Questions and Replies
14 June 2018 - NW1598
Krumbock, Mr GR to ask the Minister of Tourism
With regard to the National Tourism Sector Strategy, which states that his department would work with industry to deal with affordability of domestic tourism, why has his department failed to implement the budget resort concept as originally planned?
Reply:
The Department has not failed to implement the budget resort concept. Properties identified in the budget resort audit completed by the Department of Tourism are not owned by the department but by Local and/ or Provincial Government. Commercialisation of these tourism assets remains the responsibility of the owing entities and not the Department of Tourism. If requested, the Department of Tourism remains committed to supporting the efforts of Local and/or Provincial Government with regards to these facilities. One form of such support is in the 2018/19 financial year the Department will develop an ownership and operational model for the budget resorts.
14 June 2018 - NW1766
Hoosen, Mr MH to ask the Minister of Home Affairs
(1)(a) What number of Refugee Status Determination Officers (RSDOs) were employed in the country (i) in each of the past 10 financial years and (ii) since 1 April 2018, (b) where were or are they stationed, (c) how many cases came before them in each specified year and (d) what is the number of decisions taken on applications before the RSDOs in each specified year; (2) (a) what is the number of the applications that were ruled as unfounded in each region in each specified year, (b) what number of the applications were ruled as manifestly unfounded in each region in each specified year and (c) what is the number of successful applications in each region in each specified year?
Reply:
(1)(a-b) Data files for 2008 to 2010 are not available and therefore information can only be provided as from April 2011.
Apr-11
Office |
Total |
REFUGEE RECEPTION CENTRE CAPE TOWN |
21 |
REFUGEE RECEPTION CENTRE CROWN MINES |
56 |
REFUGEE RECEPTION CENTRE DURBAN |
12 |
REFUGEE RECEPTION CENTRE MARABASTAD |
31 |
REFUGEE RECEPTION CENTRE MUSINA |
9 |
REFUGEE RECEPTION CENTRE PORT ELIZABETH |
6 |
Grand Total |
135 |
Apr-12 |
|
Office |
Total |
REFUGEE RECEPTION CENTRE CAPE TOWN |
19 |
REFUGEE RECEPTION CENTRE CROWN MINES |
50 |
REFUGEE RECEPTION CENTRE DURBAN |
11 |
REFUGEE RECEPTION CENTRE MARABASTAD |
30 |
REFUGEE RECEPTION CENTRE MUSINA |
8 |
REFUGEE RECEPTION CENTRE PORT ELIZABETH |
6 |
Grand Total |
124 |
Apr-13 |
|
Office |
Total |
REFUGEE RECEPTION CENTRE PORT ELIZABETH |
4 |
REFUGEE RECEPTION CENTRE PRETORIA (MARABASTAD) |
78 |
REFUGEE RECEPTION CENTRE DURBAN |
11 |
REFUGEE RECEPTION CENTRE MUSINA |
20 |
REFUGEE RECEPTION CENTRE CAPE TOWN |
26 |
Grand Total |
139 |
Apr-14 |
|
Office |
Total |
REFUGEE RECEPTION CENTRE PORT ELIZABETH |
5 |
REFUGEE RECEPTION CENTRE PRETORIA (MARABASTAD) |
79 |
REFUGEE RECEPTION CENTRE DURBAN |
14 |
REFUGEE RECEPTION CENTRE MUSINA |
20 |
REFUGEE RECEPTION CENTRE CAPE TOWN |
25 |
Grand Total |
143 |
Apr-15 |
|
Office |
Total |
REFUGEE RECEPTION CENTRE PORT ELIZABETH |
2 |
REFUGEE RECEPTION CENTRE PRETORIA (MARABASTAD) |
76 |
REFUGEE RECEPTION CENTRE DURBAN |
13 |
REFUGEE RECEPTION CENTRE MUSINA |
20 |
REFUGEE RECEPTION CENTRE CAPE TOWN |
21 |
Grand Total |
132 |
Apr-16 |
|
Office |
Total |
REFUGEE RECEPTION CENTRE PORT ELIZABETH |
2 |
REFUGEE RECEPTION CENTRE PRETORIA (MARABASTAD) |
75 |
REFUGEE RECEPTION CENTRE DURBAN |
12 |
REFUGEE RECEPTION CENTRE MUSINA |
18 |
REFUGEE RECEPTION CENTRE CAPE TOWN |
17 |
Grand Total |
124 |
Apr-17 |
|
Office |
Total |
REFUGEE RECEPTION CENTRE CAPE TOWN |
15 |
REFUGEE RECEPTION CENTRE DURBAN |
12 |
REFUGEE RECEPTION CENTRE MUSINA |
18 |
REFUGEE RECEPTION CENTRE PORT ELIZABETH |
2 |
REFUGEE RECEPTION CENTRE PRETORIA (MARABASTAD) |
74 |
Grand Total |
121 |
Apr-18 |
|
Office |
Total |
REFUGEE RECEPTION CENTRE CAPE TOWN |
15 |
REFUGEE RECEPTION CENTRE DURBAN |
12 |
REFUGEE RECEPTION CENTRE MUSINA |
18 |
REFUGEE RECEPTION CENTRE PORT ELIZABETH |
2 |
REFUGEE RECEPTION CENTRE PRETORIA (MARABASTAD) |
70 |
Grand Total |
117 |
(1)(c-d)
Year |
Applications received |
Adjudications |
2017 |
24174 |
27980 |
2016 |
35377 |
41241 |
2015 |
62159 |
60640 |
2014 |
71914 |
75733 |
2013 |
70010 |
68241 |
2012 |
85058 |
63226 |
2011 |
106904 |
43953 |
2010 |
124336 |
77071 |
2009 |
223324 |
157204 |
2008 |
207206 |
69114 |
2 (a) Unfounded as follows:
Year |
Cape Town / PE |
Port Elizabeth |
Durban |
Musina |
Johannesburg |
Desmond Tutu |
2017 |
552 |
75 |
3435 |
2138 |
|
619 |
2016 |
1801 |
***Refer to comment below |
7009 |
4227 |
|
8656 |
2015 |
1240 |
***Refer to comment below |
3347 |
1793 |
|
7713 |
2014 |
8517 |
***Refer to comment below |
3478 |
2865 |
|
14685 |
2013 |
3105 |
***Refer to comment below |
3101 |
3977 |
|
15370 |
2012 |
2782 |
225 |
3351 |
1929 |
|
16750 |
2011 |
952 |
1033 |
2988 |
6 |
3744 |
8152 |
2010 |
*24827 Refer to comment below |
|||||
2009 |
5186 |
3178 |
9490 |
2972 |
26210 |
25561 |
2008 |
*Refer to comment below |
2 (b) Manifestly Unfounded as follows:
Year |
Cape Town / PE |
Port Elizabeth |
Durban |
Musina |
Johannesburg |
Desmond Tutu |
2017 |
326 |
24 |
1271 |
945 |
|
16328 |
2016 |
644 |
***Refer to comment below |
1721 |
2990 |
|
11036 |
2015 |
773 |
***Refer to comment below |
1117 |
8134 |
|
34024 |
2014 |
1997 |
***Refer to comment below |
336 |
10326 |
|
24299 |
2013 |
2803 |
***Refer to comment below |
808 |
8072 |
|
23719 |
2012 |
3898 |
32 |
518 |
3193 |
|
24322 |
2011 |
3428 |
624 |
278 |
0 |
1940 |
14005 |
2010 |
**42161 Refer to comment below |
|||||
2009 |
6618 |
3501 |
7436 |
5641 |
10696 |
39745 |
2008 |
*Refer comment below |
2 (c) Successful applications as follows:
Year |
Cape Town |
Port Elizabeth |
Durban |
Musina |
Johannesburg |
Desmond Tutu |
2017 |
105 |
231 |
307 |
14 |
|
1610 |
2016 |
1523 |
***Refer to comment below |
414 |
1 |
|
1219 |
2015 |
328 |
***Refer to comment below |
71 |
0 |
|
2100 |
2014 |
2965 |
***Refer to comment below |
238 |
3 |
|
6024 |
2013 |
2593 |
***Refer to comment below |
223 |
2 |
|
4468 |
2012 |
1806 |
441 |
287 |
8 |
|
3684 |
2011 |
633 |
765 |
520 |
78 |
2251 |
2556 |
2010 |
**10083 Refer to comment below |
|||||
2009 |
2628 |
889 |
1310 |
65 |
4671 |
1407 |
2008 |
2973 |
862 |
746 |
53 |
2059 |
356 |
Comment:
* During 2008 the total rejections (unfounded and manifestly unfounded) were recorded as 62,065. However, they were not separated into the various categories.
** During 2010 successful applications and rejections were not recorded per office.
*** From 2013 to 2016 Port Elizabeth cases were processed under the Cape Town server.
14 June 2018 - NW1805
De Freitas, Mr MS to ask the Minister of Transport
(a)(i) What number of staff were appointed by the Road Accident Fund in each of the past three financial years and (ii) on what date was each staff member appointed in each grade and (b) what was the salary bill in this regard (i) in each financial year and (ii) for the current financial year?
Reply:
(a)(i) The following number of permanent staff were appointed by the Road Accident Fund and |
in the 2015-2016; |
2016-2017; |
2017-18 financial year; and |
(ii) from 1 April 2018 to 31 May 2018 |
379 |
333 |
267 |
not applicable |
|
(ii) each staff member was appointed in each grade on the following dates |
as set out in Annexure A |
not applicable |
||
and (b) the Total Employment Cost in each financial year was |
R 97 335 538.24 |
R 92 783 390.06 |
R 72 861 794.40 |
R1 765 753.39. |
Annexure A
In response to (a) (ii) to PQ 1805
2015/16 Financial Year Date each staff member was appointed and grade (TASK grading system).
2015/04/01 |
10 |
2015/04/01 |
10 |
2015/05/01 |
10 |
2015/06/01 |
10 |
2015/08/01 |
13 |
2015/09/01 |
12 |
2015/04/01 |
06 |
2015/04/01 |
13 |
2015/05/01 |
12 |
2015/07/01 |
15 |
2015/08/01 |
10 |
2015/09/01 |
12 |
2015/04/01 |
12 |
2015/04/01 |
13 |
2015/05/01 |
10 |
2015/07/01 |
06 |
2015/08/01 |
13 |
2015/09/01 |
12 |
2015/04/01 |
06 |
2015/04/01 |
10 |
2015/05/01 |
12 |
2015/07/01 |
10 |
2015/08/01 |
10 |
2015/09/01 |
12 |
2015/04/01 |
06 |
2015/04/01 |
12 |
2015/05/01 |
10 |
2015/07/01 |
14 |
2015/08/01 |
06 |
2015/09/01 |
10 |
2015/04/01 |
10 |
2015/04/01 |
15 |
2015/05/01 |
13 |
2015/07/01 |
05 |
2015/08/01 |
15 |
2015/09/01 |
10 |
2015/04/01 |
10 |
2015/04/01 |
15 |
2015/05/01 |
12 |
2015/07/01 |
16 |
2015/08/01 |
07 |
2015/10/01 |
12 |
2015/04/01 |
10 |
2015/04/01 |
13 |
2015/05/01 |
15 |
2015/07/01 |
15 |
2015/08/01 |
12 |
2015/10/01 |
10 |
2015/04/01 |
10 |
2015/04/01 |
10 |
2015/05/01 |
06 |
2015/07/01 |
06 |
2015/08/01 |
15 |
2015/10/01 |
06 |
2015/04/01 |
06 |
2015/04/01 |
06 |
2015/05/01 |
12 |
2015/07/01 |
13 |
2015/08/05 |
06 |
2015/10/01 |
06 |
2015/04/01 |
10 |
2015/04/01 |
12 |
2015/05/01 |
10 |
2015/07/01 |
09 |
2015/09/01 |
10 |
2015/10/01 |
12 |
2015/04/01 |
10 |
2015/04/01 |
10 |
2015/05/01 |
10 |
2015/07/01 |
12 |
2015/09/01 |
10 |
2015/10/01 |
18 |
2015/04/01 |
06 |
2015/04/07 |
08 |
2015/05/01 |
12 |
2015/07/01 |
10 |
2015/09/01 |
06 |
2015/10/01 |
20 |
2015/04/01 |
10 |
2015/04/07 |
06 |
2015/05/06 |
06 |
2015/07/01 |
13 |
2015/09/01 |
06 |
2015/10/01 |
14 |
2015/04/01 |
08 |
2015/04/08 |
09 |
2015/05/06 |
06 |
2015/07/01 |
10 |
2015/09/01 |
16 |
2015/10/01 |
16 |
2015/04/01 |
08 |
2015/04/08 |
10 |
2015/05/08 |
09 |
2015/07/01 |
12 |
2015/09/01 |
14 |
2015/10/01 |
14 |
2015/04/01 |
08 |
2015/04/08 |
10 |
2015/06/01 |
10 |
2015/07/01 |
13 |
2015/09/01 |
15 |
2015/10/01 |
12 |
2015/04/01 |
08 |
2015/04/08 |
10 |
2015/06/01 |
06 |
2015/07/01 |
09 |
2015/09/01 |
09 |
2015/10/01 |
10 |
2015/04/01 |
15 |
2015/04/09 |
06 |
2015/06/01 |
12 |
2015/07/02 |
06 |
2015/09/01 |
09 |
2015/10/01 |
10 |
2015/04/01 |
07 |
2015/04/09 |
10 |
2015/06/01 |
15 |
2015/08/01 |
14 |
2015/09/01 |
06 |
2015/10/01 |
10 |
2015/04/01 |
07 |
2015/05/01 |
10 |
2015/06/01 |
16 |
2015/08/01 |
22 |
2015/09/01 |
10 |
2015/10/01 |
10 |
2015/04/01 |
08 |
2015/05/01 |
10 |
2015/06/01 |
14 |
2015/08/01 |
20 |
2015/09/01 |
10 |
2015/10/01 |
10 |
2015/04/01 |
10 |
2015/05/01 |
10 |
2015/06/01 |
09 |
2015/08/01 |
10 |
2015/09/01 |
10 |
2015/10/01 |
08 |
2015/04/01 |
07 |
2015/05/01 |
06 |
2015/06/01 |
10 |
2015/08/01 |
15 |
2015/09/01 |
10 |
2015/10/01 |
12 |
2015/04/01 |
10 |
2015/05/01 |
10 |
2015/06/01 |
10 |
2015/08/01 |
10 |
2015/09/01 |
08 |
2015/10/01 |
10 |
2015/04/01 |
08 |
2015/05/01 |
10 |
2015/06/01 |
10 |
2015/08/01 |
06 |
2015/09/01 |
07 |
2015/10/01 |
10 |
2015/04/01 |
09 |
2015/05/01 |
10 |
2015/06/01 |
10 |
2015/08/01 |
06 |
2015/09/01 |
10 |
2015/10/01 |
08 |
2015/04/01 |
12 |
2015/05/01 |
20 |
2015/06/01 |
03 |
2015/08/01 |
15 |
2015/09/01 |
06 |
2015/10/01 |
12 |
2015/04/01 |
10 |
2015/05/01 |
08 |
2015/06/01 |
03 |
2015/08/01 |
08 |
2015/09/01 |
10 |
2015/10/01 |
10 |
2015/04/01 |
10 |
2015/05/01 |
08 |
2015/06/01 |
10 |
2015/08/01 |
14 |
2015/09/01 |
10 |
2015/10/01 |
10 |
2015/04/01 |
12 |
2015/05/01 |
12 |
2015/06/01 |
15 |
2015/08/01 |
10 |
2015/09/01 |
12 |
2015/10/01 |
10 |
2015/04/01 |
12 |
2015/05/01 |
08 |
2015/06/01 |
10 |
2015/08/01 |
09 |
2015/09/01 |
13 |
2015/10/01 |
10 |
2015/04/01 |
10 |
2015/05/01 |
11 |
2015/06/01 |
13 |
2015/08/01 |
09 |
2015/09/01 |
14 |
2015/10/01 |
16 |
2015/04/01 |
10 |
2015/05/01 |
10 |
2015/06/01 |
13 |
2015/08/01 |
10 |
2015/09/01 |
18 |
2015/10/02 |
10 |
2015/04/01 |
06 |
2015/05/01 |
10 |
2015/06/01 |
14 |
2015/08/01 |
12 |
2015/09/01 |
16 |
2015/10/02 |
10 |
2015/04/01 |
06 |
2015/05/01 |
10 |
2015/06/01 |
20 |
2015/08/01 |
12 |
2015/09/01 |
10 |
2015/10/02 |
10 |
2015/04/01 |
06 |
2015/05/01 |
10 |
2015/06/01 |
12 |
2015/08/01 |
12 |
2015/09/01 |
09 |
2015/10/02 |
10 |
2015/04/01 |
06 |
2015/05/01 |
12 |
2015/06/01 |
13 |
2015/08/01 |
12 |
2015/09/01 |
10 |
2015/10/02 |
12 |
2015/04/01 |
12 |
2015/05/01 |
10 |
2015/06/01 |
10 |
2015/08/01 |
15 |
2015/09/01 |
08 |
2015/10/05 |
15 |
2015/04/01 |
09 |
2015/05/01 |
10 |
2015/06/01 |
11 |
2015/08/01 |
12 |
2015/09/01 |
10 |
2015/11/01 |
10 |
2015/04/01 |
16 |
2015/05/01 |
10 |
2015/06/01 |
14 |
2015/08/01 |
14 |
2015/09/01 |
12 |
2015/11/01 |
12 |
2015/11/01 |
12 |
2015/11/01 |
06 |
2015/11/05 |
10 |
2015/12/01 |
10 |
2016/01/01 |
10 |
2016/03/01 |
10 |
2015/11/01 |
15 |
2015/11/01 |
06 |
2015/12/01 |
10 |
2015/12/01 |
08 |
2016/01/01 |
12 |
2016/03/01 |
04 |
2015/11/01 |
08 |
2015/11/01 |
08 |
2015/12/01 |
06 |
2015/12/04 |
06 |
2016/01/06 |
06 |
2016/03/01 |
14 |
2015/11/01 |
15 |
2015/11/01 |
08 |
2015/12/01 |
10 |
2015/12/07 |
16 |
2016/02/01 |
06 |
2016/03/01 |
10 |
2015/11/01 |
16 |
2015/11/01 |
12 |
2015/12/01 |
16 |
2016/01/01 |
12 |
2016/02/01 |
18 |
2016/03/01 |
10 |
2015/11/01 |
14 |
2015/11/01 |
12 |
2015/12/01 |
14 |
2016/01/01 |
06 |
2016/02/01 |
10 |
2016/03/01 |
10 |
2015/11/01 |
10 |
2015/11/01 |
12 |
2015/12/01 |
12 |
2016/01/01 |
08 |
2016/02/01 |
18 |
2016/03/01 |
10 |
2015/11/01 |
10 |
2015/11/01 |
12 |
2015/12/01 |
10 |
2016/01/01 |
08 |
2016/02/01 |
10 |
2016/03/01 |
06 |
2015/11/01 |
10 |
2015/11/01 |
12 |
2015/12/01 |
10 |
2016/01/01 |
15 |
2016/02/01 |
10 |
2016/03/01 |
10 |
2015/11/01 |
10 |
2015/11/01 |
12 |
2015/12/01 |
10 |
2016/01/01 |
15 |
2016/02/01 |
06 |
2016/03/01 |
16 |
2015/11/01 |
10 |
2015/11/01 |
12 |
2015/12/01 |
10 |
2016/01/01 |
14 |
2016/02/01 |
10 |
2016/03/01 |
12 |
2015/11/01 |
10 |
2015/11/01 |
18 |
2015/12/01 |
06 |
2016/01/01 |
10 |
2016/02/01 |
10 |
2016/03/01 |
10 |
2015/11/01 |
10 |
2015/11/03 |
10 |
2015/12/01 |
06 |
2016/01/01 |
10 |
2016/02/01 |
08 |
2016/03/01 |
10 |
2015/11/01 |
10 |
2015/11/03 |
10 |
2015/12/01 |
13 |
2016/01/01 |
10 |
2016/02/01 |
10 |
2016/03/01 |
15 |
2015/11/01 |
10 |
2015/11/03 |
10 |
2015/12/01 |
12 |
2016/01/01 |
10 |
2016/02/05 |
10 |
2016/03/01 |
12 |
2015/11/01 |
10 |
2015/11/05 |
10 |
2015/12/01 |
10 |
2016/01/01 |
08 |
2016/02/05 |
10 |
2016/03/01 |
12 |
2015/11/01 |
10 |
2015/11/05 |
10 |
2015/12/01 |
18 |
2016/01/01 |
13 |
2016/03/01 |
10 |
2016/03/01 |
09 |
2015/11/01 |
10 |
2015/11/05 |
10 |
2015/12/01 |
12 |
2016/01/01 |
08 |
2016/03/01 |
10 |
2016/03/02 |
06 |
2015/11/01 |
10 |
2015/11/05 |
10 |
2015/12/01 |
10 |
2016/01/01 |
08 |
2016/03/01 |
10 |
2016/03/14 |
06 |
2015/11/01 |
06 |
2015/11/05 |
10 |
2015/12/01 |
10 |
2016/01/01 |
10 |
2016/03/01 |
06 |
2016/17 Financial Year Date each staff member was appointed and grade (TASK grading system).
2014/07/01 |
06 |
2016/04/01 |
12 |
2016/06/01 |
18 |
2016/09/01 |
06 |
2016/10/01 |
14 |
2016/12/01 |
10 |
2014/07/02 |
10 |
2016/04/01 |
12 |
2016/06/01 |
18 |
2016/09/01 |
10 |
2016/10/01 |
07 |
2016/12/01 |
07 |
2014/07/02 |
10 |
2016/04/01 |
10 |
2016/06/01 |
10 |
2016/09/01 |
10 |
2016/10/01 |
13 |
2016/12/01 |
13 |
2014/11/01 |
10 |
2016/04/01 |
10 |
2016/06/01 |
13 |
2016/09/01 |
10 |
2016/10/01 |
12 |
2016/12/05 |
10 |
2014/12/01 |
10 |
2016/04/01 |
12 |
2016/06/01 |
10 |
2016/09/01 |
06 |
2016/10/01 |
08 |
2016/12/05 |
10 |
2014/12/01 |
10 |
2016/04/01 |
12 |
2016/06/01 |
15 |
2016/09/01 |
15 |
2016/10/01 |
14 |
2017/01/01 |
10 |
2014/12/02 |
10 |
2016/04/01 |
12 |
2016/06/01 |
12 |
2016/09/01 |
08 |
2016/10/06 |
06 |
2017/01/01 |
14 |
2015/04/07 |
10 |
2016/04/01 |
10 |
2016/06/01 |
08 |
2016/09/01 |
11 |
2016/11/01 |
06 |
2017/01/01 |
10 |
2015/04/07 |
10 |
2016/04/01 |
10 |
2016/07/01 |
06 |
2016/09/01 |
20 |
2016/11/01 |
10 |
2017/01/01 |
10 |
2015/04/07 |
06 |
2016/04/01 |
12 |
2016/07/01 |
14 |
2016/09/01 |
14 |
2016/11/01 |
14 |
2017/01/01 |
10 |
2015/04/07 |
10 |
2016/04/01 |
10 |
2016/07/01 |
06 |
2016/09/01 |
14 |
2016/11/01 |
12 |
2017/01/01 |
10 |
2015/04/09 |
06 |
2016/04/01 |
14 |
2016/07/01 |
06 |
2016/09/01 |
12 |
2016/11/01 |
10 |
2017/01/01 |
10 |
2015/04/09 |
06 |
2016/04/01 |
07 |
2016/07/01 |
10 |
2016/09/01 |
12 |
2016/11/01 |
16 |
2017/01/01 |
12 |
2015/04/13 |
06 |
2016/04/01 |
14 |
2016/07/01 |
06 |
2016/09/01 |
12 |
2016/11/01 |
10 |
2017/01/01 |
15 |
2015/05/01 |
06 |
2016/04/04 |
10 |
2016/07/01 |
12 |
2016/09/01 |
14 |
2016/11/01 |
14 |
2017/01/01 |
10 |
2015/09/01 |
10 |
2016/05/01 |
10 |
2016/07/01 |
10 |
2016/09/01 |
15 |
2016/11/01 |
10 |
2017/01/01 |
18 |
2015/09/01 |
06 |
2016/05/01 |
10 |
2016/07/01 |
10 |
2016/09/01 |
14 |
2016/11/01 |
10 |
2017/01/01 |
10 |
2015/10/01 |
06 |
2016/05/01 |
06 |
2016/07/01 |
08 |
2016/09/01 |
10 |
2016/11/01 |
15 |
2017/01/01 |
10 |
2015/10/12 |
12 |
2016/05/01 |
06 |
2016/07/01 |
06 |
2016/09/01 |
16 |
2016/11/01 |
10 |
2017/01/01 |
12 |
2016/02/01 |
06 |
2016/05/01 |
10 |
2016/07/01 |
12 |
2016/09/01 |
07 |
2016/11/01 |
10 |
2017/01/01 |
08 |
2016/02/01 |
06 |
2016/05/01 |
10 |
2016/07/01 |
15 |
2016/09/01 |
06 |
2016/11/01 |
10 |
2017/01/01 |
14 |
2016/02/01 |
06 |
2016/05/01 |
06 |
2016/07/01 |
10 |
2016/09/01 |
10 |
2016/11/01 |
10 |
2017/01/01 |
10 |
2016/03/01 |
06 |
2016/05/01 |
14 |
2016/07/01 |
08 |
2016/09/01 |
10 |
2016/11/01 |
10 |
2017/01/01 |
15 |
2016/03/01 |
10 |
2016/05/01 |
10 |
2016/07/01 |
18 |
2016/09/01 |
10 |
2016/11/01 |
10 |
2017/01/01 |
09 |
2016/03/07 |
10 |
2016/05/01 |
10 |
2016/08/01 |
12 |
2016/09/01 |
10 |
2016/11/01 |
10 |
2017/01/01 |
12 |
2016/04/01 |
10 |
2016/05/01 |
10 |
2016/08/01 |
06 |
2016/09/01 |
08 |
2016/11/01 |
10 |
2017/01/01 |
15 |
2016/04/01 |
10 |
2016/05/01 |
20 |
2016/08/01 |
10 |
2016/09/01 |
06 |
2016/11/01 |
10 |
2017/02/01 |
08 |
2016/04/01 |
10 |
2016/05/01 |
14 |
2016/08/01 |
10 |
2016/09/01 |
06 |
2016/11/01 |
16 |
2017/02/01 |
05 |
2016/04/01 |
10 |
2016/05/01 |
15 |
2016/08/01 |
06 |
2016/09/01 |
10 |
2016/11/01 |
17 |
2017/02/01 |
12 |
2016/04/01 |
10 |
2016/05/01 |
14 |
2016/08/01 |
06 |
2016/09/01 |
10 |
2016/11/01 |
14 |
2017/02/01 |
16 |
2016/04/01 |
10 |
2016/05/01 |
06 |
2016/08/01 |
06 |
2016/09/01 |
06 |
2016/11/01 |
14 |
2017/02/01 |
12 |
2016/04/01 |
10 |
2016/05/01 |
10 |
2016/08/01 |
10 |
2016/09/01 |
20 |
2016/11/01 |
12 |
2017/02/01 |
12 |
2016/04/01 |
10 |
2016/05/01 |
10 |
2016/08/01 |
13 |
2016/09/01 |
10 |
2016/11/01 |
10 |
2017/02/01 |
16 |
2016/04/01 |
06 |
2016/05/01 |
12 |
2016/08/01 |
10 |
2016/09/01 |
12 |
2016/11/01 |
12 |
2017/02/01 |
06 |
2016/04/01 |
10 |
2016/05/01 |
10 |
2016/08/01 |
07 |
2016/09/01 |
10 |
2016/11/01 |
16 |
2017/02/01 |
06 |
2016/04/01 |
06 |
2016/05/01 |
12 |
2016/08/01 |
10 |
2016/09/01 |
13 |
2016/11/07 |
10 |
2017/02/01 |
06 |
2016/04/01 |
10 |
2016/05/01 |
10 |
2016/08/01 |
10 |
2016/09/01 |
15 |
2016/12/01 |
10 |
2017/02/01 |
06 |
2016/04/01 |
10 |
2016/05/01 |
10 |
2016/08/01 |
10 |
2016/09/01 |
15 |
2016/12/01 |
15 |
2017/02/01 |
12 |
2016/04/01 |
14 |
2016/05/01 |
10 |
2016/08/01 |
10 |
2016/09/01 |
16 |
2016/12/01 |
10 |
2017/02/01 |
13 |
2016/04/01 |
14 |
2016/05/01 |
10 |
2016/08/01 |
10 |
2016/09/05 |
08 |
2016/12/01 |
10 |
2017/02/01 |
12 |
2016/04/01 |
13 |
2016/05/01 |
12 |
2016/08/01 |
10 |
2016/10/01 |
12 |
2016/12/01 |
06 |
2017/02/01 |
15 |
2016/04/01 |
18 |
2016/05/01 |
12 |
2016/08/01 |
10 |
2016/10/01 |
03 |
2016/12/01 |
12 |
2017/03/01 |
12 |
2016/04/01 |
09 |
2016/05/01 |
10 |
2016/08/01 |
06 |
2016/10/01 |
03 |
2016/12/01 |
10 |
2017/03/01 |
14 |
2016/04/01 |
10 |
2016/05/01 |
10 |
2016/08/01 |
03 |
2016/10/01 |
06 |
2016/12/01 |
10 |
2017/03/01 |
14 |
2016/04/01 |
10 |
2016/05/01 |
10 |
2016/08/01 |
06 |
2016/10/01 |
06 |
2016/12/01 |
10 |
2017/03/01 |
16 |
2016/04/01 |
10 |
2016/05/01 |
06 |
2016/08/01 |
06 |
2016/10/01 |
06 |
2016/12/01 |
10 |
2017/03/01 |
12 |
2016/04/01 |
06 |
2016/05/01 |
06 |
2016/08/01 |
06 |
2016/10/01 |
12 |
2016/12/01 |
10 |
2017/03/01 |
10 |
2016/04/01 |
10 |
2016/05/01 |
06 |
2016/08/01 |
12 |
2016/10/01 |
12 |
2016/12/01 |
06 |
2017/03/01 |
10 |
2016/04/01 |
06 |
2016/05/01 |
10 |
2016/08/01 |
10 |
2016/10/01 |
10 |
2016/12/01 |
14 |
2017/03/01 |
10 |
2016/04/01 |
10 |
2016/05/01 |
08 |
2016/08/01 |
12 |
2016/10/01 |
10 |
2016/12/01 |
10 |
2017/03/01 |
13 |
2016/04/01 |
10 |
2016/05/01 |
14 |
2016/08/01 |
06 |
2016/10/01 |
10 |
2016/12/01 |
10 |
2017/03/01 |
10 |
2016/04/01 |
12 |
2016/05/01 |
08 |
2016/08/01 |
15 |
2016/10/01 |
10 |
2016/12/01 |
13 |
2017/03/01 |
12 |
2016/04/01 |
10 |
2016/06/01 |
20 |
2016/08/01 |
12 |
2016/10/01 |
06 |
2016/12/01 |
09 |
2017/03/01 |
12 |
2016/04/01 |
13 |
2016/06/01 |
16 |
2016/08/04 |
03 |
2016/10/01 |
10 |
2016/12/01 |
13 |
2017/03/06 |
10 |
2016/04/01 |
12 |
2016/06/01 |
15 |
2016/09/01 |
10 |
2016/10/01 |
10 |
2016/12/01 |
10 |
||
2016/04/01 |
08 |
2016/06/01 |
18 |
2016/06/01 |
18 |
2016/10/01 |
14 |
2016/12/01 |
13 |
2017/18 Financial Year Date each staff member was appointed and grade (TASK grading system).
