90 |
R196 992.71 |
|||||
Texinox Investment |
R285 863.81 |
R12 105.00 |
R297 968.81 |
|||||
Nontlahla Civil Building & Cateri |
R759 727.58 |
R753 437.96 |
R1 513 165.54 |
|||||
Kwagga Holdings Pty |
R984 484.80 |
R991 974.84 |
R1 940 459.64 |
|||||
Lnv Logistics |
R520 485.20 |
R806 752.04 |
R1 327 237.24 |
|||||
Eyenu Holdings Pty |
R147 440.00 |
R600 216.50 |
R747 656.50 |
|||||
Fholisani Projects |
R0 |
R750 000.00 |
R750 000.00 |
|||||
G4S Cash Services (SA) Pty |
R55 959 561.80 |
R93 598 570.11 |
R149 558 131.91 |
|||||
Excellerate Services t/a Enforce |
R1 407 162.29 |
R1 584 504.97 |
R2 991 667.26 |
|||||
Fidelity Security Services |
R39 839 932.24 |
R263 457 794.04 |
R303 297 726.28 |
|||||
Distinctive Choice 447 CC |
R1 645 584.46 |
R1 540 994.99 |
R3 186 579.45 |
|||||
Mabotwane Security Services |
R12 811 907.43 |
R10 710 017.19 |
R23 521 924.62 |
|||||
JCM Security Joint Venture Pty Ltd |
R3 073 143.36 |
R2 868 693.82 |
R5 941 837.18 |
|||||
Fidelity Cash Solutions Pty |
R10 529 708.39 |
R14 077 385.95 |
R24 607 094.34 |
Note: Sentech and SITA questions (b and c) are attached as Annexure A and B
ZADNA has a permanent employee that is appointed for the cleaning services. The security and gardening services are included in their rental amounts.
DEPARTMENT OF COMMUNICATION (DOC)
DOC has not spent any amount on cleaning, security and gardening.
DOC Entities
(ii) ICASA
Services rendered |
Amounts |
Number of Years |
aa)Cleaning |
R1,874,003.59 |
2017/18 2018/19 |
R2,008,510.05 |
||
bb)Security |
R 1,917,100.51 |
2017/18 2018/19 |
R 2,188,855.70 |
||
cc) Gardening services |
Not Applicable-It is the land-Lord responsibility as per the lease agreement. |
2017/18 2018/19 |
(b)
2017-18 Financial year
Supplier name |
Total Amount |
Bidvest Steiner |
407 094.75 |
DKZEE Cleaning Services |
72 272.16 |
Kusile Hygiene and Industrial |
39 801.15 |
Matsapa Trading 749 |
52 800.00 |
Milestones Izagaba Trading Ent |
85 029.56 |
Neledzi Cleaning Services (Pty |
1 014 021.03 |
Prestige Cleaning Services |
49 583.60 |
Red Alert TSS (Pty)LTD |
48 714.78 |
Super Clean |
104 686.56 |
Grand Total |
1 874 003.59 |
(aa) Cleaning
2018-19 Financial year
Supplier name |
Total Amount |
Bidvest Steiner |
65 969.72 |
DKZEE Cleaning Services |
100 245.97 |
Impact Cleaning CC |
345 167.46 |
Kusile Hygiene and Industrial |
79 583.77 |
Limcapri Homecare Services |
29 881.18 |
Milestones Izagaba Trading Ent (Mpumalanga) |
76 079.08 |
Monabo Hygiene Services |
346 781.62 |
Neledzi Cleaning Services (Pty |
627 688.71 |
Quintax Cleaning Services(Limpopo) |
109 663.10 |
Red Alert TSS (Pty)LTD |
90 093.85 |
Super Clean |
137 355.59 |
Grand Total |
2 008 510.05 |
(bb) security
2017-18 Financial year
Supplier name |
Total Amount |
Analytical Risk Mng t/a 2 RM S |
1 878 059.46 |
Bloemsec |
1 443.00 |
Defensor Electronic Security S |
7 757.55 |
Fidelity ADT |
17 551.30 |
Stallion Security (Pty) Ltd |
12 289.20 |
Grand Total |
1 917 100.51 |
2018-19 financial year
Supplier name |
Total Amount |
Analytical Risk Mng t/a 2 RM S |
1 978 131.47 |
Defensor Electronic Security S |
4 830.00 |
Fidelity ADT |
30 794.39 |
Modise Protection Services cc |
175 099.84 |
Grand Total |
2 188 855.70 |
(cc) gardening services
ICASA didn’t spend any amount on Gardening service as this service are provided by the landlord in line with the lease agreement.
(c) The amount paid to each service provider is the same figures as per (b) response.
FILMS AND PUBLICATION BOARD (FPB)
The Film and Publication Board did not procure cleaning, security and gardening services in the financial year 2017-18 and 2018-19.
SOUTH AFRICAN BROADCASTING CORPORATION (SABC)
aa)
(bb)
cc)
c)
MS STELLA NDABENI-ABRAHAMS
MINISTER
14 October 2019 - NW616
Komane, Ms RN to ask the Minister of Finance
What (a) total amount has (i) the National Treasury and (ii) each of the entities reporting to him spent on (aa) cleaning, (bb) security and (cc) gardening services in the (aaa) 2017-18 and (bbb) 2018-19 financial years, (b) amount was paid to each service provider to provide each specified service and (c) total amount was paid to each of the service providers?
Reply:
NATIONAL TREASURY
(i) |
(aa) Cleaning |
(bb) Security |
(cc) Gardening |
(aaa) 2017-2018 |
R6 034 638.21 |
R 8 514 099.44 |
0 |
(bbb) 2018-2019 |
R6 179 029.93 |
R 9 417 747.00 |
0 |
|
R12 213 668.14 |
R17 931 846.44 |
0 |
(b) |
Cleaning |
Security |
(c) Total Amount |
Rise Security |
R 15 155 105.26 |
R 15 155 105.26 |
|
Complete Security |
R 1 628 077.18 |
R 1 628 077.18 |
|
Pabalelo Security |
R 1 148 664.00 |
R 1 148 664.00 |
|
Bontle Ke Botho |
R9 870 667.61 |
R9 870 667.61 |
|
Neso Scope |
R2 343 000.53 |
R2 343 000.53 |
|
Total Amount |
R12 213 668.14 |
R17 931 846.44 |
ASB
The Accounting Standards Board has two separate service providers, one for cleaning services, and one for security services. We do not have a garden and accordingly, we have not incurred any garden services. The cleaning contract cost R75 543, 88 in 2017/18 and R81 275,40 in 2018/19. The security cost R6 972,63 in 2017/18 and R8 508,63 in 2018/19.
CBDA
The Co-operative Banks Development Agency (CBDA) did not utilize any service provider for cleaning, security and gardening services as the Agency is housed at the National Treasury offices.
DBSA
- (aa)(bb)(cc) (aaa) (bbb)
Cleaning (Services have been insourced since – June 2015)
Period |
Remuneration (Cost to Bank) |
Equipment and Consumables |
Total Costs |
2017/18 |
3,180,157 |
1,138,231 |
4,318,388 |
2018/19 |
3,425,033 |
1,816,742 |
5,241,775 |
Security (Services have been insourced since– July 2016)
Period |
Remuneration (Cost to Bank) |
Service Provider (Maintenance) |
Service Provider (Armed Response) |
Equipment and Consumables |
Total Costs |
2017/18 |
5,521,486 |
457,552 |
36,529 |
27,983 |
6,043,550 |
2018/191) |
6,402,059 |
466,121 |
22,922 |
140,495 |
7,031,597 |
Note 1: Equipment and consumables includes licence fee for security electronic system.
Landscaping services costs
Period |
Service Provider (Full landscaping services) |
Small Enterprise Development company (Gardening services) |
Incubation costs (Training Service Provider) |
Total Costs |
2017/18 |
1,367,000 2) |
0.00 |
0.00 |
1,367,000 |
2018/19 |
332,187 3) |
1,127,406 3) |
173,971 4) |
1,633,564 |
Notes:
2: In 2017/18 R1,367,000 was paid for Landscaping Services to a contracted services provider.
3: During 2018/19 a fully black owned enterprise development company was created by the DBSA for
gardening services and R1,127,406 was paid to the enterprise development company for the
landscaping services. The R332,187 paid to the contracted services provider was for last contracted
services provided before contract ending.
4: R173,971 paid for incubation programme in training the enterprise development beneficiaries..
b. Amounts paid to each service providers, per specific service provided, included in the tables above.
c. Total amounts paid to each service provider included in the tables above and are the same amounts
paid for specific service.
FAIS OMBUD
The following amounts, where applicable, were expended by the FAIS Ombud on the following services:
(aa) Cleaning Services: 2017/18 – Nil
2018/19 – Nil
(Cleaning services are provided in-house)
(bb) Security Services: 2017/18 – R73,139.42
2018/19 – R106,692.96
Supplier |
2018/2019 |
2017/2018 |
R |
R |
|
ADT Security (Pty) Ltd |
4 539,79 |
14 431,46 |
Cheche Consulting (Pty) Ltd |
15 000,00 |
3 363,00 |
National Security & Fire (Pty) Ltd |
362,52 |
362,52 |
Royal Security CC |
46 390,65 |
54 982,44 |
Securec PVT LTD |
400,00 |
- |
Today’s Destiny Trading & Projects |
40 000,00 |
- |
Grand Total |
106 692,96 |
73 139,42 |
(cc) Gardening Services - 2017/18 – Nil
2018/19 – Nil
(Not applicable to the FAIS Ombud)
FIC
(a)(ii) The FIC incurred the following expenditure during the 2017/18 and 2018/19 financial years:
(aa) Cleaning (aaa) 2017/18 R 1 549 926.81 (bbb) 2018/19 R1 724 438.64
(bb) Security (aaa) 2017/18 R 2 444 465.51 (bbb) 2018/19 R2 608 760.02
(cc) Gardening (aaa) 2017/18 R24 889.40 (bbb) 2018/19 R32 659.98
(b)(c) The FIC paid the following to each service provider for the specified services rendered:
|
Amount R' |
Cleaning |
Security |
Gardening |
||||||
Name of the supplier |
Service rendered |
2017/2018 |
2018/2019 |
Total |
2017/2018 |
2018/2019 |
2017/2018 |
2018/2019 |
2017/2018 |
2018/2019 |
Nakisani Hygiene Services |
Cleaning Services - Centurion |
1 109 707.55 |
1 210 981.16 |
2 320 688.71 |
1 109 707.55 |
1 210 981.16 |
|
|
|
|
Bright and Spotless Cleaning Services |
Hygiene Services - Centurion |
406 673.16 |
477 721.68 |
884 394.84 |
406 673.16 |
477 721.68 |
|
|
|
|
Monabo Hygiene Sevices |
Cleaning and Hygiene Services – Cape Town |
33 546.10 |
35 735.80 |
69 281.90 |
33 546.10 |
35 735.80 |
|
|
|
|
|
|
|
|
|
|
|
||||
Analytical Risk Management |
Physical Security Services - Centurion |
2 211 495.11 |
2 367 185.27 |
4 578 680.38 |
|
|
2 211 495.11 |
2 367 185.27 |
|
|
Mafoko Security Services |
Physical Security Services – Cape Town |
232 970.40 |
241 574.75 |
474 545.15 |
|
|
232 970.4 |
241 574.75 |
|
|
|
|
|
|
|
|
|
||||
Bidvest Execuflora (Pty) Ltd |
Office plant maintenance |
24 889.40 |
19 834.74 |
44 724.14 |
|
|
|
|
24 889.4 |
19 834.74 |
FSG Landscaping Group (Pty) Ltd |
Office plant maintenance |
12 825.24 |
12 825.24 |
|
|
|
|
|
12 825.24 |
|
4 019 281.72 |
4 365 858.64 |
8 385 140.36 |
1 549 926.81 |
1 724 438.64 |
2 444 465.51 |
2 608 760.02 |
24 889.40 |
32 659.98 |
FSCA
(ii) The Financial Sector Conduct Authority (then the Financial Services Board) has incurred the following expenditure on the services and in the financial years mentioned:
SERVICE |
FINANCIAL YEAR |
|
(aaa) 2017-18 |
(bbb) 2018-19 |
|
(aa) Cleaning Services |
R1 494 718.71 |
R2 503 412.71 |
(bb) Security Services |
R982 313.25 |
R1 193 662.23 |
(cc) Gardening Services |
N/A |
N/A |
(b) amount was paid to each service provider to provide each specified service
SERVICE PROVIDER |
SERVICE PROVIDED |
FINANCIAL YEAR |
|
(aaa) 2017-18 |
(bbb) 2018-19 |
||
Masana Hygiene Services (Pty) Ltd (Reg. No. 2014/110265/07) |
(aa) Cleaning Services |
R1 494 718.71 |
R2 503 412.71 |
Afrisix (Pty) Ltd (Reg. No. 1998/025088/07) |
(bb) Security Services |
R982 313.25 |
N/A |
Raite Security and Consulting CC (Reg. No. 2007/043172/23) |
(bb) Security Services |
N/A |
R1 193 662.23 |
(c) total amount was paid to each of the service providers
TOTAL AMOUNT PAID FOR 2017/18 AND 2018/19 FINANCIAL YEARS |
|
Masana Hygiene Services (Pty) Ltd (Reg. No. 2014/110265/07) |
R3 998 131.42 |
Afrisix (Pty) Ltd (Reg. No. 1998/025088/07) |
R982 313.25 |
Raite Security and Consulting CC (Reg. No. 2007/043172/23) |
R1 193 662.23 |
GEPF
2017 - 2018 financial year
Cleaning
Bower Pty (Ltd) R223 978.50
Security
Broll R 33 665.11
Gardening services
R0
2018 - 2019 financial year
Cleaning
Bower Pty (Ltd) R239 657.79
Security
Broll R 36 358.32
Gardening service
R0
GPAA
IRBA
(a) (ii) (aa) total amount cleaning
(aaa) 2017-18 80 383
(bbb) 2018-19 240 241
(a) (ii) (bb) total amount security
(aaa) 2017-18 13 070
(bbb) 2018-19 9 743
(a) (ii) (cc) total amount gardening services
(aaa) 2017-18 Nil
(bbb) 2018-19 Nil
(b) amount was paid to each service provider to provide each specified service
(ii) (aa) total amount cleaning
(aaa) 2017-18 We Clean It All 80 383
(bbb) 2018-19 We Clean It All 240 241
(ii) (bb) total amount security
(aaa) 2017-18 Fidelity ADT 13 070
(bbb) 2018-19 Fidelity ADT 9 743
(ii) (cc) total amount gardening services
(aaa) 2017-18 Nil
(bbb) 2018-19 Nil
(c) total amount was paid to each of the service providers
(a) 2017-18 We Clean It All 80 383
(b) 2018-19 We Clean It All 240 241
(c) 2017-18 Fidelity ADT 13 070
(d) 2018-19 Fidelity ADT 9 743
LAND BANK
Land Bank has spent the following on the commodities requested:
(aaa) 2017-2018 Financial Year
(aa) Cleaning & Hygiene Services
Services Rendered Land Bank Head Office, 9 Provincial Offices and 15 Satellite Branches
(b) Monabo Hygiene Services
R2 373 113.96 – Total amount paid 2017/2018 Financial year
(c) R2 373 113.96 - Total paid for cleaning and hygiene services for the 2017/18 Financial Year
(bb) Security Services
(b) Fidelity Security Services – R1 692 415.59
Services rendered to Land Bank Head Office, 9 Provincial Offices, 15 Satellite Branches and 6 Properties in Possession
(b) Remez Security - R7 951.50
(b) ADT – R15 591.91
(b) Link Up – R6 036.00
(b) Kloof Alarms – R4 909.00
(b) PMB Security – R19 263.60
(b) Wulfe Security – R5 675.00
(b) Bethal Security – R26 077.67
(b) CSS Security – R4 999.79
(b) Blue Connection t/a Golden Eye – R3 585.80
(b) Salute Security – R4 920.00
(b) BAI Security – R2 508.00
(b) ARS Security – R11 168.00
(b) Ravens Security – R3 895.05
(b) Craddock Security – R2 585.00
(c) R1 811 681.91 - Total paid for security services for the 2017/18 Financial Year
(cc) Gardening Services
(b) Kgatlha Garden Service – R70 104.28
(c) R70 104.28 – Total paid for gardening services for the 2017/18 Financial Year
(bbb) 2018-2019 Financial Year
(aa) Cleaning & Hygiene Services
Services Rendered Land Bank Head Office, 9 Provincial Offices and 15 Satellite Branches
(b) Monabo Hygiene Services
R2 571 172.54 – Total amount paid 2018/2019 Financial year
(c) R2 571 172.54 - Total paid for cleaning and hygiene services for the 2018/19 Financial Year
(bb) Security Services
(b) Fidelity Security Services – R3 158 695.31
Services rendered to Land Bank Head Office, 9 Provincial Offices, 15 Satellite Branches and 6 Properties in Possession
(b) Remez Security – R3 593.75
(b) ADT – R19 479.03
(b) Link Up – R6 380.82
(b) Kloof Alarms – R7 234.99
(b) PMB Security – R5 940.24
(b) Wulfe Security – R6 296.83
(b) Bethal Security – R5 690.00
(b) CSS Security – R4 728.50
(b) Blue Connection t/a Golden Eye – R4 497.45
(b) Salute Security – R4 812.20
(b) BAI Security – R2 692.00
(b) ARS Security – R12 244.00
(b) Ravens Security – R3 997.50
(b) Craddock Security – R9 843.23
(c) R3 256 125.85 - Total paid for security services for the 2017/18 Financial Year
(cc) Gardening Services
(b) Kgatlha Garden Service – R64 458.77
(c) R64 458.77 – Total paid for gardening services for the 2017/18 Financial Year
PFA
The Office of the Pension Funds Adjudicator confirms that the total amount spent for cleaning services was R247 008.34 for 2018/19 and R207 090.49 for 2017/18 financial year. We had three service providers over this period, namely:
- Bidvest Prestige Group – R0 (2018/19) and R106 903.20 (2017/18)
- Monabo Hygiene Services – R247 008.34 (2018/19) and R79 645.82 (2017/18)
- Benedition (Pty) Ltd – R0 (2018/19) and R20 541.47 (2017/18)
The total amount spent for gardening services was R44 477.03 for 2018/19 and R44 433.36 for 2017/18 financial year from ExecuFlora.
PIC
(a)(ii)(aa) The PIC did not spend money on cleaning services as it is provided by the landlord of the building occupied by the PIC.
(a)(ii)(bb) Details regarding security are as follows:
(a)(ii)(cc) The PIC did not spend money on gardening services as it is provided by the landlord of the building occupied by the PIC.
