Questions and Replies
28 February 2018 - NW131
Tarabella - Marchesi, Ms NI to ask the Minister of Basic Education
With reference to her reply to question 2324 on 28 September 2017, has she received the requested information?
Reply:
Yes, the information was received. Please see attached NA 2324 and NA 1656. See responses below:
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 2324
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 14/08/2017
INTERNAL QUESTION PAPER: 26/2017
2324. Ms N l Tarabella Marchesi (DA) to ask the Minister of Basic Education:
With reference to her reply to question 1656 on 13 July 2017, has she received the requested information from the provincial departments? NW2569E
Response.
Please see attached NA 1656.
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 1656
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 09/06/2017
INTERNAL QUESTION PAPER: 21/2017
1656. Ms N I Tarabella Marchesi (DA) to ask the Minister of Basic Education:
(1) Has each provincial department of education identified a list of schools considered to be priorities for scholar transport as funding becomes available; if not, why not; if so, (a) what criteria are used to determine priority schools and (b) which schools are on the priority list in each province;
(2) have any of the schools on the priority list been identified as a result of the school rationalisation programme; if not, why not; if so, will a separate additional budget allocation be made available for transport needed in the case of rationalised schools? NW1862E
Response
- Schools and learners who are not transported due to budgetary constraints are kept on a database and prioritised when additional funding becomes available.
- The criteria used by provinces to determine the priority schools is based on the criteria that is used to identify learners in those school as directed by the learner transport policy. The criteria are as follows:
- Priority is given to primary schools learners who walk long distances to schools;
- Beneficiaries must be needy learners from grade R to 12;
- Learner transport will be subsidised to the nearest appropriate school only and not to a school of parental choice (parental choice means parents prefer to enrol their children at schools other than the nearest suitable school);
- Priority must be given to learners with disabilities, taking into consideration the nature of the disability; and
- Existing learner transport services must be taken into account when identifying beneficiaries as no learner transport services will be provided in areas where public transport is available in order to avoid duplication of services and resources.
- List of Schools is attached as Annexure A
(2) Yes. There are schools that were identified as a result of rationalisation. A costing exercise is undertaken as part of the rationalisation programme to determine the additional funding required and requests are made for these funds, over and above the existing budget.
28 February 2018 - NW125
Boshoff, Ms SH to ask the Minister of Basic Education
(1)What was the number of special schools for the deaf in each province in the (a) 2015, (b) 2016, and (c) 2017 academic year; (2) what was the number of educators at special schools for the deaf in each province in the (a) 2015, (b) 2016 and (c) 2017 academic year; (3) what number of educators at special schools for the deaf were appropriately trained in SA Sign Language in the (a) 2015, (b) 2016 and (c) 2017 academic years; (4) what number of special schools for the deaf had the services of class assistants in the (a) 2015, (b) 2016 and (c) 2017 academic years?
Reply:
- The number of schools for the deaf over the academic years (a) 2015, (b) 2016 and (c) 2017 per province is as represented in the table below:
|
Province |
a) No. of schools for the Deaf in 2015 |
b) No. of schools for the Deaf in 2016 |
c) No. of schools for the Deaf in 2017 |
|
EC |
4 |
4 |
4 |
|
FS |
2 |
2 |
2 |
|
GP |
8 |
8 |
8 |
|
KZN |
12 |
12 |
12 |
|
LP |
5 |
5 |
5 |
|
MP |
5 |
5 |
5 |
|
NC |
1 |
1 |
1 |
|
NW |
2 |
2 |
2 |
|
WC |
7 |
7 |
7 |
|
Total |
46 |
46 |
46 |
|
Source: EMIS, 2017 |
2. The number of educators at special schools for the deaf in each province in the (a) 2015, (b) 2016 and (c) 2017 academic years is as represented in the table below:
|
Province |
(a)No. of Educators in 2015 |
(b)No. of Educators in 2016 |
(c)No. Educators in 2017 |
|
EC |
115 |
118 |
111 |
|
FS |
103 |
83 |
92 |
|
GP |
279 |
287 |
252 |
|
KZN |
209 |
147 |
166 |
|
LP |
154 |
150 |
98 |
|
MP |
99 |
123 |
53 |
|
NC |
23 |
21 |
23 |
|
NW |
49 |
47 |
47 |
|
WC |
165 |
195 |
243 |
|
Total |
1 196 |
1 171 |
1 085 |
|
Source: EMIS, 2017 |
3. The number of educators at special schools for the deaf who were appropriately trained in SA Sign Language in the (a) 2015, (b) 2016 and (c) 2017 academic years is provided per province in the table below:
|
Province |
|
|
|
Total |
|
EC |
14 |
11 |
4 |
29 |
|
FS |
7 |
6 |
3 |
16 |
|
GT |
30 |
23 |
7 |
60 |
|
KZN |
26 |
23 |
5 |
54 |
|
LP |
6 |
6 |
2 |
14 |
|
MP |
6 |
3 |
0 |
9 |
|
NC |
3 |
3 |
1 |
7 |
|
NW |
6 |
7 |
0 |
13 |
|
WC |
7 |
12 |
2 |
21 |
|
Total |
105 |
94 |
24 |
223 |
|
Source: DBE, 2017 |