2016/03/01 |
07 |
2017/05/01 |
10 |
2017/07/01 |
08 |
2017/09/01 |
13 |
2017/12/01 |
13 |
2018/02/01 |
12 |
2016/03/01 |
07 |
2017/05/01 |
14 |
2017/08/01 |
08 |
2017/09/01 |
13 |
2018/01/01 |
18 |
2018/02/01 |
13 |
2016/05/01 |
10 |
2017/05/01 |
10 |
2017/08/01 |
08 |
2017/09/01 |
12 |
2018/01/01 |
08 |
2018/02/01 |
10 |
2016/09/05 |
10 |
2017/05/01 |
10 |
2017/08/01 |
08 |
2017/09/29 |
16 |
2018/01/01 |
15 |
2018/02/01 |
16 |
2016/11/01 |
06 |
2017/06/01 |
11 |
2017/08/01 |
08 |
2017/10/01 |
22 |
2018/01/01 |
16 |
2018/02/05 |
06 |
2016/11/01 |
10 |
2017/06/01 |
18 |
2017/08/01 |
10 |
2017/10/01 |
06 |
2018/01/01 |
10 |
2018/03/01 |
15 |
2016/11/01 |
07 |
2017/06/01 |
18 |
2017/08/01 |
10 |
2017/10/01 |
14 |
2018/01/01 |
10 |
2018/03/01 |
16 |
2016/11/01 |
07 |
2017/06/01 |
14 |
2017/08/01 |
10 |
2017/10/01 |
10 |
2018/01/01 |
06 |
2018/03/01 |
18 |
2016/12/01 |
14 |
2017/06/01 |
10 |
2017/08/01 |
10 |
2017/10/01 |
08 |
2018/01/01 |
10 |
2018/03/01 |
22 |
2017/02/01 |
10 |
2017/06/01 |
10 |
2017/08/01 |
10 |
2017/10/01 |
10 |
2018/01/01 |
10 |
2018/03/01 |
10 |
2017/02/01 |
06 |
2017/06/01 |
16 |
2017/08/01 |
10 |
2017/10/01 |
10 |
2018/01/01 |
10 |
2018/03/01 |
10 |
2017/03/01 |
10 |
2017/06/01 |
14 |
2017/08/01 |
10 |
2017/10/01 |
10 |
2018/01/01 |
10 |
2018/03/01 |
13 |
2017/03/01 |
06 |
2017/06/01 |
06 |
2017/08/01 |
16 |
2017/10/01 |
10 |
2018/01/01 |
12 |
2018/03/01 |
10 |
2017/03/01 |
06 |
2017/06/01 |
06 |
2017/08/01 |
10 |
2017/10/01 |
10 |
2018/01/01 |
10 |
2018/03/01 |
07 |
2017/03/01 |
10 |
2017/06/01 |
06 |
2017/08/01 |
12 |
2017/10/01 |
14 |
2018/01/01 |
10 |
2018/03/01 |
06 |
2017/03/01 |
10 |
2017/06/01 |
12 |
2017/08/01 |
12 |
2017/10/01 |
12 |
2018/01/01 |
07 |
2018/03/01 |
06 |
2017/03/01 |
10 |
2017/06/01 |
18 |
2017/08/01 |
08 |
2017/10/01 |
12 |
2018/01/01 |
10 |
2018/03/01 |
10 |
2017/03/01 |
10 |
2017/06/01 |
10 |
2017/08/01 |
15 |
2017/10/01 |
12 |
2018/01/01 |
10 |
2018/03/01 |
10 |
2017/04/01 |
12 |
2017/06/01 |
10 |
2017/08/01 |
12 |
2017/10/01 |
09 |
2018/01/01 |
10 |
2018/03/01 |
10 |
2017/04/01 |
15 |
2017/06/01 |
10 |
2017/08/01 |
18 |
2017/10/05 |
18 |
2018/01/01 |
07 |
2018/03/01 |
10 |
2017/04/01 |
12 |
2017/06/01 |
10 |
2017/08/02 |
03 |
2017/10/09 |
06 |
2018/01/01 |
10 |
2018/03/01 |
10 |
2017/04/01 |
14 |
2017/06/01 |
12 |
2017/08/04 |
06 |
2017/11/01 |
16 |
2018/01/01 |
08 |
2018/03/01 |
10 |
2017/04/01 |
15 |
2017/06/01 |
06 |
2017/08/04 |
06 |
2017/11/01 |
12 |
2018/01/01 |
06 |
2018/03/01 |
06 |
2017/04/01 |
13 |
2017/06/01 |
07 |
2017/09/01 |
10 |
2017/11/01 |
10 |
2018/01/01 |
09 |
2018/03/01 |
06 |
2017/04/01 |
12 |
2017/06/01 |
13 |
2017/09/01 |
16 |
2017/11/01 |
10 |
2018/01/01 |
10 |
2018/03/01 |
10 |
2017/04/01 |
10 |
2017/06/01 |
13 |
2017/09/01 |
20 |
2017/11/01 |
06 |
2018/01/01 |
12 |
2018/03/01 |
10 |
2017/04/01 |
10 |
2017/06/01 |
06 |
2017/09/01 |
10 |
2017/11/01 |
10 |
2018/01/01 |
13 |
2018/03/01 |
16 |
2017/04/01 |
07 |
2017/06/01 |
06 |
2017/09/01 |
16 |
2017/11/01 |
10 |
2018/01/04 |
16 |
2018/03/01 |
06 |
2017/04/01 |
12 |
2017/06/12 |
18 |
2017/09/01 |
10 |
2017/11/01 |
10 |
2018/01/08 |
20 |
2018/03/01 |
13 |
2017/04/01 |
12 |
2017/07/01 |
06 |
2017/09/01 |
10 |
2017/11/01 |
10 |
2018/01/15 |
14 |
2018/03/01 |
06 |
2017/04/01 |
06 |
2017/07/01 |
20 |
2017/09/01 |
12 |
2017/12/01 |
10 |
2018/02/01 |
14 |
2018/03/01 |
06 |
2017/04/01 |
12 |
2017/07/01 |
12 |
2017/09/01 |
10 |
2017/12/01 |
10 |
2018/02/01 |
15 |
2018/03/01 |
12 |
2017/04/01 |
13 |
2017/07/01 |
14 |
2017/09/01 |
10 |
2017/12/01 |
10 |
2018/02/01 |
10 |
2018/03/01 |
12 |
2017/05/01 |
10 |
2017/07/01 |
13 |
2017/09/01 |
10 |
2017/12/01 |
10 |
2018/02/01 |
13 |
2018/03/01 |
12 |
2017/05/01 |
15 |
2017/07/01 |
12 |
2017/09/01 |
10 |
2017/12/01 |
12 |
2018/02/01 |
03 |
2018/03/01 |
10 |
2017/05/01 |
14 |
2017/07/01 |
16 |
2017/09/01 |
12 |
2017/12/01 |
10 |
2018/02/01 |
10 |
2018/03/01 |
10 |
2017/05/01 |
12 |
2017/07/01 |
10 |
2017/09/01 |
10 |
2017/12/01 |
10 |
2018/02/01 |
10 |
2018/03/02 |
10 |
2017/05/01 |
10 |
2017/07/01 |
10 |
2017/09/01 |
16 |
2017/12/01 |
10 |
2018/02/01 |
10 |
2018/03/06 |
06 |
2017/05/01 |
10 |
2017/07/01 |
12 |
2017/09/01 |
10 |
2017/12/01 |
13 |
2018/02/01 |
10 |
2018/03/07 |
10 |
2017/05/01 |
10 |
2017/07/01 |
10 |
2017/09/01 |
10 |
2017/12/01 |
10 |
2018/02/01 |
10 |
2018/03/12 |
13 |
2017/05/01 |
10 |
2017/07/01 |
10 |
2017/09/01 |
10 |
2017/12/01 |
10 |
2018/02/01 |
10 |
2018/03/19 |
18 |
2017/05/01 |
10 |
2017/07/01 |
07 |
2017/09/01 |
23 |
2017/12/01 |
10 |
2018/02/01 |
16 |
||
2017/05/01 |
10 |
2017/07/01 |
08 |
2017/09/01 |
07 |
2017/12/01 |
15 |
2018/02/01 |
16 |
||
2017/05/01 |
15 |
2017/07/01 |
15 |
2017/09/01 |
12 |
2017/12/01 |
10 |
2018/02/01 |
16 |
||
2017/05/01 |
14 |
2017/07/01 |
12 |
2017/09/01 |
12 |
2017/12/01 |
13 |
2018/02/01 |
12 |
14 June 2018 - NW1480
Robertson, Mr K to ask the Minister of Public Works
(1) Whether, with reference to the reply of the President, Mr C M Ramaphosa, to the debate on the State of the Nation Address on 22 February 2018 to implement lifestyle audits, (a) he, (b) senior management service members in his department and/or (c) any of the heads of entities reporting to him have undergone a lifestyle audit in the past three financial years; if not, have any plans been put in place to perform such audits; if so, in each case, what are the details of the (i) date of the lifestyle audit, (ii) name of the person undergoing the audit, (iii) name of the auditing firm conducting the audit and (iv) outcome of the audit; (2) Whether he will furnish Mr K P Robertson with copies of the lifestyle audit reports?
Reply:
(1) The Department of Public Works has not conducted any lifestyle audits in the categories stipulated by the Honourable Member. Nonetheless, Government uses a system of financial disclosures as prescribed by the Public Service Regulations of 2016. The system provides for the disclosure of shareholding; directorships and partnerships; equities; income generating assets; sponsorships; remunerative work outside an employee’s formal employment; gifts and hospitality; and other financial interests. Additionally, employees are required to make related party disclosures.
Financial interests disclosed by senior managers are verified by the Public Service Commission (PSC). The same is monitored by the Department of Public Service and Administration (DPSA) and any situation hinting at a conflict of interest is identified and addressed with the employee concerned by first informing the Executive Authority. Moreover, the Auditor-General South Africa (AGSA), has unfettered access to financial disclosures of employees by virtue of Section 15 (1) of the Public Audit Act, 2004 [Act No. 25 of 2004]. The AGSA is therefore empowered to conduct an audit on the lifestyle of any public service employees to verify the financial position of such persons and establish conflicts of interests, if any.
One of my key priorities as the Minister of Public Works ever since my appointment to this portfolio in 2011 has been zero tolerance to fraud and corruption. To this extent, through the Turnaround programme, systems have been put in place to deal with these challenges with visible successes. We have established the Anti-Corruption Unit, which has conducted a number of investigations on suspicious activities. In some instances, the cases were investigated together with the Special Investigating Unit (SIU). We therefore support the call by the President, His Excellency, Mr. Cyril Ramaphosa, to conduct lifestyle audits and believe that these will be an effective tool in the fight against fraud and corruption.
(2) No. There are no reports of such audits, since the lifestyle audits, in the strict sense of the term, have yet to be conducted by the Department. Once the guidelines are finalized on how these audits should be conducted we will be in a position to implement them.
_________________________________________________________________________
14 June 2018 - NW1723
Matiase, Mr NS to ask the Minister of Tourism
(1)(a) What total amount of land owned by his department and the entities reporting to him in each province is (i) vacant and (ii) unused or has no purpose and (b) what is the (i) location and (ii) size of each specified plot of land; (2)(a) how much of the land owned by his department and the entities reporting to him has been leased out for private use and (b) what is the (i) Rand value of each lease and (ii)(aa) location and (bb) size of each piece of land? NW1874E
Reply:
Department
(1)(a) The Department does not own any land.
(i) - (ii) Not applicable
(b) (i) - (ii) Not applicable
(2) (a) The Department does not own land
(b) (i)-(ii) (aa) and (bb) Not applicable
SA Tourism
1. (a) SA Tourism owns land only in Gauteng.
(i) – (ii) Not applicable
(b) (i) Bojanala House, 90 Protea Road, Chislehurston, Sandton.
(ii) 5345 sq. meters
2. (a) Not applicable
(b) (i) - (ii) (aa) and (bb) Not applicable
14 June 2018 - NW1844
Groenewald, Dr PJ to ask the Minister of Defence and Military Veterans
(1)Whether all members of the senior management service (SMS) in her department had declared their interests for the past year as required by the Public Service Regulations; if not, (a) why not, (b) how many of the specified members did not declare their interests and (c) what are the (i) names and (ii) ranks of the specified noncompliant members of the SMS; (2) whether noncompliant SMS members have been charged; if not, why not; if so, what are the relevant details; (3) what number (a) of employees in her department at each post level are currently suspended on full salary and (b) of the specified employees at each post level have been suspended for the specified number of days (details furnished); (4) what is the total amount of cost attached to the days of service lost as a result of the suspensions in each specified case; (5) whether she will make a statement on the matter?
Reply:
1. All SMS members of the Department of Defence declared their financial interests for the 2016/2017 financial year as required by the Public Service Regulations. The administration regarding the 2017/2018 financial disclosures has not yet being finalised.
2. All members complied.
3. a. There are currently twenty three (23) SANDF members on leave on instruction of the Chief of the South African National Defence Force (C SANDF) and 08 Public Service Act Personnel (civilians) on leave on instruction of the Secretary for Defence at the following post/rank levels:
i. SANDF members:
(1) 1 x Maj Gen.
(2) 1 x Brig Gen.
(3) 1 x Col.
(4) 3 x Lt Col.
(5) 1 x Lt Cdr.
(6) 1 x WO2.
(7) 1 x S Sgt.
(8) 1 x Sgt.
(9) 1 x Cpl.
(10) 2 x Able Seamen.
(11) 10 x Airmen/Riflemen.
ii. Public Service Act Personnel (civilians):
(1) Food Service Aid.
(2) Prov Admin Clerk.
(3) Admin Clerk.
(4) Senior Internal Auditor.
(5) Prov Admin Clerk.
(6) Supply Support Driver.
b. Number of the specified SANDF members on leave on instruction at each rank levels for the specified number of days as on 01 June 2018.
S/NO |
RANK |
DATE OF SUSPENSION |
PERIOD SUSPENDED |
AMOUNT PAID FOR PERIOD OF SUSPENSION |
a |
b |
c |
d |
|
1 |
Maj Gen |
12-Dec-17 |
5 mnths 19 days |
R500 029 |
2 |
Brig Gen |
12-Dec-17 |
5 mnths 19 days |
R414 346 |
3 |
Col |
12-Dec-17 |
5 mnths 19 days |
R358 076 |
4 |
Lt Col |
09-Dec-15 |
2 yrs & 5 mnths 21 days |
R1 319 715 |
5 |
Lt Col |
09-Dec-15 |
2 yrs & 5 mnths 21 days |
R1 293 848 |
6 |
Lt Col |
24-Jan-18 |
4 Mnths 7 days |
R175 962 |
7 |
Lt Cdr |
04-Apr-18 |
2 Mnths |
R61 602 |
8 |
WO2 |
21-Jun-11 |
6 years & 11 mnths |
R2 252 355 |
9 |
S Sgt |
07-Jun-11 |
6 years & 11 mnths |
R1 741 152 |
10 |
Sgt |
17-Jun-11 |
6 years & 11 mnths |
R1 707 027 |
11 |
Cpl |
24-Jan-18 |
4 Mnths 7 days |
R78 129 |
12 |
AB |
17-Apr-18 |
1 Mnth 14 days |
R15 401 |
13 |
AB |
24-May-18 |
7 days |
R3 593 |
14 |
Trp |
21-May-07 |
11 years 10 days |
R2 073 621 |
15 |
Rfn |
10-Feb-11 |
7 years 3 mnths 18 days |
R1 319 577 |
16 |
Pte |
28-Dec-09 |
8 years 5 months |
R1 478 520 |
17 |
Amn |
09-Apr-14 |
4 years 1 mnth 22 days |
R656 448 |
18 |
Rfn |
24-Jan-18 |
4 Months 7 days |
R60 396 |
19 |
Rfn |
24-Jan-18 |
4 Months 7 days |
R60 396 |
20 |
Rfn |
24-Jan-18 |
4 Months 7 days |
R61 605 |
21 |
Rfn |
24-Jan-18 |
4 Months 7 days |
R60 396 |
22 |
Rfn |
24-Jan-18 |
4 Months 7 days |
R60 396 |
23 |
Rfn |
24-Jan-18 |
4 Months 7 days |
R56 914 |
c. Number of the specified civilian members on leave on instruction at each rank levels for the specified number of days as on 01 June 2018.
S/NO |
RANK |
DATE OF SUSPENSION |
PERIOD SUSPENDED |
COST OF SUSPENSION |
01 |
Food Service Aid |
19/08/2016 |
21 Months 19 days |
R186 003.40 |
02 |
Prov Admin Clerk |
19/08/2016 |
21 months 19 days |
R346 020.84 |
03 |
Prov Admin Clerk |
19/08/2016 |
21 months 19 days |
R346 020.84 |
04 |
Admin Clerk |
27/11/2017 |
6 months 8 days |
R135 309.24 |
05 |
Senior Internal Auditor |
11/12/2017 |
5 months 26 days |
R154 987.36 |
06 |
State Accountant |
11/12/2017 |
5 months 26 days |
R178 736.80 |
07 |
Prov Admin Clerk |
23/05/2018 |
14 days |
R8 408.40 |
08 |
Supply Support Driver |
23/05/2018 |
14 days |
R 4 726.12 |
4. An estimated total amount of R17 169 717.00 has been paid to members and employees who are placed on leave on instruction.
5. No.
14 June 2018 - NW1597
Krumbock, Mr GR to ask the Minister of Tourism
(a) What are the reasons for not tabling amendments to the Tourism Act, Act 3 of 2014, which were supposed to be tabled in 2017 and (b) what are the (i) details and (ii) reasons of the proposed amendments?
Reply:
a) Additional areas were identified for inclusion as amendments of the Tourism Act, 2014. The submission of the Draft Amendment Bill to Cabinet in the Financial Year 2017/18 did not occur in order to accommodate a comprehensive policy review and analysis to inform the drafting of the Bill in the areas indicated below.
b) (i) and (ii) The Department seeks to amend the Tourism Act 3, 2014 to provide for:
- Improved governance of SAT
- Implementation of the national grading system
- Professionalisation of the tourist guiding sector
- Regulation of new platforms of tourism services for the sharing economy – eg. Air BnB
14 June 2018 - NW1326
Macpherson, Mr DW to ask the Minister of Public Works
(a) What budget is available for maintenance and upkeep of the Umhlali Police Station? (b) What are the details of maintenance and upkeep projects that are planned for the station in the current financial year; and (c) On what date did someone from his department last visit the police station?
Reply:
a) There is currently no maintenance budget set aside specifically allocated to the Umhlali Police Station. The Department of Public Works (DPW) has a consolidated day-to-day maintenance budget and attends to emergencies and defects for all State-owned buildings utilising this budget.
b) There neither major renovations nor an upgrade project planned for the Umhlali Police Station in the current financial year. Should the South African Police Service (SAPS) prioritise and request that DPW execute upgrading works to the infrastructure, a procurement instruction along with confirmation of funding from the SAPS CAPEX (Capital Expenditure) budget will have to be forwarded to the DPW.
In the interim, the DPW attends to emergencies and day-to-day maintenance requests from the station when reported.
The DPW has also implemented annual maintenance contracts for the following disciplines, of which the Umhlali Police Station is covered:
- electrical maintenance;
- air-conditioning for HVAC (Heating, ventilation, and air conditioning system) / Plant systems; and
- lifts.
The Department is also currently planning for the implementation of the following maintenance contracts for the following disciplines within this financial year:
- fire-fighting equipment;
- generators;
- plumbing; and
- general building repairs and maintenance.
c) Officials from the DPW do visit State facilities when inspections have to be conducted to compile specifications reports and for planning purposes
_________________________________________________________________________
14 June 2018 - NW1890
Nolutshungu, Ms N to ask the Minister of Transport
(1)What (a) is the total number of incidents of racism that were reported to the human resources offices in (i) his department and (ii) entities reporting to him in (aa) 2016 and (bb) 2017 and (b) are the details of each incident that took place; (2) was each incident investigated; if not, why not in each case; if so, what were the outcomes of the investigation in each case?
Reply:
Department
1. (a) (i) No cases of racism were reported to HR office.
(aa) (bb) (b) Falls away
2. Falls away
Airports Company South Africa SOC Limited (ACSA)
- (a) No cases of racism were reported to our HR Office.
(b) No details
(2) No investigation was conducted on the subject matter.
Air Traffic and Navigation Services SOC Limited (ATNS)
- We had 3 employees that were charged with racism and such cases were reported to the human resource department in 2016 and 2017.
- The cases were as a result of whistle blowing and thorough investigation were undertaken that resulted in two employees being dismissed after a disciplinary hearing process and the other employee is currently going through disciplinary hearing process.
South African Civil Aviation Authority (SACAA)
- Incidents of racism reported at the South African Civil Aviation Authority human resources offices are as follows:
- (aa) There were no incidents in 2016
- 1 incident was reported in 2017
(b) It was alleged that an employee had uttered racial statements to the effect that “black people are monkeys and monkeys are not meant to fly aircrafts”.
(2) The alleged offender was suspended, and the entity conducted an investigation through its Forensic Department. The outcome of the investigation was that there was no evidence supporting the allegations. The employee’s suspension was lifted, and he has since resumed his duties.
Cross-Border Road Transport Agency (C-BRTA)
1. (a)(ii) Cross-Border Road Transport Agency (C-BRTA) does not have any incidents of racism that were reported to the human resources offices in the (aa) and (bb) period in question.
(b) Not applicable
2. Not applicable
Road Accident Fund (RAF)
1. (a)(ii) The Road Accident Fund (RAF) does not have any incidents of racism that were reported to the human resources offices in the (aa) and (bb) period in question.
(b) Not applicable
2. Not applicable
Road Traffic Infringement Agency (RTIA)
1. (a)(ii) The Road Traffic Infringement Agency (RTIA) does not have any incidents of racism that were reported to the human resources offices in the (aa) and (bb) period in question.
(b) Not applicable
2. Not applicable
Road Traffic Management Corporation (RTMC)
1. (a)(ii) The Road Traffic Management Corporation (RTMC) does not have any incidents of racism that were reported to the human resources offices in the (aa) and (bb) period in question.
(b) Not applicable
2. (b) Not applicable
South African National Roads Agency Limited (SANRAL)
1. (a)(ii) The South African National Roads Agency Limited (SANRAL) incidents of racism that were reported to the human resources offices in the (aa) None and (bb) One (1) incident was reported on 13 December 2017.
(b) Uncalled for remarks (colleagues were told not to speak in their vernacular / home language in the office).
(2) The incident was investigated, and a disciplinary process was followed. A written warning was issued.
Passenger Rail Agency of South Africa (PRASA):
1. There have been no incidents of racism reported to the PRASA Human Capital Management function for 2016/2017 or 2017/2018.
2. Refer to response in (1).
Railway Safety Regulator (RSR):
1. There have been no incidents of racism reported to Human Resources during 2016/2017
(2) Refer to response in (1)
South Africa Maritime Safety Authority (SAMSA)
1(a) (i) Not applicable
(ii)
Number of incidents of racism reported to Human Resources |
2016 |
2017 |
0 |
0 |
2. Not applicable
Ports Regulator of South Africa PRSA)
1. (ii) The Ports Regulator has never had any cases of racism that were reported to the human resources department in (aa) 2016 and (bb) 2017, (b) N/A.
2. N/A
14 June 2018 - NW1599
Krumbock, Mr GR to ask the Minister of Tourism
What (a) are the relevant details of his department’s engagements with the Security Cluster to deal with the attacks on tourists and (b) steps has his department taken to implement a tourist safety plan?
Reply:
(a) The National Tourist Safety Forum stakeholder engagements will culminate in formalised systems and procedures that will function in collaboration with the existing tourist safety structures at national, provincial, local and private sector levels. The Security Cluster is part of the key stakeholders at all levels. When finalised, the strategic document will encompass this key cluster.
(b) The Department of Tourism has prioritised tourist safety as one of the key focus areas that require immediate interventions. In the current (2018/2019) financial year, the Department has established a National Tourism Safety Forum (NTSF) that is driven in collaboration with all the key Tourism Sector stakeholders including the Security Cluster. The NTSF stakeholder engagements will culminate in formalised systems and procedures that will function in collaboration with the existing tourist safety structures at national, provincial, local and private sector levels.
14 June 2018 - NW1841
Lorimer, Mr JR to ask the Minister of Transport
(1)Whether (a) his spouse and/or (b) an adult family member accompanied him on any official international trip (i) in each of the past five financial years and (ii) since 1 April 2018; if not, what is the position in this regard; if so, what (aa) is the name of the person(s), (bb) was the (aaa) purpose and (bbb) destination of the trip and (cc) was the (aaa) total cost and (bbb) detailed breakdown of the costs of the accompanying person(s) to his department; (2) whether each of the specified trips were approved by the President in terms of the provisions of Section 1, Annexure A of the Ministerial Handbook; if not, why not; if so, what are the relevant details?
Reply:
1. (a) and / or (b)
(i) Financial Year: 2013/2014
Minister Benedict Anthony Martins (April – August 2013)
- None
- None
Minister Elizabeth Peters (September 2013 – March 2014)
- None
- None
Financial Year: 2014/2015
Minister Elizabeth Peters (April 2014 –March 2015)
- None
- None
Financial Year: 2015/2016
Minister Elizabeth Peters (April 2015 – March 2016)
- None
- None
Financial Year: 2016/2017
Minister Elizabeth Peters (April 2016 – February 2017)
- None
- None
Minister Joseph Mkhacani Maswanganyi (February – March 2017)
(a) None
(b) None
Financial Year 2017/2018
Minister Joseph Mkhacani Maswanganyi (April 2017 – February 2018)
- None
- None
Minister Blade Nzimande (end of February – March 2018)
- None
- None
(ii) April 2018
(a) None
(b) None
(aa) Not applicable
(bb)
(aaa) Not applicable
(bbb) Not applicable
(cc)
(aaa) Not applicable
(bbb) Not applicable
2. Not applicable
14 June 2018 - NW1894
Esterhuizen, Mr JA to ask the Minister of Trade and Industry
Whether he has found that the provision of incentives, such as subsidies and tariff protection, which remove competitiveness in the industry, has an impact on the weak levels of economic growth in the country?
Reply:
It is an over-simplification to suggest that ‘subsidies and tariff protection remove competitiveness in the industry’.
(i) The dti’s incentives are carefully designed so as to improve the competitiveness of the beneficiary company and – over time – the competitiveness of industries.
For example, the Manufacturing Competitiveness Enhancement Programme (MCEP) was designed to assist firms which, after the Global Financial Crisis, were facing declining demand in traditional export markets and heightened import competition in South Africa’s domestic market. the dti offered matching grant funding to qualifying companies intending to invest in inter alia:
- Buildings, machinery and equipment,
- Improving company-level electricity and water generation and/or usage,
- Undertaking specialised skills development, and
- Product development to access new export markets.
By providing incentives to firms undertaking these types of investments, the dti is precisely targeting support to those activities which it is widely agreed, will raise firm-level competitiveness.
Over time, those firms that received the incentive should see an improvement in their competitiveness and may begin to win additional market share in the domestic or export market.
Those firms which have not made these kinds of investment may lose market share and through competition will eventually be forced to consider making competitiveness improving investments of their own, accept the loss of market share/profits, or find other markets for their products.
In this way, the dti will have directly supported the competiveness improvement of Company A through the provision of a subsidy. In addition, the dti’s support to Company A may – over time – induce substantial new investments from Companies B, C, D, and E which represent the industry as a whole, and thereby the competitiveness of an industry may improve.
(ii) South Africa has adopted a developmental approach to tariffs and has ensured that tariffs are used as a policy tool to support industrial development. In addition, South Africa adopts a case-by-case approach to tariffs based on the needs of each sector.
Consider the case of South Africa’s Automotive sector. It is widely held that the industry and local firms are highly competitive and are regular recipients of global quality and productivity awards. This happens even though South Africa maintains modest tariff protection for the Automotive sector. In these specific circumstances, the domestic Automotive sector firms compete with one another vigorously and are constantly looking at ways to improve their competitiveness even though they benefit from tariff protection.
There are however cases where tariff protection can remove competitiveness from industry. Consider a product such as soybeans which is used to produce poultry feed. Imposition of, or maintenance of a tariff on soybeans while South Africa’s agricultural sector is unable to grow enough soybeans to satisfy local demand will indeed reduce the competitiveness of the downstream industry (in this case poultry).
To avoid such a situation arising, Government assesses tariff protection in a rigorous process and considers a wide range of socio-economic factors across stakeholders before deciding to reduce, increase or impose tariff protection. In addition, Government may decide to provide a rebate of a particular tariff for a specific amount of time. Such a rebate is designed to avoid the competitiveness-reducing effect of a tariff in the soybean example while not forfeiting Government’s policy space to impose a tariff at a later date when circumstances may necessitate such an intervention.
(ii) the dti has found that the provision of carefully designed incentives (including tariff protection) has substantially contributed to South Africa’s economic growth.
For example, for every R1 in investment incentives provided by the dti, approximately R4 in investment is provided by private-sector investors. Thus, in the 2017/18 Financial Year, the dti’s incentives encouraged 849 firms to commit R35bn in private-sector investment.
Put differently, Government’s economic policy which includes the provision of incentives and tariffs, creates an enabling business environment which sustains 1.4 million formal and informal jobs in the Manufacturing sector.
Consequently, the support afforded by the dti to industry has supported economic growth and job retention especially in the period after the Global Financial Crisis.
14 June 2018 - NW1365
Nolutshungu, Ms N to ask the Minister of Higher Education and Training
(1)(a) What is the total number of instances of corruption at the University of Zululand that have been reported to her department or which her department has been made aware of, (b) what are the reported allegations in each instance, (c) was each allegation investigated, (d) what was the outcome of each investigation and (e) what are the names of the people who were implicated; (2) were any punitive measure put in place in respect of each case; if not, why not; if so, what are the relevant details?
Reply:
(1)(a) The Department of Higher Education has received information about seven alleged instances of corruption at the University of Zululand.
(b) These allegations relate to the following:
(i) procurement processes for infrastructure projects;
(ii) qualification fraud, changing of marks and tampering with admission requirements;
(iii) irregularities relating to the purchase of housing for executive managers;
(iv) the procurement process for the appointment of a computer-training service provider using funds from the Teaching Development Grant;
(v) fraud relating to the appointment of the Vice-Chancellor;
(vi) the un-procedural appointment of University of Zululand attorneys; and
(vii) an alleged R11.5 million transfer.
(c) – (d) (i) Procurement processes for infrastructure projects. The tender process for infrastructure development was challenged in court and it was halted whilst the matter was heard in court. The university investigated the matter and found that certain staff members flawed the procurement process due to the non-disclosure of material facts. The officials implicated in the irregular procurement process were subjected to the university’s disciplinary process and have since left the institution.
(ii) Qualification fraud, changing of marks and tampering with admission requirements to allow students who did not meet the requirements to be admitted. It was alleged that fake academic transcripts were being generated outside the university. The university reported that it acted decisively and suspended two employees identified in the alleged degrees for sale scam. The matter was also dealt with in the court and both accused were found guilty on 62 counts of fraud. The marks of individuals identified were removed and students were allowed to re-register.
(iii) Irregularities relating to the purchase of executive housing. The Department received a number of complaints from the Secretary of Save Unizulu amongst others, alleging financial irregularities, including the spending of R19 million on houses and plots at an up-market eco-state to house university executives. The Minister wrote to the University Council requesting clarity on the alleged irregularities. The Council responded that the purchase was approved in 2015 as part of the university’s retention strategy. The houses remain the property of the university, and the use is governed by the university housing policy.
(iv) Illegal sourcing of a computer-training programme. The allegation is linked to the appointment of a service provider to provide computer training as part of the university’s Teaching Development Grant (TDG) funded activities. The Department requested information from the university and was satisfied with the explanation. The external audit report of the TDG funded activities indicated that the funds were used to support the university’s approved TDG plan, and were in accordance with the university’s own policies. No further action was requested at that time.
(v) Alleged fraudulent appointment of the Vice-Chancellor. The appointment of a Vice-Chancellor is the remit of Council and not the Department. The Department was initially invited to sit on the selection committee due to a misinterpretation of the university rule. The Department engaged with the university explaining that the rule referred to Ministerial appointees on Council and not Departmental officials, and recused itself from the process. The Minister of Higher Education and Training also raised the matter with the Chairperson of Council and was reassured that the university had undertaken an extensive search in accordance with the recruitment policy applied to appointment of a Vice-Chancellor and been unsuccessful in attracting an appropriate candidate before the Chairperson of Council requesting Professor Mtose to consider applying for the Vice-Chancellor position.
(vi) Fraudulent/Unprocedural appointment of the University of Zululand attorneys. The university appoints its service providers in line with its own supply chain management policies. The Council approved the appointment of the attorneys. The university has submitted satisfactory reports on time and in line with reporting requirements. In 2016, it received an unqualified audit opinion. The analysis of the reports does not show any material irregularities in respect to its supply chain management.
(vii) Illegal transfer of R11.5 million. An illegal transfer of R11.5 million to a private account occurred in 2013 just before the Administrator left the university. A forensic audit was undertaken by the university to investigate the case. The university has indicated that it had dealt with the matter. The Department has not seen the forensic report.
(2) Although the university has investigated all the cases detailed above, and put in place various punitive measures, the Minister has recently directed the Council to conduct an independent forensic investigation into a whole range of matters, including the above, so that these allegations can be comprehensively addressed as a matter of urgency.
14 June 2018 - NW1154
Marais, Mr S to ask the Minister of Defence and Military Veterans
(1) What are the details of the breakdown of the allocation of the (a) R127 Million budgeted for the extension of the employment of 200 members of the SA National Defence Force (SANDF) in order to deter piracy in the Mozambique Channel and (b) R918 242 921 budgeted for the extension of the employment of 1170 members of the SANDF to participate in the United Nations Organisation Stabilisation Mission in the Democratic Republic of the Congo (MONUSCO) as part of the Force Intervention Brigade in the Democratic Republic of Congo; (2) (a) what are the details of the total amount (i) which could have been received annually as reimbursement for participation in MONUSCO, (ii) actually received annually from the United Nations as reimbursement and (iii) of potential reimbursements which were forfeited annually by South Africa and (b) what are the reasons for such forfeiture?
Reply:
QUESTION 1
Rm 127 was allocated to conduct Anti-piracy in the Mozambican Channel as Op COPPER. Of the Rm 127 that was allocated, R74 130 523 was reallocated within the DoD due to budget cuts, thus leaving the Operation with R52 869 477 and the breakdown is as follows:
a. Compensation of Employees R34 898 573
b. Good and Services R17 925 762
c. Machinery and equipment R 45 142
TOTAL R52 869 477
QUESTION 2:
According to the actual reimbursement received versus the expected reimbursement the breakdown is as follows:
MOU Expected
a. Personnel R 251 656 006,88
b. Self-sustainment R 61 104 030,93
c. Main Equipment R 85 018 126,60
Sub-total R 397 778 164,42
d. Actual Reimbursement Received R 232 505 094,17
e. Amount still due by UN R 110 606 126,28
f. Reimbursement forfeited R 54 666 943,97
The forfeited reimbursement is due to the unserviceability of the prime mission equipment in the Mission Area. The effects of budget cuts have a negative impact on our operations and the maintenance of prime mission equipment; thus, result in the SANDF not being able to meet the strict UN assessment criteria for re-imbursement.
14 June 2018 - NW1652
Stubbe, Mr DJ to ask the Minister of Home Affairs
(a) What number of cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, have been referred to the (i) SA Police Service (SAPS) and (ii) Directorate for Priority Crime Investigation (DPCI) by (aa) his department and (bb) each entity reporting to him for further investigation since the Act was assented to and (b) what number of the specified cases have (i) been investigated by SAPS and DPCI, (ii) been followed up by the respective accounting officers and (iii) resulted in a conviction in each specified financial year since 2004?