SARS
(a)(ii) SARS has spent the following total amounts on the indicated services:
(aa) Cleaning
(aaa) 2017-18 : R 57 149 143.13
(bbb) 2018-19: R 56 946 298.87
(bb) Security:
(aaa) 2017-18 : R145 006 450.14
(bbb) 2018-19: R141 190 731.16
(cc) Gardening Services:
(aaa) 2017/18: R978 899.74
(bbb) 2018-19: R1 216 841.22
(b)(c) The amounts paid to each service provider to provide each specified service and
total amount paid to each service provider in the respective financial years were:
2017/18 Financial Year
Cleaning
Supplier Name |
Total Amount Paid |
Ikhayelihle Cleaning Services |
R 6 728 865.90 |
Masana Hygiene Services |
R 4 194 777.57 |
Servest Cleaning |
R 11 616 558.24 |
Samagaba Cleaning Services pty |
R 7 277 573.42 |
Staza Cleaning Services |
R 5 302 914.67 |
CSG Food Solutions |
R 4 669 789.78 |
Bidvest Prestige |
R 4 792 727.28 |
Kusile Hygiene and Industrial |
R 5 386 559.94 |
Sabuh Trading cc |
R 3 104 793.80 |
Risk Release pty ltd |
R 4 074 582.53 |
Security
Supplier Name |
Total Amount Paid |
Royal Security Services |
R 21 742 018.94 |
Fidelity Security Services |
R 61 141 560.98 |
Bidvest Protea |
R 62 122 870.22 |
Gardening Services
Supplier Name |
Total Amount Paid |
4 Seasons Landscaping pty ltd |
R 106 819.40 |
Amaloba Projects |
R 265 571.30 |
Garden Boy Concepts pty ltd |
R 130 500.00 |
Nozihle Cleaning Services |
R 64 116.24 |
Pointing Out Trading (pty) ltd |
R 72 000.00 |
Rothe Plantscapers |
R 29 092.80 |
Shumani Development cc |
R 234 000.00 |
Shumani Development cc |
R 76 800.00 |
2018/19 Financial Year
Security
Supplier Name |
Total Amount Paid |
Royal Security Services |
R 5 910 149.56 |
Fidelity Security Services |
R 94 155 278.20 |
Bidvest Protea |
R 15 408 987.39 |
Thorburn Security Solutions |
R 25 716 316.01 |
Cleaning
Supplier Name |
Total Amount Paid |
Ikhayelihle Cleaning Services |
R 7 666 045.70 |
Masana Hygiene Services |
R 4 506 730.23 |
Servest Cleaning |
R 9 720 826.30 |
Samagaba Cleaning Services pty |
R 7 393 172.39 |
Staza Cleaning Services |
R 5 528 611.84 |
CSG Food Solutions |
R 4 715 269.24 |
Bidvest Prestige |
R 4 507 725.22 |
Kusile Hygiene and Industrial |
R 5 188 611.07 |
Sabuh Trading cc |
R 3 400 783.11 |
Risk Release pty ltd |
R 4 318 523.77 |
Gardening Services
Supplier Name |
Total Amount Paid |
4 Seasons Landscaping pty ltd |
R 128 183.28 |
Amaloba Projects |
R 144 007.60 |
Botle Bja Jehova Trading Enterprise |
R 69 500.00 |
Cities Landscaping and Projects |
R 156 042.20 |
Garden Boy Concepts pty ltd |
R 130 200.00 |
Mukelo Projects pty ltd |
R 39 420.00 |
Noels Lawnmower Centre |
R 2 976.00 |
Nono Investment pty ltd |
R 115 575.00 |
Nozihle Cleaning Services |
R 70 162.14 |
Seenathy Trading |
R 40 000.00 |
Shumani Development cc |
R 234 000.00 |
Shumani Development cc |
R 76 800.00 |
Ubuntu Installations pty ltd |
R 9 975.00 |
SASRIA
(aa) Cleaning services
Sasria SOC Ltd (“Sasria”) does not outsource cleaning services. We permanently employ cleaning personnel.
(bb) Security services
Sasria’s security costs for the two years ending 31 March 2018 and 2019 respectively are as follows:
Financial year ending 31 March 2018
Service Provider |
Service Rendered |
Rand (Excl. VAT) |
Growthpoint Properties Ltd |
Security |
11 795.00 |
Fidelity Security Services (Pty) Ltd |
Security |
105 926.56 |
ARS Advanced Risk Solutions |
Security |
124 040.00 |
Financial year ending 31 March 2019
Service Provider |
Service Rendered |
Rand (Excl. VAT) |
Growthpoint Properties Ltd |
Security |
12 098.90 |
ARS Advanced Risk Solutions |
Security |
234 668.00 |
(cc) Garden services
Sasria does not incur costs on gardening services, as they are provided by the landlord.
TAX OMBUD
The cleaning and security expenses relating to Office of the Tax Ombud (OTO) are paid centrally by South African Revenue Services (SARS). SARS contracted different service providers in different regions, therefore these expenses of the OTO are included in SARS’s costs.
14 October 2019 - NW912
Weber, Ms AMM to ask the Minister of Health
(1) What are the names of all the approved clinics and/or institutions in the Republic where abortions are legally allowed to take place; (2) Whether his department has a database of the names of trained and certified practitioners and midwifes who meet the approved standards to perform legal abortions in the Republic; if not, why not; if so, what are the relevant details; (3) What steps is he taking to remove all illegal practicing doctors and services that advertise safe and pain-free abortions and that are also selling illegal pills on the street or on the internet with delivery to homes for free?
Reply:
(1) The names of all the approved clinics/institutions where abortions are legally allowed are attached in Appendix A.
(2) In terms of training the National Department of Health conduct a ten (10) days theoretical training for nurses followed by ten (10) clinical cases practical sessions before they are certified as competent.
Provincial offices contract the General Practitioners (GPs) and private organizations like Marie Stopes to provide Termination of Pregnancy (ToP) services. The National contracting stopped when the CToP Act was amended in 2008.
The focus for training is currently mainly on medical termination.
(3) Efforts to reduce illegal ToP providers. KZN provincial officie, with the previous MEC, embarked on the process of removing the advertisements of illegal abortions on street poles and some of the findings were:
- Adverts are put up by young people who do not even understand what abortion means, mainly boys;
- They were confronted and they could not provide details of the people who gave them the adverts, they just received the money given and started putting up the adverts.
- Most numbers provided, will lead you to different places, sometimes they send you to hotel reception or individuals on the street.
Mobile units are not providing abortions because they do not have backup of MVA equipment in case there is a need for surgical evacuation following the medical abortion.
Provincial Departments have an assessment tool to assess the readiness of facilities both private and public sector to perform abortions.
END.
APPENDIX A
Name of Facility |
Frere Hospital |
Tembisa Hospital |
Kalafong Hospital |
Mankweng Hospital |
Klerksdorp-Tshepong Tertiary Hospital |
Job Shimankana Tabane Hospital |
Dr George Mukhari Hospital Chris Hani Baragwanath Hospital Steve Biko Academic Hospital |
Tygerberg Hospital Groote Schuur Hospital |
Mthatha General Hospital Dora Nginza Hospital Frontier Hospital St Elizabeth's Hospital Cecilia Makiwane Hospital |
Thelle Mogoerane Regional Hospital Sebokeng Hospital Leratong Hospital |
Queen Nandi Regional Hospital Addington Hospital Prince Mshiyeni Memoral Hospital Newcastle Hospital Stanger Hospital RK Khan Hospital Edendale Hospital Ladysmith Hospital Port Shepstone Hospital Mahatma Gandhi Hospital |
Tshilidzini Hospital St Rita's Hospital Philadelphia Hospital Letaba Hospital Mokopane Hospital |
Ermelo Hospital Mapulaneng Hospital |
Dr Harry Surtie Hospital |
Potchefstroom Hospital Joe Morolong Memorial Hospital Mahikeng Provincial Hospital |
New Somerset Hospital Paarl Hospital Worcester Hospital George Hospital |
Butterworth Hospital Tayler Bequest Hospital (Matatiele) Bisho Hospital Empilisweni Hospital Uitenhage Hospital Victoria Hospital Settlers Hospital Elliot Hospital Cofimvaba Hospital Humansdorp Hospital Andries Vosloo Hospital Midland Hospital Cala Hospital Glen Grey Hospital Cradock Hospital Nompumelelo (Peddie) Hospital Port Alfred Hospital All Saints Hospital Bambisana Hospital Tafalofefe Hospital SS Gida Hospital Bedford Hospital Cloete Joubert (Barkly East) Hospital Hewu Hospital Adelaide Hospital Lady Grey Hospital Madzikane kaZulu Memorial Hospital Isilimela Hospital SAWAS Memorial (Jansenville) Hospital |
Elizabeth Ross Hospital National District Hospital Katleho Hospital Fezi Ngumbentombi Hospital Botshabelo Hospital Dr JS Moroka Hospital |
Tokollo Hospital Phekolong Hospital Albert Nzula District Hospital Thusanong Hospital |
Dr Yusuf Dadoo Hospital Bertha Gxowa Hospital Heidelberg Hospital Carletonville Hospital Odi Hospital Jubilee Hospital Kopanong Hospital |
Norhtdale Hospital Benedictine Hospital Itshelejuba Hospital Wentworth Hospital Vryheid Hospital Manguzi Hospital Nkonjeni Hospital Estcourt Hospital Charles Johnson Memorial Hospital Rietvlei Hospital Greytown Hospital Murchison Hospital Dundee Hospital Eshowe Hospital GJ Crooke's Hospital Emmaus Hospital St Andrew's Hospital Christ the King Hospital Nkandla Hospital St Apollinaris Hospital Montebello Hospital Untunjambili Hospital Umphumulo Hospital Betesda Hospital Catherine Booth Hospital Mbongolwane Hospital Appelsbosch Hospital KwaMagwaza Hospital Niemeyer Memorial Hospital Ekhombe Hospital |
Elim Hospital Seshego Hospital Donald Fraser Hospital Ellisras Hospital Lebowakgomo Hospital Jane Furse Hospital |
Helen Franz Hospital Zebediela Hospital Malamulele Hospital Nkhensani Hospital Warmbarths Hospital Botlokwa Hospital WF Knobel Hospital Siloam Hospital Voortrekker Memorial (Potgietersrus) Hospital Dilokong Hospital Mecklenburg Hospital Matlala Hospital Sekororo Hospital FH Odendaal (Nylstroom) Hospital Louis Trichardt Hospital Dr CN Phatudi Hospital Kgapane Hospital Thabazimbi Hospital George Masebe Hospital Witpoort Hospital |
Embhuleni Hospital KwaMhlanga Hospital Evander Hospital Tintswalo Hospital Mmametlhake Hospital Sabie Hospital Standerton Hospital Bernice Samuels Hospital Piet retief Hospital Barberton Hospital Carolina Hospital Amajuba Memorial Hospital Bethal Hospital Elsie Ballot Hospital |
Tshwaragano Hospital Postmasburg Hospital De Aar (Central Karoo) Hospital |
Moses Kotane Hospital Brits Hospital Nic Bodenstein Hospital Taung Hospital Ganyesa Hospital Koster Hospital Gelukspan Hospital |
Karl Bremer Hospital Khayelitsha Hospital Mitchells Plain Hospital Helderberg Hospital False Bay Hospital Westfleur Hospital Vredenburg Hospital Hermanus Hospital Stellenbosch Hospital Knysna Hospital Mossel Bay Hospital Oudtshoorn Hospital Vredendal Hospital Eerste Rivier Hospital Clanwilliam Hospital Victoria Hospital Radie Kotz Hospital Caledon Hospital Ceres Hospital Montagu Hospital Swellendam Hospital Otto Du Plessis Hospital Robertson Hospital |
Kgotsong (Welkom) Clinic |
Dr Moeti Surgery |
Klipdrift Health Post |
SAMHS 2 Military Hospital |
Cape Town Reproductive Health Centre |
Harry Comay TB Hospital |
Elim Satellite Clinic |
Marie Stopes Port Elizabeth Clinic New Rest Clinic Civic Centre Clinic (Mthatha) Lanti Clinic Philani Clinic (Cradock) Addo Clinic |
Molemo Healthcare Clinic Karabo Clinic Bren Health Care Clinic Marie Stopes Bloemfontein Clinic |
Vaal Woman's Choice Clinic (Vereeniging) Protop Women's Clinic (Vereeniging) Vaal Woman's Clinic (Evaton) Phedisong 1 clinic |
Marie Stopes Durban Clinic Marie Stopes Isipingo Clinic Khululeka Clinic TSM Health Care Clinic |
Nancefield Clinic Seloane Clinic Levubu Clinic Mamotshwa Clinic Dendron Clinic Mariveni Clinic Northam Clinic Raphahlelo Clinic Matoks Clinic Willows Clinic Buffgelshoek Clinic (Blouberg) Mashishimale Clinic Jamela Clinic Seshego IV Clinic Motsepe Clinic Mashamba Clinic Witfontein Clinic Mabins Clinic Mankuwe Clinic |
Renee Clinic |
Katrina Koikoi Clinic |
Makapanstad (Seaparankwe) Clinic Hartebeesfontein Clinic Schweizer-Reneke Town Clinic Preshco Clinic Mononono Clinic |
Site C Youth Clinic Mediclinic Constantiaberg Hospital Empiliseni (Worcester) Clinic De Doorns Clinic Zolani Clinic Nkqubela Clinic Railton Clinic Bergsig Clinic Swellendam PHC Clinic Caledon Clinic Heidelberg Clinic |
Villiersdorp Clinic Annie Brown Clinic Montagu Clinic Wolseley Clinic Nduli Clinic Prince Alfred Hamlet Clinic Tulbagh Clinic Groendal Clinic Mediclinic Durbanville Hospital Touws Rivier Clinic Happy Valley clinic Idas Valley Clinic McGregor Clinic Suurbraak Clinic Marie Stopes Cape Town Clinic Marie Stopes Bellville Clinic Barrydale Clinic Great Brak Rivier Clinic |
Michael Mapongwana CDC Lady Michaelis CDC Kuyasa CDXC Noulungile CDC TC Newman CDC Bishop Lavis CDC Thebalethu CDC Town w CDC Mbekweni CDC Wellington CDC Dr Abdurahman CDC Worcester CDC Ceres CDC Cloetesville CDC |
Motherwell CHC Empilweni Gompo CHC Nontyatyambo CHC Idutywa Village CHC Laetitita Ban CHC Duncan Village CHC Nqamakwe CHC Xhora CHC |
Soshanguve CHC Chiawelo CHC Zola CHC Lenasia South CHC Kgabo CHC Johan Heyns CHC Pedisong 4 CHC Laudium CHC Jabulane Dumane CHC Hillbrow CHC |
Phoenix CHC Nseleni CHC Inanda C CHC Tongaat CHC Pomeroy CHC eDumbe CHC Sundumbili CHC Dannhauser CHC Turton CHC Hlengisizwe CHC St Chads CHC Ndwedwe CHC |
Rethabile CHC Makhado CHC HC Boshoff CHC Tshilwavhusiku CHC Tiyani CHC Mookgophong CHC Nchabeleng CHC Ratshaatshaa CHC |
Matsulu CHC Kanyamazane CHC Nelspruit CHC Phola-Nzikasi CHC Naas CHC M'Africa CHC Kabokweni CHC Bhunga CHC Thulamahashe CHC Perdekop CHC |
Galeshewe Day Hospital |
Bafokeng CHC Letlhabile CHC Bapong CHC Mogwase CHC Mabeskraal CHC |
Atamelang CHC JB Marks CHC Mamusa CHC |
Mitchells Plain CHC Kraaifontein CHC Guguleto CHC Vanguard CHC Hanover Park CHC |
Mediclinic Welkom Hospital |
Mediclinic Cape town Hospital Mediclinic Cape Gate Hospital Mediclinic Paarl Hospital Mediclinic Worcester Hospital Life Kingsbury Hospital Mediclinic George Hospital Mediclinic Hermanus Hospital Life Bay View Private Hospital |
Data Source: DHIS DATA (2018 Jan to August 2019) accessed 17 September 2019.
END.
14 October 2019 - NW882
Groenewald, Mr IM to ask the Minister of Cooperative Governance and Traditional Affairs
(1)Whether financial forensic audits were conducted at any municipalities in the period 1 January 2016 up to the latest specified date for which information is available; if not, why not; if so, at which municipalities; (2) have any action been taken against any officials as a result of such audits; if not, what is the position in this regard; if so, what are the relevant details; (3) Whether she will furnish Mr I M Groenewald with a copy of the reports of such audits; if not, why not; if so, on what date?
Reply:
The information requested by the Honourable Member is not readily available in the Department. The information will be submitted to the Honourable Member as soon as it is available
Thank you
14 October 2019 - NW404
George, Dr DT to ask the Minister of Finance
Whether an estimation of the size of the illicit economy has been conducted; if not, why not; if so, (a) what is the estimated size of the illicit economy and (b) what steps are being taken to tax the illicit economy effectively?
Reply:
The elicit economy is a continuously changing landscape and a function of the overall levels of societal and tax compliance.
SARS is in the process of conducting scientific and evidence-based research to quantify the size of the illicit economy for South Africa and as such there is no official position yet on the size of the illicit economy. The study also seeks to identify, quantify illicit/illegal activities taking place in both the formal and informal economy. The study will further involve identifying, locating, understanding, registering, managing and monitoring illicit businesses in their different forms and sizes in the illicit economy.
The illicit economy ranges from the underground economy, which operates outside of the rules and regulations of the country, to organised crime. It involves money, goods or value gained from illegal and generally unethical activity. The activities and/or transactions that occur in the underground economy are illegal for various reasons. Transactions in the underground economy are illegal either because the good or service being traded is illegal or because an otherwise licit transaction does not comply with government reporting requirements. People who work in the underground economy do not declare their incomes. In other words, the tax authorities have no official records of their activities or transactions. These activities generate a wide range of economic, social, environmental or political harms and contribute to the tax gap.
(a) The outcome of the comprehensive research will assist in determining the size of each illegal trading item. In the absence of SARS own research findings, It is difficult
to put a value to the illicit economy. The research studies, which commenced in November 2018, are expected to be completed by March 2020.
(b) In line with the overall SARS strategy of discouraging non-compliance (and incentivizing good behavior) through education and/or enforcement action as executed by its Enforcement divisions, and in recognition of the need for alternative enforcement responses to non-compliance within the illicit economy, SARS established an interim capability to conduct investigations into the illicit economy. The capability executes integrated enforcement investigations and comprises of multi-disciplinary and collaborative investigations and enforcement debt recovery actions, supported by legal experts and data analytics. The tax and customs legislation administered by the Commissioner for SARS (for example, the Tax Administration Act, 2011) governs the conduct of all units within SARS.
14 October 2019 - NW931
Basson, Mr LJ to ask the Minister of Cooperative Governance and Traditional Affairs
Whether she will furnish Mr L J Basson with a copy of the Alfred Nzo District Municipality’s Service Delivery and Budget Implementation Plan for the 2019-20 municipal financial year; if not, what is the position in this regard; if so, what are the relevant details?
Reply:
The information requested by the Honourable Member is not readily available in the Department. The information will be submitted to the Honourable Member as soon as it is available
Thank you
14 October 2019 - NW905
Lees, Mr RA to ask the Minister of Cooperative Governance and Traditional Affairs
(1)Whether the Alfred Duma Local Municipality in KwaZulu-Natal received any funding from the Department of Mineral Resources and Energy for the development of phase two of the project for the electrification of households on Stanford and Limehill; (2) What (a) number of households was (i) planned to be electrified and (ii) actually electrified, (b) are the details of each contractor appointed to implement the project, including name and amounts paid to each contractor, (c)(i) total amount did the local municipality budget for the implementation of the project and (ii) portion of the total amount was provided by the Department of Mineral Resources and Energy, (d) are the details of any cost variation orders that have been allowed, (e) are the details of any contracts with contractors that have been terminated due to non-performance and (f) are the details of all action taken to ensure the full number of electrification's as per the full scope of the project will be completed; (3) By what date will the electrification project be completed?