4. The number of special schools for the deaf that had services of class assistants in the (a) 2015, (b) 2016, and (c) 2017 academic years are represented in the table below:
|
Province |
|
|
|
|
EC |
4 |
4 |
4 |
|
FS |
2 |
2 |
2 |
|
GP |
7 |
7 |
7 |
|
KZN |
12 |
12 |
12 |
|
LP |
5 |
5 |
5 |
|
MP |
5 |
5 |
5 |
|
NC |
1 |
1 |
1 |
|
NW |
2 |
2 |
2 |
|
WC |
5 |
5 |
5 |
|
Total |
43 |
43 |
43 |
|
Source: DBE, 2017 |
28 February 2018 - NW297
De Freitas, Mr MS to ask the Minister of Transport
(1)With regard to the N4 Wild Coast development project by the SA National Roads Agency (Sanral), why has Sanral continued to proceed with contracting before a legitimate application for judicial review against the environmental authorisation has been settled in court; (2) in view of the promise by a certain person (name and details furnished) to the local residents that the specified person would address their objections, (a) how has the person addressed and communicated the response to the local community, (b) what was the reaction by the local communities in this regard and (c) at what stage are public consultations with the local communities at present?
Reply:
1. The project, N2 Wild Coast Toll Road, has been declared as a Strategic Infrastructure Project (SIP) by the Presidential Infrastructure Coordinating Commission (PICC) and has been approved for implementation. The project has the support of the Eastern Cape Provincial Government, both the District and Local Municipalities through whose territory the route alignment traverses, the Traditional Leadership (Kings and Chiefs), Business Chambers, Communities and other stakeholders. As with other projects, there will always be some interested and affected parties that are against the project. The project enjoys overwhelming support in the Eastern Cape Province in general, and the Wild Coast in particular. The Record of Decision (ROD) was issued by the Department of Environmental Affairs in 2010 and has been implemented since that time on many projects along the N2 Wild Coast corridor. The ROD was appealed in 2010 but authorization was upheld by the Minister of Environmental Affairs. It is therefore still valid today. The matter that could be destined for court proceedings is a belated review application, launched in 2012, that seeks to question the validity of the ROD and desirability of the project. This matter is subject to legal processes and both the Department of Environmental Affairs and the Department of Transport along with SANRAL will do everything in their power to defend this very important project for the South African and Eastern Cape economies, and for the people of the Wild coast area.
2. (a) Numerous meetings were held with communities and specific responses were made in writing. The written responses to issues raised by the various communities were sent through the former Mayor of Mbizana Local Municipality to be shared with the various communities.
b) When SANRAL had engaged with the communities they indicated that what SANRAL indicated would be done during the implementation of the project was not what they were told. This is with specific reference to what was said by the AmaDiba Crisis Committee (ACC), who insisted that the road was to be constructed to facilitate dune mining along the Wild Coast. SANRAL has continuously rejected this claim, demonstrating the logic and purpose of this critical section of the N2 corridor. Once informed of the correct facts, communities pledged their support for the project on condition that SANRAL responded in writing to the issues that they raised. This was done via the office of the Mbizana Mayor. The communities in question, i.e the Mdatya and Sigidi communities subsequently withdrew their objection to the project.
c) Consultations in the form of stakeholder engagement sessions are ongoing with the local communities with the last ones held on the 24th and 25th January 2018 at the Wild Coast Sun in the Mbizana Municipality. Invitations were extended to the OR Tambo and Alftrd Nzo District Municipalities as well as all the local municipalities in those districts. Traditional Leaders and Business Chambers were also invited. All these stakeholders were represented in the sessions. These stakeholder engagement sessions are planned for every quarter of the year.
28 February 2018 - NW300
Hunsinger, Mr CH to ask the Minister of Transport
What are the (a) time frames, (b) deadlines and (c) milestones for the filling of all current acting positions within the top management of the Passenger Rail Agency of South Africa on a full-time basis?
Reply:
a) The Interim Board of PRASA has started the process of filling the key Executive positions through the process of advertising the Group Executive positions (Group Chief Executive Officer, Group Chief Finance Officer, Group Executive: Human Capital Management and Chief Procurement Officer). These positions were advertised widely on the weekend of 11 February 2018 both on the Sunday Times and City Press newspapers.
b) The closing date for all the adverts issued is on the 26 February 2018.
c) The Interim Board will ensure that it completes the recruitment and selection process by 01 May 2018.