Reply:
The Question was referred to the Department and entities which responded as follows:
(aa) Department of Home Affairs
(a) 286 cases were submitted to (i) SA Police Service (SAPS) and (ii) Directorate for Priority Crime Investigation DPCI)
(b)(i-ii) 286 cases of fraud and corruption were investigated and arrests were effected. The number of arrests are as follows:
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
40 arrests |
No stats available |
9 arrests |
4 arrests |
19 arrests |
6 arrests |
54 arrests |
125 arrests |
29 arrests |
(b)(iii) The Department does not readily have the number of convictions.
(bb) Electoral Commission
(a) No cases were referred in terms of the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended to:
(i) The SAPS, and
(ii) Directorate for Priority Crime Investigation (DPCI)
9b) (i-iii) Not applicable
(bb) Government Printing Works
(a) (i) Two were referred to the SAPS – Case numbers (CAS 1201/09/2011) and CAS 688/11/2016)
(ii)0
(b) (i) Two
(ii) Two
(iii) One
14 June 2018 - NW1808
Hunsinger, Dr CH to ask the Minister of Transport
(a) What steps have been taken to fill vacancies at all levels and grades within his department and the entities reporting to him, (b) why have the vacancies not been filled to date, (c) who performs the necessary functions in instances where there are vacancies and (d) what has he found to be the cost implications (i) during the vacancy period and (ii) once a vacancy has been filled?
Reply:
Department
a) The department has so far identified critical posts that are funded and to date sixty-nine posts have been advertised and are in different stages of being filled
b) The department experience budget cuts on compensation of employees during 2015/16 Financial year and this had an impact on the filling of posts since not all vacant posts could not be filled with the current budget
(c) The functions of vacancies are being executed by other employees on the same salary grading and in some instances of a person appointed to act in a higher post. The acting appointments are based on the Department’s operational requirements, to ensure continuity in service delivery and efficient and effective functioning. An acting appointment is only applicable when service delivery will be hampered.
(d)(i) The total cost implication of vacancies in the Department since the implementation of the new structure, i.e. from 1 April 2012 to date amounts to R361 051 457.08.
(ii) R9 760 335.72.
Airports Company South Africa SOC Limited (ACSA)
The Airports Company South Africa approaches resourcing within the context of its approved Manpower budget. Where employee terminations are relevant, and a vacancy occurs, the company proceeds in recruiting for such positions within the shortest possible time thereby ensuring efficient continuation of operations.
In instances where a position is vacant, whilst recruiting for such position, it may be required to appoint an employee to act in such position. The acting of the employee in another position is regulated by a Board approved Acting Policy which includes the payment of an Acting Allowance, which is aligned with market practice.
Air Traffic and Navigation Services SOC Limited (ATNS)
Occupational Levels |
Peromnes Grade |
Number of vacancies |
Top Management |
1 |
1 |
Senior Management |
2 -3 |
2 |
Professionally Qualified and Experienced Special |
5 - 6 |
4 |
Skilled Technical Workers Junior Managers |
7 - 8 |
28 |
Semi-Skilled and Discretionary Decision |
9- 12 |
9 |
Unskilled and Defined Decision Making |
13 - 17 |
2 |
Total |
|
46 |
(b) Positions are in the various stages of recruitment, ranging from advertising, shortlisting, interview stage, offers extended to successful candidates and candidates serving their notice periods with current employers.
(c) For critical positions an acting employee is appointed in the interim. The acting employee must perform all the duties of the higher position. The acting appointment must be in writing and communicated. Payment of Acting Allowances will be motivated by the Line Executive, and approved by the Executive Human Capital, for all acting appointments below executive level. Acting for executive positions must be approved by the Chief Executive Officer.
Non-critical positions are absorbed by current employees.
(d) Recruitment costs where applicable.
(i) ATNS pays retrospective ex-gratia payment to employees acting in the higher positions for a period of two (2) months and more. Employees acting on higher position will be paid 15% of own current Cost to Company as ex-gratia payment. Employees acting on higher position with another employee acting in that employees’ position, will be paid 5% of own current Cost to Company as ex-gratia payment. However, the acting allowance are offset against the salary for the vacant position.
(ii) Cost as per the Peromnes grade and the ATNS remuneration Policy.
South African Civil Aviation Authority (SACAA)
a) All vacant positions as per the approved organisational structure of the South African Civil Aviation (SACAA) have been advertised on multiple platforms. Trainee positions have also been created to build capacity and fast track the filling of positions. As existing positions become vacant they are advertised immediately.
b) The SACAA had undergone a restructuring exercise about two years ago and as a result additional positions were created. The filling of the new positions is staggered over a period of three (3) years, i.e. 2016/17, 2017/18 and 2018/19 financial years. In the current financial year, i.e. 2018/19, all positions as per the new structure need to be filled. Vacancies often occur as a result of the newly created positions being filled by existing staff who have applied for the new positions and this then opens up new vacancies. As soon as these vacancies occur they get advertised immediately. In addition, occasionally there would be a shortage of certain scarce and critical skills, which results in those positions taking longer to fill.
c) The vacancies have not resulted in performance issues or gaps as the work gets planned based on the staff complement approved for the particular financial year. In instances where there is a specific need for additional staffing, fixed temporary employees are appointed to deal with the additional work load in order to fulfil the specified projects.
d) (i)during the vacancy period
All vacant posts are budgeted for. In some instances, staff is appointed to act in critical positions and in terms of the SACAA remuneration policy an acting allowance is paid to these employees that act in higher positions. The costs relating to vacancies in the 2017/2018 financial year are:
- Acting allowances paid to employees acting in higher positions R 720 766.00
- Recruitment and placement fees; and R1 530 837.00
(ii) once a vacancy has been filled?
There is no additional cost implications because all positions are budgeted for.
Cross-Border Road Transport Agency (CBRTA)
a) The Cross-Border Road Transport Agency (CBRTA) not all vacant positions would be filled in any financial year except those that are budgeted for and are identified as critical positions.
b) Due to budget limitations and financial constraints, only identified critical positions are given preference.
c) Operations continue with the current employees in positions. Only in instances where it has been proven that the function will require at least someone to act will an employee be appointed to act in the vacant position.
d) The implications of vacant positions in the organisation has financial impact in instances where acting arrangements exist. (ii) Once a vacancy is filled, there are no extra costs outside the remuneration and rewards cost.
Road Accident Fund (RAF)
a) The Road Accident Fund (RAF) utilises various methods to fill vacancies at all levels and grades which includes, inter alia, Linked-In, the RAF website, recruitment agencies appointed through the RAF’s supply chain management processes and the use of head hunters from the RAF’s panel of service providers in the event where the above-mentioned resourcing methods prove to be unsuccessful,
b) the reasons for the vacancies not being filled includes; interviews not yielding positive results for senior positions, resulting in the positions having to be re-advertised; job applicants have to work a notice periods at their current employer; and instances where the successful candidate declines the employment offer and the second best candidate is not suitable, resulting in the position having to be re-advertised,
c) suitably qualified employees are appointed to act in vacant positions, to perform the necessary functions. The RAF’s Resourcing Policy provides that the relevant Executive is responsible for appointing employees to act in vacant positions up to TASK grade 20 and the CEO, for vacant positions above TASK grade 20; and
d) the cost implications (i) during the vacancy period includes an acting allowance of 15% of the basic salary paid in respect of the acting employee’s substantive position, provided that the entitlement to the acting allowance arises only from the third month of the acting period and (ii) there are no costs incurred once the vacancy has been filled, save for the cost of employment related to the successful incumbent.
Road Traffic Management Corporation (RTMC)
a) Strides have been made to reduce vacancies in the Road Traffic Management Corporation (RTMC) in line with the available funds. As one of our measures and KPI’s the vacancy rate is kept at 10% which is a universally acceptable standard to ensure capacity within an institution.
b) The filling of vacancies is determined on the basis of available funds and strategic objectives of the Corporation.
c) Employees are appointed to act in positions which have been identified as critical, to ensure that mthe work that would have been performed by those employees continues.
Where the positions are vacant but not critical, employees within the units are alternatively utilised through job enrichment and or enlargement to perform such functions as part of employee career development.
d) (i) During the vacancy period, there were two employees who were appointed to act in key positions namely, Acting Company and Secretary and Regional Manager Mpumalanga. The cost of the acting assignment is R246 549.97.
(ii) The financial implications for filling of vacant and funded positions during the 2017/18 is R3 252 329.40.
AARTO
a) The steps taken to fill the vacancies were first to finalise the organisational structure, in line with what would be required for the national rollout and the new requirements as a result of the AARTO Amendment Bill provisions. After the organisational structure was approved, it was followed by the subsequent grading of all post levels, prior to embarking on the recruitment process to fill those positions, which were scheduled to be filled during the 2018/19 period;
b) The Agency was working on the new organisational structure to support the RTIA strategy;
c) The existing staff members; and
d) None. (i) None and (ii) None.
Road Traffic Infringement Agency (RTIA)
- The steps taken by the Road Traffic Infringement Agency (RTIA) to fill the vacancies were first to finalise the organisational structure, in line with what would be required for the national rollout and the new requirements as a result of the AARTO Amendment Bill provisions. Once the organisational structure was approved, it was followed by the subsequent grading of all post levels, prior to embarking on the recruitment process to fill those positions, which is scheduled to be filled during the 2018/19 period;
- The Agency was working on the new organisational structure to support the RTIA strategy;
- The existing staff members; and
- None. (i) None and (ii) None.
South African National Roads Agency (SANRAL)
a) South African National Roads Agency (SANRAL) Corporate Services cluster advertises open roles on a continuous basis to fill any vacancies, as and when they become vacant in line with our policies.
b) Recruitment delays can occur from time to time if right skills, that are in line with our Employment Equity Plan, are not readily available from the market. This may necessitate SANRAL to re-advertise and thus delay the finalisation of the recruitment process.
c) In the interim acting or temporary arrangements are made until positions are filled.
d) (i) -There are no quantifiable costs as SANRAL does not pay acting allowances.
(ii) Other than the cost of recruitment, there is no other costs associated with vacancies.
Passenger Rail Agency of South Africa (PRASA):
a) PRASA has a moratorium on appointments except for core and critical skills as well as vacancies that have transpired because of natural attrition. The vacancies that are not affected by the moratorium are duly advertised and filled, however, there are vacancies at an executive level that are yet to be filled.
b) The number of Board changes have affected the finalization and filling of the executive positions.
c) The Human Capital Management function performs vacancy management, and other employees are employed in an acting capacity to fill the vacant positions.
d) (i) The cost implications for critical vacancies are either the acting or responsibility allowances paid to individuals taking care of the role whilst there is a vacancy.
(ii) The agency or advertisement costs are the costs incurred in filling the vacancies and the salary of the successful candidates is the cost incurred once the vacancies are filled.
Railway Safety Regulator (RSR):
a) All vacant positions are advertised on the RSR’s website and national newspapers simultaneously in order to ensure that the entire South African population is reached.
b) Some positions are not currently filled as per the approved Organizational Structure due to the RSR’s turn-around plan that was approved at the beginning of the financial year.
c) Filling of vacant positions is the responsibility of the line manager in consultation with the HR and Finance departments. Responsibilities are spread across the employees in that department or section to ensure continuity of service delivery.
d) (i) There are no cost implications because no one is paid acting allowances in those vacant positions.
(ii) Once the vacancy has been filled, the applicable remuneration is paid to the incumbent. This would have been budgeted for.
South African Maritime Safety Authority (SAMSA)
The SAMSA Board made a recommendation to the Shareholder Minister on the CEO appointment, appointment is the Shareholder’s prerogative. The Board appointed the Acting CEO for twelve months and the incumbent could not act in the role for over twelve months. Decisions are made by EXCO, supported by the COO in the absence of the CEO.
Ports Regulator Of South Africa (PRSA)
a) The Ports Regulator cannot fill all vacancies as it is limited by the transfers received from parliamentary appropriations and the DOT budget, and in terms of the National Ports Act, it is not currently allowed to generate funds from other charges or levies. The DOT is currently working on an Amendment to the National Ports Act in order to facilitate a self-funding model for the Ports Regulator, to allow it to better capacitate itself.
b) In the absence of a self-funding mandate in the Act, the filling of remaining unfunded vacancies on the organogram requires a revision to the baseline allocation from appropriation. The vacant positions have been unfilled as the baseline has not been revised upwards at a reasonable rate, and the entity can not appoint employees using its small reserves as this option is not sustainable going forward. Non-recurrent or lump sum funds cannot be used for recurrent expenditure such as the filling of posts.
c) The current workforce works much harder to perform tasks that would have been performed by people in vacant positions. Also, the Ports Regulator has hired interns on a one year contract basis using non-recurrent funds. Thus far the Regulator has (with difficulty) managed the situation such that the vacant positions have not reduced the overall performance of the entity in that for the past four years, the entity has always achieved 85% to 100% of the KPI’s on the annual performance plan, as well as a clean audit over the past three years.
d) The cost implications has been communicated during the MTEF budget process to indicate the employee cost funding gap, unfortunately the gap has not been filled thus no appointments made. Currently it is estimated that approximately R10 million per annum revision to baseline is required to fill the organogram with respect to salaries and other employee related costs.
14 June 2018 - NW1600
America, Mr D to ask the Minister of Tourism
In view of his department’s indication during meetings of the Portfolio Committee on Tourism that it would work with other government departments to look into the excessive aviation taxes, what (a) engagements has his department undertaken with other government departments thus far and (b) steps has his department taken to achieve the stated objective?
Reply:
a) The Department is a member of the National Transport Forum and engages on all matters affecting tourism. This includes recent engagements with all relevant departments in the Tourism Strategy Implementation Work-Stream focusing on facilitating ease of access broadly.
b) The Department of Transport is also working on establishing the Single Transport Economic Regulator (STER) to consolidate the economic regulation of transport. The STER will, amongst others, promote transparency in the setting of transport fees and stakeholders will have a mechanism to provide their views. The Department of Tourism was engaged in respect of this process and provided its inputs.
- In the previous year, ACSA announced the reduction of airport fees by 35% from April 2017.
-Passenger service charge per departing domestic passenger: R82 (from R127)
-Passenger service charge per departing international passenger: R223 (from R346)
-Passenger service charge per departing passenger for an airport within Botswana, Namibia
and Swaziland: R169 (from R263)
- The 35% reduction in prices is in line with UNWTO’s calls for destinations to avoid stifling tourism growth with exorbitant charges.
14 June 2018 - NW1767
Hoosen, Mr MH to ask the Minister of Home Affairs
1)(a) What number of (i) Refugee Appeal Boards (RABs) were active in the country (aa) in each of the past 10 financial years and (bb) since 1 April 2018 and (b) persons served on each RAB, (c) what number of times had each RAB met annually and (d) what total number of cases were brought before each RAB annually; (2) what total number of (a) decisions were taken by each RAB annually and (b) the rulings of each RAB were (i) upheld and (ii) set aside in each case?
Reply:
(1)(a) There is only one Refugee Appeal Board. RAB was established in terms of Section 12 of the Refugees Act no 130 of 1998 (the Act).
(1)(b) Currently there is three persons serving on RAB, two members and a member who is also the Chairperson. The amount of members has fluctuated over the years since 2000. The most members at any one time were six in total.
(1)(c) RAB meets on average three times in formal meetings to discuss and decide on its Rules and Practice Note, Regulations and other administrative decisions about its hearings and decisions. RAB had three annual formal meetings during financial year 2017/2018. RAB meets informally before each hearing week. For financial year 2017/2018 RAB conducted six hearing cycles in all five regions.
(1)(d) The number of cases dealt with on an annual basis by the RAB since 2010 are listed in the table below.
(2)(a-b) Various categories and number of decisions taken by the RAB annually are tabulated hereunder:
RAB DECISIONS 2010-2017 |
||||||||
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
|
Hearings conducted |
0 |
2266 |
1497 |
2543 |
2743 |
1020 |
124 |
399 |
Condonations Dismissed |
109 |
166 |
85 |
302 |
65 |
22 |
518 |
268 |
Condonations Granted |
71 |
56 |
119 |
232 |
145 |
247 |
2 |
7 |
Dismissed |
900 |
3982 |
1461 |
1537 |
1580 |
1310 |
159 |
193 |
Upheld |
84 |
110 |
48 |
66 |
70 |
118 |
56 |
21 |
No Show |
0 |
107 |
12 |
69 |
24 |
108 |
135 |
50 |
Cancelled |
0 |
46 |
109 |
23 |
0 |
67 |
19 |
2196 |
Member |
5 |
7 |
5 |
6 |
6 |
6 |
2 |
3 |
Quorum |
Single member hearings |
Single member hearing |
Single member hearings |
Single member hearings |
Single/Three member hearings |
Single/Three member hearings |
Not operating for most of 2016 |
Three member hearings |
14 June 2018 - NW1714
Sonti, Ms NP to ask the Minister of Environmental Affairs
(1)(a) What total amount of land owned by her department and the entities reporting to her in each province is (i) vacant and (ii) unused or has no purpose and (b) what is the (i) location and (ii) size of each specified plot of land; (2) (a) how much of the land owned by her department and the entities reporting to her has been leased out for private use and (b) what is the (i) Rand value of each lease and (ii)(aa) location and (bb) size of each piece of land?
Reply:
Department of Environmental Affairs
1. (a) (i) None
(ii) None
(b) (i) Not Applicable.
(ii) Not Applicable.
(2) (a) None
(i) Nil.
(ii) (aa) Not Applicable.
(bb) Not Applicable.
South African Weather Service (SAWS)
1. (a) (i) Nil, SAWS has no vacant land (SAWS owns 59,29 hectares in Gauteng Province).
(ii) None.
(b) (i) Not Applicable.
(ii) Not Applicable.
(2) (a) None.
(i) Nil.
(ii) (aa) Not Applicable.
(bb) Not Applicable.
iSimangaliso
1. (a) (i) None.
(ii) None.
(b) (i) Not Applicable.
(ii) Not Applicable.
(2) (a) None.
(i) Nil.
(ii) (aa) Not Applicable.
(bb) Not Applicable.
South African National Biodiversity Institute (SANBI)
1. (a) (i) No land owned by SANBI is vacant. All land owned by SANBI is used as national botanical gardens for environmental education, nature-based tourism, conservation, display and research purposes.
(ii) No land owned by SANBI is unused or has no purpose. All land owned by SANBI is used as national botanical gardens for environmental education, nature-based tourism, conservation, display and research purposes.
(b) (i) Not Applicable.
(ii) Not Applicable.
(2) (a) Two (2) 3-year leases with a combined land area of 612 ha.
(b) (i) Lease 1- R134 280 per annum
Lease 2 - R12 480 per annum
(ii) (aa) Both leases are located in the Hantam National Botanical Garden, Nieuwoudtville, Northern Cape.
(bb) Lease 1 - 500 ha
Lease 2 - 112 ha
South African National Parks (SANParks)
1. (a) (i) No land owned by SANParks is vacant. All Land is used as National Parks or for Conservation Purposes (3 721 192 hectares owned).
(ii) No land owned by SANParks is unused or has no purpose.
(b) (i) Not Applicable.
(ii) Not Applicable.
(2) (a) 7 146 hectares leased to private entities. These are farms that were purchased as part of the expansion plans of the national parks. They are leased out because they are currently detached from the national park boundaries and will only be incorporated into the national park once the properties that join them to the national park boundary have also been acquired.
(b) (i) Not applicable
(ii) (aa) Not applicable
(bb) Not applicable
Park |
Description of Property: farm, portion |
District |
(2) (b) (ii) (bb) Size (Ha) |
(2) (b) (i) Rand Value |
Mt Zebra NP |
Farm 387 |
Cradock |
857.9595 |
R196 992.00 (Vat Incl.) p.a. |
Remainder of Farm 385 |
Cradock |
94.2214 |
R92 340.00 (Vat Incl.) p.a. |
|
Portion 6 of Stapelbergskraal 239 |
Cradock |
521.9335 |
||
Remainder of Groot Hoek 267 |
Cradock |
1181.5530 |
R120 000 (Vat Incl.) p.a. |
|
Portion 3 of Middelwater 415 |
Cradock |
317.2380 |
||
Portion 4 of Middelwater 415 |
Cradock |
1034.4265 |
||
Portion 1 of the Farm No.413 |
Cradock |
325.4822 |
||
Remainder of the Farm No.413 |
Cradock |
312.0060 |
||
Addo Elephant NP |
Remainder of Zuurkloof 17 |
Uitenhage |
180.5959 |
R35 000 (Vat Incl.) p.a. |
Portion 2 of Farm 52 |
Uitenhage |
396.8827 |
||
Portion 1 of Wortel Kuil 225 |
Jansenville |
613.4796 |
R35 000 (Vat Incl.) p.a. |
|
Erf 142; Waterford |
Jansenville |
1311.1482 |
R35 000 (Vat Incl.) p.a. |
---ooOoo---
14 June 2018 - NW1663
Rabotapi, Mr MW to ask the Minister of Rural Development and Land Reform
(a) What number of cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, have been referred to the (i) SA Police Service (SAPS) and (ii) Directorate for Priority Crime Investigation (DPCI) by (aa) her department and (bb) each entity reporting to her for further investigation since the Act was assented to and (b) what number of the specified cases have (i) been investigated by SAPS and DPCI, (ii) been followed up by the respective accounting officers and (iii) resulted in a conviction in each specified financial year since 2004?
Reply:
(a) (i) 2
(ii) 8
(aa) 10 (8 from PLAS ALHA, 1 from Branch Land Tenure and Administration, 1 from Deeds.
(bb) 0 from Commission on Restitution of Land Rights
0 from Office of the Valuer General
0 from Ingonyama Trust.
(b) (i) The South African Police Services is investigating 2 cases that were referred to them by DRDLR in terms of the Prevention and Combating of Corrupt Activities Act 12 of 2004 and the DPCI is investigating 8 cases.
(ii) DRDLR is following up on all the cases that were referred for investigation in terms of the Prevention and Combating of Corrupt Activities Act 12 of 2004.
(iii) The cases have not been finalised.
14 June 2018 - NW1425
Maynier, Mr D to ask the Minister of Home Affairs
Whether, with reference to the Minister of Finance’s reply to question 43 on 2 May 2018, he intends to repay some and/or all of the expenses incurred by the National Treasury for a certain person’s (name furnished) official travel since 1 April 2017; if not, what is the position in this regard; if so, what are the relevant details?
Reply:
Ministers’ spouses are allowed to travel with their partners abroad on official trips as per Ministerial Handbook. The policy applies to all executive members and there is no provision currently that talks of repayment.
14 June 2018 - NW1615
Figg, Mr MJ to ask the Minister of Public Works
With reference to his department’s Budget Vote speech on 15 May 2018, (a) what are the details of the (i) address, (ii) value, (iii) size and (iv) current use of each property identified to be released for (aa) human settlement and (bb) land reform and (b) on what date will each identified property be released?
Reply:
a) The details of the properties identified for human settlements, restitution and land reform in relation to address, value, size and current use of each property are contained in the attached lists of properties, marked as A (Human Settlements), and B (Land Reform).
b) The identified properties will be released as and when official requests are received with all the supporting documents, including confirmations of funding from the following: the Department of Human Settlements and its provincial counterparts, the municipalities, the Housing Development Agency, as well as the Department of Rural Development and Land Reform (represented by the Land Claims Commission and its regional offices).
14 June 2018 - NW2037
Lotriet, Prof A to ask the Minister of State Security
1. What are the details of the (a) number of accidents that vehicles owned by her department were involved (i) in each of the past three financial years and (ii) since 1 April 2018, (b) cost for repairs in each case and (c)(i) number of and (ii) reasons for vehicles being written off in each case; 2. Whether all vehicles owned by her department have tracking devices installed?
Reply:
For the period commencing 2015/2016 to 2017/2018 financial year SSA has recorded forty-one (41) motor vehicle accidents of which nine (9) vehicles were found to be uneconomical to repair.
Repair costs were as follows:
Description |
2015/2016 |
2016/2017 |
2017/2018 |
Total Accidents |
8 |
20 |
13 |
Total Written Off |
1 |
8 |
|
Total Repair Costs |
R758 934.31 |
R462 140.04 |
R11 100.00 |
Vehicles were written off when the value to repair exceeded the vehicle value. Hence, it did not make economic sense to repair them.
Currently, there is not tracking system installed in the official vehicles for SSA. Research with regard to systems is currently being conducted to find the most suitable system for the SSA.
14 June 2018 - NW1888
Ketabahle, Ms V to ask the Minister of Tourism
(1)What (a) is the total number of incidents of racism that were reported to the human resources offices in (i) her department and (ii) entities reporting to her in (aa) 2016 and (bb) 2017 and (b) are the details of each incident that took place; (2) was each incident investigated; if not, why not in each case; if so, what were the outcomes of the investigation in each case?
Reply:
1. (a)(i) (aa) – (bb) No incidents of racism were reported to the human resources offices of the Department for the period.
(a)(ii) (aa) – (bb) No incidents of racism were reported to the human resources offices of SA Tourism for the period
(b) Not applicable
(2) Not applicable
14 June 2018 - NW1670
Mhlongo, Mr P to ask the Minister of Tourism
(a) What number of cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, have been referred to the (i) SA Police Service (SAPS) and (ii) Directorate for Priority Crime Investigation (DPCI) by (aa) his department and (bb) each entity reporting to him for further investigation since the Act was assented to and (b) what number of the specified cases have (i) been investigated by SAPS and DPCI, (ii) been followed up by the respective accounting officers and (iii) resulted in a conviction in each specified finance year since 2004?
Reply:
(aa) DEPARTMENT
(a) Number of cases referred to the
(i) SAPS: 6
(ii) DPCI: 1 of the 6 referred to SAPS was also referred to DPCI
(b) (i) Investigated by SAPS and DPCI: 1
(ii) Followed up by accounting officer: All 6 cases.
(iii) Resulted in conviction in each specified finance year since 2004:
2004 – 2018 No convictions were made as yet.
(bb) SA TOURISM
(a )(i) SAPS: 1 One case has been referred to SAPS. The matter is still under investigation.
(ii) DPCI: 0
(b) Number of specified cases
(i) Investigated by SAPS and DPCI = 0
(ii) Followed up by accounting officers – N/A
(iii) Resulted in conviction in each specified finance year since 2004 – 2018 N/A
14 June 2018 - NW1662
Rabotapi, Mr MW to ask the Minister of Public Works
(a) What number of cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, have been referred to the (i) SA Police Service (SAPS) and (ii) Directorate for Priority Crime Investigation (DPCI) by (aa) his department and (bb) each entity reporting to him for further investigation since the Act was assented to; and (b) what number of the specified cases have (i) been investigated by SAPS and DPCI, (ii) been followed up by the respective accounting officers and (iii) resulted in a conviction in each specified financial year since 2004?
Reply:
With respect to the Department of Public Works:
(a)
- 46 cases have been referred to the South African Police Service (SAPS) for further investigations.
- The Department does not refer cases directly to the Directorate for Priority Crime Investigation (DPCI). The SAPS is the one that decides which cases it will refer to the DPCI.
(b)
- 46 cases been investigated by the SAPS;
- The 46 cases reported to the SAPS have been followed up by the respective accounting officers;
- to date none of the cases referred to SAPS for further investigation has resulted in a conviction.
With respect to the 4 Entities reporting to the Minister of Public Works:
(a) (bb)
Name of the Entity |
(i) |
(ii) |
Agrément South Africa (ASA) |
N/A |
N/A |
Council for the Built Environment (CBE) |
2 cases referred to SAPS |
None |
Construction Industry Development Board (CIDB) |
One case was referred to the SAPS |
None |
Independent Development Trust (IDT) |
N/A |
N/A |
(b)
Name of the Entity |
(i) |
(ii) |
(iii) |
ASA |
None |
N/A |
N/A |
CBE |
Two (2) |
Two (2) |
None (both cases are still under investigation) |
CIDB |
One (1) has been referred to SAPS |
One (1) has been followed up by the respective Accounting Officer |
None |
IDT |
None |
None |
None |
14 June 2018 - NW1895
Esterhuizen, Mr JA to ask the Minister of Trade and Industry
(1)Whether the 10% tariff protection given to a certain company (ArcelorMittal) was one of the conditions that the price of steel must not be increased to the downstream industry; if not, what is the position in this regard; if so, why has the specified company increased steel prices more than six times since it was given the tariff protection?
Reply:
No, the conditions of the 10% tariff increase on primary steel products produced by ArcelorMittal South Africa (AMSA) does not include conditions that the price of steel must not increase.
The conditions of the tariff adjustment are subject to a signed agreement between AMSA and government which includes a requirement for AMSA to abide by steel pricing principles and reciprocal commitments. These are the retention of jobs, maintaining industrial output and an independent settlement with the Competition Commission to invest R4.6 billion to raise competitiveness.
The agreement is based on an international basket price calculated using the domestic prices of steel in countries South Africa competes with in downstream steel intensive products. The basket is aimed at achieving a fair flat steel price that is priced appropriately to ensure that steel-dependent industries are competitive, while at the same time ensuring that the upstream steel mills remain sustainable. AMSA has complied with the basket price which changes as global prices increase or decrease in an environment where global market prices and input costs are volatile, but generally increasing. This process is monitored by the Department of Trade and Industry (thedti) and the International Trade and Administration Commission.(ITAC)
Excess steel capacity, unfair trade and increased steel imports are challenges, not only for the domestic economy, but globally. These problems are exacerbated by structural problems, weak economic recovery and depressed market demand. This has resulted in the increasing deployment of large-scale trade measures by a host of countries. In SA, the tariff increases are part of an integrated set of measures deployed by the SA government to respond to the challenges and support the steel industry as a whole.
In 2015 with the onset of the steel crisis, an interdepartmental task team was established to develop short to medium term measures to save the industry from the threat of closure, loss of capacity and job losses. The outcomes of the work to date are the following measures currently being implemented and monitored:
- Increase in the general rate of customs duty on primary steel products to 10% and safeguard measures for a period of 3 years on hot rolled coil and plate products,
- Tariff increases on a range of downstream products and the deployment of rebates where products are not manufactured or additional value added, before export,
- As set out above an agreement on a set of principles for flat steel pricing in SA,
- Local procurement by government to raise aggregate domestic demand by:
-
- ‘undeeming’ of primary steel in designated products (requiring the use of locally manufactured primary steel)
- designation of downstream steel intensive construction steel products and components,
-
- A settlement by the Competition Commission on a range of issues with AMSA,
- Establishment of a R1.5bn Steel Development Fund to support key downstream steel sectors/sub sectors, housed at the Industrial Development Corporation (IDC)
- Investment support through 12i tax incentives and incubation support for SME development.
Other measures are currently being considered and processed. These include the development of a short term negotiated electricity pricing framework for energy intensive users and a SARS/Customs reference price system for downstream products.
The inter-departmental steel task team is also engaged with developing medium to longer term interventions. Announcements on these will be made in due course.
13 June 2018 - NW1606
Hadebe, Mr TZ to ask the Minister of Environmental Affairs
(1)Whether, with reference to a detailed list of the various depots and their location that was received from her Department, she can provide clarity on (a) how the depots were chosen and (b) what are the criteria for these depots; and (2) are any of the depot owners and/or employees at the depots related to or in a relationship with anyone working for / or contracted to her Department; if not, what is the position in this regard; if so, what are the details of each person involved in each case?
Reply:
(1) (a) The depots which were existing and operational with REDISA are currently being operated by the Waste Bureau on the basis of a closed tender which was approved by Treasury.
(b) The criteria below was considered for the depots:
-
- Depot to be registered with REDISA.
- Have space to operate the depot from.
- Display knowledge (what will be needed at a new place to be used) and compliance (Display level of compliance of the current space being used) with relevant waste tyre storage legislation and requirements.
(2) No, there is no relationship declared (through tender declaration of interest documents) by any depot owners and/or employees of the depots. There is currently no mechanism of determining the extent of relationships between anyone contracted to the Department and depot owners and /or employees.
---ooOoo---
13 June 2018 - NW2040
Lorimer, Mr JR to ask the Minister of Trade and Industry
What are the details of the (a) number of accidents that vehicles owned by his department were involved (i) in each of the past three years financial years and (ii) since 1 April 2018, (b) cost for repairs in each case and (c) (i) number of and (ii) reasons for vehicles being written off in each case; 2) Whether all vehicles owned by his department have tracking devices installed? NW2200E
Reply:
(a) (i) (ii) (b) (c) (i) (ii)
1) None of the vehicles owned by the department were involved in accidents or written off during the period indicated above.
2) There are no tracking devices installed in any of the vehicles owned by the department.
13 June 2018 - NW1817
Cassim, Mr Y to ask the Minister of Environmental Affairs
(1)Whether (a) her spouse and/or (b) an adult family member accompanied her on any official international trip (i) in each of the past five financial years and (ii) since 1 April 2018; if not, what is the position in this regard; if so, what (aa) is the name of the person(s), (bb) was the (aaa) purpose and (bbb) destination of the trip and (cc) was the (aaa) total cost and (bbb) detailed breakdown of the costs of the accompanying person(s) to her department; (2) whether each of the specified trips were approved by the President in terms of the provisions of Section 1, Annexure A of the Ministerial Handbook; if not, why not; if so, what are the relevant details?
Reply:
Sections 3 and 6 and subsequent subsections of the Ministerial Handbook allows the Executive Members to be accompanied by their spouses or an adult family member instead of their spouses in their official journeys abroad at departmental expenses/costs. Yes, the Minister has been accompanied to a Conference of the Parties (COP) of the United Nations Framework Convention on Climate Change (UNFCCC) by her son and daughter (on separate occasions) as per the Ministerial Handbook.