Reply:
The information requested by the Honourable Member is not readily available in the Department. The information will be submitted to the Honourable Member as soon as it is available
Thank you
14 October 2019 - NW881
Sindane, Mr P to ask the Minister of Cooperative Governance and Traditional Affairs
Why has Steve Tshwete Local Municipality in Mpumalanga Province failed to eradicate bucket toilets in Avalon?
Reply:
The information requested by the Honourable Member is not readily available in the Department. The information will be submitted to the Honourable Member as soon as it is available
Thank you
14 October 2019 - NW656
Singh, Mr N to ask the Minister of Health
Whether, in light of the exorbitantly high cost of cancer medication in the Republic and in comparison to other countries such as India, he will consider removing the patent laws on cancer medication and treatment in order for low-cost generics to be produced to enable the majority of South Africans to have access to affordable treatment; if not, why not; if so, what are the relevant details?
Reply:
A patent allows the pharmaceutical manufacturer an exclusivity over the sale of a medicine. During this time the manufacturer price is very high and unaffordable to low and middle income countries. Companies argue that the high prices are intended to recoup their costs of research and development, however these companies have been reluctant to be transparent about such costs. There is much evidence to suggest that the cost of research and development is actually much lower than claims made by the pharmaceutical industry.
South Africa has been at the forefront of challenging the high prices of medicines globally including where patents are the barrier to access. There currently are legislative provisions which would allow us to access a medicine that is protected by a patent. These provisions are included in Section 15C of the Medicines and Related Substances Control Act, 1965 (Act No. 101 of 1965). It is important to bear in mind that in order for one to access medicines using Section 15C, such a medicine must first be registered by the South African Health Products Regulatory Authority (SAHPRA) in terms of efficacy, safety and quality. SAHPRA will consider an application of a generic even while a patent remains in effect. So the provisions to address patent barriers already exist in South Africa however a product must be registered by SAHPRA before we can implement such a provision.
South Africa has never had to use the patent legislation to access a lower priced generic medicine. The patent holders have in many cases negotiated either through bilateral agreements or have participated in the Medicines Patent Pool which provides manufacturers in developing countries like South Africa access lower cost generic antiretroviral (ARV) drugs at an affordable price. This has allowed us to afford the world’s largest ARV programme.
END.
14 October 2019 - NW784
Moteka, Mr PG to ask the Minister of Tourism
(1)(a) What amount was spent on advertising by (i) her department and (ii) state-owned entities reporting to her in the (aa) 2016-17, (bb) 2017-18 and (cc) 2018-19 financial years; (2) What amount of the total expenditure incurred by (a) her department and (b) state-owned entities reporting to her went to (i) each specified black-owned media company and (ii) outdoor advertising in each specified financial year and (c) on outdoor advertising by her department and state-owned entities reporting to him went to each black-owned media company in each specified financial year?
Reply:
(I) DEPARTMENT OF TOURISM
- (a) Amount spent on advertising by the Department
(aa) 2016-17 |
(bb) 2017-18 |
(cc) 2018-19 |
R 1 832 808.31 |
R 3 569 256.06 |
R 2 246 557.41 |
2 (a) Total expenditure incurred by the Department to (i) each specified black-owned media company in each specified financial year
Details |
(aa) 2016-17 |
(bb) 2017-18 |
(cc) 2018-19 |
Total |
R 1 424 863.10* |
R 2 769 256.06* |
R 2 240 557.41* |
Black Owned Company no: 1 |
R 221 361.00 |
R 29 800.00 |
R 16 260.00 |
Black Owned Company no: 2 |
R 8 276.40 |
||
Black Owned Company no: 3 |
R 67 270.00 |
||
Black Owned Company no: 4 |
R 131 950.20 |
||
Black Owned Company no: 5 |
R 97 200.00 |
||
Black Owned Company no: 6 |
R 59 066.25 |
||
Black Owned Company no: 7 |
R 448 118.61 |
||
Black Owned Company no: 8 |
R 208 944.16 |
R 895 098.61 |
R 361 656.82 |
Black Owned Company no: 9 |
R152 826.48 |
||
Black Owned Company no: 10 |
R29 850.00 |
||
Black Owned Company no: 11 |
R 201 944.39 |
R 14 028.85 |
|
Black Owned Company no: 12 |
R 212 500.00 |
||
Black Owned Company no: 13 |
R 40 915.90 |
||
Black Owned Company no: 14 |
R 16 758.00 |
||
Black Owned Company no: 15 |
R 92 900.00 |
||
Black Owned Company no: 16 |
R 131 150.00 |
||
Black Owned Company no: 17 |
R 331 963.44 |
R 40 800.85 |
|
Black Owned Company no: 18 |
R 267 530.00 |
||
Black Owned Company no: 19 |
R 80 341.50 |
R 107 730.00 |
|
Black Owned Company no: 20 |
R 24 350.00 |
R 14 012.00 |
|
Black Owned Company no: 21 |
R 38 600.00 |
||
Black Owned Company no: 22 |
R149 993.22 |
||
Black Owned Company no: 23 |
R 75 411.00 |
||
Black Owned Company no: 24 |
R 180 000.00 |
||
Black Owned Company no: 25 |
R 26 700.00 |
||
Black Owned Company no: 26 |
R 26 250.00 |
||
Black Owned Company no: 27 |
R 259 298.88 |
||
Black Owned Company no: 28 |
R 200 376.00 |
||
Black Owned Company no: 29 |
R 6 482.87 |
||
Black Owned Company no: 30 |
R 152 500.00 |
||
Black Owned Company no: 31 |
R 254 722.61 |
||
Black Owned Company no: 32 |
R 36 500.00 |
||
Black Owned Company no: 33 |
R 282 000.00 |
||
Black Owned Company no: 34 |
R 39 100.00 |
||
Black Owned Company no: 35 |
R 7 461.43 |
||
Black Owned Company no: 36 |
R 11 442.50 |
||
Black Owned Company no: 37 |
R 34 734.60 |
||
Black Owned Company no: 38 |
R 348 500.00 |
* The Remainder of expenditure was spent on Government Institutions or Level 2- 7 B-BBEE Companies
(c) Spend on outdoor advertising to each black-owned media company in each financial year by the Department
Black-owned media company |
(aa) 2016-17 |
(bb) 2017-18 |
(cc) 2018-19 |
Black Owned Company no: 17 |
R 331 963.44 |
R 40 800.85 |
|
Black Owned Company no: 22 |
R 149 993.22 |
||
Black Owned Company no: 11 |
R 9 631.86 |
R 14 028.85 |
|
Black Owned Company no: 14 |
R 16 758.00 |
R 6 482.87 |
|
Black Owned Company no: 1 |
R 16 260.00 |
||
Black Owned Company no: 27 |
R 84 658.75 |
||
Black Owned Company no: 35 |
R 7 461.43 |
||
Black Owned Company no: 20 |
R 14 012.00 |
(ii) SOUTH AFRICA TOURISM
- (a)(ii)Amount spent on advertising by SA Tourism
(aa) 2016-17 |
(bb) 2017-18 |
(cc) 2018-19 |
R 250 708,14 |
R 545 513,65 |
R 241,650.56 |
2 (b) Total expenditure incurred by SA Tourism to (i) each specified black owned media company in each specified financial year.
(aa) 2016-17 |
(bb) 2017-18 |
(cc) 2018-19 |
|
Black-owned company no 1 |
R 85,946.94 |
R 337,516.22 |
R 34,431.00 |
Black-owned company no 2 |
R 70,683.07 |
R 67,240.61 |
R 44,591.98 |
Black-owned company no 3 |
R 38,500.00 |
R 73,496.82 |
R 162,627.58 |
Black-owned company no 4 |
R 55,578.12 |
R 67,260.00 |
|
(ii) Outdoor advertising |
0.00 |
0.00 |
0.00 |
(c) Not applicable – Outdoor advertising is only used in destination marketing
14 October 2019 - NW916
Mackenzie, Mr C to ask the Minister of Communications
1. Whether the State Information Technology Agency (SITA) has been the subject of any investigation by the Special Investigating Unit (SIU) in the period of 1 June 2014 to 30 June 2019; if so, what was the (a) subject and nature of each specified investigation and (b) any further relevant details? 2. Whether the specified investigations have been completed in each case; if not, what is the current status of each of the incomplete investigations; if so what was the outcome of the investigation in each case?
Reply:
I have been advised by the SITA as follows:
Yes, SITA was the subject of an investigation by the SIU.
|
1 (a) (ii) Nature of each Investigation |
1 (b) Any further relevant details? |
|
|
Proclamation No. R. 53, 2014 |
Investigate payments which were made by SITA (SOC) Ltd to IBM SA (PTY) Ltd, in terms of an agreement dated 30 April 2013, concluded between IBM SA (PTY) Ltd and SITA, for the period 08 September 2012 and 01 August 2014. |
Alleged tender irregularities and non-compliance with PFMA as well as supply chain management prescripts |
None |
Pending Investigation |
Proclamation No. R. 15, 2015 (Amendment) |
Investigate contracts concluded with IBM SA (PTY) Ltd / SITA (SOC) Ltd, iFirm Consulting (PTY) Limited/SITA (SOCT) Ltd for the procurement of goods or services for itself or for and on behalf of State Institution; and payments made to such institutions for the period 03 August 2012 to 17 March 2015. |
Alleged corruption, tender irregularities and non-compliance with PFMA as well as supply chain management prescripts |
None |
SITA went to court against iFirm Consulting (PTY) Limited based on the report received from SIU. SITA successfully, set aside the agreement. |
Proclamation No. R32, 2017 |
Amendment to Proclamation No. R.7 of 2014, amended by Proclamation No. R.599 of 10 July 2015 extending the period of the Proclamation to the date of publication this Proclamation, to 06 October 2017. Substituting paragraph 2 of the Schedule of the Proclamation. |
Proclamation No. R. 7, 2014 as amended. Alleged tender irregularities and non-compliance with PFMA as well as supply chain management prescripts |
None |
Pending Investigation |
Proclamation No. R. 599, 2015 (Amendment) |
Amendment to Proclamation No. R.7 of 2014 extending the period of the Proclamation to 10 July 2015. Substituting paragraph 2 of the Schedule to the Proclamation. |
Proclamation No. R. 7, 2014 and R32 of 2017 as amended. Alleged tender irregularities and non-compliance with PFMA as well as supply chain management prescripts |
None |
Pending Investigation |
MS STELLA NDABENI-ABRAHAMS
MINISTER
14 October 2019 - NW617
Thembekwayo, Dr S to ask the Minister of Health
What (a) total amount has (i) his department and (ii) each of the entities reporting to him spent on (aa) cleaning, (bb) security and (cc) gardening services in the (aaa) 2017-18 and (bbb) 2018-19 financial years, (b) amount was paid to each service provider to provide each specified service and (c) total amount was paid to each of the service providers?
Reply:
The following tables reflect the details in this regard.
(a)(ii) Entities |
(aa) total amount spent on cleaning |
(bb) total amount spent on security |
(cc) total amount spent on gardening services |
|||
(aaa)2017/18 |
(bbb) 2018/19 |
(aaa)2017/18 |
(bbb) 2018/19 |
(aaa)2017/18 |
(bbb) 2018/19 |
|
Council for Medical Schemes |
R890,379.82 |
R858,726.38 |
R36,813.10 |
R409,294.50 |
R154,370.08 |
R130,995.60 |
National Health Laboratory Service |
R30,851.489 |
R4,620.615 |
R13,588.664 |
R1,054.711 |
R402,477 |
In-sourced |
Office of Health Standards Compliance |
R131,644 |
R190,521 |
R0 |
R249,814 |
R0 |
R0 |
South African Health Products Regulatory Authority |
R0 |
R0 |
R0 |
R0 |
R0 |
R0 |
South African Medical Research Council |
R4,100,616.27 |
R5,458,526.90 |
R8,885,876.97 |
R9,428,708.73 |
R671,297.44 |
R245,290.80 |
(b) Amount paid to each service provider to provide each specified service and (c) total amount paid to each service provider
(a)(ii) Entities |
Service provider |
Specified Service |
Amount paid 2017/18 |
Amount paid 2018/19 |
Council for Medical Schemes |
FSG Property Services |
Cleaning chemicals |
- |
R12,778.45 |
PTY Trade 242 |
Cleaning consumables |
R58,845.80 |
R21,558.04 |
|
Cannon Hygiene |
Hygiene consumables |
R134,139.41 |
R8,516.30 |
|
Rentokil Initial (Pty) Ltd |
Hygiene services |
R26,886.72 |
R136,571.72 |
|
Salaries of cleaners |
Salaries |
R622,888.89 |
R661,953.87 |
|
Temporary Services |
Temporary Services |
R47,619.00 |
R17,348.00 |
|
Perfect Solutions Security |
Security Guards |
R318, 680.19 |
400,888.40 |
|
TFS Africa (Pty) Ltd |
R34,728.89 |
- |
||
Sefeko Guard Security |
Security Handsets |
R8,404.02 |
R8,406.10 |
|
Bidvest Execuflora |
Gardening/Plant hire |
- |
R63,467.35 |
|
Servest Interior Solutions |
Gardening/Plant hire |
R154,370.08 |
R67,528.25 |
|
National Health Laboratory Service |
Afriboom (Pty) Ltd |
Cleaning Services |
R2,878.819 |
- |
Amandla Ahlanene Trading Enterprise CC |
R7,433.137 |
R1,254.206 |
||
Amararo Trading(Pty)Ltd |
R36, 309 |
- |
||
Ambius |
R16,784 |
R18,100 |
||
Basan S A Trading |
R11,628 |
R8,280 |
||
Botho Ubuntu Cleaning |
R838,981 |
R804, 299 |
||
Clean Room Maintenance CC |
- |
R5,244 |
||
Columbus Hygiene Systems |
R8,884 |
R18,530 |
||
Greater Kokstad Municipality |
R1,833 |
- |
||
H Coetzee t/a Milandi's Skoonmaakdienste |
R600 |
- |
||
HDS Interprise and Medispeed Pty Ltd |
R172,827 |
- |
||
Masana Hygiene Services CC |
R5,946.359 |
R2,283 |
||
Masango Cleaning Services and Construction CC |
R5,945 |
- |
||
Masutlhadokgwa Construction & Project CC |
R19,947 |
- |
||
Mathasani Construction and Cleaning |
R4,646.418 |
R16,213 |
||
Nondumiso Cleaning Services (Pty)Ltd |
R2,678.782 |
- |
||
Nontobeko Mketi |
R1,500 |
R2,800 |
||
Omnilab Supplies CC |
- |
R6,443 |
||
Prestige Cleaning Services (Pty) Ltd |
R3,173.655 |
R214,852 |
||
Pristene Health Services (Pty) Ltd |
R280,198 |
- |
||
Pronto Kleen |
R18,989 |
R1,854 |
||
Prospect Cleaning Services |
R1,004.657 |
- |
||
Red Alert Alarms |
- |
R15,741 |
||
Sanitech a division of Waco Africa (Pty) |
R1,352,587 |
R1,361,855 |
||
Servest Pty Ltd |
R35,435 |
R222,506 |
||
Shanbar Property Development cc |
R3,852 |
- |
||
Siyaya Teledata Comm & Courier CC |
R2,256 |
- |
||
Steiner Hygiene (Pty) Ltd |
R35,248 |
R981 |
||
Steiner Services (Johannesburg): |
R211,388 |
R240,746 |
||
Thistle Lab Services |
R34,471 |
R23 |
||
Vetus Schola Protection Services Pty Ltd |
- |
R28,870 |
||
Steiner Hygiene (George) |
- |
R854 |
||
Industro Clean OFS cc |
- |
R993 |
||
Bidserv Industrial Products Pty Ltd T/a G Fox & Company |
- |
R2,989 |
||
Kenglo Holdings (Pty) Ltd |
- |
R58,286 |
||
Gcinasande Projects |
- |
R1,288 |
||
Supra Later Pty Ltd |
- |
R3,367 |
||
N Hiliza Trading (Pty) Ltd |
- |
R2,533 |
||
MM629K Projects (Pty) Ltd |
- |
R300,070 |
||
Satis-Vaction Cleaning Services |
- |
R23,407 |
||
Sebaeng Construction |
- |
R3,000 |
||
Armand Trading CC |
Security |
R8,892 |
- |
|
Atlas Security Systems |
R26,231 |
R19,332 |
||
Bonolo Claudina Sefularo |
R2,720 |
R4,590 |
||
Chubb Security South Africa (Pty) Ltd. |
R7,167 |
R3,826 |
||
Electroalarm-Monitor cc |
R6,301 |
R5,729 |
||
Enforce Security Services (Pty) Ltd |
R782,232 |
- |
||
Fidelity Cash Solutions Pty Ltd |
R79,198 |
R61,738 |
||
Hi Tec Security |
R7,533 |
R6,519 |
||
Home At Kimberely |
R4,809 |
R6,228 |
||
Ingwempisi Security Services |
R7,218,569 |
- |
||
Juanique R van Zyl |
R991 |
R100 |
||
Nextec Industrial Technologies |
- |
R556,309 |
||
Red Alert Alarms |
R4,626.498 |
R121,876 |
||
Roman Business Management |
R5,970 |
R6,223 |
||
Saayman's Security Services CC / Capital Security Services CC |
R6,767 |
R4,533 |
||
Sanitech a division of Waco Africa (Pty) Ltd |
R2,019 |
- |
||
Secureco |
R314,701 |
R28,484 |
||
Separations |
R153 |
- |
||
Top Security Systems Pty Ltd |
R12,562 |
R668 |
||
Top Ten catering and Security |
R108,922 |
R12,209 |
||
Transfire Pty Ltd |
R11,159 |
- |
||
Vetus Schola Protection Services Pty |
R353,628 |
- |
||
World Focus 799 CC |
R1,642 |
- |
||
Minatlou Trading 331 |
- |
R80,000 |
||
Signal Network Telecom cc |
- |
R107,364 |
||
No 1 Corporate Promtional |
- |
R18,012 |
||
B & M Scientific B035 |
- |
R8,970 |
||
C Kader |
- |
R400 |
||
Valencia Z Jokazi |
- |
R1,600 |
||
Katanga Property Care Pty Ltd |
Gardening |
R402,477 |
- |
|
Office of Health Standards Compliance |
Medical Research Council |
Cleaning |
R131,644 |
R120,115.41 |
Khumoetsile Vision Group |
- |
R70,405.59 |
||
Imvula Quality Protection |
Security |
- |
R191,439.50 |
|
Rise Security Services |
- |
R58,374.10 |
||
South African Health Products Regulatory Authority |