Details of expenses incurred for such trips for the years in question form part of the departmental audited annual reports submitted to Parliament yearly.
All international trips for members of the executive are processed and approved by the State President.
---ooOoo---
13 June 2018 - NW1602
Steenkamp, Ms J to ask the Minister of Environmental Affairs
(1)What are the details of her Department’s plans to deal with the tyre stockpile; (2) (a) has she found that dumping the tyres at depots solves the problem, (b) why is her Department only talking about the rate of diverting tyres from landfills instead of focusing on the rate of recycling tyres; and (3) what does the target of diverting 50% of all tyres from landfills in the 2018-19 financial year as set by her Department amount to, in tons?
Reply:
1. The stockpiles created by REDISA, as well as waste tyres collected from collection points, are sorted and pre-processed at depots prior to being delivered to processors and/or secondary industries. Stockpiles which do not fall within the category above (Historical waste tyre stockpiles) are dealt with in terms of Regulations 7, 8 and 9 of the Waste Tyre Regulations of 2017. Owners of Historical waste tyre stockpiles are expected to register with the Minister, as well as submit abatement plans to the Minister for approval.
2. (a) As explained above, in the absence of sufficient processing capacity, storage of waste tyres in depots does ensure that collection depots are continually serviced that waste tyres are removed from the environment and put in a controlled environment to minimise their impacts on the environment. There is no dumping of tyres happening.
(b) Diversion from landfill includes recycling.
3. The target of diverting 50% of tyres from landfills in the 2018-19 financial year amounts to 85 133 tons.
---ooOoo---
12 June 2018 - NW1637
Hunsinger, Dr CH to ask the Minister of Transport
With reference to commuter safety at train stations, what (a) are the full details of his department’s immediate plan for the next 12 months in this regard, (b) are the time frames, time lines, deadlines and milestones of the specified plan, (c) processes, procedures and mechanisms are in place in his department in this regard and (d)(i) communication plan does his department intend to put in place and (ii) are the relevant details of the plan?
Reply:
a) The Department of Transport provides an overall safety framework based on its policy and legislative framework. The details in terms of implementation rests with the Department’s implementing arms namely the Passenger Rail Agency of South Africa (PRASA) and the Railway Safety Regulator (RSR). PRASA ensures that as part of its operational requirements that safety at train stations is attended to. The RSR conducts inspections and audits on train stations. These are called Platform Train Interface (PTI) Audits or Inspections. In the previous financial year RSR conducted 12 PTI audits and 1 inspection in Gauteng Region, 7 Audits in Western Cape and 2 in Eastern Cape. Planned for this 2018/19 period are 15 PTI Audits in Gauteng, 8 PTI’ Audits in Eastern Cape.
b) The plans will be implemented in the 2018/2019 financial year.
c) The RSR also conducts Education and Awareness sessions at various stations. For this financial year, 20 railway safety promotion initiatives are planned which includes level crossing awareness, station safety awareness campaigns, launch of the proposed national rail safety week and school safety awareness campaigns.
d) (i) & (ii) The Department does not have a specific communication plan but the leadership of the Department in various platforms emphasize safety of commuter in trains as a priority.
12 June 2018 - NW1635
De Freitas, Mr MS to ask the Minister of Transport
With reference to the Passenger Rail Agency of South Africa (Prasa), what (a) amount was paid out by Prasa to victims of train crashes (i) in the past three financial years and (ii) since 1 April 2018, (b) number of persons were (i) killed and (ii) injured in Prasa-related crashes in the specified (aa) financial years and (bb) time period, (c) has he found to be the main causes of accidental deaths and injuries on the Prasa network in the specified financial years and time period, (d) steps has his department taken to rectify the situation and (e) are the deadlines, milestones, time frames and time lines in this regard?
Reply:
(a)(i) The following amount was paid out by PRASA to victims of train crashes over the past three financial years
2015/16 R67,008,300
2016/17 R59,174,148
2017/18 R75,091,724
(a)(ii) 2018/19 R12,500,000
(b)(i) Please refer to attached annexure
(b)(ii) Please refer to attached annexure
(b)(ii) (aa) Please refer to attached annexure
(b)(ii) (bb) Please refer to attached annexure
(c) Please refer to attached annexure
(d) Please refer to attached annexure
(e) Please refer to attached annexure
12 June 2018 - NW1725
Nolutshungu, Ms N to ask the Minister of Transport
(1)(a) What total amount of land owned by his department and the entities reporting to him in each province is (i) vacant and (ii) unused or has no purpose and (b) what is the (i) location and (ii) size of each specified plot of land; (2) (a) how much of the land owned by his department and the entities reporting to him has been leased out for private use and (b) what is the (i) Rand value of each lease and (ii)(aa) location and (bb) size of each piece of land?
Reply:
Department
- The Department does not own any land, but currently leasing through DPW.
- (a) (b)(i)(ii) (bb) Falls way
1. (a) The Cross-Border Road Transport Agency (CBRTA) does not own any land in any of the provinces.
(i) and (ii) Not Applicable
(b) (i) (ii) Not Applicable
2. (a) (b) (i)(ii) (aa) and (bb) – Not applicable
1. (a) The Road Accident Fund (RAF) does not own (title deeds registered in the name of the RAF) any land
(i) and (ii) Not Applicable
(b) (i) (ii) Not Applicable
2. (a) (b) (i)(ii) (aa) and (bb) – Not applicable
1.(a) The Road Traffic Management Corporation (RTMC) does not own any land in any of the provinces.
(i) and (ii) Not Applicable
(b) (i) (ii) Not Applicable
2.(a) (b) (i)(ii) (aa) and (bb) – Not applicable
1. (a) The Road Traffic Infringement Agency (RTIA) does not own any land in any of the provinces.
(i) and (ii) Not Applicable
(b) (i) (ii) Not Applicable
2. (a) (b) (i)(ii) (aa) and (bb) – Not applicable
1. The South African National Roads Agency Limited (SANRAL)
(a) (i) The properties owned by SANRAL are summarised in the Table below. The Within Road reserve properties refer to the properties within the fence boundaries of all the current national roads country wide. The Outside Road Reserve refer to properties that are owned outside the current national road fence boundaries, these properties are acquired for future national roads/interchanges not yet constructed, SANRAL material borrow pit and quarries, weighbridge facilities, toll plaza facilities, SANRAL Offices, construction site camps. Some of these properties might be vacant now, as SANRAL normally acquire land well in advance to reserve future road corridors before any urban development occurs.
Province |
Within Road Reserve |
Outside Road Reserve |
||
Number |
Area (ha) |
Number |
Area (ha) |
|
Eastern Cape |
5 465 |
15 255 |
1 088 |
1 076 |
Free State |
2 270 |
9 684 |
382 |
14 571 |
Gauteng Province |
3 808 |
7 307 |
890 |
2 007 |
Kwazulu Natal |
5 534 |
9 625 |
2 386 |
3 182 |
Limpopo |
2 924 |
10 158 |
1 544 |
5 647 |
Mpumalanga |
3 281 |
10 688 |
366 |
1 570 |
Northern Cape |
1 831 |
13 384 |
152 |
214 |
North West |
3 935 |
10 293 |
69 |
117 |
Western Cape |
3 689 |
9 013 |
915 |
1 776 |
Total |
32 737 |
95 407 |
7 792 |
30 161 |
(ii) all the SANRAL owned properties has a purpose as indicated above.
b) (i) The properties owned by SANRAL are all located along national roads in the province as indicated in the table above. Due to the extent of the information involved, it is not possible for SANRAL to attach the detail on location of each plot of land to this response. SANRAL can arrange, if required, for the detail to be viewed on the SANRAL Integrated Transportation Information System (ITIS) at our Head Office in Pretoria.
(ii) area (size) of the properties owned are summarised in the table above per province. Due to the extent of the information involved, it is not possible for SANRAL to attach the detail on each plot of land to this response. SANRAL can arrange, if required, for the detail to be viewed on the SANRAL Integrated Transportation Information System (ITIS) at our Head Office in Pretoria.
1. (a) SANRAL has a total of 376 properties currently leased out country wide until such time that need for road development occur, these typically include land leased for construction camps by contractors, cell tower masts, adjoining land owners, etc.
(b) (i) Please see table below for the lease value of each leased property.
(ii)(aa) Please see table below for the location of each leased property.
(ii)(bb) Please see table below for the size of each leased property.
No |
PROVINCE |
NO OF PROPERTIES |
Location |
Rand Value |
Size (m2) |
1 |
Free State |
1 |
RDS37164 Ptn 14 (of 7) Schoongezicht No 2462 Adm Dist Kroonstad |
R 1 478.32 |
526 160 |
2 |
Free State |
1 |
RDS11709 Rem of farm Schaaprand No 114 Adm Dist Vrede |
R 9 232.75 |
2 065 595 |
3 |
Free State |
1 |
RDS10397 Ptn 4 (of 1) (unregd) La Porte Vase No 77 Adm Dist Kroonstad |
R 3 850.00 |
22 645 |
4 |
Free State |
2 |
RDS12220 Ptn 3 (of 1) Alida No 1660 Adm Dist Harrismith; RDS12814 Rem of farm Afgunst No 527 Dist Harrismith |
R 9 200.00 |
2 148 103 |
5 |
Free State |
1 |
RDS13524 Ptn 3 (of 1) Bankspruit No 790 Adm Dist Harrismith |
R 3 911.40 |
690 641 |
6 |
Free State |
1 |
RDS14134 Rem of Ptn 3 Hester No 1590 Adm Dist Harrismith |
R 1 500.00 |
28 |
7 |
Free State |
2 |
RDS10369 Ptn 2 Kromdraai No 51 Adm Dist Parys; RDS10385 Rem of farm Thoresby No 215 Adm Dist Parys |
R 16 943.06 |
5 496 402 |
8 |
Free State |
1 |
RDS15303 Rem of Farm Hester No 98 Adm Dist Parys |
R 22 184.10 |
762 236 |
9 |
Free State |
1 |
RDS11709 Rem of farm Schaaprand No 114 Adm Dist Vrede |
R 2 760.25 |
77 |
10 |
Free State |
2 |
RDS10364 Ptn 3 (of 1) Schietkop No 136 Adm Dist Parys; RDS15302 Rem of Ptn 1 Droogfontein No 26 Adm Dist Parys |
R 5 000.00 |
1 860 604 |
11 |
Free State |
1 |
RDS11709 Rem of farm Schaaprand No 114 Adm Dist Vrede |
R 12 795.36 |
1 240 040 |
12 |
Gauteng |
1 |
RDS00993 Rem of Ptn 216 (ptn of Ptn 178) Derdepoort No 326 - JR |
R 15 796.34 |
1 |
13 |
Gauteng |
1 |
RDS12511 Ptn 2 of Holding 88 Bartlett Agricultural Holdings Ext 1 - IR |
R 3 567.21 |
3 220 |
14 |
Gauteng |
1 |
RDS00664 Rem of Ptn 76 (ptn of Ptn 1) Waterval No 5 - IR |
R 10 520.14 |
64 |
15 |
Gauteng |
1 |
RDS16467 Ptn 1 of Holding 68 Douglasdale Agricultural Holdings - IQ |
R 10 699.59 |
64 |
16 |
Gauteng |
1 |
RDS05179 Rem of Ptn 1021 Elandsfontein No 90 - IR |
R 13 387.88 |
64 |
17 |
Gauteng |
1 |
RDS35316 Ptn 2 of Holding 160 Witpoort Estates - IR |
R 12 141.76 |
0 |
18 |
Gauteng |
1 |
RDS60144 Ptn 1 of Erf 141 Libradene - IR |
R 13 387.88 |
64 |
19 |
Gauteng |
1 |
RDS35565 Ptn 327 (ptn of Ptn 313) Klipfontein No 203 - IQ |
R 15 190.08 |
64 |
20 |
Gauteng |
7 |
RDS00809 Erf 80 Woodmead - IR; RDS00810 Erf 81 Woodmead - IR; RDS00817 Erf 84 Woodmead - IR; RDS00821 Erf 85 Woodmead - IR; RDS00822 Erf 88 Woodmead - IR; RDS00823 Erf 89 Woodmead - IR; RDS00824 Erf 92 Woodmead - IR |
R 7 471.55 |
4 970 |
21 |
Gauteng |
1 |
RDS12524 Ptn 869 (ptn of Ptn 224) Klipfontein No 83 - IR |
R 31 513.80 |
14 543 |
22 |
Gauteng |
1 |
RDS19542 Ptn 4 (ptn of Ptn 2) of Holding 86 Geldenhuis Estate Small Holdings - IR |
R 140.00 |
2 553 |
23 |
Gauteng |
1 |
RDS12569 Ptn 128 (ptn of Ptn 5) Driefontein No 85 - IR |
R 1 427.50 |
5 755 |
24 |
Gauteng |
1 |
RDS11599 Rem of Ptn 2 Modderfontein No 410 - IR |
R 22 312.02 |
|
25 |
Gauteng |
1 |
RDS01823 Rem of Ptn 28 (ptn of Ptn 2) Rietkuil No 554 - IQ |
R 30 000.00 |
6 |
26 |
Gauteng |
1 |
RDS36714 Ptn 464 (ptn of Ptn 79) Rietfontein No 63 - IR |
R 1 271.10 |
|
27 |
Gauteng |
2 |
RDS00799 Ptn 159 (ptn of Ptn 5) Misgund No 322 - IQ; RDS09570 Rem of Ptn 117 (ptn of Ptn 80) Misgund No 322 - IQ |
R 1 000.00 |
8 135 |
28 |
Gauteng |
2 |
RDS13853 Ptn 151 (ptn of Ptn 136) Doornpoort No 295 - JR; RDS13855 Ptn 150 Doornpoort No 295 - JR |
R 5 862.04 |
3 |
29 |
Gauteng |
1 |
RDS08796 Rem of Ptn 134 (ptn of Ptn 15) Mooiplaats No 367 - JR |
R 1 380.35 |
21 739 |
30 |
Gauteng |
1 |
RDS01823 Rem of Ptn 28 (ptn of Ptn 2) Rietkuil No 554 - IQ |
R 1 000.00 |
3 396 605 |
31 |
Gauteng |
1 |
RDS10015 Ptn 18 Koedoespoort No 456 - JR |
R 146.63 |
9 |
32 |
Gauteng |
1 |
RDS00785 Ptn 206 (ptn of Ptn 61) Witkoppen No 194 - IQ |
R 10 967.58 |
64 |
33 |
Gauteng |
1 |
RDS01102 Rem of Ptn 355 Garstfontein No 374 - JR |
R 12 060.25 |
|
34 |
Gauteng |
1 |
RDS01102 Rem of Ptn 355 Garstfontein No 374 - JR |
R 12 060.25 |
2 793 |
35 |
Gauteng |
2 |
RDS00980 Erf 1104 Waverley (Pretoria) - JR; RDS00991 Erf 1167 Waverley (Pretoria) - JR |
R 15 075.32 |
2 971 |
36 |
Gauteng |
2 |
RDS00114 Ptn 2 of Erf 332 Lombardy East - IR; RDS00115 Ptn 2 of Erf 331 Lombardy East - IR |
R 3 191.27 |
3 495 |
37 |
Gauteng |
3 |
RDS12521 Ptn 865 Klipfontein No 83 - IR; RDS12522 Ptn 866 (ptn of Ptn 224) Klipfontein No 83 - IR; RDS12523 Ptn 867 (ptn of Ptn 224) (unregd) Klipfontein No 83 - IR |
R 12 850.53 |
3 |
38 |
Gauteng |
1 |
RDS57999 Ptn 29 (ptn of Ptn 2) Hamanskraal No 112 - JR |
R 500.00 |
6 782 |
39 |
Gauteng |
1 |
RDS12571 Rem of Ptn 148 (ptn of Ptn 5) Driefontein No 85 - IR |
R 36 013.23 |
|
40 |
Gauteng |
1 |
RDS12570 Rem of Ptn 147 (ptn of Ptn 5) Driefontein No 85 - IR |
R 23 493.35 |
15 316 |
41 |
Gauteng |
1 |
RDS12578 Ptn 156 (ptn of Ptn 5) (unregd) Driefontein No 85 - IR; RDS12578 Ptn 156 (ptn of Ptn 5) (unregd) Driefontein No 85 - IR |
R 14 683.35 |
13 501 |
42 |
Gauteng |
1 |
RDS12570 Rem of Ptn 147 (ptn of Ptn 5) Driefontein No 85 - IR |
R 18 272.60 |
8 467 |
43 |
Gauteng |
1 |
RDS12578 Ptn 156 (ptn of Ptn 5) (unregd) Driefontein No 85 - IR |
R 41 765.95 |
13 178 |
44 |
Gauteng |
1 |
RDS12578 Ptn 156 (ptn of Ptn 5) (unregd) Driefontein No 85 - IR |
R 74 395.60 |
11 934 |
45 |
Gauteng |
1 |
RDS12094 Erf 210 Val-de-Grace - JR |
R 10 363.40 |
1 565 |
46 |
Gauteng |
1 |
RDS13044 Erf 332 Roseacre Ext 9 - IR |
R 4 500.00 |
808 |
47 |
Gauteng |
1 |
RDS01372 Ptn 87 (ptn of Ptn 1) Haakdoornlaagte No 277 - JR |
R 1 556.10 |
14 523 |
48 |
Gauteng |
11 |
RDS01173 Erf 572 Kilner Park Ext 1 - JR; RDS01174 Erf 573 Kilner Park Ext 1 - JR; RDS01175 Erf 574 Kilner Park Ext 1 - JR; RDS01178 Erf 575 Kilner Park Ext 1 - JR; RDS01179 Erf 576 Kilner Park Ext 1 - JR; RDS01180 Erf 577 Kilner Park Ext 1 - JR; RDS01203 Erf 601 Kilner Park Ext 1 - JR; RDS01204 Erf 602 Kilner Park Ext 1 - JR; RDS01205 Erf 603 Kilner Park Ext 1 - JR; RDS01206 Erf 604 Kilner Park Ext 1 - JR; RDS01207 Erf 605 Kilner Park Ext 1 - JR |
R 24 752.82 |
7 000 |
49 |
Gauteng |
1 |
RDS60118 ptn of Osborn Road Wadeville - IR |
R 3 327.52 |
7 269 |
50 |
Gauteng |
2 |
RDS16080 Ptn 139 (ptn of Ptn 60) Houtpoort No 392 - IR; RDS16080 Ptn 139 (ptn of Ptn 60) Houtpoort No 392 - IR; RDS16846 Ptn 146 (ptn of Ptn 91) Houtpoort No 392 - IR; RDS16846 Ptn 146 (ptn of Ptn 91) Houtpoort No 392 - IR |
R 13 569.33 |
3 |
51 |
Kwazulu-Natal |
1 |
RDS20002 Ptn 3 (of 1) of Erf 944 Kingsburgh - ET |
R 12 873.62 |
20 572 |
52 |
Kwazulu-Natal |
1 |
RDS16642 Ptn 7 of Erf 329 (unregd) Hilton - FT |
R 11 585.66 |
0 |
53 |
Kwazulu-Natal |
1 |
RDS06248 Ptn 471 (of 21) Lot 31 No 1560 - FU |
R 11 585.66 |
64 |
54 |
Kwazulu-Natal |
5 |
RDS04095 Erf 43 Zeekoe Vallei - FT; RDS04096 Ptn 1 of Erf 42 Zeekoe Vallei - FT; RDS04097 Rem of Erf 42 Zeekoe Vallei - FT; RDS04244 Rem of Erf 40 Zeekoe Vallei - FT; RDS04245 Ptn 1 of Erf 40 Zeekoe Vallei - FT |
R 8 505.79 |
9 287 |
55 |
Kwazulu-Natal |
1 |
RDS55858 Ptn 2557 (of 199) Cotton Lands No 1575 - FU |
R 6 525.93 |
145 |
56 |
Kwazulu-Natal |
1 |
RDS55861 Ptn 998 of Erf 76 Cato Manor - FT |
R 1 897.50 |
2 356 |
57 |
Kwazulu-Natal |
2 |
RDS12831 Rem of Ptn 3 Welkom No 1310 - GS; RDS12832 Rem of Ptn 7 Maritz Drift No 1169 - GS |
R 210 930.21 |
10 182 552 |
58 |
Kwazulu-Natal |
2 |
RDS04244 Rem of Erf 40 Zeekoe Vallei - FT; RDS04245 Ptn 1 of Erf 40 Zeekoe Vallei - FT |
R 17 716.00 |
1 611 |
59 |
Kwazulu-Natal |
1 |
RDS06280 Rem of Erf 641 Coedmore - FT |
R 4 041.00 |
986 |
60 |
Kwazulu-Natal |
1 |
RDS10500 Ptn 2 of Erf 1410 Cato Manor - FT |
R 638.40 |
706 |
61 |
Kwazulu-Natal |
1 |
RDS07651 Erf 3045 Pietermaritzburg - FT |
R 429 235.20 |
13 759 |
62 |
Kwazulu-Natal |
1 |
RDS04090 Ptn 6 (of 1) of Erf 45 Zeekoe Vallei - FT |
R 4 735.70 |
|
63 |
Kwazulu-Natal |
6 |
RDS04087 Ptn 4 of Erf 45 Zeekoe Vallei - FT; RDS04088 Ptn 2 of Erf 45 Zeekoe Vallei - FT; RDS04090 Ptn 6 (of 1) of Erf 45 Zeekoe Vallei - FT; RDS04091 Ptn 1 of Erf 45 Zeekoe Vallei - FT; RDS04093 Erf 44 Zeekoe Vallei - FT; RDS14115 Rem of Erf 47 Zeekoe Vallei - FT |
R 4 735.70 |
3 067 |
64 |
Kwazulu-Natal |
1 |
RDS05172 Rem of Erf 1708 Port Shepstone - ET |
R 13 420.39 |
17 427 |
65 |
Kwazulu-Natal |
1 |
RDS57556 Ptn 131 (of 33) Camperdown No 1330 - FT |
R 18 035.72 |
|
66 |
Kwazulu-Natal |
3 |
RDS04091 Ptn 1 of Erf 45 Zeekoe Vallei - FT; RDS04093 Erf 44 Zeekoe Vallei - FT; RDS04095 Erf 43 Zeekoe Vallei - FT |
R 348.87 |
1 891 |
67 |
Kwazulu-Natal |
5 |
RDS04083 Rem of Erf 49 Zeekoe Vallei - FT; RDS04093 Erf 44 Zeekoe Vallei - FT; RDS04095 Erf 43 Zeekoe Vallei - FT; RDS04243 Rem of Erf 41 Zeekoe Vallei - FT; RDS14115 Rem of Erf 47 Zeekoe Vallei - FT |
R 16 981.44 |
4 262 |
68 |
Kwazulu-Natal |
1 |
RDS08234 Ptn 188 (of 100) Stockville No 1382 - FT |
R 1 221.98 |
26 278 |
69 |
Kwazulu-Natal |
1 |
RDS06236 Rem of Ptn 4 Lot 36 No 1540 - FU |
R 10 347.25 |
69 |
70 |
Kwazulu-Natal |
1 |
RDS08826 Rem of Ptn 19 Scotston No 4128 - GS |
R 12 316.37 |
64 |
71 |
Kwazulu-Natal |
1 |
RDS07481 Rem of Ptn 35 Camperdown No 1330 - FT |
R 1 890.82 |
12 694 |
72 |
Kwazulu-Natal |
1 |
RDS08192 Rem of Erf 222 Ashley - FT |
R 24 948.90 |
1 150 |
73 |
Kwazulu-Natal |
1 |
RDS11517 Ptn 225 (of 52) Wagendrift No 798 - FS |
R 2 194.82 |
201 526 |
74 |
Kwazulu-Natal |
9 |
RDS03232 Ptn 8 (of 2) of Erf 59 Zeekoe Vallei - FT; RDS04071 Ptn 5 of Erf 59 Zeekoe Vallei - FT; RDS04074 Ptn 3 of Erf 55 Zeekoe Vallei - FT; RDS04179 Ptn 30 (of 7) of Erf 102 Zeekoe Vallei - FT; RDS04180 Ptn 31 (of 8) of Erf 102 Zeekoe Vallei - FT; RDS04181 Ptn 32 (of 9) of Erf 102 Zeekoe Vallei - FT; RDS04214 Ptn 33 (of 10) of Erf 102 Zeekoe Vallei - FT; RDS04215 Ptn 34 (of 11) of Erf 102 Zeekoe Vallei - FT; RDS04221 Ptn 42 of Erf 102 Zeekoe Vallei - FT |
R 1 368.00 |
4 590 |
75 |
Kwazulu-Natal |
4 |
RDS07857 Rem of Erf 66 Woodside - FT; RDS07858 Rem of Erf 68 Woodside - FT; RDS07859 Rem of Erf 67 Woodside - FT; RDS07864 Rem of Erf 65 Woodside - FT |
R 20 218.38 |
2 914 |
76 |
Kwazulu-Natal |
1 |
RDS07936 Rem of Ptn 3 of Erf 2369 Westville - FT |
R 74 739.66 |
12 257 |
77 |
Kwazulu-Natal |
1 |
RDS40382 Ptn 6 (of 3) of Erf 407 (unregd) Zeekoe Vallei - FT |
R 2 294.77 |
548 |
78 |
Kwazulu-Natal |
3 |
RDS14831 Ptn 1 of Erf 116 Camperdown - FT; RDS14832 Ptn 1 of Erf 117 Camperdown - FT; RDS14834 Ptn 2 of Erf 118 Camperdown - FT |
R 32 037.12 |
15 236 |
79 |
Kwazulu-Natal |
4 |
RDS13637 Ptn 1 of Erf 583 Umhlanga Rocks Ext 7 - FU; RDS13638 Ptn 1 of Erf 584 Umhlanga Rocks Ext 7 - FU; RDS13639 Rem of Erf 585 Umhlanga Rocks Ext 7 - FU; RDS13640 Ptn 1 of Erf 586 Umhlanga Rocks Ext 7 - FU |
R 20 977.52 |
2 636 |
80 |
Kwazulu-Natal |
1 |
RDS46454 Ptn 56 (ptn of Ptn 32) Klipplaat Drift No 1009 - FS |
R 4 428.87 |
64 |
81 |
Kwazulu-Natal |
1 |
RDS17193 Ptn 298 (of 241) Drie Fonteinen No 952 - FT |
|
28 615 |
82 |
Kwazulu-Natal |
1 |
RDS06842 Rem of Ptn 421 (of 116) Allemans Drift No 950 - FT |
|
15 449 |
83 |
Kwazulu-Natal |
1 |
RDS43280 Ptn 665 (of 420) Allemans Drift No 950 - FT |
|
14 716 |
84 |
Kwazulu-Natal |
1 |
RDS06880 Ptn 427 Allemans Drift No 950 - FT |
|
22 250 |
85 |
Kwazulu-Natal |
4 |
RDS08300 Rem of Ptn 23 (of 9) Wilgen Spruit No 800 - GS; RDS08302 Ptn 27 (of 9) Wilgen Spruit No 800 - GS; RDS14991 Rem of Ptn 33 (of 1) Wilgen Spruit No 800 - GS; RDS19618 Ptn 37 (of 22) Wilgen Spruit No 800 - GS |
|
61 739 |
86 |
Kwazulu-Natal |
2 |
RDS08298 Ptn 9 (of 4) Klip Fontein No 5688 - GS; RDS11487 Ptn 75 (of 1) Plessis Lager No 1331 - GS |
|
102 826 |
87 |
Kwazulu-Natal |
1 |
RDS06879 Ptn 426 Allemans Drift No 950 - FT |
|
11 910 |
88 |
Kwazulu-Natal |
1 |
RDS01306 Rem of Ptn 425 (of 407) Allemans Drift No 950 - FT |
|
11 508 |
89 |
Kwazulu-Natal |
1 |
RDS06908 Rem of Ptn 17 (of 10) Kildare No 13155 - FT |
|
11 816 |
90 |
Kwazulu-Natal |
1 |
RDS06909 Rem of Ptn 12 (of 1) Motel No 14655 - FT |
|
29 788 |
91 |
Kwazulu-Natal |
1 |
RDS17191 Ptn 296 (of 241) Drie Fonteinen No 952 - FT |
R 1 140.00 |
8 381 |
92 |
Limpopo |
1 |
RDS12822 Rem of farm Driefontein No 9 - KS |
R 12 441.15 |
8 327 576 |
93 |
Limpopo |
1 |
RDS13485 Rem of farm Padbou No 424 - KR |
R 14 027.70 |
345 |
94 |
Limpopo |
1 |
RDS10221 Rem of Ptn 15 (ptn of Ptn 12) Tweefontein No 462 - KR |
R 10 622.50 |
7 |
95 |
Limpopo |
1 |
RDS12903 Rem of Ptn 10 (ptn of Ptn 4) Jaagbaan No 291 - KR |
R 7 697.21 |
2 |
96 |
Limpopo |
1 |
RDS18122 Ptn 21 (ptn of Ptn 3) Grootvalley No 529 - KR; RDS18122 Ptn 21 (ptn of Ptn 3) Grootvalley No 529 - KR |
R 4 500.00 |
3 960 820 |
97 |
Limpopo |
1 |
RDS56796 Ptn 456 (ptn of Ptn 147) Tweefontein No 915 - LS |
R 7 410.00 |
14 051 |
98 |
Limpopo |
1 |
RDS17854 Ptn 111 (ptn of Ptn 79) Grootvaley No 530 - KR |
R 500.00 |
64 668 |
99 |
Limpopo |
4 |
RDS10249 Ptn 45 (ptn of Ptn 40) Mantsole No 40 - JR; RDS37661 Ptn 41 (ptn of Ptn 1) Duvenage's Kraal No 689 - LS; RDS45176 Ptn 168 (ptn of Ptn 88) Oorlogsfontein No 45 - KS; RDS56770 Ptn 42 Tempelhof No 150 - MS |
R 10 492.23 |
8 |
100 |
Limpopo |
1 |
RDS17872 Ptn 129 Grootvaley No 530 - KR |
R 20 668.66 |
18 |
101 |
Limpopo |
1 |
RDS17845 The Farm Vlaktplaas No 740 - KR |
R 12 210.00 |
|
102 |
Limpopo |
1 |
RDS11127 Rem of Ptn 22 Duvenhageskraal No 689 - LS |
R 4 400.00 |
491 |
103 |
Limpopo |
2 |
RDS12914 Rem of Ptn 3 Oorlogsfontein No 45 - KS; RDS18622 Ptn 152 (ptn of Ptn 88) Oorlogsfontein No 45 - KS |
R 3 111.49 |
223 |
104 |
Limpopo |
1 |
RDS10249 Ptn 45 (ptn of Ptn 40) Mantsole No 40 - JR |
R 1 952.74 |
21 |
105 |
Mpumalanga |
1 |
RDS11836 Ptn 49 (ptn of Ptn 14) Vaalbank No 289 - JS |
R 52 112.17 |
13 934 |
106 |
Mpumalanga |
3 |
RDS36680 Lease Area 3 over Ptn 3 Komatipoort Townlands No 182 - JU; RDS36681 Lease Area 5 over Ptn 10 Komatipoort Townlands No 182 - JU; RDS36683 Lease Area 4 over Ptn 17 Komatipoort Townlands No 182 - JU |
R 3 890.61 |
55 828 |
107 |
Mpumalanga |
1 |
RDS36683 Lease Area 4 over Ptn 17 Komatipoort Townlands No 182 - JU |
R 3 536.92 |
9 141 |
108 |
Mpumalanga |
2 |
RDS13062 Rem of Ptn 4 (ptn of Ptn 3) Dwaalhoek No 647 - IR; RDS13063 Rem of farm Verdruk No 646 - IR |
R 5 657.77 |
3 811 347 |
109 |
North West |
1 |
RDS18742 Rem of Ptn 6 Kroondal No 304 - JQ |
R 9 447.84 |
3 800 |
110 |
North West |
1 |
RDS11584 Rem of Ptn 112 (ptn of Ptn 46) Hartebeestfontein No 445 - JQ |
R 2 127.51 |
|
111 |
North West |
1 |
RDS13501 Rem of Ptn 89 (ptn of Ptn 58) Zilkaatsnek No 439 - JQ |
R 37 631.35 |
100 |
112 |
Western Cape |
1 |
RDS59532 Ptn 13 (ptn of Ptn 3) Ganse Vallei No 448 Adm Dist Knysna |
R 1 960.80 |
4 |
113 |
Western Cape |
1 |
RDS60036 Erf 17855 (ptn of Erf 7845) Knysna Adm Dist Knysna |
R 400.00 |
3 731 |
114 |
Western Cape |
3 |
RDS11044 Erf 7470 (ptn of Erf 2787) Knysna Adm Dist Knysna; RDS11045 Erf 5146 (ptn of Erf 4011) Knysna Adm Dist Knysna; RDS11048 Erf 5143 (ptn of Erf 203) Knysna Adm Dist Knysna |
R 6 713.01 |
48 438 |
115 |
Western Cape |
2 |
RDS34001 Erf 24641 (ptn of Erf 464) (unregd) George Adm Dist George; RDS38976 Erf 24643 (ptn of Erf 13898) (unregd) George Adm Dist George |
R 2 012.10 |
5 682 |
116 |
Western Cape |
1 |
RDS19604 Ptn 77 (ptn of Ptn 50) De Mond van Hartebeest Rivier No 379 Adm Dist Worcester |
R 20 105.00 |
904 278 |
117 |
Western Cape |
1 |
RDS58787 Ptn 106 Holt Hill No 434 Adm Dist Knysna |
R 779.42 |
16 456 |
118 |
Western Cape |
2 |
RDS02524 Erf 61 Sedgefield Adm Dist Knysna; RDS02534 Erf 60 Sedgefield Adm Dist Knysna |
R 1 630.20 |
1 784 |
119 |
Western Cape |
4 |
RDS02455 Rem of Erf 1178 Sedgefield Adm Dist Knysna; RDS02455 Rem of Erf 1178 Sedgefield Adm Dist Knysna; RDS02456 Rem of Erf 1179 Sedgefield Adm Dist Knysna; RDS02456 Rem of Erf 1179 Sedgefield Adm Dist Knysna; RDS58236 Erf 4920 (ptn of Erf 1179) Sedgefield Adm Dist Knysna; RDS58236 Erf 4920 (ptn of Erf 1179) Sedgefield Adm Dist Knysna; RDS58237 Erf 4921 (ptn of Erf 1178) Sedgefield Adm Dist Knysna; RDS58237 Erf 4921 (ptn of Erf 1178) Sedgefield Adm Dist Knysna |