N/A |
N/A |
N/A |
N/A |
South African Medical Research Council |
Bidvest Services (Pty) Ltd T/A Bidvest Steiner |
Cleaning Services |
R110,535.33 |
R25,043.13 |
Bidvest Managed Solutions (Pty |
R2,003848.56 |
R2,661 757.19 |
||
Bright Idea Projects 2806 cc |
- |
R1 200.00 |
||
Nvirogreen Solutions (Pty) Ltd |
R20 586.00 |
- |
||
Galactic Pest Control |
R4 342.11 |
- |
||
Rhumbu Trading And Projects (P |
R17 375.00 |
- |
||
Ethekwini Pest Control Cc |
R1 312.50 |
- |
||
Ndabazasembo Trading Enterpris |
R59 812.00 |
- |
||
2 Oceans Computer Consumables |
Cleaning Consumables |
R18,146.20 |
- |
|
AB Holdings |
R6,670 |
- |
||
ABD Fuels (Pty) Ltd |
R7,386 |
- |
||
Afri Zonke Enterprises (Pty) Ltd |
R10,089.03 |
- |
||
Amanthi TRAD |
- |
R3,649.39 |
||
Ambicion11 (PTY) |
- |
R520 |
||
Armada Supplies (Pty) Ltd |
R8,908 |
- |
||
As Premium Holdings (Pty) Ltd |
R5,650.80 |
- |
||
Atlantic Laundromat |
R16,832.83 |
R13,255.91 |
||
Atur Trading (Pty) Ltd |
R5,248.88 |
- |
||
Aylu Civils And Construction C |
R6,300.00 |
- |
||
Azura Suppliers (Pty) Ltd |
R3,680.00 |
- |
||
Black Wealth Institute |
- |
R1,700 |
||
Bidserv Industrial Products (Pty)Ltd |
R12,399.40 |
- |
||
Bidvest Management solutions |
- |
R97, 662.23 |
||
Bidvest Services (Pty) Ltd T/A Bidvest Steiner |
R1,280 515.73 |
R1,854 382.49 |
||
Biofarm |
- |
R1,757.28 |
||
Bkj Holdings (Pty) Ltd |
R5,055.90 |
- |
||
Bongukulunga Cleaning Services |
R8,089.16 |
- |
||
Bonwepy Management Entertainme |
R-2 832.48 |
- |
||
Bralmor Business Administrator |
R395.07 |
- |
||
Breez Villiage |
- |
R1,020.60 |
||
Cape Africa Marine Supp |
R1,594.99 |
R11,303.18 |
||
Capital Ship Trading 605 Pty Ltd |
R8,361.90 |
- |
||
Caprichem Saccs (Pty) Ltd |
R746.25 |
R1,958.20 |
||
Cishumlilo SA |
- |
R15,250.00 |
||
Clean Hygiene CC |
R4,530.00 |
- |
||
Corpchem (Pty) Ltd |
R4,155.30 |
- |
||
Cross Country Pest Control And |
R7,500 |
- |
||
DBZN Trading |
- |
R12,509.96 |
||
Deejay Industries (Pty) Ltd |
R12,000 |
- |
||
Devershan Naicker T/A Buckingham |
R1,794.50 |
- |
||
Diesel Innovations |
- |
R120,462.53 |
||
Dixinox Cc T/A Exitol Cleaning |
R10,734.80 |
R3,302.08 |
||
Drivers Licence Test Control C |
R8,640 |
- |
||
Dwm Cleaning And General Tradi |
R4,420 |
- |
||
Eagles stationers |
- |
R56,536.20 |
||
Emergency Diesel |
- |
R56,935.00 |
||
Emtek Industrial Supplies Tpy |
R2,554.80 |
- |
||
End Wise (Pty) Ltd |
R700 |
- |
||
Ethekwini Pest Control Cc |
R6,462.28 |
- |
||
Execuflora |
- |
R348.00 |
||
Formax |
- |
R12,979.63 |
||
Galactic Pest Control |
R4,342.11 |
- |
||
Geo-Vul Constructions And Gene |
R40,480 |
- |
||
Growing In Faith Entrepeneurs |
R4,651.20 |
- |
||
Grundnorm Industries (Pty) Ltd |
R13,350 |
- |
||
Hat Agencies - Hardware Abrasi |
R4,729.70 |
- |
||
Hobozola |
- |
R5,541.00 |
||
Husbandoncall (Pty) Ltd T/A Hu |
R8,368.40 |
- |
||
Ikamva Trading (Pty) Ltd |
R2,140.80 |
- |
||
Impilwenhle Trading Enterprise |
R5,521.06 |
- |
||
Industrial And Proactive Solut |
R14,487.06 |
- |
||
Inkosazana |
- |
R16,007.00 |
||
Izinyanyeni (Pty) Ltd |
R24,817.56 |
- |
||
Jamilo Sales And Services (Pty |
R4,520 |
- |
||
JT Maritz |
- |
R15,354.00 |
||
K2014085852 (Sa) (Pty) Ltd T/A |
R6,046.45 |
- |
||
Kb2 Distributors |
- |
R4,235.00 |
||
KA SALARI |
- |
R4,391.22 |
||
Kopanang 7 Projects (Pty) Ltd |
R5,083 |
- |
||
Laborem Investment Trading (Pty) |
R-5,034 |
- |
||
Laborem Lab Supplies |
R50 |
- |
||
Lazer chemicals |
- |
R3,000 |
||
Legg & Wessels |
- |
R21,885.61 |
||
Lum Mila (Pty) Ltd |
R2,274 |
- |
||
Manjapha Trading Enterprise Cc |
R3,670 |
- |
||
Maphallang Projects |
R1,800 |
- |
||
Melokuhle Envoy (Pty) Ltd |
R14,566.30 |
- |
||
Msanzi |
- |
R9,003 |
||
Njikelela Constructand Project |
R6,480 |
- |
||
Nrb Liquid Dream (Pty) Ltd |
R647 |
- |
||
Nvirogreen Solutions (Pty) Ltd |
R38,258.50 |
- |
||
Nyazile Building Construction |
R22,670.86 |
- |
||
Ojenny And Sons (Pty) Ltd |
R400 |
- |
||
Okamkhathini Trading |
R4,373.60 |
- |
||
OMH Projects |
- |
R1,200 |
||
Ophilayo Trading Enterprise CC |
R5,968 |
- |
||
OQ Detergents |
- |
R2,344.00 |
||
Phat group |
- |
R2,517.35 |
||
Pula Pele (Pty) Ltd |
R3,200 |
- |
||
R-5 Distributors |
- |
R198.30 |
||
Rhumbu Trading and Projects (Pty) Ltd |
R17,375 |
- |
||
Sibanye Office Solution |
R29,890.02 |
R160,807.77 |
||
SMJ Group Cc |
R8,145.25 |
- |
||
Sthezeh Business Solutions (Pty) Ltd |
R30,841 |
- |
||
Take Note Trading 35 Cc |
R10,684.22 |
- |
||
Techris Tech |
- |
R76,399.91 |
||
Telegenix Trading 429 CC |
- |
R1,048.55 |
||
Togu Civils (Pty) Ltd |
R-0.26 |
- |
||
Trans Africa Medicals |
R850 |
- |
||
Trat Z Trading (Pty) Ltd |
R5,347.40 |
- |
||
Tshiamo |
- |
R24,251.49 |
||
XV Ntsinde |
R75,081 |
- |
||
Yukon |
Cleaning Consumables |
- |
R1,476.00 |
|
Petty Cash |
34,937.39 |
|||
Adt Security (Pty) Ltd (Durban |
Security Services |
R44,903.52 |
R16,176.97 |
|
Blue Apple Trading Enterprise |
- |
R483,046.00 |
||
Blue Light Monitoring & Armed |
R1,862.30 |
- |
||
Chubb Integrated Systems |
R1,539.05 |
R- 3,383.93 |
||
Eric And Son Pty Ltd |
R3,150 |
- |
||
Fidelity Cash Solutions (Pty) |
R129,284.20 |
R138,962.64 |
||
Hiway Integrated Security (Pty |
R5,140 |
- |
||
Imvula Quality Protection Afri |
R8,478 636.93 |
R8,340 356.92 |
||
Jt Maritz Electrical |
R32,930.04 |
R7,777.95 |
||
Liberty Technologies (Pty) Ltd |
R6,425 |
- |
||
Masibambisane Maswati (Pty) Lt |
R13,528 |
- |
||
Mzansi Fire And Security (Pty) |
R99,811.59 |
R199,597.02 |
||
Oostenberg Patrols Cc |
R47,340 |
- |
||
Panther Procure (Pty) Ltd |
R13,535.96 |
- |
||
Petty Cash |
R2,085.38 |
R105.00 |
||
Sakh`Ikhaya Suppliers Cc |
R2,926 |
R112,299.03 |
||
Shanken Security Solutions Cc |
R2,779 |
- |
||
Techris CC |
- |
R179,771.13 |
||
Dway Projects (Pty) Ltd |
Gardening Services
|
R34,355.00 |
- |
|
Full Flow Projects (Pty) Ltd |
R205,533.00 |
- |
||
K R A S Agencies Cc |
R1,650.00 |
- |
||
Mecam Industrial (PTY) |
- |
R5,197.40 |
||
Ngula Constraction property |
- |
R18,900.00 |
||
Pamper Zone Trading And Projec |
R162,000.00 |
- |
||
Sakh’ikhaya suppliers |
- |
R58,913.04 |
||
Seteline (Pty) Ltd |
R38,660.00 |
- |
||
Sotobe Farming And Enterprizin |
R20,000.00 |
- |
||
STRATOSTAFF Prev. ADECCO (DBN) |
R24,099.44 |
R17,875.00 |
||
Thokad Group |
- |
R22,697.06 |
||
Weymer Construction And Mainte |
R185,000.00 |
R121,708.30 |
END.
14 October 2019 - NW137
Gwarube, Ms S to ask the Minister of Health
What amount has been spent on each pilot project of the National Health Insurance since the inception of the programme?
Reply:
The health system strengthening initiatives were implement in the NHI pilot districts. There initiatives were funded through conditional grants. The grant funding related to the following activities:
The ward based primary healthcare outreach teams which were responsible for the provision of primary healthcare to families/households; community outreach services; preventative, promotive, curative, rehabilitative and palliative services.
The Integrated school health programme focused on screening of health-related barriers to learning such as vision, hearing, cognitive, and related developmental impairments.
General Practitioners and Pharmacy Assistants were contracted to primary care facilities to support clinics in service delivery.
The ideal clinic realisation model was introduced in response to the existing insufficiencies in quality of PHC services and to lay the foundation for NHI implementation.
The centralized chronic medicines dispensing and distribution model involves the centralized dispensing of medicines for chronic stable patients and the collection of the medicine at a point close to patients,
The purpose of the health patient registration system is to serve as an online registry of all patients using healthcare services in South Africa that can be accessed at any facility to provide health workers with patients’ demographic information and their most up-to-date health records.
The stock visibility system is used in PHC clinics to monitor and report on stock availability levels for essential medicines like ARVs, TB medication and vaccines. The purpose of the SVS is to enable more informed decision-making and proactive stock management at the PHC facility level.
The infrastructure grant was intended to fund nursing college infrastructure as well as the maintenance, repair and construction of primary care facilities
The expenditure below outlines the grants allocated to the National Health Insurance as reported in Departmental annual reports over the period
Name of the Grant |
Grant Deliverables |
(R 000') 2017/18 |
(R 000') 2016/17 |
(R 000') 2015/16 |
(R 000') 2014/15 |
(R 000') 2013/14 |
(R 000') 2012/13 |
National Health Insurance |
Equipment for PHC facilities and outreach teams, training of staff in SCM, impact assessment of pilot interventions |
|
99 665 |
63 491 |
63 605 |
71 614 |
78 019 |
Ideal Clinics |
Evaluate clinics against ideal clinic criteria and support facilities to reach ideal clinic status |
26 590 |
9 792 |
|
|
|
|
Human Papillomavirus Vaccine |
Two dose vaccination |
199 534 |
189 992 |
158 719 |
189 489 |
|
|
Health Professionals Contracting |
Contracting health professionals and CCMDD |
549 035 |
361 580 |
279 780 |
R82,261 |
9 457 |
|
Health Facility Revitalisation |
Nursing Education Institutions, maintainance, repair and refurbishment |
657 099 |
686 496 |
612 623 |
292 345 |
373 483 |
|
Information Systems |
Health Patient Registration System, PHC Stock Visibility System and Hospital Stock Visibility System. |
83 807 |
|
|
|
|
|
END.
14 October 2019 - NW577
Matiase, Mr NS to ask the Minister of Defence and Military Veterans
(1) What number of (a) security, (b) cleaning and (c) general worker personnel who work in buildings, facilities and all other infrastructure are employed through tenders obtained by their companies or third party service providers at Armscor; (2) What total amount does Armscor spend from their current budget on security, cleaning and general worker personnel who work in their buildings, facilities and all other infrastructure
Reply:
Total spend:
2017-18 |
2018-19 |
|
Cleaning |
R 7,407,245 |
R 5,251,498 |
Security |
R 8,146,346 |
R 1,833,180 |
Refer below for details.
14 October 2019 - NW907
Whitfield, Mr AG to ask the Minister of Police
What is the total number of SA Police Service members who (a) took and (b) passed a firearm proficiency test (i) in the (aa) 2014-15, (bb) 2015-16, (cc) 2016-17 (dd) 2017- 18, (ee) 2018-19 financial years and (ii) since 1 January 2019 up to the latest specified date for which information is available in each province?
Reply:
(a)(b)(i)(aa)(bb)(cc)(dd)(ee) and (ii)
The details, with regard to the number of the South African Police Service (SAPS) members, who took and passed a firearm proficiency test in the
2014/2015, 2015/2016, 2016/2017, 2017/2018, 2018/2019 financial years and since 1 January 2019to18 September 2019, in each province, are attached.
Reply to question 907 recommended
GENERAL NATIOAL COMMISSIONER: SOUTH AFRICAN POLICE SERVICE
KJ SITOLE (SOEG)
Date: 2019/10/09
Reply to question 907 approved
GENERAL BH CELE (MP)
MINISTER OF POLICE
Date: 11/10/2019
14 October 2019 - NW779
Thembekwayo, Dr S to ask the Minister of Health
(1)(a) What amount was spent on advertising by (i) his department and (ii) state-owned entities reporting to him in the (aa) 2016-17, (bb) 2017-18 and (cc) 2018-19 financial years; (2) What amount of the total expenditure incurred by (a) his department and (b) state-owned entities reporting to him went to (i) each specified black-owned media company and (ii) outdoor advertising in each specified financial year and (c) on outdoor advertising by his department and state-owned entities reporting to him went to each black-owned media company in each specified financial year?
Reply:
The following table reflects the details in this regard.
|
|||
Details |
(aa) 2016-17 |
(bb) 2017-18 |
(cc) 2018-19 |
(1) (a) (i) Amount was spent on advertising |
R2 878 917.97 |
R16 181 705.22 |
R582 010.39 |
(2) (a) (i) black-owned media company:
|
|
||
Black Owned Media Company |
R207 600.00 |
Nil |
Nil |
Kone Staffing Solution |
R2 671 317.97 |
R14 912 472.77 |
Nil |
Media House (Sadmon) |
Nil |
R1 269 232.45 |
R582 010.39 |
(2) (a) (ii) Total expenditure incurred on outdoor advertising |
|||
Media House (Sadmon) |
Nil |
R972 660.89 |
Nil |
(2) (c) black-owned media company: |
|||
Media House (Sadmon) |
Nil |
R972 660.89 |
Nil |
|
|||
Details |
(aa) 2016-17 |
(bb) 2017-18 |
(cc) 2018-19 |
Council for Medical Schemes |
|||
(1) (a) (ii) Amount was spent on advertising |
R2 400 090,08 |
R1 965 244,48 |
R950 714,11 |
(2) (b) (i) black-owned media company: Independent Media |
R741 592,80 |
R836 336,68 |
R917 035,86 |
Message Platform |
R7 980,00 |
Nil |
Nil |
Mahogany Trading |
Nil |
R419 554,20 |
Nil |
(2) (ii) Total expenditure incurred on outdoor advertising |
R202 874,40 |
R507 653,40 |
Nil |
(2) (c) black-owned media company: Mohagany Trading |
Nil |
R419 554,20 |
Nil |
National Health Laboratory Service |
|||
Details |
(aa) 2016-17 |
(bb) 2017-18 |
(cc) 2018-19 |
(1) (a) (ii) Amount was spent on advertising |
R799 079.47 |
R287 792.73 |
R120 768.13 |
(2) (b) (i) black-owned media company: Human Communication (Pty) LTD |
R799 079.47 |
R287 792.73 |
R120 768.13 |
(2) (ii) Total expenditure incurred on outdoor advertising |
R799 079.47 |
R287 792.73 |
R120 768.13 |
(2) (c) black-owned media company: Human Communication (Pty) LTD |
R799 079.47 |
R287 792.73 |
R120 768.13 |
Office of Health Standards Compliance |
|||
Details |
(aa) 2016-17 |
(bb) 2017-18 |
(cc) 2018-19 |
(1) (a) (ii) Amount was spent on advertising |
R412 337 |
R2 943 463 |
R620 482 |
(2) (b) (i) black-owned media company: Human Communication |
R127 807 |
R119 804 |
R70 128 |
Basadzi Media and Personnel |
R178 326 |
R46 039 |
R126 346 |
Ultimate Recruitment Solution |
R102 954 |
R22 696 |
R24 501 |
Pheta Trading Enterprise |
Nil |
Nil |
R302 140 |
Kone Solutions |
Nil |
Nil |
R78 122 |
Druzmia Project Trading |
Nil |
Nil |
R6 383 |
Government Printing Works (Tender Advertisements) |
R3 250 |
R1 000 |
R12 862 |
Government Communication and Information Systems (Radio Advertisement) |
Nil |
R2 753 923 |
Nil |
(2) (ii) Total expenditure incurred on outdoor advertising |
Nil |
Nil |
Nil |
(2) (c) black-owned media company: |
Nil |
Nil |
Nil |
South African Medical Research Council |
|||
(1) (a) (ii) Amount was spent on advertising |
R1 417 593.45 |
R1 828 522.83 |
R1 893 653.72 |
(2) (b) (i) black-owned media company: African Directory |
R29,900.00 |
Nil |
R 14,950.00 |
African News Agency |
Nil |
R196,000.00 |
R84,000.00 |
Ayanda Mbanga Communications |
R846,885.13 |
R674,367.43 |
R930,409.28 |
Black Moon Advertising |
Nil |
Nil |
R358,300.40 |
Human Communications |
R378,243.10 |
R505,250.54 |
Nil |
Robin Events & Services |
Nil |
R1,300.00 |
|
Phanda Personnel |
Nil |
Nil |
R9,956.95 |
(2) (ii) Total expenditure incurred on outdoor advertising |
R48,400.00 |
R16,000.00 |
R358,300.40 |
(2) (c) black-owned media company: Black Moon |
Nil |
Nil |
R358,300.40 |
South African Health Products Regulatory Authority |
|||
(1) (a) (ii) Amount was spent on advertising |
Nil |
Nil |
Nil |
(2) (b) (i) black-owned media company: |
Nil |
Nil |
Nil |
(2) (ii) Total expenditure incurred on outdoor advertising |
Nil |
Nil |
Nil |
(2) (c) black-owned media company |
Nil |
Nil |
Nil |
END.
14 October 2019 - NW338
Gwarube, Ms S to ask the Minister of Health
(a) What total number of (i) Linear Accelerator machines, (ii) Orthovoltage machines and (iii) any other machine relating to the treatment of cancer patients are available in each province, (b) where in each province are the specified machines located and (c) what number of the machines are currently (i) in use, (ii) broken and (iii) not in use in each case?
Reply:
The following information is currently available to the National department of Health. An updated audit of equipment is underway and additional information can be provided once the audit is completed.