R 1 540.00 |
24 359 |
120 |
Western Cape |
1 |
RDS10995 Rem of Ptn 10 Hill View No 437 Adm Dist Knysna |
R 2 500.00 |
82 400 |
121 |
Western Cape |
1 |
RDS59128 Erf 1618 (ptn of Erf 251) Hoekwil Adm Dist George |
R 684.00 |
2 |
122 |
Western Cape |
2 |
RDS11325 Rem of Erf 309 Hoekwil Adm Dist George; RDS59127 Erf 1617 (ptn of Erf 309) Hoekwil Adm Dist George |
R 2 247.20 |
119 910 |
123 |
Western Cape |
1 |
RDS11099 Erf 17864 (ptn of Erf 1146) Knysna Adm Dist Knysna |
R 2 715.51 |
2 250 |
124 |
Western Cape |
1 |
RDS12883 Rem of Ptn 40 Holt Hill No 434 Adm Dist Knysna |
R 6 000.00 |
197 910 |
125 |
Western Cape |
2 |
RDS12883 Rem of Ptn 40 Holt Hill No 434 Adm Dist Knysna; RDS58798 Ptn 114 (ptn of Ptn 40) Holt Hill No 434 Adm Dist Knysna |
R 6 000.00 |
20 |
126 |
Western Cape |
2 |
RDS13515 Erf 17853 (ptn of Erf 4932) Knysna Adm Dist Knysna; RDS13516 Erf 18864 (ptn of Erf 4932) Knysna Adm Dist Knysna |
R 2 205.00 |
3 000 |
127 |
Western Cape |
2 |
RDS23268 Ptn 138 (ptn of Ptn 22) Boven Lange Valley No 189 Adm Dist George; RDS57679 Ptn 140 (ptn of Ptn 15) Boven Lange Valley No 189 Adm Dist George |
R 890.77 |
9 |
128 |
Western Cape |
2 |
RDS09293 Ptn 147 (ptn of Ptn 5) Ganse Vallei No 444 Adm Dist Knysna; RDS10996 Rem of Ptn 3 Ganse Vallei No 448 Adm Dist Knysna |
R 3 638.58 |
12 |
129 |
Western Cape |
3 |
RDS05019 Ptn 144 (ptn of Ptn 6) Ganse Vallei No 444 Adm Dist Knysna; RDS10996 Rem of Ptn 3 Ganse Vallei No 448 Adm Dist Knysna; RDS58812 Ptn 145 (ptn of Ptn 97) (unregd) Ganse Vallei No 444 Adm Dist Knysna |
R 3 070.49 |
11 |
130 |
Western Cape |
1 |
RDS02685 Rem of Erf 144 Somerset West Ext 15 Adm Dist Stellenbosch |
|
193 |
131 |
Western Cape |
2 |
RDS62635 Rem of Ptn 65 (ptn of Ptn 4) Buffels Rivier No 288 Adm Dist Knysna; RDS63266 Ptn 74 (ptn of Ptn 65) Buffels Rivier No 288 Adm Dist Knysna |
R 3 395.00 |
3 |
132 |
Western Cape |
8 |
RDS13579 Ptn 116 (ptn of Ptn 2) Saxenburg No 419 Adm Dist Stellenbosch; RDS20350 Ptn 83 (ptn of Ptn 2) Saxenburg No 419 Adm Dist Stellenbosch; RDS20351 Ptn 84 (ptn of Ptn 2) Saxenburg No 419 Adm Dist Stellenbosch; RDS20357 Ptn 30 (ptn of Ptn 9) (unregd) Jacobsdal No 410 Adm Dist Stellenbosch; RDS34752 Ptn 29 (ptn of Ptn 8) Jacobsdal No 410 Adm Dist Stellenbosch; RDS62605 Rem of Ptn 9 (unregd) Jacobsdal No 410 Adm Dist Stellenbosch; RDS63569 Ptn 31 (ptn of Ptn 8) Jacobsdal No 410 Adm Dist Stellenbosch; RDS66841 Ptn 32 (ptn of Ptn 8) Jacobsdal No 410 Adm Dist Stellenbosch |
R 1 176.88 |
19 |
133 |
Western Cape |
4 |
RDS71636 Erf 5035 (ptn of Erf 1627) Sedgefield Adm Dist Knysna; RDS71638 Erf 5034 (ptn of Erf 4550) Sedgefield Adm Dist Knysna; RDS71999 Erf 5032 (ptn of Erf 1627) Sedgefield Adm Dist Knysna; RDS72000 Erf 5033 (ptn of Erf 1627) Sedgefield Adm Dist Knysna |
R 3 064.74 |
11 191 |
134 |
Western Cape |
2 |
RDS02382 Erf 43 Sedgefield Adm Dist Knysna; RDS02483 Erf 44 Sedgefield Adm Dist Knysna |
R 2 980.00 |
1 784 |
135 |
Western Cape |
3 |
RDS71638 Erf 5034 (ptn of Erf 4550) Sedgefield Adm Dist Knysna; RDS71999 Erf 5032 (ptn of Erf 1627) Sedgefield Adm Dist Knysna; RDS72000 Erf 5033 (ptn of Erf 1627) Sedgefield Adm Dist Knysna |
R 3 368.70 |
131 004 |
136 |
Western Cape |
1 |
RDS11043 Rem of Erf 4867 (ptn of Erf 1512) Knysna Adm Dist Knysna |
R 731.40 |
5 592 |
137 |
Western Cape |
2 |
RDS02388 Erf 23 Sedgefield Adm Dist Knysna; RDS02388 Erf 23 Sedgefield Adm Dist Knysna; RDS02476 Erf 24 Sedgefield Adm Dist Knysna; RDS02476 Erf 24 Sedgefield Adm Dist Knysna |
R 1 685.40 |
4 442 |
138 |
Western Cape |
1 |
RDS13636 Rem of Ptn 6 Hill View No 437 Adm Dist Knysna |
R 3 080.00 |
247 893 |
139 |
Western Cape |
1 |
RDS11045 Erf 5146 (ptn of Erf 4011) Knysna Adm Dist Knysna |
R 1 600.00 |
2 000 |
140 |
Western Cape |
1 |
RDS02779 Erf 8234 The Strand Adm Dist Stellenbosch |
R 6 000.00 |
535 |
141 |
Western Cape |
1 |
RDS02451 Rem of Erf 1175 Sedgefield Adm Dist Knysna |
R 1 700.00 |
800 |
142 |
Western Cape |
1 |
RDS10873 Erf 2621 (ptn of Erf 710) Wilderness Adm Dist George; RDS10873 Erf 2621 (ptn of Erf 710) Wilderness Adm Dist George |
R 308.70 |
806 |
143 |
Western Cape |
1 |
RDS00623 Rem of Ptn 50 De Mond van Hartebeest Rivier No 379 Adm Dist Worcester |
R 10 074.40 |
52 |
144 |
Western Cape |
2 |
RDS02768 Rem of Erf 8260 The Strand Adm Dist Stellenbosch; RDS23387 Erf 33437 (ptn of Erf 8260) The Strand Adm Dist Stellenbosch |
R 1 500.00 |
536 |
145 |
Western Cape |
6 |
RDS08878 Rem of Erf 4236 Bellville Adm Dist Cape; RDS08881 Rem of Erf 4242 Bellville Adm Dist Cape; RDS13131 Rem of Erf 4249 Bellville Adm Dist Cape; RDS13132 Erf 4243 Bellville Adm Dist Cape; RDS13135 Rem of Erf 4251 Bellville Adm Dist Cape; RDS62473 Erf 25698 (ptn of Erf 4235) Bellville Adm Dist Cape |
R 53 135.40 |
0 |
146 |
Western Cape |
1 |
RDS58443 Ptn 4 (unregd) Farm No 490 Adm Dist Knysna |
R 1 082.15 |
13 |
147 |
Western Cape |
1 |
RDS11099 Erf 17864 (ptn of Erf 1146) Knysna Adm Dist Knysna |
R 980.40 |
460 |
148 |
Western Cape |
1 |
RDS72491 Ptn 9 Lot Solway No 240 Adm Dist Knysna |
R 480.34 |
13 971 |
149 |
Western Cape |
2 |
RDS10996 Rem of Ptn 3 Ganse Vallei No 448 Adm Dist Knysna; RDS59532 Ptn 13 (ptn of Ptn 3) Ganse Vallei No 448 Adm Dist Knysna |
R 4 696.80 |
83 964 |
150 |
Western Cape |
1 |
RDS18768 Rem of Erf 15200 Paarl Adm Dist Paarl; RDS18768 Rem of Erf 15200 Paarl Adm Dist Paarl |
R 2 792.36 |
18 592 |
151 |
Western Cape |
2 |
RDS11037 Erf 20281 (ptn of Erf 7845) Knysna Adm Dist Knysna; RDS60036 Erf 17855 (ptn of Erf 7845) Knysna Adm Dist Knysna |
R 6 648.48 |
1 |
152 |
Western Cape |
2 |
RDS05285 Ptn 58 (ptn of Ptn 30) Buffels Rivier No 288 Adm Dist Knysna; RDS05286 Ptn 70 (ptn of Ptn 30) Buffels Rivier No 288 Adm Dist Knysna |
R 388.74 |
2 |
153 |
Western Cape |
1 |
RDS11145 Ptn 17 (ptn of Ptn 9) Buffels Rivier No 288 Adm Dist Knysna |
R 377.06 |
16 335 |
154 |
Western Cape |
1 |
RDS14120 Ptn 60 (ptn of Ptn 29) Buffels Rivier No 288 Adm Dist Knysna |
R 2 280.00 |
48 859 |
155 |
Western Cape |
1 |
RDS57411 Ptn 490 (ptn of Ptn 185) Vyf-Brakke-Fonteinen No 220 Adm Dist Mossel Bay |
R 13 296.96 |
12 966 |
156 |
Western Cape |
1 |
RDS35801 Ptn 355 (ptn of Ptn 1) Kraai Bosch No 195 Adm Dist George |
R 140.00 |
72 608 |
157 |
Western Cape |
1 |
RDS65570 Erf 40381 (ptn of Erf 39683) Bellville Adm Dist Cape; RDS65570 Erf 40381 (ptn of Erf 39683) Bellville Adm Dist Cape |
R 8 417.30 |
3 678 |
158 |
Western Cape |
4 |
RDS08880 Rem of Erf 4240 Bellville Adm Dist Cape; RDS10194 Erf 4245 Bellville Adm Dist Cape; RDS13146 Erf 4244 Bellville Adm Dist Cape; RDS16239 Rem of Erf 4239 Bellville Adm Dist Cape |
R 21 660.00 |
1 885 |
159 |
Western Cape |
2 |
RDS12877 Rem of Erf 332 Hoekwil Adm Dist George; RDS59124 Erf 1610 (ptn of Erf 332) Hoekwil Adm Dist George |
R 2 600.00 |
17 677 |
160 |
Western Cape |
1 |
RDS60036 Erf 17855 (ptn of Erf 7845) Knysna Adm Dist Knysna |
R 804.00 |
2 956 |
161 |
Western Cape |
2 |
RDS02489 Erf 48 Sedgefield Adm Dist Knysna; RDS03154 Erf 49 Sedgefield Adm Dist Knysna |
R 3 380.00 |
1 784 |
162 |
Western Cape |
1 |
RDS12889 Rem of Ptn 4 Farm No 293 Adm Dist Knysna |
R 450.00 |
5 600 |
163 |
Western Cape |
1 |
RDS09441 Ptn 5 De Poort van Du Toits Kloof No 583 Adm Dist Paarl |
R 2 740.45 |
25 |
164 |
Western Cape |
1 |
RDS18202 Ptn 193 (ptn of Ptn 23) Matjes Fontein No 304 Adm Dist Knysna |
R 1 831.70 |
10 457 |
165 |
Western Cape |
1 |
RDS02273 Rem of Ptn 3 Buffels Drift No 227 Adm Dist George |
R 1 847.76 |
63 |
166 |
Western Cape |
4 |
RDS13511 Ptn 140 (ptn of Ptn 46) Holt Hill No 434 Adm Dist Knysna; RDS13514 Ptn 139 (ptn of Ptn 46) Holt Hill No 434 Adm Dist Knysna; RDS58814 Ptn 116 (ptn of Ptn 46) Holt Hill No 434 Adm Dist Knysna; RDS61371 Ptn 130 (ptn of Ptn 46) Holt Hill No 434 Adm Dist Knysna |
R 7 540.40 |
5 |
167 |
Western Cape |
1 |
RDS19894 Ptn 149 (ptn of Ptn 18) Uitzigt No 216 Adm Dist Knysna |
R 2 796.00 |
10 130 |
168 |
Western Cape |
2 |
RDS19974 Rem of Ptn 74 (ptn of Ptn 66) Saxenburg No 419 Adm Dist Stellenbosch; RDS46115 Ptn 112 (ptn of Ptn 74) Saxenburg No 419 Adm Dist Stellenbosch |
R 12 000.00 |
10 |
169 |
Western Cape |
7 |
RDS10949 Ptn 141 (ptn of Ptn 11) Ganse Vallei No 444 Adm Dist Knysna; RDS10955 Ptn 170 (ptn of Ptn 15) Ganse Vallei No 444 Adm Dist Knysna; RDS10967 Ptn 142 (ptn of Ptn 30) Ganse Vallei No 444 Adm Dist Knysna; RDS10969 Ptn 157 (ptn of Ptn 30) Ganse Vallei No 444 Adm Dist Knysna; RDS58811 Ptn 143 (ptn of Ptn 94) Ganse Vallei No 444 Adm Dist Knysna; RDS61400 Ptn 148 (ptn of Ptn 94) Ganse Vallei No 444 Adm Dist Knysna; RDS71542 Rem of Ptn 156 (ptn of Ptn 11) Ganse Vallei No 444 Adm Dist Knysna |
R 3 306.00 |
9 |
170 |
Western Cape |
1 |
RDS60036 Erf 17855 (ptn of Erf 7845) Knysna Adm Dist Knysna |
R 315.00 |
2 500 |
171 |
Western Cape |
1 |
RDS13635 Rem of Ptn 21 (ptn of Ptn 8) Farm No 293 Adm Dist Knysna |
R 2 850.00 |
8 073 |
172 |
Western Cape |
1 |
RDS00953 Ptn 190 (ptn of Ptn 22) Matjes Fontein No 304 Adm Dist Knysna |
R 2 049.45 |
14 559 |
173 |
Western Cape |
2 |
RDS12879 Rem of Erf 346 Hoekwil Adm Dist George; RDS59122 Erf 1608 (ptn of Erf 346) Hoekwil Adm Dist George |
R 3 500.00 |
7 |
174 |
Western Cape |
2 |
RDS10815 Rem of Erf 724 Wilderness Adm Dist George; RDS10815 Rem of Erf 724 Wilderness Adm Dist George; RDS59138 Erf 2624 (ptn of Erf 724) Wilderness Adm Dist George; RDS59138 Erf 2624 (ptn of Erf 724) Wilderness Adm Dist George |
R 207.60 |
3 541 |
175 |
Western Cape |
1 |
RDS13652 Erf 787 Gaylee Adm Dist Stellenbosch |
R 730.00 |
350 |
176 |
Western Cape |
1 |
RDS02702 Erf 88 Somerset West Ext 15 Adm Dist Stellenbosch |
R 823.00 |
499 |
177 |
Western Cape |
2 |
RDS11037 Erf 20281 (ptn of Erf 7845) Knysna Adm Dist Knysna; RDS60036 Erf 17855 (ptn of Erf 7845) Knysna Adm Dist Knysna |
R 2 818.78 |
|
178 |
Western Cape |
1 |
RDS11337 Erf 333 Hoekwil Adm Dist George |
R 150.00 |
64 083 |
179 |
Western Cape |
1 |
RDS11031 Rem of Ptn 45 (ptn of Ptn 24) Matjes Fontein No 304 Adm Dist Knysna |
R 4 000.00 |
3 000 |
180 |
Western Cape |
2 |
RDS13410 Ptn 11 Farm No 291 Adm Dist Knysna; RDS58459 Ptn 19 (ptn of Ptn 14) Farm No 291 Adm Dist Knysna |
R 3 431.00 |
5 721 |
181 |
Western Cape |
1 |
RDS13548 Ptn 28 (ptn of Ptn 1) The Crags No 290 Adm Dist Knysna |
R 342.00 |
27 603 |
182 |
Western Cape |
2 |
RDS05470 Ptn 18 (ptn of Ptn 7) Farm No 291 Adm Dist Knysna; RDS11146 Rem of Ptn 20 Buffels Rivier No 288 Adm Dist Knysna |
R 1 474.70 |
30 797 |
183 |
Western Cape |
4 |
RDS10979 Ptn 112 (ptn of Ptn 22) Holt Hill No 434 Adm Dist Knysna; RDS10980 Ptn 127 (ptn of Ptn 22) Holt Hill No 434 Adm Dist Knysna; RDS12882 Rem of Ptn 21 (ptn of Ptn 9) Holt Hill No 434 Adm Dist Knysna; RDS58797 Ptn 113 (ptn of Ptn 21) Holt Hill No 434 Adm Dist Knysna |
R 3 258.44 |
9 |
184 |
Western Cape |
35 |
RDS02374 Erf 1189 Sedgefield Adm Dist Knysna; RDS02457 Rem of Erf 1180 Sedgefield Adm Dist Knysna; RDS02457 Rem of Erf 1180 Sedgefield Adm Dist Knysna; RDS02466 Erf 1188 Sedgefield Adm Dist Knysna; RDS02467 Erf 1190 Sedgefield Adm Dist Knysna; RDS02469 Erf 1191 Sedgefield Adm Dist Knysna; RDS02471 Rem of Erf 1192 Sedgefield Adm Dist Knysna; RDS02473 Rem of Erf 1193 Sedgefield Adm Dist Knysna; RDS03160 Erf 1185 Sedgefield Adm Dist Knysna; RDS03160 Erf 1185 Sedgefield Adm Dist Knysna; RDS03178 Erf 1184 Sedgefield Adm Dist Knysna; RDS03178 Erf 1184 Sedgefield Adm Dist Knysna; RDS03182 Rem of Erf 1181 Sedgefield Adm Dist Knysna; RDS03182 Rem of Erf 1181 Sedgefield Adm Dist Knysna; RDS03186 Erf 1183 Sedgefield Adm Dist Knysna; RDS03186 Erf 1183 Sedgefield Adm Dist Knysna; RDS11074 Erf 1629 Sedgefield Adm Dist Knysna; RDS11074 Erf 1629 Sedgefield Adm Dist Knysna; RDS11323 Erf 1187 Sedgefield Adm Dist Knysna; RDS11323 Erf 1187 Sedgefield Adm Dist Knysna; RDS11327 Rem of Erf 1182 Sedgefield Adm Dist Knysna; RDS11327 Rem of Erf 1182 Sedgefield Adm Dist Knysna; RDS12972 Erf 1186 Sedgefield Adm Dist Knysna; RDS12972 Erf 1186 Sedgefield Adm Dist Knysna; RDS57711 Erf 4847 (ptn of Erf 1193) Sedgefield Adm Dist Knysna; RDS57711 Erf 4847 (ptn of Erf 1193) Sedgefield Adm Dist Knysna; RDS57712 Erf 4848 (ptn of Erf 1193) Sedgefield Adm Dist Knysna; RDS57713 Erf 4849 (ptn of Erf 1192) Sedgefield Adm Dist Knysna; RDS57714 Erf 4850 (ptn of Erf 1192) Sedgefield Adm Dist Knysna; RDS57715 Erf 4851 (ptn of Erf 1192) Sedgefield Adm Dist Knysna; RDS57717 Erf 4852 (ptn of Erf 1191) Sedgefield Adm Dist Knysna; RDS57720 Erf 4853 (ptn of Erf 1191) Sedgefield Adm Dist Knysna; RDS57721 Erf 4854 (ptn of Erf 1191) Sedgefield Adm Dist Knysna; RDS57723 Erf 4855 (ptn of Erf 1190) Sedgefield Adm Dist Knysna; RDS57724 Erf 4856 (ptn of Erf 1190) Sedgefield Adm Dist Knysna; RDS57725 Erf 4857 (ptn of Erf 1190) Sedgefield Adm Dist Knysna; RDS57726 Erf 4858 (ptn of Erf 1189) Sedgefield Adm Dist Knysna; RDS57727 Erf 4859 (ptn of Erf 1189) Sedgefield Adm Dist Knysna; RDS57728 Erf 4860 (ptn of Erf 1189) Sedgefield Adm Dist Knysna; RDS57729 Erf 4861 (ptn of Erf 1188) Sedgefield Adm Dist Knysna; RDS57730 Erf 4862 (ptn of Erf 1188) Sedgefield Adm Dist Knysna; RDS57731 Erf 4863 (ptn of Erf 1188) Sedgefield Adm Dist Knysna; RDS58233 Erf 4917 (ptn of Erf 1182) Sedgefield Adm Dist Knysna; RDS58233 Erf 4917 (ptn of Erf 1182) Sedgefield Adm Dist Knysna; RDS58234 Erf 4918 (ptn of Erf 1181) Sedgefield Adm Dist Knysna; RDS58234 Erf 4918 (ptn of Erf 1181) Sedgefield Adm Dist Knysna; RDS58235 Erf 4919 (ptn of Erf 1180) Sedgefield Adm Dist Knysna; RDS58235 Erf 4919 (ptn of Erf 1180) Sedgefield Adm Dist Knysna |
R 12 416.33 |
508 147 |
185 |
Western Cape |
1 |
RDS12884 Rem of Erf 1513 Knysna Adm Dist Knysna |
R 4 225.00 |
21 358 |
186 |
Western Cape |
11 |
RDS00564 Rem of Ptn 250 (ptn of Ptn 199) Joostenberg Vlakte No 728 Adm Dist Paarl; RDS00576 Ptn 208 (ptn of Ptn 204) Joostenberg Vlakte No 728 Adm Dist Paarl; RDS00577 Rem of Ptn 207 (ptn of Ptn 204) Joostenberg Vlakte No 728 Adm Dist Paarl; RDS00578 Rem of Ptn 205 (ptn of Ptn 204) Joostenberg Vlakte No 728 Adm Dist Paarl; RDS13664 Rem of Ptn 206 (ptn of Ptn 204) Joostenberg Vlakte No 728 Adm Dist Paarl; RDS14879 Ptn 368 (ptn of Ptn 210) Joostenberg Vlakte No 728 Adm Dist Paarl; RDS19717 Ptn 445 (ptn of Ptn 214) Joostenberg Vlakte No 728 Adm Dist Paarl; RDS20017 Ptn 452 (ptn of Ptn 213) Joostenberg Vlakte No 728 Adm Dist Paarl; RDS46645 Ptn 468 (ptn of Ptn 382) (unregd) Joostenberg Vlakte No 728 Adm Dist Paarl; RDS49557 Ptn 364 (ptn of Ptn 201) Joostenberg Vlakte No 728 Adm Dist Paarl; RDS50430 Ptn 363 (ptn of Ptn 200) Joostenberg Vlakte No 728 Adm Dist Paarl |
R 21 966.01 |
34 073 |
187 |
Western Cape |
1 |
RDS10869 Erf 1611 (ptn of Erf 311) Hoekwil Adm Dist George |
R 1 800.00 |
9 543 |
188 |
Western Cape |
2 |
RDS12880 Rem of Erf 347 Hoekwil Adm Dist George; RDS12880 Rem of Erf 347 Hoekwil Adm Dist George; RDS59121 Erf 1607 (ptn of Erf 347) Hoekwil Adm Dist George; RDS59121 Erf 1607 (ptn of Erf 347) Hoekwil Adm Dist George |
R 2 340.00 |
28 953 |
189 |
Western Cape |
1 |
RDS13106 Erf 2260 Knysna Adm Dist Knysna |
R 4 100.00 |
1 024 |
190 |
Western Cape |
7 |
RDS08863 Rem of Ptn 10 (ptn of Ptn 3) Saxenburg No 419 Adm Dist Stellenbosch; RDS08863 Rem of Ptn 10 (ptn of Ptn 3) Saxenburg No 419 Adm Dist Stellenbosch; RDS08864 Ptn 11 (ptn of Ptn 3) Saxenburg No 419 Adm Dist Stellenbosch; RDS08864 Ptn 11 (ptn of Ptn 3) Saxenburg No 419 Adm Dist Stellenbosch; RDS30635 Ptn 90 (ptn of Ptn 10) Saxenburg No 419 Adm Dist Stellenbosch; RDS30635 Ptn 90 (ptn of Ptn 10) Saxenburg No 419 Adm Dist Stellenbosch; RDS30636 Ptn 91 (ptn of Ptn 62) (unregd) Saxenburg No 419 Adm Dist Stellenbosch; RDS30636 Ptn 91 (ptn of Ptn 62) (unregd) Saxenburg No 419 Adm Dist Stellenbosch; RDS30637 Ptn 92 (ptn of Ptn 82) Saxenburg No 419 Adm Dist Stellenbosch; RDS30637 Ptn 92 (ptn of Ptn 82) Saxenburg No 419 Adm Dist Stellenbosch; RDS63565 Ptn 117 (ptn of Ptn 62) (unregd) Saxenburg No 419 Adm Dist Stellenbosch; RDS63565 Ptn 117 (ptn of Ptn 62) (unregd) Saxenburg No 419 Adm Dist Stellenbosch; RDS63566 Ptn 118 (ptn of Ptn 62) (unregd) Saxenburg No 419 Adm Dist Stellenbosch; RDS63566 Ptn 118 (ptn of Ptn 62) (unregd) Saxenburg No 419 Adm Dist Stellenbosch |
R 9 619.29 |
105 175 |
191 |
Western Cape |
1 |
RDS02373 Erf 66 Sedgefield Adm Dist Knysna; RDS02373 Erf 66 Sedgefield Adm Dist Knysna |
R 2 800.00 |
1 784 |
192 |
Western Cape |
1 |
RDS11117 Erf 4598 Knysna Adm Dist Knysna |
R 1 500.00 |
|
193 |
Western Cape |
1 |
RDS11117 Erf 4598 Knysna Adm Dist Knysna |
R 1 500.00 |
513 |
194 |
Western Cape |
1 |
RDS00368 Ptn 76 (ptn of Ptn 39) Harkerville No 428 Adm Dist Knysna |
R 727.50 |
52 905 |
|
Totals |
376 |
|
R 2 179 198 |
48 563 517 |
Airports Company South Africa SOC Limited (ACSA)
1. All ACSA’s land within its legal title is utilized for aeronautical and commercially related purposes including setting-aside land for aeronautical safety standards and noise level protection as required by authorities including ICAO, ACSA therefore has no vacant land within its boundaries.
2. ACSA does not lease any land or infrastructure for private use, every lease is strictly negotiated on arms-length commercial terms.
Air Traffic and Navigation Services SOC Limited (ATNS)
1. No land owned by Air Traffic and Navigation Services SOC Ltd is vacant or unused as it hosts the air navigation infrastructure consisting of communications, navigation and surveillance equipment.
2. No land owned by Air Traffic and Navigation Services SOC Ltd is leased out for private use.
South African Civil Aviation Authority (SACAA)
As the South African Civil Aviation Authority does not own any land, this question is not relevant to SACAA.
Ports Regulator of South Africa
- The Ports Regulator does not own land and has not owned land in the past.
- The Ports Regulator does not and has not owned land.
Railway Safety Regulator (RSR)
1.(a) (i) & (ii) The Railway Safety Regulator does not own land
(b) (i) & (ii) Not applicable
2.(a) The Railway Safety Regulator does not own land
(b) (i) Not applicable
(ii) (aa) & (bb) Not applicable
Passenger Rail Agency of South Africa
1. Please refer to annexure attached.
2. Please refer to annexure attached.
Please note that some of the properties will be required for strategic network planning for expansion and doubling of network as well as modernization programmes. Further assessment to be done and underway.
Also note that prior to any development or disposal, a business case is created that requires signing off by all PRASA stakeholders in order to ensure that land is truly not required for operational purposes.
Due to the complex portfolio, land may be vacant but PRASA services (safety related services such as communication, traction, storm water and basic services such as water, sewer and electricity) may be underground or overhead.
All land alongside the railway reserve is reserved for telecommunication infrastructure deployment.
South African Maritime Safety Authority (SAMSA)
SAMSA does not own land, the only building owned is the one in East London which is fully occupied by SAMSA personnel.
12 June 2018 - NW1804
De Freitas, Mr MS to ask the Minister of Transport
(a) What number of attachment orders have been received by the Road Accident Fund (i) in each of the past three financial years and (ii) since 1 April 2018, (b) on what date was each order received and (c) what are the reasons that the orders have been received in each case?
Reply:
(a) The following number of attachment orders have been received by the Road Accident Fund |
(b) each order was received on the following date and |
(c) the reasons that the orders have been received in each case are |
(i) in the 2015-16 |
||
21,373 (Operations) No Treasury data is readily available. Due to the resources and time required it is not possible to provide the requested data within the time provided. |
due to the quantity of entries involved, the human and financial resources that would be required to obtain the relevant documentation and manually verify and, or, augment data collected in the regions on separate registers resulting in the lack of uniformity of data, it is not feasible to provide the requested data within the time provided |
The reasons insufficient cash flow due to underfunding, late payment of costs, late payment of capital, late submission of documents by attorneys, during handover by panel attorneys, invalid writs and reasons other than the above. |
2016- 17; |
||
16,786 (Operations) 91 (Treasury) |
due to the quantity of entries involved, the human and financial resources that would be required to obtain the relevant documentation and manually verify and, or, augment data collected in the regions on separate registers resulting in the lack of uniformity of data, it is not feasible to provide the requested data within the time provided |
The reasons include insufficient cash flow due to underfunding, late payment of costs, late payment of capital, late submission of documents by attorneys, during handover by panel attorneys, invalid writs and reasons other than the above. |
2017-18; financial years and |
||
12,402 (Operations) 748 (Treasury) |
a uniform electronic writ register application was implemented from 1 April 2017, refer to Annexure A |
The reasons include insufficient cash flow due to underfunding, late payment of costs, late payment of capital, attachment orders late submission of documents by attorneys, during handover by panel attorney’s attachment orders, invalid writs and reasons other than the above. |
From 1 April 2018 to31 May |
||
792 (Operations) 186 (Treasury) |
refer to Annexure B |
The reasons include insufficient cash flow due to underfunding, late payment of costs, late payment of capital, late submission of documents by attorneys, invalid writs and reasons other than the above. |
12 June 2018 - NW1803
De Freitas, Mr MS to ask the Minister of Transport
With regard to the pay-outs made to claimants by the Road Accident Fund in the past three financial years and since 1 April 2018 to date, what is the total number of payments made that are (a) below R20Â 000,00 in each financial year; (b) between R0 and R10Â 000,00 in each financial year (c) between R10Â 000,01 and R20Â 000,00 in each financial year; (d) between R20Â 000,01 and R50Â 000,00 in each financial year; (e) between R50Â 000,01 and R75Â 000,00 in each financial year; (f) between R75Â 000,01 and R100Â 000,00 in each financial year; (g) between R100Â 000,01 and R120Â 000,00 in each financial year; (h) between R120Â 000,01 and R150Â 000,00 in each financial year and (i) above 150Â 000,01 in each financial year?
Reply:
With regard to the pay-outs made to claimants by the Road Accident Fund in the past three financial years and since 1 April 2018 to date, the following table sets out:
2015 -2016 |
2016 -2017 |
2017 - 2018 |
2018 to date |
|
the total number of payments made that are (a) below R20 000,00 in each financial year |
108 017 |
130 720 |
167 866 |
24 073 |
the total number of payments made that are between R0 and R10 000,00 in each financial year |
101 248 |
123 471 |
160 475 |
23 198 |
the total number of payments made that are between R10 000,01 and R20 000,00 in each financial year |
6 769 |
7 249 |
7 391 |
875 |
the total number of payments made that are between R20 000,01 and R50 000,00 in each financial year |
7 894 |
9 058 |
8 671 |
1 054 |
the total number of payments made that are between R50 000,01 and R75 000,00 in each financial year |
2 134 |
2 456 |
2 592 |
357 |
the total number of payments made that are between R75 000,01 and R100 000,00 in each financial year |
1 457 |
1 678 |
1 745 |
245 |
the total number of payments made that are between R100 000,01 and R120 000,00 in each financial year |
1 080 |
1 157 |
1 244 |
154 |
the total number of payments made that are between R120 000,01 and R150 000,00 in each financial year |
1 230 |
1 421 |
1 440 |
174 |
the total number of payments made that are above 150 000,01 in each financial year |
24 020 |
27 037 |
29 576 |
3 964 |
12 June 2018 - NW1521
De Freitas, Mr MS to ask the Minister of Transport
With regard to management staff members who, irrespective of whether they were in an acting capacity or not, left the Passenger Rail Agency of South Africa since 1 April 2018 either due to (a) termination, (b) resignation, (c) suspension or (d) any other reason, (i) what number of vacancies occurred in each instance, (ii) what were the reasons for them leaving in each case, (iii) what processes were followed in each case and (iv) what were the salary scales in each case?