Province |
Facility |
No of Bunkers |
Total No. Linear accelerators available |
No. of Linear accelerators Needing Replacement |
No. Linear accelerators in Procurement with funding allocated |
|
Eastern Cape |
Frere |
2 |
2 |
1 |
|
|
Free State |
Universitas |
5 |
2 |
2 |
2 |
|
Gauteng |
Steve Biko |
4 |
3 |
|
2 |
|
Gauteng |
CMAH |
4 |
4 |
|
1 |
|
Kwa Zulu-Natal |
Greys |
2 |
1 |
2 |
1 |
|
Kwa Zulu-Natal |
Ngwelezane |
|
|
|
|
|
Kwa Zulu-Natal |
IALCH |
3 |
3 |
0 |
|
|
Kwa Zulu-Natal |
Addington |
2 |
2 |
0 |
|
|
Limpopo |
Polokwane |
|
|
|
|
|
Northern Cape |
RMSH |
|
|
2 |
|
|
Western Cape |
Tygerberg |
3 |
3 |
|
|
|
Western Cape |
Groote Schuur |
5 |
3 |
|
|
|
TOTAL |
|
30 |
23 |
|
|
END.
14 October 2019 - NW823
Wilson, Ms ER to ask the Minister of Health
(1) What number of forensic pathologists are currently appointed (a) at each mortuary and (b) in each province; (2) What (a) progress has been made to ensure that forensic pathology officers are registered with a professional body and (b) number of forensic pathology officers are currently registered with the Health Professions Council of South Africa?
Reply:
- For 1 (a) and (b) for Western Cape (updated 14 September 2019), please refer to Table 1 below:
The Western Cape does not appoint their Forensic Pathologists to the mortuaries, as they (outside of the Metro) are a resource that provides services across a geographic area. In the Metro they are linked to the two Departments of Forensic Medicine (University of Stellenbosch & University of Cape Town) and they also have academic responsibilities. Registrars are excluded, as they are not qualified pathologists. This also supports the deployment of pathologists beyond their specific area when they have service pressures elsewhere or during major incident response. In the rural areas either the doctors travel or the case travels to the doctor.
Please refer to the table overleaf.
Table 1: Western Cape |
||||
Facility / Area |
FPS Facilities supported |
Title / Portfolio |
Number |
Comment |
Cape Town Metro East /US |
Metro East / Tygerberg FPL |
Head of Department |
1 |
Not only service delivery responsibilities. The HOD should not be counted towards service delivery due to the nature of their responsibilities |
Head Clinical Unit |
1 |
|||
Pathologists |
3 |
|||
Sub Total |
5 |
|||
Cape Town Metro West / UCT |
Metro West / Salt River |
Head of Department |
1 |
Not only service delivery responsibilities The HOD should not be counted towards service delivery due to the nature of their responsibilities |
Head Clinical Unit |
1 |
|||
Pathologists |
5 |
|||
Sub Total |
7 |
|||
West Coat / Winelands |
Paarl, Malmesbury, Vredenburg, Vredendal |
Head Clinical Unit |
1 |
Doctor travel or case travel |
Pathologist |
1 |
|||
Sub Total |
2 |
|||
Winelands / Overberg |
Worcester, Hermanus, Ceres; Swellendam |
Head Clinical Unit |
1 |
Doctor travel or case travel |
Pathologist |
1 |
|||
Sub Total |
2 |
|||
Garden Route / Central Karoo |
George, Knysna, Mossel Bay, Riversdale, Oudtshoorn, Laingsburg, Beaufort West |
Head Clinical Unit |
1 |
Doctor travel or case travel |
Pathologist |
1 |
|||
Sub Total |
2 |
|||
Total with HODs |
18 |
|||
Total without HODs |
16 |
For 1 (a) and (b) for Mpumalanga (updated 30 June 2019), please refer to Table 2 below:
Table 2: Mpumalanga |
|
Mortuary |
No of Pathologists |
Themba |
1 |
Mapulaneng |
0 |
Tonga |
0 |
Tintswalo |
0 |
Barberton |
0 |
Lydenburg |
0 |
Kwamhlanga |
0 |
Middelburg |
0 |
Witbank |
1 |
Belfast |
0 |
Delmas |
0 |
Mmamethlake |
0 |
Ermelo |
1 |
Evander |
0 |
Piet Retief |
0 |
Embhuleni |
0 |
Carolina |
0 |
Standerton |
0 |
Volksrust |
0 |
Balfour |
0 |
Bethal |
0 |
Total |
3 |
For 1 (a) and (b) for North West (updated 30 June 2019), please refer to Table 3 below:
Table 3: North West |
|
Name of Mortuary |
No of pathologists |
Klerksdorp |
0 |
Potchefstroom |
1 |
Lichtenburg |
0 |
Mahikeng |
0 |
Phokeng |
1 |
Brits |
0 |
Vryburg |
0 |
Total |
2 |
For 1 (a) and (b) for Eastern Cape (updated 16 September 2019), please refer to Table 4 below:
Table 4: Eastern Cape |
|
Name of Mortuary: |
No of Pathologists |
Mdantsane |
0 |
Woodbrook |
0 |
Bisho |
0 |
Butterworth |
0 |
Pe Region |
0 |
Gelvandale |
0 |
Uitenhage |
0 |
Mount Road |
1 |
New Brighton |
0 |
Grahamstown |
0 |
Graaff Reinet |
0 |
Mthatha |
0 |
Lusikisiki |
0 |
Mt Frere |
0 |
Mt Fletcher |
0 |
Bizana |
0 |
Aliwal North |
0 |
Queenstown |
0 |
Regional |
1 |
Total |
2 |
For 1 (a) and (b) for Free State (updated 16 September 2019), please refer to Table 5 below:
Table 5: Free State |
|
Name of Mortuary |
No of Pathologists |
Botshabelo |
0 |
Bloemfontein |
4 |
Smithfield |
0 |
Jagersfontein |
0 |
Bethlehem |
0 |
Phuthaditjhaba |
0 |
Harrismith |
0 |
Ficksburg |
0 |
Sasolburg |
0 |
Kroonstad |
0 |
Welkom |
1 |
Total |
5 |
For 1 (a) and (b) for Gauteng (updated 16 September 2019), please refer to Table 6 below:
Table 6: Gauteng |
|
Name of Mortuary |
No of Pathologists |
Pretoria |
4 |
Ga-Rankuwa |
2 |
Bronkhorstspruit |
0 |
Diepkloof |
2 |
Sebokeng |
0 |
Johannesburg |
6 |
Springs |
0 |
Germiston |
2 |
Heidelberg |
0 |
Roodepoort |
1 |
Total |
17 |
(a) and (b) for Kwa-Zulu Natal (updated 16 September 2019), please refer to Table 7 below:
Table 7: Kwa-Zulu Natal |
|
Name of Mortuary |
No of Pathologists |
Gale Street |
2 |
Phoenix |
2 |
Pinetown |
1 |
Park Rynie |
0 |
Port Shepstone |
0 |
Harding |
0 |
KwaDukuza |
0 |
Pietermaritzburg |
0 |
New Hanover |
0 |
Howick |
0 |
Richmond |
0 |
Mooi River |
0 |
Ladysmith |
0 |
Estcourt |
0 |
Bergville |
0 |
Dundee |
0 |
Nqutu |
0 |
Tugela Ferry |
0 |
Greytown |
0 |
Newcastle |
0 |
Madadeni |
0 |
Utrecht |
0 |
Dannhauser |
0 |
Kokstad |
0 |
Ixopo |
0 |
Umzimkulu |
0 |
Bulwer |
0 |
Ulundi |
0 |
Nongoma |
0 |
Paulpietersburg |
0 |
Vryheid |
0 |
Pongola |
0 |
Mtubatuba |
0 |
Mkhuze |
0 |
Mosvold |
0 |
Mseleni |
0 |
Manguzi |
0 |
Richards Bay |
1 |
Eshowe |
0 |
Nkandla |
0 |
TOTALS |
6 |
For 1 (a) and (b) for Northern Cape (updated 16 September 2019), please refer to Table 8 below:
Table 8 Northern Cape |
|
Name of Mortuary |
No of Pathologists |
Kimberley |
1 |
Upington |
0 |
Kuruman |
0 |
De Aar |
0 |
Sprongbok |
0 |
Calvina |
0 |
Total |
1 |
For 1 (a) and (b) for Limpopo (updated 22 February 2018), please refer to Table 9 below:
Table 9: Limpopo |
|
Name of Mortuary: |
No of Pathologists |
Lebowakgomo |
0 |
ST. Ritas |
0 |
Groblersdal |
0 |
Mokopane |
1 |
Bela-Bela |
1 |
Letaba |
0 |
Kgapane |
0 |
Nkhensani |
0 |
Maphutha-Malatji |
0 |
Elim |
0 |
Tshilidzini |
0 |
TOTAL |
2 |
(2) (a) A special HPCSA Board meeting was held in March 2019 and the Board resolved to:
“a. To rescind the resolution taken in October 2018 to approve the revised Regulations relating to registration Forensic Pathology Officers which had provided for five (5) categories / designations.
b. The Regulations relating to the registration of Forensic Pathology Officers as amended during the meeting be approved.”
It was concluded that the Regulations relating to the registration of Forensic Pathology Officers approved on 27 March 2019 and the response to public comments would be submitted to the Department of Health for final promulgation once the Department of Planning Monitoring and Evaluation has issued the socio-economic impact certificate.
(b) No forensic pathology officers have been registered to date.
END.
14 October 2019 - NW640
Langa, Mr TM to ask the Minister of Finance
Whether the National Treasury and/or any entities reporting to him contracted the services of certain companies (details furnished) or any of their affiliated companies; if so, (a) what services did each company render, (b) what was the total monetary value of each contract, (c) what amount was paid to each company, (d) what was the duration of each contract, (e) who signed off on each contract and (f) was each contract in line with the Public Finance Management Act, Act 1 of 1999, and relevant departmental regulations?
Reply:
NATIONAL TREASURY
No
(a) - (f) N/A
ASB
The Accounting Standards Board has not entered into any transactions with of these certain companies or any of their affiliated companies
CBDA
The Co-operative Banks Development Agency (CBDA) did not utelise the services of these certain companies.
DBSA
NO- none appear on the SAP System
(a)(b)(c)(d)(e)(f) N/A
FAIS OMBUD
No contracts were entered into with any of the entities listed in the question.
FIC
The FIC did not contract any services from of these certain companies.
(a) Not applicable
(b) Not applicable
(c) Not applicable
(d) Not applicable
(e) Not applicable
(f) Not applicable
-----------------------------------------------------------------------------------------------------------------
FSCA
The Financial Sector Conduct Authority (and the former Financial Services Board) has never contracted of these certain companies.
GEPF
Government Employees Pension Fund did not contract with the any of of these certain companies.
GPAA
The GPAA have none of the of these certain companies listed on our databases.
IRBA
The IRBA hereby declares that we have not contracted any of of these certain companies.
LAND BANK
Land Bank has never contracted the services of Forensic Data Analysts, Muvoni Technology Group, Muvoni Investment Holdings or Ideco.
Land Bank has contracted the services of companies affiliated to Muvoni Technology group that are part of the same holding company which is under the umbrella of the EOH Group of companies.
These services are as follows:
- Bankserv
(a) Licensing for documentation management system
(b) User based license fee
(c) R5 303 326.92 (Excluding VAT) – Last payment made on 30 June 2019
(d) Renewable yearly
(e) Executive Manager: Legal Services & Executive Manager: Corporate Banking
(d) Yes
2. EOH Recruitment Solutions
(a) Recruitment Services
(b) Placement fee based on remuneration package.
(c) R151 200.00 (Excluding VAT) – Last payment made on 9 December 2015
(d) 3 years
(e) Executive Manager: HR & General Manager: HR
(f) Yes
3. Managed Integrity Services
(a) Background screening
(b) Service based fee depending on checks required.
(c) R366 237.27 (Excluding VAT) – Last payment made on 25 July 2019
(d) 3 years
(e) Executive Manager: HR & CFO
(f) Yes
4. Xpert Decision Systems
(a) Due Diligence Searches
(b) Service based fee depending on checks required.
(c) R140.00 (Excluding VAT) – Last payment made on 30 September 2018
(d) 3 years
(e) Head of Internal Audit & CFO
(f) Yes
5. EOH Abantu
(a) Recruitment Service
(b) Placement fee based on remuneration package.
(c) No payments made
(d) 3 years
(e) Executive Manager: HR & General Manager: HR
(f) Yes
Note: The Bank is in the process of determining whether to continue business with the EOH group of companies.
PFA
The Office of the Pension Funds Adjudicator did not contract t of these certain companies.
PIC
The PIC did not contract any of these certain companies. The rest of the question falls away.
SARS
The South African Revenue Service contracted service from one of the certain companies mentioned.
- The service rendered relates to biometric services and biometric equipment for vetting purposes.
The total monetary value, amount paid, and duration of each contract are as follow:
Contract Number |
|
|
|
4500116455 |
R 226 064.20 |
R 4 560.00 |
once-off |
4500141177 |
R 180 000.00 |
R 178 940.10 |
once-off |
4500147238 |
R 62 221.20 |
R 61 081.20 |
once-off |
4500148827 |
R 11 400.00 |
R 11 400.00 |
once-off |
4600001513 |
R 500 000.00 |
R 61 081.20 |
2 years |
4600001513 |
R 437 574.25 |
||
4600002084 |
R 502 345.56 |
R 315 854.10 |
1 year |
4400000285 |
R 19 710.60 |
||
4400000285 |
R 114 846.61 |
||
4400003006 |
R 498 807.00 |
R 484 739.15 |
3 years |
4400003548 |
R 497 070.36 |
R 4 564.35 |
3 years |
R 2 477 908.32 |
R 1 694 351.56 |
- These contracts were approved by the assigned delegated person in line with the Delegation of Authority at the time. Approvals per contract was done as follow:
Contract Number |
Approval per DOA |
4500116455 |
Executive Procurement |
4500141177 |
Acting Executive Procurement |
4500147238 |
Executive Procurement |
4500148827 |
Executive Procurement |
4600001513 |
Executive Procurement |
4600001513 |
|
4600002084 |
Executive Procurement |
4400000285 |
|
4400000285 |
|
4400003006 |
Acting Group Executive: Procurement |
4400003548 |
National Bid Adjudication Committee Chairperson Tier 1 |
- Yes, each contract was concluded in line with the Public Finance Management Act, Act 1 of 1999, and relevant departmental regulations.
SASRIA
Sasria SOC Ltd has, for the financial years ending 31 March 2018 and 2019 respectively, not contracted of these certain companies.
Whilst we took care and exercised the necessary diligence in preparing the requested information, it is pertinent that we highlight the fact that we completely relied on the stated service providers’ company names as stated above. Therefore, in cases where the service provider’s registered name differs with the trading name, there exists a slight possibility that the service provider may have not been picked up, depending on what may have been recorded on our database at transaction stage.
TAX OMBUD
the Office of the Tax Ombud (OTO) has not of these certain companies.
14 October 2019 - NW954
Schreiber, Dr LA to ask the Minister of Cooperative Governance and Traditional Affairs
Whether her department has put any mechanisms in place to ensure sound financial management and accounting in all municipalities to reduce the amount of irregular expenditure; if not, why not; if so, what are the relevant details?
Reply:
The information requested by the Honourable Member is not readily available in the Department. The information will be submitted to the Honourable Member as soon as it is available
Thank you
14 October 2019 - NW360
Spies, Ms ERJ to ask the Minister of Health
What (a) number of official international trips is (i) he and (ii) his deputy planning to undertake in the 2019-22 medium term expenditure framework, (b) will the (i) destination, (ii) date, (iii) purpose and (iv) number of persons who will travel with the delegation be and (c) is the detailed breakdown of the expected cost of (i) flights, (ii) accommodation and (iii) any other expenses in each case?
Reply:
The attached Annexure 1 indicates detailed information as requested. It should be noted that the Minister has a prerogative to delegate to the Deputy Minister any trip or invitation he is not in a position to honour.
With regards to cost implications to the trips, it is not possible to provide such information only until the logistical arrangements are done. It must also be noted that not all the trips indicated are funded from the State, but are sponsored by the relevant host governments and/or organisations.
END.
14 October 2019 - NW173
Mileham, Mr K to ask the Minister of Finance
Whether the (a) import and/or (b) production of electric vehicles attract any additional (i) taxes or (ii) tariffs beyond the normal company tax and/or import duties levied by the Government; if not, what is the position in this regard; if so, what is the (aa) purpose of such taxes and/or tariffs and (bb) total amount of taxes and/or tariffs levied in each case?
Reply:
The payment of import or excise duties is based on national policy
determined by the Department of Trade and Industry (the dti), as well as on
international trade instruments to which South Africa is a signatory. Robust
methodologies are followed to ensure that all commodities are classified
correctly, and that the South African Revenue Service collects the correct
amount of revenue due to the state. Accordingly, the payment of import or
excise duties is based on a tariff rate applicable to a specific commodity as
determined by the dti.
(a)(b)(i)(ii) In the case of the import and/or production of electric vehicles, Ordinary
Customs Duties on importation and Ad Valorem Excise duties, payment of
duties based on the customs value of the imported goods, levied by
government are applicable. There are no other additional taxes payable on
electric vehicles. All Vehicles are classified in Chapter 87 of Schedule 1 of
the Customs and Excise Act 91 of 1964. The rates of duty on electric
vehicles range
between 0% and 25%.
It is worth noting that there is no differentiation between the treatment of the conventional fuel combustion and electric vehicles with regards to applicable Customs procedures, the rates and tax-types levied during importation or manufacturing locally, for as long as the vehicles belong to the same categories (that is, whether it’s a bus, truck, ordinary passenger vehicle, etc.).
However, because SARS administer Ad Valorem Excise duties, which considers both weight and value, the mass of the vehicle will invariably impact on the rate of the duty applicable. Thus, smaller cars may attract smaller rates of duty, although the value may be a differentiating factor if such a smaller vehicle is much more expensive. For an example, an electric passenger vehicle and fuel combustion engine passenger vehicle will attract the same rate of duty or excise if the two are of the same mass and value.
14 October 2019 - NW945
Walters, Mr TC to ask the Minister of Cooperative Governance and Traditional Affairs
(1) Whether any officials of the West Rand District Municipality who are implicated in the VBS Mutual Bank illegal investments were (a) charged and/or (b) suspended for the role they played; if not, why not; if so, what are the relevant details; (2) Whether the implicated officials are still employed by the municipality; if not, what is the position in this regard; if so, what are the chances that the specified officials can interfere with the investigation?
Reply:
The information requested by the Honourable Member is not readily available in the Department. The information will be submitted to the Honourable Member as soon as it is available
Thank you
14 October 2019 - NW641
Mokoena, Mr L to ask the Minister of Communications
Whether her department and /or any entities reporting to her contracted the services of certain companies (names furnished) if so, (a) what services did each company render, (b) what was the total monetary value of each contract, (c) what amount was paid to each contract, (d) what was the duration of each contract, (e)who signed off on each contract and (f) was each contract in line with the Public Finance Management Act, Act 1 of 1999 and relevant departmental regulations?
Reply:
I have been advised by the Departments and SOEs as follows:
DTPS & DoC:
Both Departments have not contracted the services of Forensic Data Analysts, Muvoni Technology Group, Muvoni Investment Holdings, Ideco or any of their affiliated companies.