Reply:
12 June 2018 - NW1854
Nolutshungu, Ms N to ask the Minister of Transport
How many kilometres of the national roads in each district municipality and province in the country have street lights?
Reply:
As most of the street lights on national roads within local authority areas are owned and maintained by the relevant local authority, SANRAL does not have the relevant details on its asset registers, and as such cannot report on these kilometres. However, for the street lights that are owned and maintained by SANRAL the information as requested is summarised in the tables below. These street lights are mostly located at SANRAL Toll Plaza’s, SANRAL Weighbridges, SANRAL Tunnels and SANRAL Interchanges and Freeway sections upgraded within the last 10 years.
see link for Table 1: District Municipality: http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1854-Table_1.pdf
see link for Table 2: Province: http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1854-Table_2.pdf
12 June 2018 - NW1885
Paulsen, Mr N M to ask the Minister of Science and Technology
What (a) is the total number of incidents of racism that were reported to the human resources offices in (i) her department and (ii) entities reporting to her and (aa) 2016 and (bb) 2017 and (b) are the details of each incident that took place; 2. Was each incident investigated; if not, why not in each case; if so, what were the outcomes of the investigation in each case?
Reply:
1. (a) 0.
(i) 0.
(ii) 0.
(aa) 0.
(bb) 0.
(b) Not applicable.
2. Not applicable
Find here: DST Entities
12 June 2018 - NW1806
Hunsinger, Dr CH to ask the Minister of Transport
(a) What are the details of the plan that the Road Accident Fund (RAF) has put in place in respect of claims in the next three financial years, (b) who developed the plan and (c) what methods and processes does the RAF use and/or rely on when determining or projecting the growth and/or decline in claims?
Reply:
(a) The details of the plan that the Road Accident Fund (RAF) has put in place in respect of claims for the next three years is set out in the RAF’s Strategic Plan and Annual Performance Plan, which plans are approved by Parliament, (b) the plans were developed by the Board, in consultation with the Management of the RAF and (c) the RAF utilises actuarial reports and assessments to determine the projected growth and, or, decline in claims.
12 June 2018 - NW1525
America, Mr D to ask the Minister of Transport
(a) What partnerships exist with regard to road safety with (i) nongovernmental and (ii) other organizations, (b) what organisations are they, (c) on what date did each partnership commence, (d) what is the nature of each partnership, (e) what are the costs to his department and/or the entities reporting to him and (f) what processes, procedures and mechanisms exist to ensure maximum return from the partnerships?
Reply:
Partnerships with regard to road safety exists between the RAF and the following
(i) nongovernmental organisations, |
(b) which organisations are, |
(c) the date of the partnership commenced on, |
(d) the nature of the partnership is, |
(e) the cost to the RAF is, |
(f) the following processes, procedures and mechanisms exist to ensure maximum return from the partnerships, |
Ama-Wheelies |
non-profit organisation based in Mpumalanga, run by youth with disabilities, from disadvantaged backgrounds |
February 2018 |
the organisation runs a program that encourages society to buckle up and adhere to road safety rules, to alleviate road accidents and prevent spinal cord injuries |
R242 500.00 |
the policy prescripts of the RAF provide that proposals are considered by an adjudication committee which inter alia considers the return on investment; following the successful award, the parties enter into a legal agreement that governs the partnership arrangement; and reporting in terms of the deliverables of the partnership. |
Kamohau Community Organisation |
non-profit organisation based in the Free State, run by youth with a TETA accreditation to conduct road safety training |
January 2018 |
the organisation runs a program that focuses on defensive driver education and road safety education in schools and taxi ranks |
R100 000.00 |
|
Pedal Power Association |
public benefit organisation based in Cape Town, that lobbies for professional cyclists. The organisation also educates cyclists on the safety aspects of road usage |
January 2018 |
the organisation distributes 6000 reflective bibs to cyclists who use bicycles to travel to and from work, and targets traditional townships such as Diepsloot, Mamelodi, Langa, Khayelitsha, Motherwell, Umlazi, etc. |
R240 000.00 |
|
and (ii) other organisations |
|||||
none |
not applicable |
not applicable |
not applicable |
not applicable |
Partnerships with regard to road safety exists between the RTIA and the following
(i) nongovernmental organisations, |
(b) which organisations are, |
(c) the date of the partnership commenced on, |
(d) the nature of the partnership is, |
(e) the cost to the RAF is, |
(f) the following processes, procedures and mechanisms exist to ensure maximum return from the partnerships, |
The RTIA also worked with a number of government agencies at national, provincial and local levels including the national Department of Transport, Gauteng Department of Community Safety as well as Gauteng Department of Roads and Transport. The road safety programme is also implemented in partnership with municipal structures such as Johannesburg Metropolitan Police Division and Tshwane Metropolitan Police Division as well as other transport entities such as the Road Traffic Management Corporation (RTMC), Road Accident Fund (RAF), Cross Border Road Traffic Agency (CBRTA), South African National Road Agency Limited (SANRAL) |
The CMA is a Sports organisation while NICSA is an Interfaith Sector Organisation |
The CMA partnership started in May 2017 while the RTIA/NICSA partnership from 2015-to date |
|
|
|
Partnerships with regard to road safety exists between the RTMC and the following
|
|
|
|
|
|
|
Aware. Org |
Private |
Industry body with a mandate of promoting responsible alcohol use |
December 2017 |
Implementation of Marketing and Communication Programme |
Costs are paid by Aware.org |
Regular stakeholder engagement |
Engineering Council of South Africa (ECSA) |
Other |
Established in terms of the Engineering Profession Act (No. 46 of |
October 2017 |
Establish a subcategory for Road Safety Auditors to register with ECSA |
N/A - No Costs, each Party to carry own costs. |
Industry consultation session Agreement between parties |
Council for Scientific and Industrial Research (CSIR) |
Public |
Schedule 3B public entity |
April 2015 |
Commissioning of Road Traffic Information Research Development of a data warehouse for Road Traffic Information |
-Distracted Driving Research (2015) |
Project Committee Meetings |
Kasi Road Safety |
NGO |
Township based, and youth led NGO that is involved in the Road Safety space. |
2 November 2017 |
|
Costs borne by the RTMC and these are only associated with the administrative running of the programme. |
Regular meetings as determined by the programme |
South African Breweries |
Private Sector |
South African Breweries (officially The South African Breweries Limited, informally SAB) is a major brewery headquartered in Johannesburg, South Africa and was a wholly owned subsidiary of SABMiller until its interests were sold to Anheuser-Busch InBev on 10 October 2016. South African Breweries is now a direct subsidiary of Anheuser-Busch InBev SA/NV |
1 April 2016 |
|
Costs borne by SAB |
Regular meetings as determined by the programme |
SANTACO |
Private Sector |
SANTACO was founded in September 2001 at the national conference held in Durban. The conference was the first ever to have taxi operators who never saw eye to eye, sit around one table and engage in robust debates that would shape the sectoral landscape of this transportation mode in the country. Prior to the conference that was coordinated by the National Conference Preparatory Committee (NCPC) led by government, there were a number of processes that preceded it to ensure maximum commitment from operators to reach this historic milestone. |
25 February 2016 |
National Road Safety awareness and marketing programme; National Taxi Driver Education Workshops; |
Costs borne by the RTMC and these are only associated with the administrative running of the programme. |
Regular meetings as determined by the programme needs. |
Department of Basic Education |
Government |
2 March 2017 |
to promote road safety through the curriculum programmes; to address the causes of road accidents in a holistic and integrated manner; to form partnerships with all relevant stakeholders to assist road safety agencies to harness the needed resources and accelerate the process of developing safe and healthy environments for young people. render a school-based road safety programme that is preventative, pro-active; provide a school-based road safety programme characterised by the development, implementation and monitoring of interventions that would reduce the rate of road crashes and fatalities; encourage an integrated road safety approach and to mobilise relevant stakeholders to participate in a broad network of services to protect children on South African roads; use a community based and inclusive approach to address the needs of school communities through effective school-based road safety programmes; assist in building capacity for the school community, especially learners, to prevent and manage school road safety issues by promoting participation in the development, implementation, sustaining and evaluation of school road safety programmes; To promote compliance with road safety rules in order to reduce accidents and to build understanding regarding the importance of educating also making a joint responsibility of both the Parties. |
Costs borne by both organizations. |
Regular engagements |
|
National Education Collaboration Trust |
NPO linked to DBE |
The National Education Collaboration Trust (NECT) is an organisation dedicated to strengthening partnerships within civil society and between civil society and government in order to achieve South Africa’s national goals for basic education. It strives both to support and to influence the agenda for reform of education. |
August 2017 |
developing road safety content and examples that are aligned with the national Curriculum Assessment Policy Statement (CAPS); conducting safety education content workshops with expert stakeholders to ensure the road safety content and examples are well articulated for learners; developing road safety content and examples to be included in the production processes towards compiling the state-owned Life Orientation textbooks for Grades 4 to 12; contributing towards the cost of printing and distributing the Life Orientation text books relating to the curriculum; |
The RTMC has pledged R30 Million towards the enhancement of the Road safety content in the curriculum, training of teachers on the new curriculum as well as the printing and distribution of textbooks. |
Regular Project Steering Committee meetings are convened. |
Transport Education and Training Authority |
Government |
The Minister of Labour in accordance with the Skills Development Act, Act No 97 of 1998 formally established the Transport Education and Training Authority (TETA) on 20th March 2000. |
14 March 2018 |
The parties will cooperate on:
|
Cost borne by TETA |
Regular meetings of the Project Steering Committee envisaged |
Partnerships with regard to road safety exists between the C-BRTA and the following
(a) (ii) other organisations, |
(b) which organisations are, |
(c) the date of the partnership commenced on, |
(d) the nature of the partnership is, |
(e) the cost to the C-BRTA is, |
(f) the following processes, procedures and mechanisms exist to ensure maximum return from the partnerships, |
Chief Albert Luthuli Local Municipality |
Local Government |
The partnership commenced in December 2017 |
The nature of the partnership is on road safety education, information sharing and law enforcement. The partnership is centered on the Border Towns Initiative that aims to assist towns/municipalities near the borders to take advantage of economic spin-off of cross-border movement of passengers and goods. The Memorandum of Understanding (MoU) covers road safety education, information sharing, cross-border ranking facilities and law enforcement. Road safety education mainly focuses on scholars who are prone to harsh road safety risks as they cross the N17 to and from school daily and often collide with transit traffic in the area. The area also experiences varying weather conditions, which further contribute to poor visibility. The objective is to increase awareness in the area. |
The partnership costs to the C-BRTA are covered from the Agency’s operational budget to implement agreed upon initiatives covered in the partnership. |
There are quarterly engagements with the Chief Albert Luthuli Local Municipality to track progress on the implementation plan of the MoU. |
Partnerships with regard to road safety exists between SANRAL and the following:
(ii) Other organisations |
(b) which organisations are, |
(c) the date of the partnership commenced on, |
(d) the nature of the partnership is, |
(e) the cost to SANRAL is, |
(f) the following processes, procedures and mechanisms exist to ensure maximum return from the partnerships, |
Power FM Radio station (MSG Group) |
Once-off road safety dialogue hosted on the 25th May 2017 |
The dialogue was broadcasted live. The panel comprised of the Minister of Transport, CEO of RTIA, CEO of RTMC, Advocate Johan Jonck (Founder of Arrive Alive) a SANRAL Road Safety Engineer, and the programme was hosted by the Power FM DJ. In line with SANRAL’s Communications strategy and as part of the ongoing efforts to address road safety, the previous Transport Minister Joe Maswanganyi, in partnership with SANRAL and Power FM participated in a road safety dialogue. This was to create awareness around road safety and road-user behaviour. This dialogue took place shortly after the horrific crash near Bronkhorstspruit where several pupils lost their lives. Through this initiative the department and SANRAL contributed to creating a much wider awareness about road safety and sought to appeal to the thousands of South Africans to heed the calls to change their behaviour on the roads to help reduce road fatalities. Listeners were provided an opportunity to call in and engage the panellists. |
In the financial year 2017/2018, R399 000.00 was paid for the live radio dialogue. |
Since its launch, Power 98.7 FM radio station was named the second most influential media platform in business in an analysis of the Agenda Setting Media (ASM), which was commissioned by Media Tenor SA. The station also emerges as one of Google’s top 10 trending search lists of 2013 in the Zeitgeist rankings, as searched by South Africans. These statistics proved Power FM to be a good media platform for SANRAL to create media partnerships and build media relationships as well as communicating salient road safety information to the public. |
Partnerships with regard to road safety exists between SANRAL’s Toll Concessionaire: Bakwena and the following:
|
(b) which organisations are, |
(c) the date of the partnership commenced on, |
(d) the nature of the partnership is, |
(e) the cost to Bakwena is, |
(f) the following processes, procedures and mechanisms exist to ensure maximum return from the partnerships, |
Wheel Well. A non-profit organisation which focuses on children in road safety |
September 2014 |
To raise awareness, educate and effect changes and enforcement of legislation on issues surrounding road safety pertaining to children both in and around the vehicle. This is accomplished through visible community and national campaigns/projects. |
R80 000 |
The policy prescripts of Bakwena provide that proposals are considered by an adjudication committee, which inter alia considers the return on investment. Following the successful award, the parties enter into a legal agreement that governs the partnership arrangement and reporting in terms of the deliverables of the partnership. |
|
GRSP ZA (Global Road Safety Partnership South Africa). A non-profit organisation committed to reducing road crash related fatalities and injuries in partnership with all sectors. |
January 2015 |
Brokers partnerships between business, civil society and government agencies that are dedicated to the sustainable reduction of death and injury on South Africa's roads; supports a programme that provides road safety education to learners and communities that are in the proximity of hazardous road hotspots; supports communities that are in the proximity of hazardous road hotspots by advising stakeholders on how to take ownership and responsibility for their communities' safety on the road; supports law enforcement by aligning members' programmes with the enforcement initiatives in the government's National Road Safety Strategy; works with and shares knowledge with other countries and adapts international road safety best practice |
R7 500 |
||
Fleetwatch Brake & Tyre. FleetWatch magazine, along with its traditional partners stage the highly successful Brake & Tyre Watch road safety initiative on a quarterly basis nationwide. |
Since 2014 |
This initiative is designed to raise transport operators’ awareness around the subject of efficient braking and tyre checking and is linked to preventative maintenance on trucks, including all safety critical items such as lighting, reflectives, etc. The project is also intended to empower traffic officials with specialised knowledge, enabling them to perform better in their profession and intervene more frequently in taking unroadworthy heavy vehicles off our roads. |
R60 000 |
||
MasterDrive. MasterDrive is an Advanced Driver training company up-skilling in excess of 1500 candidates monthly. In addition to its national footprint (which is growing to include neighboring countries) it facilitates training across Southern and other parts of Africa. |
June 2014 |
Support of Road Safety Initiatives |
R100 000 |
Partnerships with regard to road safety exists between SANRAL’s Toll Concessionaire: TRAC and the following:
(ii) Other organisations |
(b) which organisations are, |
(c) the date of the partnership commenced on, |
(d) the nature of the partnership is, |
(e) the cost to TRAC is, |
(f) the following processes, procedures and mechanisms exist to ensure maximum return from the partnerships, |
Government-funded Primary Schools (Rural) |
Not a partnership, but a major road safety campaign carried out at primary schools across two provinces (Gauteng and Mpumalanga) |
Interactive Pedestrian, public transport and private vehicle road safety campaign which has reached over 6 000 children aged 5 – 9 in three years. |
R120 000 (between 2014 and 2017 |
Liaison with educators to ensure it is in line with their curriculum, ongoing social media presence in this regard, budgeted for on an annual basis, also forms part of our CSI portfolio |
|
Provincial Department of Community Safety |
July 2017 |
Sponsorship of road safety debate for regional (Ehlanzeni) High school learners |
R10 000 |
Creates robust debate among young people which in turn creates road safety awareness and responsibility |
|
Emakhazeni Local Municipality |
2016 and 2017 |
Effective fire brigades along our route are essential to road safety as they are often the first respondents to incidents/accidents. Sponsorship of firefighting uniforms and bunker gear Funding for the final phase of the upgrade of the Emakhazeni Fire Station building, which included the completion of the facility’s automatic bay doors and entry gates and wall repairs. Funding to fix the station’s main fire truck |
R1-million |
Ongoing communication with municipality and fire station employees; community meetings, debrief sessions post accidents and pre peak-travel periods |
|
Emergency and law enforcement services (State and private) |
2009 |
Joint partnership over the Easter and Festive season between TRAC and major stakeholders such as Municipal traffic police, provincial traffic police, EMS, Pathology units; SAPS. On peak traffic days, TRAC accommodates all these services at specific points along the route, covering all the costs related to these standbys to ensure that visibility is boosted and reaction/response time to incidents and accidents along the route is minimised. |
+R3 million |
Ongoing, open communication, debriefing sessions |
Partnerships with regard to road safety exists between SANRAL’s Toll Concessionaire: N3TC and the following:
(ii) Other organisations |
(b) which organisations are, |
(c) the date of the partnership commenced on, |
(d) the nature of the partnership is, |
(e) the cost to N3TC is, |
(f) the following processes, procedures and mechanisms exist to ensure maximum return from the partnerships, |
Community Medical Services (CMS is a NPO based at van Reenen |
Commencement date 2005 |
CMS provides a crucial service to N3 Toll Route customers and plays an integral role in N3TC’s Road Safety imperatives, particularly in peak traffic periods such as Easter, the festive season, and long weekends; and in the event of anticipated road safety concerns such as snowfall in the Van Reenen’s Pass area. The CMS team works alongside the N3TC Route Patrol teams; BMW-Road Service, Provincial Emergency Services, as well as the relevant police and traffic services. |
Cost R270k per annum |
All partnerships are monitored on an ongoing basis by way of detailed reporting against required outcomes. This ensures accountability and maximum return. In addition, N3TC conducts oversight visits and is in most instances involved in the activities of the partnership. The N3TC Board exercises ultimate stewardship of the partnerships |
|
Endangered Wildlife Trust (EWT). A NPO based in Modderfontein |
Commencement date 2014 |
The EWT is a leading, high-profile player in the arena of conservation. The EWT’s Wildlife and Roads Project (EWT-WRP) is the only large-scale initiative in the country that tackles the issue of wildlife deaths on our roads head on. N3TC is a proud partner in this initiative |
Cost R271k per annum |
||
South Africans Against Drunk Driving (SADD). NPO based at Hilton |
Commencement date 2016 |
SADD’s objective for this partnership is to provide road safety education in schools and to assist young cyclists with essential cycling safety gear. SADD’s commitment to road safety is demonstrated in its dedication to education and its proactive approach to improving road safety in the Midlands area |
Cost R60k per annum |
||
Duduza/Angels in Motion (AIM) . A NPO based in Ladysmith |
Commencement date 2013 |
AIM supports and assists accident victims in the vicinity of Ladysmith in the peak traffic periods. Duduza is a programme to visit hospitals to provide comfort (in the form of teddy bears) to children in paediatric wards. Many of the children are road accident victims |
Cost R50k per annum |
||
Fleetwatch - Brake and Tyre Watch (BTW). A NPO road safety initiative of Fleetwatch Magazine based in Johannesburg |
Commencement date 2008 |
The partnerships is intended to empower traffic officials with specialised knowledge, enabling them to perform better in their profession and allow them to intervene more frequently in taking unroadworthy heavy vehicles off our roads. The format of the partnership is for traffic officials to be trained, prior to a day of hands-on testing. The full days training session focuses on the quality of brake maintenance and determining braking efficiency through to tyre faults and general safety issues |
Cost R40k per annum |
12 June 2018 - NW1672
Mhlongo, Mr P to ask the Minister of Transport
(a) What number of cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, have been referred to the (i) SA Police Service (SAPS) and (ii) Directorate for Priority Crime Investigation (DPCI) by (aa) his department and (bb) each entity reporting to him for further investigation since the Act was assented to and (b) what number of the specified cases have (i) been investigated by SAPS and DPCI, (ii) been followed up by the respective accounting officers and (iii) resulted in a conviction in each specified financial year since 2004?
Reply:
In terms of section 34 (1) 9(a) (b) of Prevention and Combating of Corrupt Activities Act 12 of 2004,
“Any person who holds a position of responsibility and who knows and ought reasonably to have known or suspect that any person has committed
a) An offence under part 1,2,3 or 4, or section 20 or 21 (in so far as it relates to the aforementioned offences) or par 2; or
b) an offence of theft, fraud, extortion, forgery or uttering or forged a document,
involving an amount of R100 000 or more, must report such knowledge or suspicion or cause such knowledge or suspicion to be reported to any police official”
Annexure A, which is attached, is a list of cases, which were reported to the SAPS and the DPCI. The status mentioned relates to when we last received updates on the cases. Majority of the cases relates to Sec 34 (1) (b) and involves fraudulent scams wherein the name of the department was used lure potential services.
(i) Cases referred to South African Police Service (SAPS)
# |
SAPS CAS NUMBER |
STATUS |
YEAR OF CONVICTION |
1 |
Pretoria Central CAS: 1254/08/2010. |
Closed |
|
2 |
Boschkop CAS 149/02/2013 |
In court |
|
3 |
Pretoria Central CAS 1589/06/2015 |
Nolle prosequi |
|
4 |
Pretoria Central CAS 1589/08/2015 |
Guilty verdict |
2017/2018 |
5 |
Vosloorus CAS No 293/01/2016 |
Investigation under way |
|
6 |
Maitland SAPS CAS 201/1/2016 |
Investigation under way |
|
7 |
Garsfontein SAPS CAS 494/2/2016 |
Investigation under way |
|
8 |
Lyttelton CAS 374/3/2016 |
Investigation under way |
|
9 |
Garsfontein CAS 377/3/2016 |
Investigation under way |
|
10 |
Randfontein CAS 32/9/2017 |
Investigation under way |
|
11 |
Kensington Police Station CAS 139/4/2016 |
Investigation under way |
|
12 |
Pretoria CAS 1464/4/2016 |
Investigation under way |
|
13 |
Emalahleni CAS 610/06/2016 |
Investigation under way |
|
14 |
Pretoria Central CAS No 666/8/2016 |
Investigation under way |
|
15 |
Vryburg CAS 181/08/2016 |
Investigation under way |
|
16 |
Berea CAS 296/9/2016 |
Investigation under way |
|
17 |
Belfast CAS 45/11/2016 |
Investigation under way |
|
18 |
Park Road CAS 307/01/2017 |
Investigation under way |
|
19 |
Klerksdorp CAS 344/03/2017 |
Investigation under way |
|
20 |
Montana CAS 424/8/2017 |
Investigation under way |
|
21 |
Mondeor CAS 551/8/2017 |
Investigation under way |
|
22 |
Orlando Police Station CAS 296/9/2017 |
Investigation under way |
|
23 |
Bronkorspruit CAS 225/10/2017 |
Investigation under way |
(ii) Cases referred to the Directorate for Priority Crime Investigation (DPCI)
# |
SAPS CAS NUMBER |
STATUS |
Comments |
1 |
Pretoria Central CAS 1277/04/2013 |
Ongoing investigation |
|
2 |
Pretoria Central CAS 1276/04/2013 |
Ongoing investigation |
|
3 |
Pretoria Central CAS 1265/07/2015 |
Ongoing investigation |
|
4 |
Pretoria Central CAS 1438/11/2015 |
Ongoing investigation |
|
5 |
Middleburg CAS 302/10/2015. |
Filed an affidavit |
|
6 |
Pongola CAS 174/09/2015 |
Filed an affidavit |
|
7 |
Brighton Beach SAPS CAS 218/10/2015 |
Filed an affidavit |
|
8 |
Estcourt CAS 240/11/2015. |
Filed an affidavit |
|
9 |
Greytown CAS 20/11/2015 |
Filed an affidavit |
|
10 |
Kuils Rivier CAS 682/09/2015 |
Filed an affidavit |
Originally referred to DPCI, but now handled by SAPS. At court for prosecution |
11 |
Alberton CAS 552/10/2015 |
Filed an affidavit |
Originally referred to DPCI, but now handled by SAPS. At court for prosecution |
12 |
Sandton CAS No 1005/06/2015 |
Filed an affidavit |
|
13 |
Brackenfell CAS 262/10/2015 |
Filed an affidavit |
|
14 |
Witbank CAS 633/04/2016 |
Filed an affidavit |
|
15 |
Bloemfontein CAS 12/3/2016 |
Filed an affidavit |
|
16 |
Middleburg CAS 26/6/2016 |
Filed an affidavit |
|
17 |
East London CAS 360/09/2016 |
Filed an affidavit |
Airports Company South Africa SOC Limited (ACSA)
We can confirm that ACSA has never had such incidents within its enterprise security and internal audit space.
Air Traffic and Navigation Services SOC Limited (ATNS)
(i) Two (2) cases have been reported to SAPS regarding Prevention and Combating of Corrupt Activities namely:
Employee |
Offence |
Amount |
Reported |
Date |
Tshidiso Mofuledu |
Fraud |
R1 796 323.39 |
SAPS CAS312/2/2016 |
January 2016 |
William Ndlovu |
Fraud |
R 6 million |
SAPS:Case 248/1/2018 |
25 January 2018 |
South African Civil Aviation Authority (SACAA)
SACAA does not have any cases relating to the Prevention and Combating of Corrupt Activities Act, 2004 that have been referred to the SA Police Service or the Directorate for Priority Crime Investigation.
Ports Regulator of South Africa
(a) (bb) There are no cases that have been referred to SAPS nor Directorate for Priority Crime Investigation (DPCI) which have been instituted by the Ports Regulator since the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, was assented.
Cross-Border Road Transport Agency (CBRTA)
(a) (bb) The C-BRTA has reported six (6) corruption cases in terms of the Prevention and Combating of Corrupt Activities Act since the Act was assented to. The cases were reported as follows:
(i) Reported to SAPS: Six (6) cases were reported to the following:
SAPS Office |
Nature |
Case Number |
Sinoville |
Corruption |
CAS 448/12/2013 |
Musina |
Corruption |
CAS 214/12/2015 |
Komatipoort |
Corruption |
CAS 26/07/2014 |
Brooklyn |
Corruption |
CAS 300/10/2016 |
Brooklyn |
Corruption |
CAS 775/04/2017 |
Brooklyn |
Corruption |
CAS 293/12/2017 |
(ii) The following three cases have been transferred to the Directorate of Priority Crime Investigation Unit (DPCI) where a project was registered which involves Fraud, Corruption relating to manufacturing of cross-border permits:
SAPS Office |
Nature |
Case Number |
Brooklyn |
Corruption |
CAS 300/10/2016 |
Brooklyn |
Corruption |
CAS 775/04/2017 |
Brooklyn |
Corruption |
CAS 293/12/2017 |
(b) (i) Of the six (6) reported cases, three (3) have been investigated by SAPS while three cases are currently being investigated as a project by the DPCI.
(ii) The cases currently being investigated by the DPCI are being monitored through on-going engagements between official of the C-BRTA and DPCI.
(ii) Sinoville CAS 448/12/2013 was finalised in 2014 and the accused was convicted of Corruption in terms of the aforementioned act.
Road Accident Fund (RAF)
(a) The RAF through its Forensic Investigation Department (FID), refers all suspected criminal matters to the South African Police Service (SAPS) for investigation, and subsequent SAPS referral to the National Prosecuting Authority (NPA) for a decision to prosecute, or not, whether in terms of the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, another Act, or common-law offence. The FID referral to SAPS does not relate the matter back to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, therefore the RAF keeps no records specific to referrals as contemplated in the question and is unable to respond to the remaining questions.
The RAF has various mechanisms in place to report criminal conduct and, or, misconduct. In addition to a Forensic Investigation Policy, the RAF has an Ethics Policy which provides for disclosures in terms of the Protected Disclosures Act, No. 26 of 2000. The FID is in charge of the Fraud Tip-off Line, through which criminal conduct and corruption can be confidentially reported. A duty is placed on employees, in several policies, to report suspicious activities to the FID, or anonymously through the Fraud Tip-off Line. FID statistics for the period 2012 to 2017 bears witness to the extent that fraud is experienced and managed by the organization and demonstrates the RAF’s commitment to combat fraud and corruption (refer to the table below):
FID statistics (fraud and theft) |
2011/2012 |
2012/2013 |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
Number of referrals to SAPS |
1255 |
348 |
20 |
13 |
813 |
423 |
Number of arrests |
502 |
290 |
478 |
325 |
391 |
88 |
Number of convictions |
244 |
234 |
589 |
651 |
260 |
82 |
Road Traffic Infringement Agency (RTIA)
(a) (i) SA Police Service (SAPS)
None
(ii)_Directorate for Priority Crime Investigation (DPCI)
None
(b) (i) (ii) and (iii) Not applicable
Road Traffic Management Corporation (RTMC)
(a) (i) None
(ii) There are currently 5 cases reported in terms of the Prevention and Combating of Corrupt Activities Act, as amended.
(b) (i) 5 cases have been investigated by DPCI
(ii) The RTMC have been following up on these cases.
(iii) 3 have already appeared in Court and the other 2 cases are still under investigation by SAPS/DPCI.
South African National Roads Agency Limited (SANRAL)
(a) (i) There are 19 cases relating to the Prevention and Combating of Corrupt Activities Act that have been referred to the SA Police Service (SAPS) since 2004.
(ii) There was one case relating to the Prevention and Combating of Corrupt Activities Act that has been referred to the Directorate for Priority Crime Investigation (DPCI) since 2004.
(b) (i) SANRAL expects that all 19 cases reported have been investigated by SAPS, (ii) all the reported cases have been followed up by the accounting officer and (iii) To SANRAL’s knowledge only one case led to a successful conviction.
South African Maritime Safety Authority (SAMSA)
SAMSA does not have any cases relating to the Prevention and Combating of Corrupt Activities Act, 2004 that have been referred to the SA Police Service or the Directorate for Priority Crime Investigation.
Railway Safety Regulator (RSR)
(a) (i) None
(ii) None
(b) (i) Not applicable
(ii) Not applicable
(iii) Not applicable
Passenger Rail Agency of South Africa (PRASA)
(a) (i) None
(ii) 42 reports were made to the Directorate for Priority Crime and Investigation (“the DPCI”) by the investigators appointed by the Board of PRASA in 2016
(b) (i), (ii) and (iii)
Of the 42 reports, the DPCI has indicated that it will prioritise two, namely, the reports relating to the awards made by PRASA to Swifambo Rail Holdings (Pty) Ltd and Siyangena Technologies (Pty) Ltd. The accounting authority of PRASA decided to launch an application against DPCI and the National Prosecuting Authority essentially asking the court to direct these institutions to conduct an effective investigation of these two matters that the DPCI indicated will be prioritised.
12 June 2018 - NW1807
Hunsinger, Dr CH to ask the Minister of Transport
(a) What are the details of the plan that the Road Accident Fund (RAF) has put in place in respect of the projected financial deficit in the next three financial years, (b) who developed the plan and (c) what methods and processes does the RAF use and/or rely on when determining or projecting a financial deficit in the following financial year(s)?
Reply:
(a) The RAF Accident Fund (RAF) annually submits financial projections for the next three financial years, through the Medium-Term Expenditure Framework (MTEF), and Estimates of National Expenditure (ENE). These projections inform the Department of Transport and the National Treasury of the RAF’s funding requirements, as well as the expected deficits. These projections are used by the National Treasury to determine the fuel levy income to be allocated to the RAF. The financial projections are included in the RAF’s Annual Performance Plan (APP), which is approved by Parliament, (b) the APP is developed by the Board in consultation with the Management of the RAF and the RAF’s Statutory actuaries have developed a Funding Model, which is updated on an annual basis and (c) The financial projections are based on the expected fuel levy income, historical and expected claims expenditure and administration expenditure forecasts. The fuel levy forecasts are based on the volumes of fuel expected to be sold and expected increases in the fuel levy per litre. Claims expenditure forecasts are based on the historical claims expenditure trends and inflation, as well as the number of claims expected to be reported and settled, on an annual basis. Operational costs are increased each year by the National Treasury’s Consumer Price Index inflation projections.
12 June 2018 - NW1664
Majola, Mr TR to ask the Minister of Science and Technology
(a) What number of cases relating to the Prevention and Combating of Corrupt Activities Act, Act 12 of 2004, as amended, have been referred to the (i) SA Police Services (SAPS) and (ii) Directorate for Priority Crime Investigation (DPCI) by (aa) her department and (bb) each entity reporting to her for further investigation since the Act was assented to and (b) what number of the specified cases have (i) been investigated by SAPS and DPCI, (ii) been followed up by the respective accounting officers and (iii) resulted in a conviction in each specified financial year since 2004?
Reply:
Find here: Reply
11 June 2018 - NW1585
Van der Westhuizen, Mr AP to ask the Minister of Higher Education and Training
(1)What (a) steps has her department taken to assist the Tshwane South Technical and Vocational Education and Training College in its efforts to address the challenges experienced over the past few years and improve the quality of management, teaching and learning at this institution and (b) has/have been identified as the cause(s) of the disruption and tensions experienced in the institution in the past; (2) what has she found still needs to be done to address the challenges experienced by the institution; (3) by what date is it expected for the actions and/or interventions to show the desired results; (4) whether she has found that there are staff members who have been caught in the middle of these tensions; if so, what will be done to protect their interests?
Reply:
(1) (a) To improve the quality of management, the Department has supported Tshwane South Technical and Vocational Education and Training (TVET) College in various ways through the Professional Development of Campus Managers Project and strengthening of management capacity at the sites of delivery. Two campus managers that were identified received training in Management and Leadership and a further four campus managers will undergo training in the 2018/19 financial year.