Entities:
Nemisa, BBI, USAASA, Sentech, ZADNA, SAPO and SABC have not contracted the services Forensic Data Analysts, Muvoni Technology Group, Muvoni Investment Holdings, Ideco or any of their affiliated companies.
SITA only contracted services of Forensic Data Analysts.
ICASA only contracted services of Muvoni Technology Group.
FPB only contracted services of Muvoni Technology Group.
- – (f)
SITA
(a) Services Rendered |
(b) Total monetary value for each contract |
(c) Amount paid to each contract |
(d) Duration of contract |
(e) Who signed off the contract |
(f) In line with PFMA and relevant regulations |
Maintenance and support of SAPS ROFIN, Spheron and Nikon products for SAPS |
R31 437 095.70 |
R31 437 095.70 |
6 months |
Blake Mosley-Lefatola, Chief Executive Officer |
Yes |
Maintenance and support of SAPS ROFIN, Spheron and Nikon products for SAPS |
R15 718 547.85 |
R15 718 547.85 |
3 months |
Blake Mosley-Lefatola, Chief Executive Officer |
Yes |
Maintenance and support of SAPS ROFIN, Spheron and Nikon products for SAPS |
R16 583 067.96 |
R16 583 067.96 |
3 months |
Blake Mosley-Lefatola, Chief Executive Officer |
Yes |
Maintenance and support of SAPS ROFIN, Spheron and Nikon products for SAPS |
R11 055 378.64 |
R11 055 378.64 |
2 months |
Freeman Nomvalo, Chief Executive Officer |
Yes |
Maintenance and support of SAPS ROFIN, Spheron and Nikon products for SAPS |
R17 660 970.00 |
R17 660 970.00 |
Month to month (1 Sept 2013-30 Nov 2013) |
Freeman Nomvalo, Chief Executive Officer |
Yes |
Maintenance and support of SAPS ROFIN, Spheron and Nikon products for SAPS |
R153 788 818.08 |
R153 788 818.08 |
12 months |
Freeman Nomvalo, Chief Executive Officer |
Yes |
Maintenance and support of SAPS ROFIN, Spheron and Nikon products for SAPS |
R582 252 167.87 |
R582 252 167.87 |
5 years |
Freeman Nomvalo, Chief Executive Officer |
Yes |
Maintenance and technical support of SAPS Firearms Permit Systems (FPS) |
R20 297 345.03 |
R20 297 345.03 |
1 year |
Marvin Sebela, HoD: Strategic Sourcing (Acting). |
Yes |
ICASA
(a) Services Rendered |
(b) Total monetary value for each contract |
(c) Amount paid to each contract |
(d) Duration of contract |
(e) Who signed off the contract |
(f) In line with PFMA and relevant regulations |
Installation and Commissioning of Broadcasting Monitoring System |
R14,654,958.14 |
R14,654,958.14 |
28 March 2013 to 30 September 2016 |
CEO: Mr. Themba Dlamini |
Yes |
FPB
(a) Services Rendered |
(b) Total monetary value for each contract |
(c) Amount paid to each contract |
(d) Duration of contract |
(e) Who signed off the contract |
(f) In line with PFMA and relevant regulations |
Credential verification services |
R168.72 X7 Executive Competency assesments R9747 & R2924) (X1 Psycometric assesment R 9804) (X9 Credential vericfication R168.72) |
R72 665.25 |
3 Years |
ACEO: Ms Lillian Phahla |
Yes |
MS STELLA NDABENI-ABRAHAMS
MINISTER
14 October 2019 - NW629
Ngwenya, Ms DB to ask the Minister of Social Development
What (a) total amount has (i) her department and (ii) each of the entities reporting to her spent on (aa) cleaning, (bb) security and (cc) gardening services in the (aaa) 2017-18 and (bbb) 2018-19 financial years, (b) amount was paid to each service provider to provide each specified service and (c) total amount was paid to each of the service providers?
Reply:
- Department of Social Development
(aa) cleaning |
(bb) security |
(cc) gardening services |
Total amount |
|
(aaa) 2017-18 |
R1,686,220.95 |
R4,008,972.62 |
0 |
R5,695,193.57 |
(bbb) 2018-19 |
R1,708,491.36 |
R3,560,031.15 |
0 |
R5,268,522.51 |
Total |
R3,394,712.31 |
R7,569,003.77 |
0 |
R10,963,716.08 |
Period |
Service Provider |
Type of Service Rendered |
(b) Amount Paid to each service provider |
(c) Total amount paid to each service provider |
2017-18 |
Khayalami Services |
cleaning |
R1,686,220.95 |
R2,994,692.15 |
2018-19 |
Khayalami Services |
cleaning |
R1,308,471.20 |
|
2018-19 |
Amoka Solutions |
cleaning |
R400,020.16 |
R400,020.16 |
2017-18 |
Sibongile Security Services |
Security Services |
R4,008,972.62 |
R4,008,972.62 |
2018-19 |
Mafoko Security Services |
Security Services |
R3,560,031.15 |
R3,560,031.15 |
- NDA
- (ii).What total amount has the National Development Agency an entity reporting to the Minister of Social spent on the following in 2017/18 and 2018/19:
(aa) Cleaning services
Nil
(bb) Security services
Nil
(cc) Gardening services
Nil
- What Amount was paid to each service provider to provide each specified service?
None
- What was the total amount paid to each of the service
providers?
None
- SASSA
(a), (ii), (aa), (bb), (cc), (aaa) and (bbb)
SASSA paid the following amounts on cleaning, security and gardening services in the financial years 2017/18 and 2018/19 respectively
Audited AFS items |
2017/18 |
2018/19 |
Cleaning |
R86,348,723 |
R95,059,363 |
Security |
R278,458,899 |
R278,492,220 |
Gardening services |
R472,041 |
R544,727 |
Total |
R365,279,663 |
R374,096,310 |
(b) and (c)
The amounts paid to each service provider to provide each specified service and the total amount was paid to each of the service providers were as follows:
CLEANING SERVICES PAYMENTS PER SUPPLIERS |
|||
Cleaning Services Suppliers |
2017/18 |
2018/19 |
Total |
Staza Cleaning Services |
2,049,309.13 |
2,134,128.84 |
4,183,437.97 |
Kamatshika Services |
5,104,244.46 |
7,256,968.02 |
12,361,212.48 |
Fholisani Projects CC |
6,709,474.74 |
6,635,078.52 |
13,344,553.26 |
Masana Hygiene Services CC |
5,293,956.86 |
8,256,250.64 |
13,550,207.50 |
Greystone Trading 389 CC T/A Pronto Kleen Cleaning Services |
2,953,002.02 |
2,953,002.02 |
|
Kayser's Cleaning Services |
12,280,525.91 |
13,113,170.21 |
25,393,696.12 |
Quintax Cleaning Services |
10,027,281.81 |
10,027,281.81 |
|
Limpopo Supplements Traders |
16,346,265.70 |
5,464,218.36 |
21,810,484.06 |
Ideal Lifestyle |
6,883,216.53 |
6,466,925.89 |
13,350,142.42 |
Sbikokuhle Trading |
666,753.96 |
666,753.96 |
|
Siphakahle Trading |
351,133.34 |
351,133.34 |
|
Under-Rock Investment |
322,992.00 |
322,992.00 |
|
Quickset Heel and Keybar |
314,066.68 |
314,066.68 |
|
Sodiza Trading cc |
727,332.00 |
847,050.00 |
1,574,382.00 |
Uzimatu J Events and Communication |
2,468,720.00 |
4,665,500.00 |
7,134,220.00 |
Pronto Clean |
2,953,002.02 |
2,953,002.02 |
|
S3 Architecture |
459,804.00 |
459,804.00 |
|
Senior Quality Protection |
29,100.00 |
29,100.00 |
|
Royal Serve |
3,920,994.76 |
1,655,930.19 |
5,576,924.95 |
Social Dev WC |
486,491.90 |
315,093.57 |
801,585.47 |
BSN Trading |
1,251,920.00 |
472,000.00 |
1,723,920.00 |
Ha-Bene Trading Enterprise |
501,300.00 |
501,300.00 |
|
LGM Logistics (PTY) LTD |
929,268.00 |
307,032.00 |
1,236,300.00 |
Mathasani |
265,899.84 |
265,899.84 |
|
Triadic projects (Pty) Ltd |
454,080.00 |
283,631.92 |
737,711.92 |
Samilanga |
789,400.00 |
513,110.00 |
1,302,510.00 |
Tempe Trading & Projects |
234,021.92 |
234,021.92 |
|
Nozihle Cleaning services |
621,637.32 |
621,637.32 |
|
Afrideco Enterprise |
491,374.58 |
491,374.58 |
|
Magaba Investments |
246,810.62 |
246,810.62 |
|
Lucob Cleaning |
2,422,560.64 |
2,422,560.64 |
|
She Care |
13,726,068.11 |
14,665,837.41 |
28,391,905.52 |
Sidakeni |
1,008,000.00 |
1,008,000.00 |
|
LIGLA Events and Projects |
599,973.60 |
599,973.60 |
|
KHALAFU |
1,505,358.00 |
1,505,358.00 |
|
Elihl'Msomi Trading |
1,276,499.98 |
1,276,499.98 |
|
Ha-BENE Trading Enterprise |
307,320.00 |
307,320.00 |
|
Yellowdot |
1,377,000.00 |
1,377,000.00 |
|
Total |
86,348,723.00 |
95,059,363.00 |
181,408,086.00 |
GARDENING SERVICES PAYMENTS PER SUPPLIERS |
||
Gardening Services |
2017/18 |
2018/19 |
12Century Trading |
6,500.00 |
|
2014 Joyce Trad |
12,574.24 |
|
Amaqanya Trading Co. |
2,000.00 |
|
Andy Com trading |
4,800.00 |
|
Asehli Kule Ntaba Trading |
7,900.00 |
|
Bathi Mahle |
15,000.00 |
|
Blue Gum Group |
10,000.00 |
|
Ciki 101 Holdings |
21,000.00 |
|
Classy Acres PTY(ltd) |
1,400.00 |
|
Cyve trading and projects |
4,500.00 |
|
Donga dilika Genaral Trading |
3,700.00 |
|
Endinako Kaphumaza Trading |
10,500.00 |
|
Hlelo lamaqwathi |
1,650.00 |
|
Llinge Lamakhuma General Trading |
5,900.00 |
|
Lilo”s Trading |
4,000.00 |
|
Luxizola Trading |
2,000.00 |
|
Mhlabahlahla Projects |
26,650.00 |
|
Nathi Sinakho trading Centre |
27,670.84 |
|
Ncibane 2014 |
900.00 |
|
Neliphelanko Trading |
10,500.00 |
|
Ngcabashe gardening and Cleaning serv |
7,800.00 |
|
Pit Bav Solutions |
8,500.00 |
|
Sango Civils |
1,114.00 |
|
Shozi Dev Proj & Multi-Purpose Prim Coop |
7,800.00 |
|
Sky Unique Trading |
14,960.00 |
|
Solace Inv |
11,500.00 |
|
T A Seun Trading |
5,700.00 |
|
YY Construction and security Trading |
1,500.00 |
|
Thombali (PTY) LTD |
121,188.59 |
|
Vunalmlimi Farmers |
112,833.33 |
|
3CW Trading |
5,200.00 |
|
Aphumlile gen Trading |
39,200.00 |
|
Bakhanyile Gen trading |
22,500.00 |
|
Bells VMM Trad |
30,000.00 |
|
Dalixhala Trad Ent |
8,850.00 |
|
Dayimani Trad Ent |
6,750.00 |
|
Dyalaza Trad Ent |
7,200.00 |
|
Funmilayo Inv |
9,000.00 |
|
Gadafi Const |
2,550.00 |
|
Ha-Bene Trading Enterprise |
108,075.82 |
|
Igqabi Security & Cleaning Serv |
2,950.00 |
|
Mpumaphondo Proj |
39,200.00 |
|
Nkhubha Inv |
8,000.00 |
|
Noku Nobo Trad Ent |
1,700.00 |
|
Olungaba Tradi |
2,500.00 |
|
Pheluba Multi Serv |
18,500.00 |
|
Plant The Seed |
1,900.00 |
|
Prestige 7784 |
7,320.00 |
|
Saziso Contruct |
450.00 |
|
Sbikokuhle Trading - KZN |
5,200.00 |
|
Simgamlo Cons |
6,000.00 |
|
Slona Trad |
4,900.00 |
|
Som Trad Proj |
3,500.00 |
|
Tio Cleaning & Gard Serv |
10,000.00 |
|
Tulgo Trad CC |
7,000.00 |
|
Ubabalo Lwenkosi Trad |
9,960.00 |
|
Yausa Trad Ent |
18,999.96 |
|
Zim Kwinana Multiservices |
3,900.00 |
|
Zip zoro Trading |
6,900.00 |
|
Gauteng Provincial Govern |
64,030.67 |
|
4X Labours |
1,695.36 |
|
Ashiwo |
15,000.00 |
|
Sula Const |
15,000.00 |
|
Nyankwayo |
9,900.00 |
|
Zithonga zithatho Trad |
5,349.99 |
|
Pest Control Technologies |
35,545.20 |
|
Total Gardening services |
472,041.00 |
544,727.00 |
14 October 2019 - NW787
Yako, Ms Y to ask the Minister of Trade and Industry
(1)(a) What amount was spent on advertising by (i) his department and (ii) state-owned entities reporting to him in the (aa) 2016-17, (bb) 2017-18 and (cc) 2018-19 financial years; (2) What amount of the total expenditure incurred by (a) his department and (b) state-owned entities reporting to him went to (i) each specified black-owned media company and (ii) outdoor advertising in each specified financial year and (c) on outdoor advertising by his department and state-owned entities reporting to him went to each black-owned media company in each specified financial year? NW1902E
Reply:
The information below was received from the two Departments and entities reporting to the two Departments. Information on the extent of spending on BEE companies will be provided as soon as these have been verified.
Department / Entity |
Amount spent on advertising: (aa) 2016 /17 FY |
Amount spent on advertising: (bb) 2017/18 FY |
Amount spent on advertising (cc) 2018/19 FY |
Economic Development Department |
R 220 518 |
R 356 287 |
R 97 013 |
Trade and Industry |
R 15 993 642 |
R 22 094 642 |
R 28 577 752 |
Competition Commission |
R 3 244 317.42 |
R 1 905 866.09 |
R 494 598. 80 |
International Trade Administration Commission (ITAC) |
R 194 080.33 |
R 137 584.18 |
R 315 926. 54 |
Industrial Development Corporation (IDC) |
R 33 833 07.89 |
10 363 571.88 |
R 19 078 519. 27 |
Export Credit Insurance Corporation (ECIC) |
R 7 435 437.40 |
R 8 595 490.27 |
R 579 996.38 |
South African National Accreditation System (SANAS) |
449 122.45 |
1 121 816.08 |
1 358 675.38 |
National Metrology Institute of South Africa (NMISA) |
1 260 501.00 |
1 382 577.00 |
3 061 068.00 |
South African Bureau of Standards (SABS) |
751 865.00 |
1 604 679.00 |
1 023 288.00 |
National Lotteries Commission (NLC) |
13 948 668.43 |
18 306 877.37 |
11 776 821.34 |
National Empowerment Fund (NEF) |
7 406 327.62 |
1 570 355.22 |
2 923 305.91 |
National Gambling Board (NGB) |
670 445.05 |
104 738.30 |
2 543 786.49 |
National Regulator For Compulsory Specifications (NRCS) |
281 974.26 |
37 969.54 |
887 353.00 |
National Consumer Tribunal (NCT) |
117 197.00 |
84 444.00 |
42 961.00 |
Companies Tribunal (CT) |
692 703.17 |
727 881.87 |
549 533.99 |
National Consumer Commission (NCC) |
861 940.00 |
549 478.00 |
R24 094.00 |
Companies and Intellectual Property Commission (CIPC) |
9 482 000.00 |
4 159 000.00 |
8 520 000.00 |
National Credit Regulator (NCR) |
5 791 823.30 |
5 159 683.74 |
5 361 274.54 |
Competition Tribunal |
0 |
0 |
0 |
-END-
14 October 2019 - NW372
De Villiers, Mr MJ to ask the Minister of Social Development
What (a) number of official international trips is (i) she and (ii) her deputy planning to undertake in the 2019-22 medium term expenditure framework, (b) will the (i) destination, (ii) date, (iii) purpose and (iv) number of persons who will travel with the delegation be and (c) is the detailed breakdown of the expected cost of (i) flights, (ii) accommodation and (iii) any other expenses in each case?
Reply:
The Minister and Deputy Minister of Social Development attend a number of international meetings carrying out various obligations representing South Africa and the carrying pout the mandate of the department. These could be bilateral or multilateral in nature, i.e. at the Southern African Development Community (SADC) regional level; African Union/ continental level, at a BRICS or even United Nations Level amongst others.
These meetings do not all have pre-determined dates and the Ministry responds to these based on their strategic nature towards the fulfilment of the DSD mandate and carrying out the national agenda.
The purpose of each of these meeting s also differ with the associated themes but are aligned with the mandate of the Department. The Ministry adheres to stick financial behaviour in line with the National Treasury regulations and prescripts when determining the delegations to such meetings and is thus prudent on all related costs thereto.
14 October 2019 - NW890
Chirwa-Mpungose, Ms NN to ask the Minister of Health
In light of the report by the Council for Medical Schemes that mental health diseases are increasing, under-diagnosed and under-treated and that the approved budget for 2019-20 financial year only accommodates 5 000 patients on the new mental health programme to be rolled out in the current financial year, how does he plan to address (a) access, (b) awareness and (c) the shortage of mental healthcare facilities under the new programme?
Reply:
(a)-(b) The National Department of Health has in place the National Mental Health Policy Framework and Strategic Plan 2013-2020 which is currently being implemented in all nine provinces. Progress reports obtained from provinces in 2017/18 and 2019/20 financial years show that implementation of the plan has gained traction but a lot more still needs to be done.
In addition to the implementation of the National Mental Health Policy Framework and Plan, the following have been undertaken:
- A call for expression of interest to render mental health services was made to psychologists, psychiatrists and registered counsellors. Practitioners per province have been identified for provinces to contract using the Human Resources Capacitation Fund.
- In order to improve the quality and access to mental health services a Mental Health Training Programme was developed. The programme targets health practitioners working at primary health care clinics as well as district hospitals to improve their competencies in detection of mental disorders and provision of good quality mental health care, treatment and rehabilitation. A total of 30 training workshops were conducted during this financial year reaching 920 health practitioners in 8 Provinces. This programme will be expanded in the coming financial years to train more health practitioners.
- The National Department of Health evaluated the health systems cost of mental health services and programmes in South Africa in 2018/19. This was aimed at helping us understand what we are currently spending on mental health across all service levels and the potential resource envelop to be augmented to address the key mental health service gaps. The study found that the total costs of inpatient and outpatient mental health services and known transfers for contracted hospitals and NGO mental health sevices across all nine provinces amounted to R8.37 billion in the 2016/17 financial year. This represented 5% of the total health budget in the2016/17 (provincial range: 2.1-7.7%), and equated to a national average of R180.9 per capita uninsured.
We have embarked on the second phase of the project, to determine a prioritized package of mental health services and the resource estimates that should be made available to address the gaps and implement the prioritized interventions. The “investment case for mental health” will be finalized during the course of next year.
(c) Mental health infrastructure additions, upgrades and renovations are funded through the Indirect Conditional Grant: Health Infrastructure Revitalization Grant. In the 2019/20 financial year 21 mental health infrastructure projects are funded and they are at different stages of implementation.
END.
14 October 2019 - NW911
Weber, Ms AMM to ask the Minister of Cooperative Governance and Traditional Affairs
(1) Whether her department has any programmes to ensure that low base revenue municipalities fulfill their constitutional obligations so that their residents may live in a clean and healthy environment; if not, why not; if so, what are the relevant details; (2) What programmes and/or initiatives has her department implemented to ensure that indigenous trees on municipal land are protected from being chopped and sold as firewood?
Reply:
The information requested by the Honourable Member is not readily available in the Department. The information will be submitted to the Honourable Member as soon as it is available
Thank you
14 October 2019 - NW662
Masango, Ms B to ask the Minister of Social Development
(1) Whether she intends to request that Parliament revives the Children’s Amendment Bill 2019 as gazetted on 25 February 2019; (2) Whether she has found that specific provisions of the proposed Bill will alleviate and/or remedy the foster care crisis identified in the order of the High Court that is to be effected by November 2019; if not, what is the position in this regard; if so, what are the relevant details; (3) Why is her department overhauling the entire Children’s Act, Act 38 of 2005, instead of just effecting the changes to remedy the foster care crisis as required by the High Court?
Reply:
(1) Yes, the Minister intends to request that Parliament revives the Children’s Amendment Bill 2019 as gazetted on 25 February 2019.
(2) The Minister strongly believes that provisions of the proposed Bill as outlined below will alleviate and/ or remedy the foster care crisis identified in the order of the High Court that is to be effected by November 2019. The Bill seeks to amend the Children’s Act No. 38 of 2005 by addressing weaknesses in the broader child care and protection system and the foster care system in particular. It also provides a basis for a comprehensive legal solution as ordered by the Gauteng Division of the High Court in Pretoria in November 2017, in the matter of The Centre for Child Law vs Minister of Social Development to deal with challenges relating to the provision and administration of foster care matters.
The clauses inserted in the Bill are informed by an analysis of the problem impacting on foster care that relate to human resources, financial resources and legislative provisions that provide a mechanism to manage the validity of foster care orders. The clauses will put the mechanisms and strengthen the critical points of the child care and protection system, diversifying the options to respond to various needs that children may present with.
These clauses will also benefit the foster care programme by providing various options to be accessed by children minimising the likelihood of some children being placed in foster care unnecessarily, ensuring that the constitutional right to inclusiveness is adhered to by the Bill. Furthermore, they ensure that mechanisms are put in place for strengthening the child protection system that will have a positive effect to the improvement of quality foster care services and putting mechanisms for the management of the duration of foster care orders in a sustainable manner.
Clause 25 seeks to amend section 45 of the Act by devolving guardianship matters for orphaned or abandoned children to children’s court. This clause strengthens accessibility for guardianship by extending the jurisdiction of guardianship matters to be dealt with by both the children’s court and the High Court. This will reduce the burden in the foster care case load as more children will be under the care of guardians.
Clause 57 amends section 105 to strengthen the quality assurance mechanism to improve the quality of child care and protection services. This clause will enhance the monitoring and quality assurance for the management of alternative care orders. By strengthening the quality assurance process, it is envisaged that foster care backlogs will be reduced and properly managed. Furthermore, this will ensure compliance with legislative provisions and also improve the quality of child care and protection services.
Clause 81 amends section 142 to enable the Minister to prescribe a system for quality child care and protection services. It empowers the Minister to put the mechanisms in place for strengthening and ensure the provision of quality child care and protection services including alternative care services.
Clause 89 amends section 156 to empower children’s courts to issue an order to place a child in the care of a parent or family member, if the court finds that that person is a suitable person to provide for the safety and well-being of the child. The administrative procedure for such placement will be outlined in regulations.
Clause 91 amends section 159 to provide a mechanism for the management of the validity of alternative care orders, which include foster care orders. This clause seeks to provide recourse for alternative care orders that lapse due to administrative shortfalls by empowering the courts to issue interim extension of alternative care orders that lapsed. This will ensure that children who were found to be in need of care and protection remain in alternative care while awaiting the full extension of the court order. Regulations will be drafted to outline the process and to ensure the accountability for the management of lapsing orders.
Clause 99 seeks to amend section 186 to make provision for monitoring long-term foster care placements. This clause empowers the children’s court to extend a foster care order for a period of more than two years with the purpose of creating stability in the child’s life. Furthermore, it empowers the court to issue an order for provision of supervision services if the court deems it necessary. This will address the challenges experienced where the courts were very reluctant to grant an order for more than two years without supervision. The clause therefore, empower the courts to monitor the court order issued for long-term foster care placements. Full utilisation of this section will reduce the burden in the system and address the challenges of lapsing orders.
(3) The Children’s Amendment Bill, 2019 seeks to address critical gaps and challenges in the underlying child care and protection system. Furthermore, it identifies several strategies to address these challenges efficiently and effectively. The Department took a broad and holistic approach towards the amendment of the Act and thus seeks through this Amendment Bill, to resolve other areas of defect in the Act.
The department started with the review process of the Act during 2011 and 2012 and subsequently drafted the comprehensive Children’s Amendment Bill in 2013. Policy matters that had legislative implications were halted whilst the Foster Care Ministerial Committee was undertaking an investigation, and the ECD, as well as the Child Care and Protection Policies were being drafted.
However, there were specific sections of the Act which were amended and the Minister Introduced the short-version Children’s Amendment Bill in Parliament. The Bill addressed court orders and urgent amendments that did not have policy or financial implications. The Bill was split and the process culminated in the Children’s Amendment Act, 2016 (Children’s Amendment Act No. 17 of 2016) and the Children’s Second Amendment Act, 2016 (Children’s Second Amendment Act No. 18 of 2016) which were promulgated on 26 January 2018.
The department has been in possession of the comprehensive Children’s Amendment Bill since 2013. Once the Foster Care Ministerial Committee finalised their investigation and the ECD as well as National Child Care and Protection Policy were finalised, the Minister deemed it necessary to proceed with the processing of the draft comprehensive Children’s Amendment Bill. The department cannot afford a piecemeal approach to amending the Children’s Act as there are other urgent amendments required to strengthen the child protection system.
14 October 2019 - NW923
Brink, Mr C to ask the Minister of Cooperative Governance and Traditional Affairs
(1) Whether any municipal council has failed to submit a report to the relevant Member of the Executive Council responsible for local government in the prescribed format and time in terms of Regulations 17(3)(b) read with 17(4) of the Local Government: Municipal Systems Act: Regulations: Appointment and Conditions of Employment of Senior Managers since 1 July 2018; if so, (a) which municipal councils failed to submit such a report, (b) what are the details of the affected senior management appointments and (c) what action has her department taken in each case; (2) Whether she has found in the reports that any municipal council committed material breaches of the Regulations in the appointment of senior managers since 1 July 2018; if so, (a) which municipal councils have been found to have committed material breaches in this regard, (b) what are the details of the senior management appointments and (c) what action has her department taken in each case?
Reply:
The information requested by the Honourable Member is not readily available in the Department. The information will be submitted to the Honourable Member as soon as it is available
Thank you
11 October 2019 - NW760
Chetty, Mr M to ask the Minister of Justice and Correctional Services
What is the (a) total cost and (b) detailed breakdown of the cost incurred since the establishment of the Judicial Commission of Inquiry into Allegations of Impropriety regarding the Public Investment Corporation, chaired by Justice Lex Mpati?
Reply:
(a) The total cost incurred since the establishment of the Judicial Commission of Inquiry into allegations of Impropriety regarding Public Investment Corporation is R24 694 284.00
(b) The detailed breakdown of the cost incurred is tabulated below:
Main Cost Drivers |
Expenditure for the 2018/19 financial year |
Expenditure for the 2019/20 financial year |
Compensation of Employees |
R 5 176 581 |
R 9 494 875 |
Goods and Services |
R 1 211 827 |
R 7 898 568 |
Machinery and Equipment |
R 644 596 |
R 267 837 |
Total PIC Commission |
R 7 033 004 |
R 17 661 280 |
11 October 2019 - NW996
Mazzone, Ms NW to ask the Minister of Public Enterprises
1)(a)On what date was Eskom’s litigation against the National Energy Regulator of South Africa initiated and (b) What is the main objective of the litigation 2) (a) Which law firm or panel of legal representatives have been appointed in this regard and (b) What total amount was spent on litigation as at the latest specified date for which information is available; 3) Whether he has found the litigation to be justifiable?
Reply:
According to the information received from Eskom
- (a) 26 May 2018 and 14 February 2019.
(b) Reviewing and setting aside the decision of NERSA in relation to the Eskom application for tariff increases for the 2018/19 year and remitting the application to NERSA for redetermination and,
The NERSA RCA decisions for the 2014/15, 2015/16 and 2016/17 financial years should be reviewed and set aside.
(2) (a) Gildenhys Malatji Attorneys
(b) As at 26 September 2019 Eskom has spent almost R2.7 million over two years. This amount includes for Attorney’s fees, senior counsel and junior counsel fees as well as Economic and financial experts fees.
(3) This will be determined by the judge.
11 October 2019 - NW864
Mhlongo, Mr P to ask the Minister of Justice and Correctional Services
Did the National Prosecuting Authority investigate whether the amount of R684,000 that was allegedly a loan from a certain company (name furnished) to a certain person (name and details furnished) was the proceeds of money laundering or not; if not, why not; if so, what (a) are the relevant details and (b) is the current status of the investigation?
Reply:
The National Director of Public Prosecutions informed me that the mandate of the National Prosecuting Authority (NPA), in terms of section 179 of the Constitution, is not to investigate but to institute prosecutions. The NPA can only institute a prosecution after investigation is finalised by the South African Police Service/Directorate for Priority Crime Investigation (DPCI), and if there is prima facie evidence in the case docket that supports the allegations which are the subject of the investigation.
(a) The NPA is not in a position to provide any information regarding this matter. The allegations pertaining to the loan are still being investigated by the DPCI.
(b) The investigation is being conducted by the DPCI and this enquiry should be referred to the agency.
11 October 2019 - NW1001
Joseph, Mr D to ask the Minister of Finance
Whether, with reference to his reply to question 2507 on 9 October 2018, the Government signed any funding agreements and/or guarantees with China Development Bank after 2014; if not, what is the position in this regard; if so, (a) which state entities were involved, (b) what was the (i) purpose and (ii) conditions of the agreements and/or guarantees and (c) what amounts were agreed to?
Reply:
In 2015, Government approved a government guarantee agreement with China Development Bank for an amount of US$5 billion for Eskom. This guarantee is part of the R350 billion government guarantees granted to Eskom to assist the entity in raising funding for its build programme. The condition for the guarantees is that they must be utilised for funding of the Capital expenditure programme. Therefore, this guarantee is to assist Eskom in the funding of the Medupi and Kusile power stations.
11 October 2019 - NW872
Horn, Mr W to ask the Minister of Justice and Correctional Services
Has any of the fruitless and wasteful expenditure incurred by the Department of Justice and Constitutional Development in the 2017-18 financial year been recovered from the relevant officials; if not, why not; if so, what are the relevant details?
Reply:
Approximately 2 645 cases amounting to R13 million was reported as fruitless and wasteful expenditure in the 2017/18 financial year. The Department of Justice and Constitutional Development has resolved 2 110 cases to the value of R11.1 million in that some of the amounts were recovered whilst in other cases it was determined after an investigation that it was not due to the fault of the official, for example a change in the programme outside the control of the official.
WHY NOT:
(a)The outstanding amount of R1.9 million that is currently the balance on the Fruitless and Wasteful Expenditure Register for all years includes storage fees for the Mpumalanga High Court Building that should be resolved during this financial year; and
(b) No-show penalties valued at R845 000.00 that must still be resolved.
The National Prosecuting Authority has also reported fruitless expenditure cases in the following categories during 2017/18:
Category |
Number of cases |
Amounts involved |
Action Taken |
No Shows |
9 |
R17 486.29 |
R12 842.20 is currently in the process of being recovered from 9 officials |
3 |
R4 644.09 |
Three officials are disputing the debt and the cases have been referred for additional information. |
|
AFU curator fees (Possible fruitless expenditure) |
- |
R47 325 577.49 |
Still under investigation |
11 October 2019 - NW989
Lees, Mr RA to ask the Minister of Finance
With regard to conditional grants budgeted for (a) provincial and (b) municipal spheres of government in the past four financial years, what are the details of (i) each grant partially spent or not spent at all including the amount of each grant (aa) not paid to the provincial and municipal spheres of government, (bb) returned to the national revenue fund by the provincial and municipal spheres of government and (cc) rolled over to future financial years and (ii) the reasons for the amount of each grant not having been spent, (iii) the amount of each grant actually spent and (iv) the amount budgeted for each grant?
Reply:
[(a)(i), (aa), (bb), (cc)(ii)(iii) and (iv)]: 2015/16 Provincial Grants
In 2015/16 Provinces were allocated R85.3 billion in various conditional grants, of which, R276 million was not transferred to provinces. Of the total of R86.6 available to provinces (including roll overs) provinces spent R85.3 billion resulting in an underspending of R1.3 billion.
Roll overs amounting to R1.04 billion were approved and provinces surrendered R508 million, which was made up of unapproved roll-overs and unspent amounts that were not requested, back to the National Revenue Fund.
Under spending occurred mainly on infrastructure related components of the grants including the building of libraries, the Education Infrastructure Grant, the Health Revitalisation Grant and the Human Settlements Development Grant. The reasons for under expenditure includes, capacity constraints, poor planning and execution, poor workmanship resulting in cost increases and weak overall project management.
The detailed information on the 2015/16 allocations, roll-overs and unspent amounts per grant are in the following annexures:
Annexure AP - (a) (i) expenditure and underspending
Annexure AP – (aa) transfers
Annexure BP – (bb) surrendered to NRF
Annexure BP – (cc) roll-overs
Annexure AP - (a) (iii) actual expenditure per each grant
Annexure AP - (a) (iv) allocations
[(a)(i), (aa), (bb), (cc)(ii)(iii) and (iv)] 2016/17 Provincial Grants:
In 2016/17 Provinces were allocated R89 billion in various conditional grants, of which, R7 million was not transferred to provinces. Of the total of R90.7 available to provinces (including roll overs) provinces spent R88.5 billion resulting in an underspending of R2.2 billion.
Roll overs amounting to R1.4 billion was approved and provinces surrendered R417 million, which was made up of unapproved roll-overs and unspent amounts that were not requested, back to the National Revenue Fund.
Under spending occurred mainly on infrastructure related components of the grants including the building of libraries, the Education Infrastructure Grant, the Health Revitalisation Grant and the Human Settlements Development Grant. The School Nutrition grant underspent as well due to invoices being submitted late for payments. In terms of the infrastructure related grants, the reasons for under expenditure include, capacity constraints, poor planning and execution poor workmanship resulting in cost increases and weak overall project management.
The detailed information 2016/17 on allocations, roll-overs and unspent amounts per grant are in the following annexures:
Annexure AP - (a) (i) expenditure and underspending
Annexure AP – (aa) transfers
Annexure BP – (bb) surrendered to NRF
Annexure BP – (cc) roll-overs
Annexure AP - (a) (iii) actual expenditure per each grant
Annexure AP - (a) (iv) allocations
[(a)(i), (aa), (bb), (cc)(ii)(iii) and (iv)] 2017/18 Provincial Grants
In 2017/18 Provinces were allocated R96.7 billion in various conditional grants, of which, R38 million was not transferred to provinces. Of the total of R98.5 available to provinces (including roll overs) provinces spent R96.3 billion resulting in an underspending of R2.2 billion.
Roll overs amounting to R1.4 billion was approved and provinces surrendered R755 million, which was made up of unapproved roll-overs and unspent amounts that were not requested, back to the National Revenue Fund.
Under spending occurred mainly on infrastructure related components of the grants including the, Education Infrastructure Grant, the Health Revitalisation Grant and the Provincial Roads Maintenance Grant. The School Nutrition grant underspent as well due to invoices being submitted late for payments. In terms of the infrastructure related grants, the reasons for under expenditure include, capacity constraints, poor planning and execution poor workmanship resulting in cost increases and weak overall project management.
The detailed information 2017/18 on allocations, roll-overs and unspent amounts per grant are in the following annexures:
Annexure AP - (a) (i) expenditure and underspending
Annexure AP – (aa) transfers
Annexure BP – (bb) surrendered to NRF
Annexure BP – (cc) roll-overs
Annexure AP - (a) (iii) actual expenditure per each grant
Annexure AP - (a) (iv) allocations
[(a)(i), (aa), (bb), (cc)(ii)(iii) and (iv)] 2018/19 Provincial Grants
In 2018/19 Provinces were allocated R100.3 billion in various conditional grants, of which, R9 million was not transferred to provinces. Of the total of R103 available to provinces (including roll overs) provinces spent R99.4 billion resulting in an underspending of R3.5 billion. It must be noted however, that these numbers are pre-audited and is subject to change once the audit has been finalized.
Roll overs amounting to R2 billion was approved and provinces surrendered R1.4 billion, which was made up of unapproved roll-overs and unspent amounts that were not requested, back to the National Revenue Fund. It must be noted however, that these numbers are pre-audited and is subject to change once the audit has been finalized.
Under spending occurred mainly on infrastructure related components of the grants including the, Education Infrastructure Grant, the Health Revitalisation Grant and the Human Settlements Development Grant. The School Nutrition grant underspent as well due to invoices being submitted late for payments. There also SCM and planning delays that resulted in underspending on the Comprehensive Agricultural Support Programme.
In terms of the infrastructure related grants, the reasons for under expenditure include, capacity constraints, poor planning and execution poor workmanship resulting in cost increases and weak overall project management.
The detailed information 2018/19 on allocations, roll-overs and unspent amounts per grant are in the following annexures:
Annexure AP - (a) (i) expenditure and underspending
Annexure AP – (aa) transfers
Annexure BP – (bb) surrendered to NRF
Annexure BP – (cc) roll-overs
Annexure AP - (a) (iii) actual expenditure per each grant
Annexure AP - (a) (iv) allocations
Kindly note that National Treasury has published this information (Allocation, Transfers, Expenditure and underspending) on the website.
[(b), (i), (aa), (bb), (cc), (ii), (iii) and (iv)] 2014/15 Local Government Grants
In 2014/15 municipalities were allocated R25.7 billion in various conditional grants and R25.5 billion was transferred to municipalities. Municipalities underspent on the transferred amount and as a result a total amount of R3 billion in different grants was requested by municipalities to be rolled over into the next financial year, however only R1.2 billion was approved to be rolled over into the 2015/16 financial year and R1.8 billion was unapproved.
A total of R3.2 billion in unspent conditional grants was returned to the National Revenue Fund, this was made up of unapproved roll-overs and unspent amounts that were never requested to be rolled over into the next financial year, but were unspent at the end of the financial year.
The reasons for under expenditure vary, as seen from the roll-over requests submissions by municipalities, ranging from capacity constraints, poor planning, slow or late procurement, leadership issues, among others. There is of late disruptions to procurement and project implementation processes by local business forums demanding that 30 per cent of each project cost be procured from local entrepreneurs or SMME’s, which is not always possible due to most not meeting the qualifying criteria required to deliver on the projects needed to be implemented.