To improve teaching and learning, the Department assisted the college through the implementation of the Teaching and Learning Support Plans. The Department analysed the college’s readiness to provide quality teaching and learning focusing on seven critical areas, which amongst others, include classroom teaching and support, student assessment and in-house lecturer capacity development.
Concerning skills development, the Department has provided the college with skills levy funding for the 2015/16, 2016/17 and 2017/18 financial years. The college is required to submit training plans, and reports on training and development interventions carried out to improve the quality of management, teaching and learning.
The college reported that in 2016, 30 management staff, 105 lecturing staff and 71 support staff were trained in programmes relevant to their current job functions. In 2017, 54 management staff, 53 lecturing staff and 104 support staff were trained. So far, in 2018, 43 management staff, 46 lecturing staff and 54 support staff have been trained.
The Department has also developed a web-based Lecturer Support System wherein lecturers register as users and access training videos and other support material which they can download and use offline. To date, 259 lecturers and academic management staff at the college have registered as users on the LSS.
(b) Tensions and disruptions are experienced due to, amongst others, improper implementation of labour relations practices. Many of the tensions between management and staff, as well as between management and students, could be reduced through better management of labour relations, improved student governance, and improved students and staff work placement.
(2) Building good labour relations at a campus, i.e. training campus managers on the processes that are required to be put in place to avoid labour disputes. Building student centred campuses, i.e. training on the minimum standards required for effective campus teaching and learning; developing a campus learning culture and communication; planning for managing effective teaching and learning on a campus; implementing effective campus academic management; effective monitoring of teaching and learning by the campus manager; and feedback as a strategy to manage effective teaching and learning at a campus.
(3) It is expected for the actions and/or interventions to show the desired results progressively. The Department continues to monitor progress at the end of each trimester, semester and annually.
(4) The Department has not found any staff member to be in the middle of these tensions.
11 June 2018 - NW1586
Steyn, Ms A to ask the Minister of Agriculture, Forestry and Fisheries
(1)Â Â Â Â Â Â Â With reference to his reply to question 971 on 9 May 2018, (a) what are the details of the (i) exact location, (ii) size and (iii) current use of each piece of land and (b) who currently occupies the land; (2) whether his department derives any income from any of the pieces of land; if so, (a) from which pieces of land and (b) what amount of income did his department derive in each case (i) in the past three financial years and (ii) since 1 April 2018? NW1736E
Reply:
- The farms are situated in different districts in all the nine province with the total 73232.1959ha. The properties are leased to Land Reform Beneficiaries for mainly agricultural activities such as livestock grazing and some for planting of crops. (Attached is a table with detailed information – Annexure 2 )
Question:
Whether his department derives any income from any of the pieces of land, if so (a) from which pieces of land and (b) what amount of income did his department derive in each case (i) in the past three financial years and (ii) since 1st April 2018?
Reply:
- The Department of Agriculture, Forestry & Fisheries is collecting rentals from the leased farms which are paid through the departmental Standard Bank. (Attached is a spread sheet from Finance regarding the rental collected for the past three financial years and since 1st April 2018 – Annexure 3).
11 June 2018 - NW1506
Steyn, Ms A to ask the Minister of Agriculture, Forestry and FisheriesQUESTION
(1)Â Â Â Â Â Â Â With reference to six Range Rovers that his department delivered to the Phumelela Local Municipality in the Free State in November 2017 for storage, (a) why were the vehicles classified as farming equipment or implements, (b) who authorised the purchasing of the specified vehicles, (c) who were the intended beneficiaries for each of the vehicles, (d) what has since happened with the vehicles, (e) on what grounds were the specified vehicles purchased and (f) what costs have been incurred in the purchasing of the vehicles; (2) have any other costs been incurred since the vehicles were purchased and handed over to the specified municipality; if so, what are the relevant details?
Reply:
I refer to my response to parliamentary question no 3884 tabled on 13 December 2017 where I advised that the Department of Agriculture, Forestry and Fisheries has not purchased any Range Rovers.
11 June 2018 - NW707
Vos, Mr J to ask the Minister of Cooperative Governance and Traditional Affairs
(1)Whether his department has a sexual harassment and assault policy in place; if not, (a) why not and (b) by what date will his department have such a policy in place; if so, (i) how are reports investigated and (ii) what are the details of the consequence management and sanctions stipulated by the policy; (2) (a) what is the total number of incidents of sexual harassment and assault that have been reported in his department (i) in each of the past three financial years and (ii) since 1 April 2017, (b) what number of cases were (i) opened and concluded, (ii) withdrawn and (iii) remain open based on the incidents and (c) what sanctions were issued for each person who was found to have been guilty?
Reply:
The department has the Sexual harassment & assault policy in place.
Sexual harassment allegations will be dealt with following procedures in terms of the DPSA Policy and Procedures on the Management of Sexual Harassment in the Public Service, 2013. The following corrective action shall be taken if after the investigation it is determined that the allegation of harassment is valid:
a) A formal written apology
b) Counselling
c) Change of work assignment
d) Suspension or discharge
(i) No sexual harassment incidents were reported in the Department for the past three financial years.
(ii) Since 1 April 2017 no cases were reported
(iii) No sanctions were issued.
11 June 2018 - NW353
Kalyan, Ms SV to ask the Minister of Finance
(a) What is the total amount that was (i) budgeted for and (ii) spent on his private office (aa) in each of the past three financial years and (bb) since 1 April 2017 and (b) what was the (i) remuneration, (ii) salary level, (iii) job title, (iv) qualification and (v) job description of each employee appointed in his private office in each of the specified periods?
Reply:
(a)
(aa) |
(i) |
(ii) |
2014 / 15 |
R34 683 000 |
R33 922 702 |
2015 / 16 |
R34 680 500 |
R33 587 321 |
2016 / 17 |
R39 469 000 |
R38 248 417 |
(bb) |
(i) |
(ii) |
2017 / 18 |
*R48 888 000 |
**R45 744 771 |
* Reflected until 31 March 2018
** Reflected until 31 January 2018.
(b)(i – v)
Given the Department’s responsibility in terms of Section 14 of the Constitution which protects the applicant’s right to privacy, the Department is unable to share the details as requested above. The Department however does acknowledge the requirements stipulated in Section 195 of the Constitution stating that the state institutions are accountable to Parliament.
11 June 2018 - NW1625
Maynier, Mr D to ask the Minister of Finance
(1)With reference to mandatory cost containment measures announced by the National Treasury, by what amount did expenditure on (a) consultants, (b) travel and subsistence, (c) catering and events, (d) entertainment, (e) advertising, (f) newspapers and advertising, (g) conference and (h) any other specified expenditure item(s) decrease in each department, constitutional institution and public entity listed in Schedules 2 and 3 of the Public Finance Management Act, Act 1 of 1999, as amended, since the reply to question 2623 on 26 September 2017; (2) what is the total amount of expenditure in each of the specified categories in each case
Reply:
1. Total expenditure by national departments on items that relate to mandatory cost containment measures decreased by R2.6 billion from 2013/14 to 2017/18, an average annual decrease of 5.3 per cent. Table 1 below provides a consolidated summary of expenditure items related to the cost containment Treasury Instruction for national departments. The table provides actual expenditure for the 2013/14, 2014/15, 2015/16, (mapped to the preliminary outcome for 2016/17 and 2017/18).
TABLE 1: Summary of expenditure on cost containment related to National Departments[1]
R thousand |
Audited outcome |
Preliminary outcome |
Change in value |
Average annual change |
|||
Cost containment expenditure Items |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2013/14 to 2017/18 |
2013/14 to 2017/18 |
(a ) Consultants |
4,357,163 |
2,976,252 |
2,590,341 |
3,170,344 |
3,127,259 |
-1,229,904 |
-8.0% |
(b ) Travel and subsistence |
5,771,700 |
5,226,728 |
5,515,726 |
5,433,232 |
5,148,316 |
-623,385 |
-2.8% |
(c ) Catering and events |
280,918 |
264,650 |
273,592 |
232,075 |
231,780 |
-49,138 |
-4.7% |
(d ) Entertainment |
33,951 |
24,510 |
26,039 |
22,102 |
19,770 |
-14,181 |
-12.6% |
(e ) Advertising |
603,958 |
511,118 |
498,934 |
456,224 |
424,973 |
-178,985 |
-8.4% |
(f ) Newspapers and publications |
202,309 |
175,009 |
162,464 |
110,140 |
117,630 |
-84,679 |
-12.7% |
(g ) Conferences (Venues and facilities) |
620,318 |
507,254 |
564,942 |
495,386 |
445,506 |
-174,812 |
-7.9% |
(h ) Other expenditure (Communication) |
1,699,419 |
1,636,970 |
1,646,603 |
1,556,363 |
1,383,843 |
-315,576 |
-5.0% |
Total: National Departments |
13,569,736 |
11,322,492 |
11,278,640 |
11,475,865 |
10,899,076 |
-2,670,660 |
-5.3% |
Total expenditure by provincial departments on items that relate to mandatory cost containment measures increased in nominal terms by R812 million from 2013/14 to 2017/18, an average annual increase of 2.0 per cent. Table 2 below provides a consolidated summary of expenditure items related to the cost containment Treasury Instruction for provincial departments. The table provides actual expenditure for the 2013/14, 2014/15, 2015/16 (mapped to the preliminary outcome for 2016/17 and 2017/18).
As indicated in the previous response dated September 2017, expenditure information on the spending items for constitutional institutions and public entities listed in Schedules 2 and 3 to the PFMA is not available, since these institutions utilize different financial systems for their payments.
TABLE 2: Summary of expenditure on cost containment related to Provincial Departments
R thousand |
Audited outcome |
Preliminary outcome |
Change in value |
Average annual change |
|||
Cost containment expenditure Items |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2013/14 to 2017/18 |
2013/14 to 2017/18 |
(a ) Consultants |
2,599,375 |
2,614,634 |
2,644,328 |
2,977,999 |
3,335,220 |
735,846 |
6.4% |
(b ) Travel and subsistence |
3,803,571 |
3,783,727 |
3,814,289 |
3,852,536 |
4,023,378 |
219,807 |
1.4% |
(c ) Catering and events |
624,907 |
532,756 |
545,683 |
582,295 |
617,154 |
-7,753 |
-0.3% |
(d ) Entertainment |
10,257 |
5,699 |
2,917 |
2,745 |
2,201 |
-8,055 |
-31.9% |
(e ) Advertising |
638,630 |
587,157 |
704,516 |
637,819 |
627,483 |
-11,147 |
-0.4% |
(f ) Newspapers and publications |
65,906 |
56,832 |
63,673 |
91,925 |
65,430 |
-477 |
-0.2% |
(g ) Conferences (Venues and facilities) |
620,392 |
505,408 |
507,435 |
503,756 |
486,376 |
-134,016 |
-5.9% |
(h ) Other expenditure (Communication) |
1,527,535 |
1,570,759 |
1,580,477 |
1,686,675 |
1,546,173 |
18,638 |
0.3% |
Total: Provincial Departments |
9,890,572 |
9,656,972 |
9,863,318 |
10,335,750 |
10,703,415 |
812,843 |
2.0% |
2. The total expenditure in relation to (a) consultants, (b) travel and subsistence (c) catering (d) entertainment (e) advertising (f) newspapers and publications (g) conferences and (h) other related expenditure (communication) for the 2017/2018 financial year amounts to R10.8 billion for national departments and R10.7 billion for provinces, as indicated in Tables 1 and 2 above. Corresponding expenditure details by national department is detailed in Annexure A and a summary of expenditure by province is detailed in Annexure B.
ANNEXURE A:
Detail of expenditure on cost containment measures related items: National Departments
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Agriculture, Forestry And Fisheries |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
33,953 |
20,540 |
22,985 |
22,974 |
17,015 |
-16,938 |
-15.9% |
(b ) Travel and subsistence |
127,346 |
139,933 |
141,375 |
129,675 |
105,483 |
-21,863 |
-4.6% |
(c ) Catering and events |
1,297 |
812 |
740 |
837 |
786 |
-510 |
-11.7% |
(d ) Entertainment |
503 |
776 |
306 |
287 |
236 |
-267 |
-17.3% |
(e ) Advertising |
22,189 |
26,479 |
8,104 |
7,514 |
6,198 |
-15,990 |
-27.3% |
(f ) Newspapers and publications |
1,569 |
358 |
953 |
555 |
324 |
-1,246 |
-32.6% |
(g ) Conferences (Venues and facilities) |
37,921 |
30,684 |
69,394 |
32,889 |
23,268 |
-14,653 |
-11.5% |
(h ) Other expenditure (Communication) |
26,591 |
27,836 |
29,146 |
29,874 |
27,130 |
540 |
0.5% |
Total |
251,369 |
247,419 |
273,004 |
224,605 |
180,441 |
-70,928 |
-8.0% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Arts and Culture |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
5,166 |
4,438 |
12,821 |
28,955 |
37,050 |
31,884 |
63.6% |
(b ) Travel and subsistence |
73,906 |
46,856 |
63,683 |
52,550 |
50,896 |
-23,010 |
-8.9% |
(c ) Catering and events |
2,961 |
3,695 |
4,399 |
2,805 |
3,481 |
520 |
4.1% |
(d ) Entertainment |
331 |
121 |
147 |
157 |
127 |
-205 |
-21.4% |
(e ) Advertising |
4,301 |
14,385 |
7,809 |
5,645 |
9,456 |
5,155 |
21.8% |
(f ) Newspapers and publications |
176 |
86 |
158 |
96 |
88 |
-88 |
-16.0% |
(g ) Conferences (Venues and facilities) |
5,693 |
4,910 |
2,987 |
6,717 |
3,314 |
-2,379 |
-12.7% |
(h ) Other expenditure (Communication) |
9,319 |
9,259 |
8,863 |
8,066 |
7,381 |
-1,938 |
-5.7% |
Total |
101,853 |
83,750 |
100,867 |
104,991 |
111,792 |
9,939 |
2.4% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Basic Education |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
3,223 |
97,614 |
123,575 |
171,664 |
174,927 |
171,704 |
171.4% |
(b ) Travel and subsistence |
141,315 |
122,848 |
93,089 |
117,634 |
124,264 |
-17,052 |
-3.2% |
(c ) Catering and events |
7,369 |
26,162 |
18,837 |
27,743 |
20,519 |
13,151 |
29.2% |
(d ) Entertainment |
150 |
0 |
0 |
0 |
0 |
-150 |
-100.0% |
(e ) Advertising |
14,046 |
18,546 |
2,032 |
18,280 |
14,360 |
314 |
0.6% |
(f ) Newspapers and publications |
333 |
335 |
129 |
134 |
175 |
-158 |
-14.8% |
(g ) Conferences (Venues and facilities) |
5,929 |
18,404 |
16,077 |
10,004 |
14,006 |
8,076 |
24.0% |
(h ) Other expenditure (Communication) |
5,530 |
5,911 |
4,756 |
9,334 |
4,729 |
-800 |
-3.8% |
Total |
177,895 |
289,820 |
258,495 |
354,794 |
352,981 |
175,086 |
18.7% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Communications |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
0 |
0 |
31 |
38 |
553 |
522 |
320.1% |
(b ) Travel and subsistence |
0 |
0 |
14,399 |
13,599 |
15,258 |
859 |
2.9% |
(c ) Catering and events |
0 |
0 |
1,085 |
2,520 |
596 |
-489 |
-25.9% |
(d ) Entertainment |
0 |
0 |
11 |
9 |
42 |
31 |
93.0% |
(e ) Advertising |
0 |
0 |
3,163 |
1,463 |
1,535 |
-1,628 |
-30.3% |
(f ) Newspapers and publications |
0 |
0 |
290 |
72 |
0 |
-290 |
-100.0% |
(g ) Conferences (Venues and facilities) |
0 |
0 |
0 |
177 |
5 |
5 |
|
(h ) Other expenditure (Communication) |
0 |
0 |
1,922 |
5,677 |
1,588 |
-334 |
-9.1% |
Total |
0 |
0 |
20,902 |
23,555 |
19,578 |
-1,324 |
-3.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Cooperative Governance And Traditional Affairs |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
591,449 |
239,901 |
209,572 |
193,869 |
287,771 |
-303,678 |
-16.5% |
(b ) Travel and subsistence |
68,081 |
29,297 |
29,246 |
30,711 |
39,691 |
-28,391 |
-12.6% |
(c ) Catering and events |
8,310 |
2,860 |
3,784 |
3,283 |
3,702 |
-4,609 |
-18.3% |
(e ) Advertising |
4,352 |
2,475 |
1,554 |
16,220 |
3,506 |
-845 |
-5.3% |
(f ) Newspapers and publications |
526 |
982 |
939 |
665 |
1,102 |
576 |
20.3% |
(g ) Conferences (Venues and facilities) |
12,791 |
2,128 |
1,474 |
1,645 |
4,504 |
-8,287 |
-23.0% |
(h ) Other expenditure (Communication) |
10,568 |
5,964 |
5,013 |
4,660 |
4,292 |
-6,277 |
-20.2% |
Total |
696,078 |
283,608 |
251,581 |
251,052 |
344,567 |
-351,510 |
-16.1% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Correctional Services |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
43,615 |
199,405 |
29,078 |
11,870 |
14,244 |
-29,371 |
-24.4% |
(b ) Travel and subsistence |
242,306 |
277,127 |
259,349 |
169,118 |
105,010 |
-137,297 |
-18.9% |
(c ) Catering and events |
34,990 |
39,028 |
36,149 |
15,839 |
8,323 |
-26,667 |
-30.2% |
(d ) Entertainment |
257 |
225 |
221 |
87 |
42 |
-215 |
-36.5% |
(e ) Advertising |
12,743 |
25,633 |
11,063 |
6,475 |
1,791 |
-10,952 |
-38.8% |
(f ) Newspapers and publications |
1,405 |
1,053 |
798 |
501 |
297 |
-1,108 |
-32.2% |
(g ) Conferences (Venues and facilities) |
9,907 |
14,971 |
2,838 |
2,142 |
674 |
-9,233 |
-48.9% |
(h ) Other expenditure (Communication) |
99,930 |
89,671 |
93,836 |
99,985 |
111,577 |
11,647 |
2.8% |
Total |
445,154 |
647,113 |
433,333 |
306,017 |
241,957 |
-203,196 |
-14.1% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Defence and Military Veterans |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
258,889 |
351,446 |
304,832 |
219,068 |
250,120 |
-8,769 |
-0.9% |
(b ) Travel and subsistence |
878,194 |
880,686 |
991,344 |
1,102,666 |
1,060,543 |
182,349 |
4.8% |
(c ) Catering and events |
24,021 |
25,458 |
27,217 |
22,761 |
26,646 |
2,625 |
2.6% |
(d ) Entertainment |
9,737 |
2,878 |
4,785 |
4,543 |
3,741 |
-5,996 |
-21.3% |
(e ) Advertising |
32,106 |
12,433 |
8,431 |
98,673 |
76,995 |
44,889 |
24.4% |
(f ) Newspapers and publications |
456 |
7,742 |
7,766 |
7,126 |
4,486 |
4,030 |
77.1% |
(g ) Conferences (Venues and facilities) |
0 |
14,018 |
12,440 |
10,890 |
11,923 |
11,923 |
|
(h ) Other expenditure (Communication) |
91,305 |
89,856 |
88,963 |
102,362 |
92,717 |
1,412 |
0.4% |
|
1,294,708 |
1,384,519 |
1,445,778 |
1,568,088 |
1,527,171 |
232,463 |
4.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Economic Development |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
4,165 |
372 |
832 |
1,807 |
2,364 |
-1,802 |
-13.2% |
(b ) Travel and subsistence |
11,839 |
9,561 |
8,973 |
6,967 |
7,885 |
-3,954 |
-9.7% |
(c ) Catering and events |
1,396 |
410 |
1,568 |
244 |
375 |
-1,021 |
-28.0% |
(d ) Entertainment |
24 |
9 |
0 |
0 |
0 |
-24 |
-100.0% |
(e ) Advertising |
20,087 |
6,138 |
2,706 |
444 |
481 |
-19,606 |
-60.7% |
(f ) Newspapers and publications |
138 |
192 |
140 |
122 |
160 |
22 |
3.8% |
(g ) Conferences (Venues and facilities) |
1,428 |
343 |
8,369 |
239 |
160 |
-1,268 |
-42.1% |
(h ) Other expenditure (Communication) |
616 |
1,471 |
1,129 |
1,669 |
1,489 |
874 |
24.7% |
Total |
39,693 |
18,496 |
23,717 |
11,492 |
12,914 |
-26,779 |
-24.5% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Energy |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
25,388 |
43,840 |
25,828 |
189,849 |
30,150 |
4,762 |
4.4% |
(b ) Travel and subsistence |
58,033 |
56,345 |
65,249 |
52,019 |
43,736 |
-14,297 |
-6.8% |
(c ) Catering and events |
2,642 |
1,033 |
1,961 |
2,546 |
1,745 |
-897 |
-9.9% |
(d ) Entertainment |
68 |
22 |
1 |
8 |
13 |
-55 |
-33.3% |
(e ) Advertising |
15,969 |
8,652 |
13,785 |
8,362 |
2,016 |
-13,953 |
-40.4% |
(f ) Newspapers and publications |
471 |
397 |
482 |
556 |
270 |
-201 |
-13.0% |
(g ) Conferences (Venues and facilities) |
11,114 |
19,708 |
15,373 |
9,818 |
8,566 |
-2,548 |
-6.3% |
(h ) Other expenditure (Communication) |
6,849 |
7,844 |
7,613 |
8,517 |
9,023 |
2,174 |
7.1% |
Total |
120,533 |
137,842 |
130,293 |
271,675 |
95,519 |
-25,015 |
-5.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Environmental Affairs |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
112,572 |
82,295 |
126,354 |
169,373 |
167,953 |
55,380 |
10.5% |
(b ) Travel and subsistence |
141,280 |
169,884 |
179,501 |
171,132 |
182,855 |
41,575 |
6.7% |
(c ) Catering and events |
4,022 |
5,081 |
7,420 |
11,374 |
5,546 |
1,525 |
8.4% |
(d ) Entertainment |
311 |
85 |
128 |
43 |
18 |
-293 |
-50.9% |
(e ) Advertising |
27,264 |
14,415 |
14,302 |
15,641 |
35,171 |
7,907 |
6.6% |
(f ) Newspapers and publications |
658 |
664 |
517 |
462 |
375 |
-283 |
-13.1% |
(g ) Conferences (Venues and facilities) |
38,969 |
34,470 |
34,658 |
60,613 |
33,918 |
-5,051 |
-3.4% |
(h ) Other expenditure (Communication) |
17,385 |
17,330 |
20,570 |
21,635 |
17,314 |
-71 |
-0.1% |
Total |
342,460 |
324,225 |
383,450 |
450,273 |
443,150 |
100,690 |
6.7% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Health |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
156,652 |
60,506 |
65,594 |
142,995 |
246,391 |
89,740 |
12.0% |
(b ) Travel and subsistence |
87,914 |
86,223 |
92,747 |
92,667 |
90,384 |
2,469 |
0.7% |
(c ) Catering and events |
2,852 |
3,230 |
3,148 |
2,344 |
2,941 |
89 |
0.8% |
(d ) Entertainment |
55 |
18 |
2 |
3 |
12 |
-43 |
-31.6% |
(e ) Advertising |
12,166 |
10,496 |
10,633 |
6,943 |
13,300 |
1,134 |
2.3% |
(f ) Newspapers and publications |
1,825 |
1,082 |
604 |
646 |
566 |
-1,259 |
-25.4% |
(g ) Conferences (Venues and facilities) |
10,469 |
6,611 |
19,409 |
16,534 |
10,529 |
60 |
0.1% |
(h ) Other expenditure (Communication) |
12,791 |
15,952 |
19,550 |
16,561 |
13,661 |
870 |
1.7% |
Total |
284,722 |
184,120 |
211,687 |
278,694 |
377,784 |
93,062 |
7.3% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Higher Education And Training |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
1,316 |
1,720 |
4,026 |
3,284 |
11,598 |
10,282 |
72.3% |
(b ) Travel and subsistence |
46,611 |
48,674 |
89,853 |
89,702 |
87,496 |
40,884 |
17.1% |
(c ) Catering and events |
6,286 |
1,521 |
2,138 |
3,551 |
5,137 |
-1,148 |
-4.9% |
(d ) Entertainment |
92 |
62 |
52 |
38 |
35 |
-57 |
-21.6% |
(e ) Advertising |
2,267 |
1,663 |
3,175 |
5,105 |
2,813 |
546 |
5.5% |
(f ) Newspapers and publications |
438 |
939 |
1,119 |
1,059 |
1,049 |
611 |
24.4% |
(g ) Conferences (Venues and facilities) |
2,844 |
2,761 |
10,157 |
11,100 |
37,740 |
34,896 |
90.9% |
(h ) Other expenditure (Communication) |
6,837 |
7,170 |
8,264 |
8,761 |
8,686 |
1,849 |
6.2% |
Total |
66,691 |
64,509 |
118,784 |
122,600 |
154,554 |
87,863 |
23.4% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Home Affairs |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
35,060 |
40,260 |
27,734 |
53,827 |
25,591 |
-9,469 |
-7.6% |
(b ) Travel and subsistence |
224,110 |
170,369 |
172,847 |
116,632 |
102,811 |
-121,299 |
-17.7% |
(c ) Catering and events |
5,295 |
2,719 |
2,460 |
1,709 |
3,176 |
-2,118 |
-12.0% |
(d ) Entertainment |
532 |
409 |
331 |
201 |
256 |
-275 |
-16.7% |
(e ) Advertising |
14,809 |
10,846 |
14,836 |
5,742 |
8,163 |
-6,646 |
-13.8% |
(f ) Newspapers and publications |
619 |
724 |
294 |
321 |
226 |
-394 |
-22.3% |
(g ) Conferences (Venues and facilities) |
10,325 |
9,170 |
12,651 |
12,703 |
12,257 |
1,932 |
4.4% |
(h ) Other expenditure (Communication) |
119,247 |
78,630 |
79,672 |
83,126 |
50,164 |
-69,083 |
-19.5% |
Total |
409,997 |
313,126 |
310,825 |
274,262 |
202,644 |
-207,353 |
-16.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Human Settlements |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
38,315 |
72,082 |
34,483 |
70,670 |
30,771 |
-7,544 |
-5.3% |
(b ) Travel and subsistence |
49,104 |
66,655 |
72,214 |
69,869 |
71,052 |
21,948 |
9.7% |
(c ) Catering and events |
6,226 |
5,016 |
4,568 |
2,177 |
3,751 |
-2,476 |
-11.9% |
(d ) Entertainment |
168 |
179 |
200 |
190 |
201 |
33 |
4.6% |
(e ) Advertising |
23,262 |
29,607 |
20,020 |
13,500 |
22,229 |
-1,033 |
-1.1% |
(f ) Newspapers and publications |
214 |
409 |
288 |
472 |
406 |
193 |
17.4% |
(g ) Conferences (Venues and facilities) |
12,949 |
19,769 |
32,934 |
29,025 |
34,676 |
21,727 |
27.9% |
(h ) Other expenditure (Communication) |
8,245 |
10,887 |
9,798 |
9,658 |
10,421 |
2,176 |
6.0% |
Total |
138,482 |
204,603 |
174,505 |
195,562 |
173,506 |
35,024 |
5.8% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Independent Police Investigative Directorate |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
123 |
999 |
507 |
330 |
337 |
215 |
28.8% |
(b ) Travel and subsistence |
22,435 |
18,061 |
22,778 |
19,087 |
10,560 |
-11,875 |
-17.2% |
(c ) Catering and events |
528 |
302 |
220 |
199 |
74 |
-454 |
-38.8% |
(e ) Advertising |
3,568 |
2,212 |
520 |
231 |
412 |
-3,156 |
-41.7% |
(f ) Newspapers and publications |
91 |
88 |
76 |
51 |
0 |
-91 |
-100.0% |
(g ) Conferences (Venues and facilities) |
322 |
273 |
13 |
421 |
0 |
-322 |
-100.0% |
(h ) Other expenditure (Communication) |
3,093 |
3,578 |
3,919 |
5,251 |
4,376 |
1,283 |
9.1% |
Total |
30,160 |
25,514 |
28,033 |
25,571 |
15,760 |
-14,400 |
-15.0% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
International Relations And Cooperation |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
131,525 |
130,038 |
130,006 |
128,314 |
130,741 |
-784 |
-0.1% |
(b ) Travel and subsistence |
375,446 |
318,230 |
335,194 |
272,410 |
239,652 |
-135,793 |
-10.6% |
(c ) Catering and events |
21,101 |
30,812 |
19,947 |
20,357 |
24,163 |
3,062 |
3.4% |
(d ) Entertainment |
13,160 |
13,828 |
13,702 |
12,392 |
10,900 |
-2,260 |
-4.6% |
(e ) Advertising |
8,642 |
12,608 |
4,095 |
3,627 |
3,656 |
-4,986 |
-19.4% |
(f ) Newspapers and publications |
6,321 |
4,737 |
4,425 |
4,778 |
3,138 |
-3,184 |
-16.1% |
(g ) Conferences (Venues and facilities) |
19,027 |
15,549 |
60,514 |
21,749 |
21,973 |
2,946 |
3.7% |
(h ) Other expenditure (Communication) |
61,203 |
53,856 |
61,766 |
56,523 |
49,041 |
-12,163 |
-5.4% |
Total |
636,427 |
579,659 |
629,649 |
520,150 |
483,264 |
-153,162 |
-6.7% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Justice And Constitutional Development |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
46,421 |
44,801 |
38,457 |
50,311 |
39,963 |
-6,457 |
-3.7% |
(b ) Travel and subsistence |
477,248 |
489,019 |
412,768 |
384,552 |
380,182 |
-97,066 |
-5.5% |
(c ) Catering and events |
10,049 |
12,935 |
13,141 |
10,160 |
6,949 |
-3,100 |
-8.8% |
(d ) Entertainment |
13 |
9 |
4 |
1 |
0 |
-12 |
-56.1% |
(e ) Advertising |
36,516 |
44,378 |
37,362 |
23,649 |
17,367 |
-19,149 |
-17.0% |
(f ) Newspapers and publications |
174,101 |
139,798 |
132,326 |
80,345 |
97,135 |
-76,967 |
-13.6% |