The detailed information 2014/15 on allocations, roll-overs and unspent amounts per grant are in the following annexures:
Annexure C - (b)(i) expenditure and underspending
Annexure A – (aa) transfers
Annexure C – (bb) offset/surrendered to NRF
Annexure B – (cc) roll-overs
Annexure C - (b)(iii) actual expenditure per each grant
Annexure A - (b) (iv) allocations
[(b), (i), (aa), (bb), (cc), (ii), (iii) and (iv)] 2015/16 Local Government Grants
In 2015/16 municipalities were allocated R28 billion in various conditional grants and R27.7 billion was transferred to municipalities. Municipalities underspent on the transferred amount and as a result a total amount of R2.5 billion in different grants was requested by municipalities to be rolled over into the next financial year, however only R991.2 million was approved to be rolled over into the 2015/16 financial year, while R1.5 billion was unapproved.
A total of R1.5 billion in unspent conditional grants was returned to the National Revenue Fund, a reduced amount than in 2014/15, and made up of unapproved roll-overs and unspent amounts that were never requested to be rolled over into the next financial year, but were unspent at the end of the financial year.
The reasons for under expenditure vary, as seen from the roll-over requests submissions by municipalities, ranging from capacity constraints, poor planning, slow or late procurement, leadership issues, among others. There is of late disruptions to procurement and project implementation processes by local business forums demanding that 30 per cent of each project cost be procured from local entrepreneurs or SMME’s, which is not always possible due to most not meeting the qualifying criteria required to deliver on the projects needed to be implemented.
The detailed information on 2015/16 allocations, roll-overs and unspent amounts per grant are in the following annexures:
Annexure C - (b)(i) expenditure and underspending
Annexure A – (aa) transfers
Annexure C – (bb) offset/surrendered to NRF
Annexure B – (cc) roll-overs
Annexure C - (b)(iii) actual expenditure per each grant
Annexure A - (b) (iv) allocations
[(b), (i), (aa), (bb), (cc), (ii), (iii) and (iv)] 2016/17 Local Government Grants
In 2016/17 municipalities were allocated R30 billion in various conditional grants and R29.7 billion was transferred to municipalities. Municipalities underspent on the transferred amount and as a result a total amount of R2.1 billion in different grants was requested by municipalities to be rolled over into the next financial year, albeit a lesser amount than in the previous financial year. Of the total requested roll-over of R2.1 billion, only R923.5 million was approved to be rolled over into the 2015/16 financial year, while R1.1 billion was unapproved.
A total of R1.4 billion in unspent conditional grants was returned to the National Revenue Fund (R1.5 billion in 2015/16), this was made up of unapproved roll-overs and unspent amounts that were never requested to be rolled over into the next financial year, but were unspent at the end of the financial year.
The reasons for under expenditure vary, as seen from the roll-over requests submissions by municipalities, ranging from capacity constraints, poor planning, slow or late procurement, leadership issues, among others. There is of late disruptions to procurement and project implementation processes by local business forums demanding that 30 per cent of each project cost be procured from local entrepreneurs or SMME’s, which is not always possible due to most not meeting the qualifying criteria required to deliver on the projects needed to be implemented.
The detailed information on allocations, roll-overs and unspent amounts per grant are in the following annexures:
Annexure C - (b)(i) expenditure and underspending
Annexure A – (aa) transfers
Annexure C – (bb) offset/surrendered to NRF
Annexure B – (cc) roll-overs
Refer to last paragraph above - (b)(ii) why not spent per grant
Annexure C - (b)(iii) actual expenditure per each grant
Annexure A - (b) (iv) allocations
[(b), (i), (aa), (bb), (cc), (ii), (iii) and (iv)] 2017/18 Local Government Grants
In 2017/18 municipalities were allocated R32.4 billion in various conditional grants and R32 billion was transferred to municipalities. Municipalities underspent on the transferred amount and as a result a total amount of R3.2 billion in different grants was requested by municipalities to be rolled over into the next financial year, over R200 million and R700 million more than in 2014/15 and 2016/17 respectively. From the requested roll-over of R3.2 billion, a mere R904 million was approved to be rolled over into the 2015/16 financial year, however R2.3 billion was unapproved to be carried over into 2018/19.
A total amount of R3.6 billion in unspent conditional grants was returned to the National Revenue Fund, this was made up of unapproved roll-overs and unspent amounts that were never requested to be rolled over into the next financial year, but were unspent at the end of the financial year. The reasons for under expenditure vary, as seen from the roll-over requests submissions by municipalities, ranging from capacity constraints, poor planning, slow or late procurement, leadership issues, among others. There is of late disruptions to procurement and project implementation processes by local business forums demanding that 30 per cent of each project cost be procured from local entrepreneurs or SMME’s, which is not always possible due to most not meeting the qualifying criteria required to deliver on the projects needed to be implemented.
The detailed information on allocations, roll-overs and unspent amounts per grant are in the following annexures:
Annexure C - (b)(i) expenditure and underspending
Annexure A – (aa) transfers
Annexure C – (bb) offset/surrendered to NRF
Annexure B – (cc) roll-overs
Annexure C - (b)(iii) actual expenditure per each grant
Annexure A - (b) (iv) allocations
Kindly note that National Treasury has published the information (Allocation, Transfers, Expenditure and underspending) on the website
11 October 2019 - NW472
Hill-Lewis, Mr GG to ask the Minister of Finance
(a) On what number of occasions has the National Treasury’s (i) email communication system been down, (ii) firewall been unstable and (iii) security systems been breached causing the National Treasury’s information systems to be accessed by unauthorised persons (aa) in the past three calendar years and (bb) since 1 January 2019 and (b) what number of the specified incidents occurred in the two months preceding the (i) Budget Speech and (ii) Medium Term Budget Policy Statement in each case?
Reply:
(aa) 2016 |
(aa) 2017 |
(aa) 2018 |
(bb) |
|
(a)(i) |
8 |
5 |
3 |
2 |
(ii) |
0 |
0 |
0 |
0 |
(iii) |
0 |
0 |
0 |
0 |
(b)(i) |
1 |
0 |
0 |
0 |
(b)(Ii) |
2 |
0 |
0 |
0 |
11 October 2019 - NW933
Hill-Lewis, Mr GG to ask the Minister of Finance
(a) What number of times has the duty rebate item (i) 406.01 and (ii) 540.01 of the Custom and Excise Tariffs of the SA Revenue Service been used (aa) in each of the past 10 financial years and (bb) since 1 April 2019, (b) what was the total rebate paid and (c) to whom was each rebate paid?
Reply:
(a)(i) Over the past 10 financial years, rebate item 406.01 was used 311 times. The table below depicts data in respect of direct imports and ex-warehouse declarations cleared under rebate item 406.01:
Financial Year |
Occurrences |
2009/04 - 2010/03 |
1 |
2010/04 - 2011/03 |
0 |
2011/04 - 2012/03 |
15 |
2012/04 - 2013/03 |
282 |
2013/04 - 2014/03 |
4 |
2014/04 - 2015/03 |
0 |
2015/04 - 2016/03 |
5 |
2016/04 - 2017/03 |
0 |
2017/04 - 2018/03 |
3 |
2018/04 - 2019/03 |
1 |
Total |
311 |
(aa)
(bb) Since 1 April 2019, rebate item 406.01 has not been used. The table below contains data in respect of direct imports and ex-warehouse declarations declared under rebate item 406.01:
Financial Year |
Occurrences |
2019/04 - 2019/09/18 |
0 |
- Over the past 10 financial years, drawback item 540.01 was used four times. The table below contains data in respect of draw-backs processed under item of 540.01:
Financial Year |
Occurrences |
2009/04 - 2010/03 |
0 |
2010/04 - 2011/03 |
1 |
2011/04 - 2012/03 |
1 |
2012/04 - 2013/03 |
0 |
2013/04 - 2014/03 |
0 |
2014/04 - 2015/03 |
1 |
2015/04 - 2016/03 |
0 |
2016/04 - 2017/03 |
0 |
2017/04 - 2018/03 |
1 |
2018/04 - 2019/03 |
0 |
Total |
4 |
(aa)
(bb) Since 1 April 2019, drawback item 540.01 has not been used. The table below contains data in respect of draw-backs processed under item of 540.01:
Financial Year |
Occurrences |
2019/04 – 2019/09/18 |
0 |
(b) The table below contains data in respect of total customs duties rebated under 406.01 and refunded under 540.01
Rebate/Refund Item |
Sch 1P1 |
Sch 1P2B |
Total |
406.01 (rebate) |
R558 624.90 |
R296 169.00 |
R854 793.90 |
540.01 (refund) |
R0 |
R0 |
R338 273.30 |
(c) The Rebate item 406.01 relates to the rebate of Customs duties on goods imported for the personal or official use by the State President and his/her family and duty drawback item 540.01 provides for duty drawback (refund) of petrol and distillate fuels. Item 540.01 permits drawbacks for diplomatic and foreign representatives, as well as the State President.
Due to the legislative specifications regarding the restrictions on sharing of client specific information, SARS is not at liberty to disclose the taxpayer specific information.
11 October 2019 - NW740
Faber, Mr WF to ask the Minister of Finance
(1) Whether the National Treasury hosted any event and/or function related to its 2019 Budget Vote debate; if so, (a) where was each event held, (b) what was the total cost of each event and (c) what is the name of each person who was invited to attend each event as a guest; (2) Whether any gifts were distributed to guests attending any of the events; if so, (a) what are the relevant details of the gifts distributed and (b) who sponsored the gifts?
Reply:
1. The National Treasury did not host any event and / or function for their 2019 Budget Vote debate.
2. No.
10 October 2019 - NW785
Khawula, Mr M to ask the Minister in the Presidency for Women, Youth and Persons with Disabilities
(1)(a) What amount was spent on advertising by (i) her Office and (ii) state-owned entities reporting to her in the (aa) 2016-17, (bb) 2017-18 and (cc) 2018-19 financial years;
Reply:
1 (a) (i) Advertising spend:
2016 / 2017 | R1 615 000.00 |
2017 / 2018 | R1 319 000.00 |
2018 / 2019 | R1 199 000.00 |
1 (a) (ii) Advertising spend:
2016 / 2017 | R1 953 904.92 |
2017 / 2018 | R1 536 147.72 |
2018 / 2019 | R2 035 547.13 |
2 (a) (I) The department did not incur expenditure to black owned media companies in 2016/17 and 2018/19 financial year. The expenditure incurred for 2017/18 financial to black owned companies is reflected in the table below:
PO | Month | Company | Amount |
2401720 | 30-01-2018 | NDLAMBE Community Radio Station | 44 500.00 |
2401715 | 31-01-2018 | TISO BLACKSTAR GROUP | 37 848.00 |
TOTAL SPEND ON ADS FOR 2017/2018 | R424 348.00 |
The department did not incur outdoor advertising expenditure in 2018/19 financial year
2 (b) (I)
1 April 2016 to 31 March 2017
PO | Month | Company | Amount |
POG00000000038287 | 12-08-2016 | Tsalena Media cc | 83 670.30 |
POG00000000038286 | 12-08-2016 | Tsalena Media cc | 27 360.00 |
POG00000000038372 | 18-08-2016 | Mode Brand Studio | 47 500.00 |
POG00000000038998 | 04-10-2016 | Tsalena Media cc | 1 084 463.82 |
| 13-12-2016 | Mode Brand Studio | 47 500.00 |
TOTAL SPEND ON ADS FOR 2016/2017 | R1 290 494.12 |
1 April 2017 to 31 March 2018
PO | Month | Company | Amount |
POG00000000042885 | 23-08-2017 | TISO BLACKSTAR GROUP | 71 774.40 |
POG00000000045124 | 15-02-2018 | TISO BLACKSTAR GROUP | 43 023.60 |
TOTAL SPEND ON ADS FOR 2017/2018 | R114 798.00 |
1 April 2018 to 31 March 2019
PO | Month | Company | Amount |
POG00000000048182 | 14-08-2018 | RISE BROADCAST | 100 000.00 |
POG00000000049577 | 05-11-2018 | MEDIA MIX 360 | 504 869.42 |
POG00000000049918 | 22-11-2018 | BARCODE MEDIA AND COMMUNICATIONS | 9 000.00 |
POG00000000051116 | 13-02-2019 | MEDIA MIX 360 | 51 343.71 |
TOTAL SPEND ON ADS FOR 2018/2019 | R665 213.17 |
The NYDA did not spend any money on outdoor advertising
10 October 2019 - NW877
Masiko, Ms F to ask the Minister in the Presidency for Women, Youth and Persons with Disabilities
What programmes does her department have in place to preserve, advance and promote women’s dignity and health, particularly during critical feminine cycles when indigent women and girls cannot access the much-needed products such as sanitary pads?
Reply:
The Department of Women, Youth and Persons with Disabilities (DWYPD) has developed an Implementation Framework on Sanitary Dignity in an effort to ensure that indigent girls and women are afforded the opportunity to manage menstruation in a knowledgeable, safe and dignified manner. This Framework was launched on 28 February 2019 and approved by Cabinet on 18 September, 2019. The DWYPD is responsible for the coordination, monitoring and evaluation of the Framework. The key objective of the Framework is to provide for an integrated and coordinated responsive Government programme aimed at the provision of sanitary products free of charge to indigent girls and women in order to achieve universal access to sanitary products to the most vulnerable women and girls. In South Africa, 26% of women aged 9-49 years live below the food poverty line. Therefore the priority persons who will benefit from the implementation of this Framework are indigent women and girls who have reached puberty, commenced menstruation and who:
- attend schools ranked at quintile 1, 2 and 3, special needs schools and farm schools. The option of expanding to quintiles 4 and 5 will be based on the results of a needs assessment and availability of resources;
- attend Post-School Education and Training institutions[1];
- live in child-headed households;
- have been admitted to any state-owned institutions, hospitals, orphanages, places of care, prisons and places of safety;
- vulnerable indigent women and girls not in State Institutions.
- have been identified by an Indigent Sanitary Management Committee (ISMC) or Provincial Sanitary Dignity Committee (PSDC), provided that the relevant ISMC or PSDC must submit a motivation to the Sanitary Dignity Oversight Committee (SDOC) for the inclusion of such persons as beneficiaries of this Framework and such persons may only be provided with sanitary products if so, approved by the SDOC.
DWYPD leads the implementation of the Framework with the support and guidance of the multi-sectoral government national task team. DWYPD has participated the following interventions:
- The implementation of the framework is a phased in approach and has started with girls in quintiles 1-3 schools. DWYPD submitted a request to National Treasury for the 19/20 financial year to pilot the sanitary dignity implementation framework in quintiles 1-3 schools. The National Treasury made an allocation of R157 million through provincial equitable share to either the Department of Education or the Department of Social Development. The provinces are currently implementing the programmes and DWYPD is responsible for coordinating, monitoring and evaluation. An additional request has been made to National Treasury for the 2020 MTEF and consultations are underway.
2. Submission made to the independent panel of experts for Zero VAT on sanitary products by the Department with many other stakeholders ensured that sanitary pads and panty liners have been zero VAT rated since 1 April, 2019. Currently, the Department is investigating whether the VAT is being implemented and how it has changed the lives of women and girls.
3. Development of Standards for Water supply, sanitation and hygiene (WASH) March 2019. These standards were developed by the Water Research Commission and piloted in 10 schools in the Eastern Cape. The Department formed part of the team that developed the standards.
4. As part of advocacy and awareness raising, DWYPD held a National Launch of the Sanitary Dignity Programme in Mkhondo Local Municipality in Mpumalanga on 28 February 2019, as well as Provincial launches in Eastern Cape in Makana Local Municipality on 13 April 2019 and E-Thekwini Metro on 3 May 2019. During these events girls were provided with the sanitary towels.
5. The DWYPD has partnered with various government partners, development partners, private sector companies and non-profit organisations who have supplied sanitary pads, education sessions on menstrual health and WASH. These partnerships are continuous.
6. Development of standards for the reusable pads. The Department participates in the technical working group on norms and standards. The group is led by the South African Bureau of Standards (SABS). The standards were published for public comments on 25 July 2019 and closed on 25 September, 2019.
. For example, Technical Vocation Education and Training Colleges as registered under the Continuing Education and Training Act, 2006 (Act No. 16 of 2006). ↑
10 October 2019 - NW901
Mente-Nkuna, Ms NV to ask the Minister in the Presidency for Women, Youth and Persons with Disabilities
What number of (a) safe homes for abused women and children does her department have in the Republic, (b) the specified safe homes are operational and (c) referrals has her Office done in collaboration with the departments of police, health and social development?
Reply:
The Department does not provide safe homes or shelters for abused women and children. The Department of Social Development (DSD) provides funding to the shelters for victims of crime and violence. A shelter is a residential facility that accommodates all victims of crime and violence as well as their care. DSD has also established the Khuseleka One Stop Centre model to provide services by various stakeholders to the victims of crime and violence including domestic violence. It is a community-based center where victims of crime and violence receive services through a multi-disciplinary approach comprising teams of social workers, nurses, doctors, police officers, court preparation officers and prosecutors.
In addition, DSD sets up White Doors/Safe Spaces of Hope to provide temporary shelter and a safe space to victims of gender based violence, mainly, the most vulnerable groups such as women and children but not excluding men. The White Door is a 72 hours’ facility responding to the challenge of accessing available shelters for victims whose lives are in danger. This service serves as an emergency temporary intervention and in some cases overnight (24 hours), containment facilities offering accommodation and practical support to the victims. White Doors/ Safe Spaces are established to counteract gender-based violence and to encourage community participation whereby community members identify houses within their communities to be utilized as safe spaces for victims of violence for crisis interventions.
10 October 2019 - NW932
Hill-Lewis, Mr GG to ask the Minister in The Presidency for Women, Youth and Persons with Disabilities
What is the total amount in (a) remuneration and (b) reimbursement for expenses incurred that was paid to a certain person (name furnished) by the National Youth Development Agency (i) in the (aa) 2016-17, (bb) 2017-18 and (cc) 2018-19 financial years and (ii) since 1 April 2019?
Reply:
The person (name furnished) served as a non-executive member of the NYDA Board of Directors for the period 8 May 2017 to 22 May 2019. Remuneration was made up of board fees. The following amounts were received for remuneration and reimbursement of expenses for each financial year.
Year |
Remuneration (Board fees) |
Reimbursement |
2016 – 2017 |
R0 |
R0 |
2017 – 2018 |
R258 000 |
R0 |
2018 – 2019 |
R314 000 |
R15 000 |
1 April 2019 – 22 May 2019 |
R99 935 |
R0 |
10 October 2019 - NW880
Terblanche, Mr OS to ask the Minister in the Presidency for Women, Youth and Persons with Disabilities
Whether her Office has developed any programmes to skill the unacceptably high number of unemployed youth in the Republic in entrepreneurship skills in an effort to enable them to become self-employed: if not, why not: if so, what are the relevant details?
Reply:
The National Youth Development Agency (NYDA) run training courses which include Business Management Training and Cooperative Governance Training which reaches an estimated 20 000 young people per annum to train them with skills to start and manage their own businesses. Over the past five years, the NYDA has reached more than 100 000 young people through these training programmes.