(g ) Conferences (Venues and facilities) |
12,400 |
30,088 |
17,719 |
16,056 |
12,018 |
-382 |
-0.8% |
(h ) Other expenditure (Communication) |
169,333 |
156,525 |
145,449 |
143,741 |
141,906 |
-27,427 |
-4.3% |
Total |
926,080 |
917,552 |
797,228 |
708,815 |
695,520 |
-230,560 |
-6.9% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Labour |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
45,320 |
6,313 |
7,179 |
10,024 |
6,311 |
-39,009 |
-38.9% |
(b ) Travel and subsistence |
86,188 |
77,169 |
82,429 |
72,203 |
85,105 |
-1,083 |
-0.3% |
(c ) Catering and events |
5,573 |
3,751 |
4,532 |
4,674 |
5,599 |
26 |
0.1% |
(d ) Entertainment |
272 |
139 |
189 |
191 |
180 |
-92 |
-9.8% |
(e ) Advertising |
12,068 |
6,737 |
17,431 |
9,882 |
14,431 |
2,363 |
4.6% |
(f ) Newspapers and publications |
666 |
574 |
589 |
169 |
156 |
-511 |
-30.5% |
(g ) Conferences (Venues and facilities) |
9,891 |
8,114 |
5,087 |
6,924 |
9,728 |
-163 |
-0.4% |
(h ) Other expenditure (Communication) |
34,461 |
35,236 |
31,232 |
24,770 |
24,904 |
-9,557 |
-7.8% |
Total |
194,439 |
138,034 |
148,667 |
128,836 |
146,413 |
-48,026 |
-6.8% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Mineral Resources |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
5,845 |
14,778 |
5,461 |
8,237 |
2,134 |
-3,711 |
-22.3% |
(b ) Travel and subsistence |
59,301 |
55,731 |
71,021 |
68,383 |
69,141 |
9,841 |
3.9% |
(c ) Catering and events |
1,185 |
508 |
1,534 |
951 |
1,432 |
246 |
4.8% |
(d ) Entertainment |
3 |
0 |
0 |
0 |
5 |
2 |
13.1% |
(e ) Advertising |
3,504 |
1,056 |
846 |
5,453 |
5,813 |
2,309 |
13.5% |
(f ) Newspapers and publications |
555 |
404 |
558 |
215 |
51 |
-504 |
-45.0% |
(g ) Conferences (Venues and facilities) |
2,657 |
4,991 |
6,581 |
6,643 |
6,081 |
3,424 |
23.0% |
(h ) Other expenditure (Communication) |
14,997 |
14,579 |
13,723 |
17,281 |
12,706 |
-2,292 |
-4.1% |
Total |
88,047 |
92,046 |
99,724 |
107,162 |
97,363 |
9,316 |
2.5% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
National Office of the Chief Justice |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
0 |
0 |
9,053 |
12,456 |
12,353 |
12,353 |
16.8% |
(b ) Travel and subsistence |
0 |
0 |
89,004 |
84,860 |
113,627 |
113,627 |
13.0% |
(c ) Catering and events |
0 |
0 |
911 |
2,565 |
4,078 |
4,078 |
111.5% |
(d ) Entertainment |
0 |
0 |
25 |
129 |
97 |
97 |
95.0% |
(e ) Advertising |
0 |
0 |
1,019 |
1,058 |
1,476 |
1,476 |
20.3% |
(f ) Newspapers and publications |
0 |
0 |
150 |
189 |
140 |
140 |
-3.4% |
(g ) Conferences (Venues and facilities) |
0 |
0 |
5,270 |
6,653 |
10,240 |
10,240 |
39.4% |
(h ) Other expenditure (Communication) |
0 |
0 |
10,448 |
12,855 |
17,457 |
17,457 |
29.3% |
Total |
0 |
0 |
115,881 |
120,765 |
159,468 |
159,468 |
17.3% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
National Treasury |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
254,318 |
218,091 |
505,356 |
522,128 |
482,046 |
227,728 |
17.3% |
(b ) Travel and subsistence |
48,672 |
43,075 |
45,209 |
48,051 |
59,987 |
11,316 |
5.4% |
(c ) Catering and events |
1,873 |
1,225 |
1,098 |
1,272 |
1,100 |
-773 |
-12.5% |
(d ) Entertainment |
230 |
122 |
121 |
88 |
85 |
-145 |
-22.1% |
(e ) Advertising |
2,245 |
1,870 |
6,344 |
704 |
830 |
-1,415 |
-22.0% |
(f ) Newspapers and publications |
1,287 |
1,719 |
1,581 |
1,746 |
303 |
-984 |
-30.3% |
(g ) Conferences (Venues and facilities) |
13,135 |
6,689 |
10,404 |
5,486 |
7,313 |
-5,822 |
-13.6% |
(h ) Other expenditure (Communication) |
7,714 |
6,102 |
7,976 |
5,869 |
7,757 |
43 |
0.1% |
Total |
329,475 |
278,893 |
578,091 |
585,345 |
559,422 |
229,948 |
14.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Planning, Monitoring and Evaluation |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
24,285 |
52,545 |
51,168 |
61,591 |
85,985 |
61,700 |
37.2% |
(b ) Travel and subsistence |
12,229 |
19,523 |
33,163 |
35,588 |
33,394 |
21,165 |
28.5% |
(c ) Catering and events |
576 |
2,524 |
2,607 |
3,198 |
3,579 |
3,002 |
57.8% |
(d ) Entertainment |
18 |
27 |
39 |
29 |
12 |
-6 |
-10.1% |
(e ) Advertising |
1,684 |
1,625 |
1,598 |
5,204 |
8,185 |
6,501 |
48.5% |
(f ) Newspapers and publications |
0 |
293 |
400 |
678 |
319 |
319 |
|
(g ) Conferences (Venues and facilities) |
1,453 |
5,135 |
4,342 |
3,495 |
3,684 |
2,231 |
26.2% |
(h ) Other expenditure (Communication) |
3,547 |
3,789 |
5,585 |
4,945 |
3,573 |
25 |
0.2% |
Total |
43,793 |
85,461 |
98,902 |
114,729 |
138,730 |
94,937 |
33.4% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Police |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
20,534 |
26,569 |
27,402 |
28,589 |
26,620 |
6,086 |
6.7% |
(b ) Travel and subsistence |
761,031 |
867,739 |
917,885 |
969,267 |
955,402 |
194,371 |
5.9% |
(c ) Catering and events |
41,159 |
40,115 |
39,531 |
30,698 |
33,080 |
-8,078 |
-5.3% |
(d ) Entertainment |
2,166 |
1,361 |
1,412 |
1,033 |
707 |
-1,459 |
-24.4% |
(e ) Advertising |
33,277 |
26,581 |
39,821 |
31,296 |
16,828 |
-16,449 |
-15.7% |
(f ) Newspapers and publications |
996 |
3,006 |
973 |
497 |
643 |
-353 |
-10.4% |
(g ) Conferences (Venues and facilities) |
45,092 |
29,755 |
34,880 |
35,583 |
31,983 |
-13,109 |
-8.2% |
(h ) Other expenditure (Communication) |
708,427 |
696,107 |
714,118 |
584,071 |
496,250 |
-212,177 |
-8.5% |
Total |
1,612,680 |
1,691,233 |
1,776,023 |
1,681,033 |
1,561,513 |
-51,167 |
-0.8% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Public Enterprises |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
12,910 |
25,081 |
14,801 |
19,824 |
16,964 |
4,054 |
7.1% |
(b ) Travel and subsistence |
24,017 |
17,484 |
19,231 |
17,570 |
24,914 |
897 |
0.9% |
(c ) Catering and events |
1,621 |
764 |
700 |
453 |
772 |
-849 |
-16.9% |
(d ) Entertainment |
19 |
4 |
0 |
0 |
0 |
-19 |
-60.6% |
(e ) Advertising |
4,705 |
2,686 |
2,327 |
1,823 |
1,041 |
-3,664 |
-31.4% |
(f ) Newspapers and publications |
191 |
550 |
264 |
91 |
263 |
72 |
8.4% |
(g ) Conferences (Venues and facilities) |
7,545 |
2,282 |
1,557 |
1,925 |
1,337 |
-6,208 |
-35.1% |
(h ) Other expenditure (Communication) |
3,741 |
4,568 |
4,168 |
7,417 |
4,968 |
1,228 |
7.4% |
Total |
54,749 |
53,419 |
43,046 |
49,102 |
50,259 |
-4,490 |
-2.1% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Public Service And Administration |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
12,662 |
7,125 |
11,729 |
4,672 |
2,989 |
-9,673 |
-30.3% |
(b ) Travel and subsistence |
59,990 |
44,813 |
45,654 |
29,915 |
28,080 |
-31,910 |
-17.3% |
(c ) Catering and events |
5,284 |
5,429 |
4,212 |
3,023 |
2,871 |
-2,413 |
-14.1% |
(d ) Entertainment |
221 |
81 |
51 |
45 |
29 |
-192 |
-39.9% |
(e ) Advertising |
13,888 |
7,054 |
4,835 |
4,458 |
961 |
-12,927 |
-48.7% |
(f ) Newspapers and publications |
823 |
819 |
702 |
156 |
247 |
-576 |
-26.0% |
(g ) Conferences (Venues and facilities) |
10,439 |
6,497 |
9,176 |
5,716 |
4,311 |
-6,127 |
-19.8% |
(h ) Other expenditure (Communication) |
6,329 |
5,634 |
8,516 |
6,703 |
6,503 |
174 |
0.7% |
Total |
109,636 |
77,452 |
84,876 |
54,686 |
45,991 |
-63,645 |
-19.5% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Public Works |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
169,405 |
48,169 |
26,213 |
25,700 |
28,643 |
-140,762 |
-35.9% |
(b ) Travel and subsistence |
95,022 |
91,420 |
43,542 |
38,809 |
48,138 |
-46,884 |
-15.6% |
(c ) Catering and events |
3,536 |
2,246 |
1,866 |
1,724 |
2,851 |
-685 |
-5.2% |
(d ) Entertainment |
720 |
301 |
177 |
159 |
159 |
-561 |
-31.5% |
(e ) Advertising |
11,945 |
12,208 |
7,388 |
4,277 |
4,790 |
-7,154 |
-20.4% |
(f ) Newspapers and publications |
256 |
574 |
206 |
555 |
128 |
-128 |
-15.9% |
(g ) Conferences (Venues and facilities) |
8,684 |
5,275 |
3,035 |
5,117 |
4,745 |
-3,940 |
-14.0% |
(h ) Other expenditure (Communication) |
25,595 |
24,030 |
12,643 |
5,912 |
5,679 |
-19,917 |
-31.4% |
Total |
315,162 |
184,224 |
95,071 |
82,252 |
95,132 |
-220,030 |
-25.9% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Science And Technology |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
7,272 |
5,603 |
3,470 |
9,868 |
9,580 |
2,308 |
7.1% |
(b ) Travel and subsistence |
40,457 |
41,565 |
46,670 |
46,485 |
53,070 |
12,613 |
7.0% |
(c ) Catering and events |
2,752 |
3,218 |
5,138 |
3,507 |
2,694 |
-58 |
-0.5% |
(d ) Entertainment |
706 |
737 |
1,021 |
656 |
861 |
154 |
5.1% |
(e ) Advertising |
16,466 |
23,225 |
23,085 |
28,710 |
36,299 |
19,834 |
21.9% |
(f ) Newspapers and publications |
617 |
861 |
824 |
2,618 |
1,707 |
1,090 |
29.0% |
(g ) Conferences (Venues and facilities) |
14,634 |
12,143 |
12,094 |
5,662 |
7,011 |
-7,623 |
-16.8% |
(h ) Other expenditure (Communication) |
5,365 |
5,062 |
7,540 |
8,693 |
6,987 |
1,622 |
6.8% |
Total |
88,269 |
92,413 |
99,842 |
106,198 |
118,208 |
29,939 |
7.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Small Business Development |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
0 |
0 |
745 |
5,067 |
13,524 |
13,524 |
326.2% |
(b ) Travel and subsistence |
0 |
0 |
19,309 |
18,229 |
20,672 |
20,672 |
3.5% |
(c ) Catering and events |
0 |
0 |
957 |
3,507 |
3,712 |
3,712 |
97.0% |
(d ) Advertising |
0 |
0 |
1,946 |
2,072 |
1,413 |
1,413 |
-14.8% |
(e ) Newspapers and publications |
0 |
0 |
19 |
1 |
52 |
52 |
66.4% |
(f ) Conferences (Venues and facilities) |
0 |
0 |
1,234 |
4,906 |
387 |
387 |
-44.0% |
(g ) Other expenditure (Communication) |
0 |
0 |
1,481 |
1,001 |
775 |
775 |
-27.7% |
Total |
0 |
0 |
25,691 |
34,782 |
40,535 |
40,535 |
25.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Rural Development And Land Reform |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
210,757 |
166,396 |
134,283 |
188,704 |
490,881 |
280,124 |
23.5% |
(b ) Travel and subsistence |
790,962 |
277,843 |
231,799 |
300,547 |
246,786 |
-544,176 |
-25.3% |
(c ) Catering and events |
15,097 |
5,423 |
8,973 |
5,002 |
4,771 |
-10,326 |
-25.0% |
(d ) Entertainment |
7 |
4 |
0 |
0 |
3 |
-4 |
-20.2% |
(e ) Advertising |
47,896 |
28,344 |
41,902 |
16,840 |
10,362 |
-37,534 |
-31.8% |
(f ) Newspapers and publications |
1,319 |
569 |
659 |
1,003 |
807 |
-512 |
-11.6% |
(g ) Conferences (Venues and facilities) |
98,783 |
70,164 |
36,079 |
69,994 |
46,967 |
-51,815 |
-17.0% |
(h ) Other expenditure (Communication) |
54,261 |
67,100 |
57,362 |
63,612 |
54,110 |
-151 |
-0.1% |
Total |
1,219,082 |
615,842 |
511,058 |
645,702 |
854,687 |
-364,395 |
-8.5% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Sport And Recreation South Africa |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
0 |
0 |
0 |
93 |
231 |
231 |
0% |
(b ) Travel and subsistence |
29,007 |
29,940 |
26,145 |
23,805 |
21,486 |
-7,520 |
-7.2% |
(c ) Catering and events |
1,883 |
3,958 |
2,464 |
3,277 |
2,635 |
752 |
8.8% |
(d ) Entertainment |
110 |
61 |
48 |
50 |
69 |
-41 |
-11.0% |
(e ) Advertising |
10,225 |
13,585 |
43,093 |
21,196 |
23,353 |
13,129 |
22.9% |
(f ) Newspapers and publications |
4 |
0 |
12 |
4 |
0 |
-4 |
-100.0% |
(g ) Conferences (Venues and facilities) |
75,857 |
56,988 |
24,681 |
655 |
2,429 |
-73,428 |
-57.7% |
(h ) Other expenditure (Communication) |
4,062 |
3,638 |
3,813 |
4,862 |
3,075 |
-987 |
-6.7% |
Total |
121,147 |
108,170 |
100,257 |
53,941 |
53,278 |
-67,869 |
-18.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Social Development |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
439,970 |
83,406 |
40,509 |
43,170 |
38,932 |
-401,038 |
-45.5% |
(b ) Travel and subsistence |
135,762 |
137,851 |
121,552 |
97,755 |
101,120 |
-34,641 |
-7.1% |
(c ) Catering and events |
13,875 |
12,252 |
16,203 |
13,048 |
13,898 |
23 |
0.0% |
(d ) Entertainment |
892 |
687 |
663 |
121 |
99 |
-793 |
-42.3% |
(e ) Advertising |
90,259 |
26,602 |
23,130 |
15,800 |
16,438 |
-73,821 |
-34.7% |
(f ) Newspapers and publications |
1,632 |
1,882 |
327 |
137 |
121 |
-1,511 |
-47.8% |
(g ) Conferences (Venues and facilities) |
44,382 |
25,609 |
30,716 |
27,221 |
21,752 |
-22,630 |
-16.3% |
(h ) Other expenditure (Communication) |
16,667 |
16,322 |
12,703 |
16,468 |
12,149 |
-4,518 |
-7.6% |
Total |
743,439 |
304,612 |
245,804 |
213,721 |
204,510 |
-538,930 |
-27.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Statistics South Africa |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
21,009 |
12,282 |
18,673 |
22,711 |
8,685 |
-12,324 |
-19.8% |
(b ) Travel and subsistence |
53,235 |
78,952 |
131,783 |
186,384 |
61,556 |
8,321 |
3.7% |
(c ) Catering and events |
2,934 |
4,031 |
13,344 |
4,440 |
2,733 |
-202 |
-1.8% |
(d ) Entertainment |
63 |
33 |
62 |
27 |
23 |
-40 |
-22.3% |
(e ) Advertising |
4,491 |
3,695 |
6,870 |
10,294 |
867 |
-3,624 |
-33.7% |
(f ) Newspapers and publications |
292 |
460 |
550 |
64 |
2 |
-290 |
-72.0% |
(g ) Conferences (Venues and facilities) |
4,260 |
6,092 |
8,329 |
7,891 |
8,984 |
4,724 |
20.5% |
(h ) Other expenditure (Communication) |
34,970 |
34,306 |
25,831 |
34,646 |
40,290 |
5,320 |
3.6% |
Total |
121,254 |
139,853 |
205,443 |
266,457 |
123,140 |
1,886 |
0.4% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Telecommunications and Postal Services |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
0 |
0 |
75,146 |
8,873 |
25,445 |
25,445 |
-41.8% |
(b ) Travel and subsistence |
0 |
0 |
33,140 |
31,546 |
30,862 |
30,862 |
-3.5% |
(c ) Catering and events |
0 |
0 |
1,969 |
1,793 |
1,771 |
1,771 |
-5.2% |
(d ) Entertainment |
0 |
0 |
494 |
23 |
50 |
50 |
-68.2% |
(e ) Advertising |
0 |
0 |
3,198 |
3,314 |
2,120 |
2,120 |
-18.6% |
(f ) Newspapers and publications |
0 |
0 |
510 |
1,024 |
890 |
890 |
32.2% |
(g ) Conferences (Venues and facilities) |
0 |
0 |
2,277 |
4,483 |
3,109 |
3,109 |
16.9% |
(h ) Other expenditure (Communication) |
0 |
0 |
5,182 |
5,716 |
5,245 |
5,245 |
0.6% |
Total |
0 |
0 |
121,916 |
56,774 |
69,492 |
69,492 |
-24.5% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
The Presidency |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
26,903 |
3,932 |
3,779 |
3,397 |
2,648 |
-24,255 |
-44.0% |
(b ) Travel and subsistence |
66,240 |
53,515 |
60,836 |
59,232 |
49,797 |
-16,443 |
-6.9% |
(c ) Catering and events |
23,558 |
3,302 |
2,399 |
2,725 |
3,042 |
-20,516 |
-40.1% |
(d ) Entertainment |
220 |
109 |
7 |
1 |
0 |
-220 |
-79.6% |
(e ) Advertising |
727 |
906 |
1,064 |
446 |
422 |
-304 |
-12.7% |
(f ) Newspapers and publications |
499 |
778 |
564 |
373 |
289 |
-210 |
-12.8% |
(g ) Conferences (Venues and facilities) |
1,403 |
1,303 |
859 |
1,236 |
336 |
-1,067 |
-30.0% |
(h ) Other expenditure (Communication) |
12,951 |
15,408 |
17,221 |
11,170 |
7,435 |
-5,515 |
-13.0% |
Total |
132,501 |
79,253 |
86,730 |
78,579 |
63,971 |
-68,531 |
-16.6% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Tourism |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
7,321 |
3,357 |
19,490 |
20,799 |
22,934 |
15,613 |
33.0% |
(b ) Travel and subsistence |
41,752 |
31,170 |
33,062 |
32,292 |
43,120 |
1,368 |
0.8% |
(c ) Catering and events |
1,732 |
1,709 |
1,868 |
3,247 |
5,694 |
3,962 |
34.7% |
(d ) Entertainment |
174 |
55 |
45 |
41 |
15 |
-158 |
-45.6% |
(e ) Advertising |
4,204 |
2,854 |
2,673 |
2,303 |
4,019 |
-185 |
-1.1% |
(f ) Newspapers and publications |
351 |
416 |
388 |
396 |
76 |
-275 |
-31.8% |
(g ) Conferences (Venues and facilities) |
4,628 |
4,904 |
4,548 |
8,251 |
13,843 |
9,215 |
31.5% |
(h ) Other expenditure (Communication) |
5,202 |
5,035 |
5,194 |
5,161 |
5,240 |
38 |
0.2% |
Total |
65,364 |
49,500 |
67,266 |
72,491 |
94,941 |
29,578 |
9.8% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Trade And Industry |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
40,065 |
83,655 |
28,352 |
21,167 |
21,482 |
-18,583 |
-14.4% |
(b ) Travel and subsistence |
131,306 |
102,362 |
95,983 |
88,829 |
99,058 |
-32,247 |
-6.8% |
(c ) Catering and events |
6,230 |
2,276 |
1,884 |
2,085 |
2,098 |
-4,132 |
-23.8% |
(d ) Entertainment |
1,924 |
1,572 |
1,323 |
1,086 |
1,321 |
-603 |
-9.0% |
(e ) Advertising |
42,111 |
30,359 |
23,739 |
15,994 |
21,568 |
-20,543 |
-15.4% |
(f ) Newspapers and publications |
1,284 |
774 |
953 |
1,483 |
880 |
-404 |
-9.0% |
(g ) Conferences (Venues and facilities) |
46,186 |
18,247 |
18,573 |
23,013 |
19,738 |
-26,448 |
-19.1% |
(h ) Other expenditure (Communication) |
11,281 |
11,745 |
12,798 |
10,661 |
9,570 |
-1,711 |
-4.0% |
Total |
280,387 |
250,989 |
183,604 |
164,317 |
175,716 |
-104,671 |
-11.0% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Transport |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
1,385,466 |
692,100 |
341,793 |
443,606 |
173,766 |
-1,211,700 |
-40.5% |
(b ) Travel and subsistence |
57,874 |
111,758 |
82,253 |
68,185 |
69,312 |
11,438 |
4.6% |
(c ) Catering and events |
1,294 |
1,744 |
3,460 |
5,060 |
7,673 |
6,379 |
56.0% |
(d ) Entertainment |
215 |
428 |
307 |
299 |
274 |
59 |
6.2% |
(e ) Advertising |
27,881 |
34,418 |
23,871 |
17,620 |
19,414 |
-8,468 |
-8.7% |
(f ) Newspapers and publications |
1,055 |
1,009 |
298 |
285 |
341 |
-714 |
-24.6% |
(g ) Conferences (Venues and facilities) |
20,577 |
8,774 |
15,282 |
16,634 |
8,198 |
-12,379 |
-20.6% |
(h ) Other expenditure (Communication) |
60,796 |
60,471 |
54,439 |
69,297 |
68,525 |
7,729 |
3.0% |
Total |
1,555,160 |
910,701 |
521,702 |
620,987 |
347,503 |
-1,207,656 |
-31.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Water and Sanitation |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
183,792 |
134,984 |
107,598 |
249,432 |
182,222 |
-1,570 |
-0.2% |
(b ) Travel and subsistence |
230,342 |
203,636 |
227,505 |
207,165 |
202,925 |
-27,417 |
-3.1% |
(c ) Catering and events |
9,617 |
7,199 |
5,254 |
4,920 |
4,800 |
-4,817 |
-15.9% |
(d ) Entertainment |
557 |
168 |
163 |
165 |
158 |
-399 |
-27.1% |
(e ) Advertising |
20,749 |
38,214 |
54,686 |
18,349 |
13,574 |
-7,176 |
-10.1% |
(f ) Newspapers and publications |
1,035 |
695 |
527 |
429 |
389 |
-646 |
-21.7% |
(g ) Conferences (Venues and facilities) |
16,009 |
9,889 |
11,122 |
4,037 |
3,031 |
-12,978 |
-34.0% |
(h ) Other expenditure (Communication) |
36,818 |
43,760 |
41,264 |
36,876 |
31,766 |
-5,053 |
-3.6% |
Total |
498,920 |
438,546 |
448,119 |
521,372 |
438,865 |
-60,055 |
-3.2% |
Audited Outcomes |
Preliminary Outcomes |
2013/14 to 2017/18 |
|||||
Women |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Change in value |
Average annual change |
(a ) Consultants |
1,497 |
1,611 |
1,424 |
1,039 |
5,343 |
3,846 |
37.5% |
(b ) Travel and subsistence |
23,147 |
11,411 |
13,939 |
17,144 |
13,005 |
-10,142 |
-13.4% |
(c ) Catering and events |
1,793 |
1,903 |
3,905 |
456 |
2,985 |
1,192 |
13.6% |
(d ) Entertainment |
31 |
2 |
0 |
0 |
0 |
-31 |
-100.0% |
(e ) Advertising |
1,348 |
8,132 |
4,477 |
1,616 |
1,320 |
-28 |
-0.5% |
(f ) Newspapers and publications |
105 |
36 |
106 |
66 |
31 |
-74 |
-26.1% |
(g ) Conferences (Venues and facilities) |
2,614 |
546 |
1,809 |
1,140 |
767 |
-1,847 |
-26.4% |
(h ) Other expenditure (Communication) |
3,393 |
2,336 |
3,136 |
2,977 |
3,383 |
-10 |
-0.1% |
Total |
33,929 |
25,978 |
28,797 |
24,439 |
26,835 |
-7,094 |
-5.7% |
Total: National departments |
13,569,736 |
11,322,492 |
11,278,640 |
11,475,865 |
10,899,076 |
-2,670,660 |
-5.3% |
ANNEXURE B:
Detail of expenditure on cost containment measures related items: Provinces
R thousand |
Audited outcome |
Preliminary outcome |
Change in value |
Average annual change |
|||
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2013/14 to 2017/18 |
||
Cost containment Items |
|||||||
EASTERN CAPE |
325,804 |
402,900 |
385,341 |
546,494 |
641,124 |
315,320 |
18.4% |
(a ) Consultants |
|||||||
(b ) Travel and subsistence |
772,849 |
769,307 |
760,052 |
756,476 |
836,448 |
63,599 |
2.0% |
(c ) Catering and events |
97,059 |
78,121 |
79,468 |
88,212 |
108,325 |
11,266 |
2.8% |
(d ) Entertainment |
1,646 |
780 |
704 |
1,196 |
537 |
-1,108 |
-24.4% |
(e ) Advertising |
57,707 |
68,203 |
53,068 |
50,831 |
58,406 |
699 |
0.3% |
(f ) Newspapers and publications |
8,277 |
1,430 |
1,512 |
964 |
621 |
-7,656 |
-47.7% |
(g ) Conferences (Venues and facilities) |
78,981 |
54,963 |
56,915 |
50,354 |
75,209 |
-3,771 |
-1.2% |
(h ) Other expenditure (Communication) |
243,845 |
252,088 |
251,144 |
271,490 |
265,363 |
21,518 |
2.1% |
Total |
1,586,167 |
1,627,793 |
1,588,204 |
1,766,016 |
1,986,033 |
399,867 |
5.8% |
FREE STATE |
|||||||
(a ) Consultants |
148,747 |
121,173 |
161,632 |
239,258 |
184,012 |
35,264 |
5.5% |
(b ) Travel and subsistence |
212,931 |
206,347 |
196,585 |
204,606 |
214,278 |
1,347 |
0.2% |
(c ) Catering and events |
64,891 |
27,675 |
43,449 |
47,448 |
45,979 |
-18,912 |
-8.3% |
(d ) Entertainment |
603 |
174 |
155 |
111 |
129 |
-473 |
-32.0% |
(e ) Advertising |
34,449 |
46,131 |
51,159 |
47,505 |
49,007 |
14,558 |
9.2% |
(f ) Newspapers and publications |
10,634 |
10,373 |
9,239 |
9,419 |
9,098 |
-1,537 |
-3.8% |
(g ) Conferences (Venues and facilities) |
14,622 |
6,954 |
8,630 |
9,730 |
11,198 |
-3,424 |
-6.5% |
(h ) Other expenditure (Communication) |
107,521 |
109,994 |
108,969 |
116,105 |
103,001 |
-4,520 |
-1.1% |
Total |
594,398 |
528,824 |
579,819 |
674,182 |
616,701 |
22,303 |
0.9% |
GAUTENG |
|||||||
(a ) Consultants |
281,671 |
327,303 |
281,139 |
341,167 |
441,871 |
160,200 |
11.9% |
(b ) Travel and subsistence |
245,434 |
211,204 |
225,335 |
228,341 |
246,836 |
1,402 |
0.1% |
(c ) Catering and events |
53,169 |
60,635 |
60,132 |
58,154 |
65,555 |
12,386 |
5.4% |
(d ) Entertainment |
1,591 |
393 |
194 |
4 |
8 |
-1,583 |
-73.4% |
(e ) Advertising |
118,636 |
116,339 |
175,281 |
138,767 |
147,708 |
29,072 |
5.6% |
(f ) Newspapers and publications |
9,338 |
7,049 |
7,400 |
7,671 |
6,534 |
-2,804 |
-8.5% |
(g ) Conferences (Venues and facilities) |
107,603 |
84,523 |
83,369 |
93,346 |
95,913 |
-11,690 |
-2.8% |
(h ) Other expenditure (Communication) |
253,181 |
267,571 |
276,766 |
295,477 |
232,778 |
-20,403 |
-2.1% |
Total |
1,070,623 |
1,075,018 |
1,109,616 |
1,162,927 |
1,237,202 |
166,579 |
3.7% |
KWAZULU NATAL |
|||||||
(a ) Consultants |
858,876 |
731,321 |
730,495 |
728,142 |
755,267 |
-103,609 |
-3.2% |
(b ) Travel and subsistence |
800,194 |
746,643 |
752,215 |
834,599 |
789,816 |
-10,378 |
-0.3% |
(c ) Catering and events |
133,735 |
136,452 |
122,205 |
136,444 |
138,044 |
4,309 |
0.8% |
(d ) Entertainment |
2,246 |
2,049 |
260 |
270 |
183 |
-2,063 |
-46.6% |
(e ) Advertising |
186,336 |
133,617 |
191,941 |
156,105 |
120,479 |
-65,857 |
-10.3% |
(f ) Newspapers and publications |
14,002 |
11,828 |
17,222 |
14,168 |
12,251 |
-1,750 |
-3.3% |
(g ) Conferences (Venues and facilities) |
189,529 |
180,529 |
177,501 |
146,182 |
115,702 |
-73,827 |
-11.6% |
(h ) Other expenditure (Communication) |
299,182 |
302,375 |
291,582 |
328,863 |
305,385 |
6,203 |
0.5% |
Total |
2,484,100 |
2,244,813 |
2,283,420 |
2,344,774 |
2,237,128 |
-246,972 |
-2.6% |
LIMPOPO |
|||||||
(a ) Consultants |
166,164 |
166,915 |
103,190 |
198,052 |
174,427 |
8,263 |
1.2% |
(b ) Travel and subsistence |
395,253 |
477,679 |
493,386 |
485,746 |
534,070 |
138,817 |
7.8% |
(c ) Catering and events |
46,669 |
41,202 |
52,630 |
65,631 |
73,438 |
26,770 |
12.0% |
(d ) Entertainment |
673 |
765 |
626 |
370 |
548 |
-125 |
-5.0% |
(e ) Advertising |
29,258 |
38,425 |
44,077 |
34,736 |
35,298 |
6,040 |
4.8% |
(f ) Newspapers and publications |
4,864 |
2,950 |
2,618 |
2,335 |
2,423 |
-2,441 |
-16.0% |
(g ) Conferences (Venues and facilities) |
28,233 |
33,503 |
39,449 |
42,630 |
47,202 |
18,969 |
13.7% |
(h ) Other expenditure (Communication) |
170,220 |
172,806 |
173,438 |
186,402 |
189,167 |
18,948 |
2.7% |
Total |
841,334 |
934,245 |
909,413 |
1,015,901 |
1,056,574 |
215,240 |
5.9% |
MPUMALANGA |
|||||||
(a ) Consultants |
58,103 |
97,018 |
151,728 |
123,929 |
154,359 |
96,255 |
27.7% |
(b ) Travel and subsistence |
477,322 |
482,535 |
514,237 |
506,770 |
465,269 |
-12,053 |
-0.6% |
(c ) Catering and events |
67,014 |
44,731 |
39,878 |
42,620 |
50,285 |
-16,729 |
-6.9% |
(d ) Entertainment |
44,562 |
24,429 |
29,878 |
41,483 |
31,929 |
-12,633 |
-8.0% |
(e ) Advertising |
2,479 |
2,414 |
1,258 |
1,012 |
1,072 |
-1,407 |
-18.9% |
(f ) Newspapers and publications |
106,544 |
46,313 |
69,968 |
68,079 |
57,931 |
-48,613 |
-14.1% |
(g ) Conferences (Venues and facilities) |
147,986 |
142,840 |
139,337 |
143,863 |
137,341 |
-10,645 |
-1.8% |
(h ) Other expenditure (Communication) |
904,010 |
840,280 |
946,285 |
927,755 |
898,187 |
-5,823 |
-0.2% |
Total |
58,103 |
97,018 |
151,728 |
123,929 |
154,359 |
96,255 |
27.7% |
NORTH WEST |
|||||||
(a ) Consultants |
268,090 |
290,868 |
289,962 |
254,554 |
279,062 |
10,971 |
1.0% |
(b ) Travel and subsistence |
467,332 |
433,049 |
439,079 |
419,004 |
483,025 |
15,693 |
0.8% |
(c ) Catering and events |
79,422 |
69,485 |
67,684 |
65,051 |
66,741 |
-12,681 |
-4.3% |
(d ) Entertainment |
235 |
22 |
0 |
0 |
0 |
-235 |
-100.0% |
(e ) Advertising |
57,403 |
41,834 |
39,586 |
71,448 |
74,446 |
17,043 |
6.7% |
(f ) Newspapers and publications |
9,085 |
4,213 |
7,566 |
47,058 |
27,455 |
18,370 |
31.8% |
(g ) Conferences (Venues and facilities) |
53,329 |
48,270 |
40,022 |
63,432 |
54,669 |
1,340 |
0.6% |
(h ) Other expenditure (Communication) |
125,326 |
143,341 |
152,098 |
158,413 |
156,533 |
31,206 |
5.7% |
Total |
1,060,223 |
1,031,081 |
1,035,996 |
1,078,960 |
1,141,931 |
81,708 |
1.9% |
NORTHERN CAPE |
|||||||
(a ) Consultants |
95,967 |
64,403 |
82,177 |
93,022 |
87,498 |
-8,469 |
-2.3% |
(b ) Travel and subsistence |
271,168 |
289,321 |
252,733 |
237,751 |
264,045 |
-7,123 |
-0.7% |
(c ) Catering and events |
40,366 |
39,216 |
34,724 |
34,003 |
30,553 |
-9,813 |
-6.7% |
(d ) Entertainment |
1,871 |
1,006 |
416 |
194 |
138 |
-1,733 |
-47.9% |
(e ) Advertising |
34,917 |
35,471 |
22,333 |
13,127 |
12,681 |
-22,236 |
-22.4% |
(f ) Newspapers and publications |
2,444 |
6,920 |
7,569 |
1,592 |
1,434 |
-1,010 |
-12.5% |
(g ) Conferences (Venues and facilities) |
16,153 |
23,185 |
14,252 |
12,533 |
11,798 |
-4,355 |
-7.6% |
(h ) Other expenditure (Communication) |
46,871 |
50,521 |
58,096 |
64,735 |
52,557 |
5,685 |
2.9% |
Total |
509,757 |
510,043 |
472,301 |
456,957 |
460,704 |
-49,053 |
-2.5% |
WESTERN CAPE |
|||||||
(a ) Consultants |
395,950 |
412,734 |
458,664 |
453,381 |
617,600 |
221,650 |
11.8% |
(b ) Travel and subsistence |
161,089 |
167,641 |
180,667 |
179,242 |
189,592 |
28,503 |
4.2% |
(c ) Catering and events |
42,582 |
35,238 |
45,512 |
44,732 |
38,234 |
-4,349 |
-2.7% |
(d ) Entertainment |
1,393 |
510 |
562 |
601 |
658 |
-735 |
-17.1% |
(e ) Advertising |
75,361 |
82,708 |
97,193 |
83,816 |
97,529 |
22,168 |
6.7% |
(f ) Newspapers and publications |
4,784 |
9,654 |
9,290 |
7,706 |
4,542 |
-242 |
-1.3% |
(g ) Conferences (Venues and facilities) |
25,399 |
27,167 |
17,329 |
17,471 |
16,753 |
-8,645 |
-9.9% |
(h ) Other expenditure (Communication) |
133,402 |
129,223 |
129,047 |
121,327 |
104,048 |
-29,354 |
-6.0% |
Total |
839,961 |
864,875 |
938,264 |
908,277 |
1,068,956 |
228,995 |
6.2% |
Total provinces |
9,890,572 |
9,656,972 |
9,863,318 |
10,335,750 |
10,703,415 |
812,843 |
2.0% |
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Excludes Parliament ↑