28 February 2018 - NW301
Hunsinger, Mr CH to ask the Minister of Transport
Why do applicants for a motorbike licence who are holders of a motor vehicle licence have to apply for a motorbike learner licence?
Reply:
The National Road Traffic Act, 1996 (Act No. 93 of 1996) and its Regulations, provides for the manner in which driving licences are to be issued. In terms of Section 12 of the mentioned Act it is provided that, no person shall drive a motor vehicle on a public road unless the person has an appropriate licence for such vehicle and unless the person keeps such licence in the vehicle. Further, Section 13 determines that no person shall be examined or tested for the purposes to issue a driving licence unless such person holds a learner’s licence.
Regulation 99(1)(a)(b) and (c) of the National Road Traffic Regulations, 2000 sets out the different categories of learner’s licences, which are:
(a) Code 1 (learner’s licence for to motor cycles);
(b) Code 2 (learner’s licence for light motor vehicles);and
(c) Code 3 (learner’s licence for heavy motor vehicles and combinations of vehicles).
Both Code 2 and 3 does not include any questions specific to the operation of motor cycles. The rationale for the above is because a person who applies to hold a driving licence for either a light or heavy motor vehicle does not necessarily intend to also hold a motor cycle licence.
Furthermore, the same principle applies in the case where a person who is the holder of a code B driving licence, who intends to apply for a Code C driving licence will have to undergo a process of obtaining a Learner’s Licence again, this time for a Code 3 learner’s licence.
The reason for this is because all the three Codes of learner’s licence differ with regard to the rules of the road and the controls for the operation of the respective motor vehicles.
28 February 2018 - NW315
Bara, Mr M R to ask the Minister of Economic Development
What amount did (a) his department and (b) each entity reporting to him spend on the promotion or celebration of the Year of O R Tambo on the (i) Africa News Network 7 channel, (ii) SA Broadcasting Corporation (aa) television channels and (bb) radio stations, (iii) national commercial radio stations and (iv) community (aa) television and (bb) radio stations since 1 January 2017?
Reply:
In response to the questions:
a) The Accounting Officer advises no expenditure was incurred
b) The Accounting Officers advise that no expenditure was incurred
-END-
28 February 2018 - NW129
Ollis, Mr IM to ask the Minister of Basic Education
With reference to her reply to question 2672 on 19 September 2017, has she made a decision regarding the tabling of the Nexus report?
Reply:
The Minister has made a decision regarding the NEXUS report. The context of that this report was that it was submitted to the Ministerial Task Team (MTT) as a confidential document in order to provide information on the cases under investigation in the selling of posts.
The report contains various confidential matters that need to be addressed through the audi alteram partem principles which could open the Department of Basic Education up for litigation if not respected.
As the report emanates out of the provincial investigation, which is still sub judice, the Minister is not in a position to make its contents known. It is therefore advisable that the matter is taken up with the relevant province from which report emanates in order for them to determine when the report may be made available.
28 February 2018 - NW135
Lotriet, Prof A to ask the Minister of Basic Education
Whether, with reference to her reply to question 3981 on 15 December 2017, she received the requested information?
Reply:
Yes, the information was received. Please find attached NA 3981. See response below:
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 3981
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 01/12/2017
INTERNAL QUESTION PAPER: 47/2017
3981. Ms N I Tarabella Marchesi (DA) to ask the Minister of Basic Education:
With regard to her department’s presentation to the Portfolio Committee on Basic Education on 7 November 2017, why are the school transport incidents (details furnished) not included in the provincial totals for (a) KwaZulu-Natal and (b) the Eastern Cape? NW4527E
RESPONSE
a) Information received from the KwaZulu-Natal Department of Education indicates that the schools involved in the accidents are not part of the Learner Transport Programme for the current Financial Year in the province. The schools that are mentioned from the KwaZulu- Natal in the article are all from the Umzinyathi District:
- 12 Learners from Ngwane High School were involved in a car accident on their way home but no one was injured.
- 33 Learners were involved in a truck accident on their way home from a traditional ceremony.
- 23 learners were injured and 3 learners died from Zindlalele Secondary.
- 02 learners were injured from Phumlani Secondary.
- 03 learners were injured from Batshe Primary.
- 01 learner were injured from Ekucabangeni Secondary.
- 01 learner were injured from Mgazi Secondary.
b) Information received from the Eastern Cape Department of Transport indicates that the schools involved in the accidents are not part of the Learner Transport Programme for the current Financial Year. The schools that are mentioned from the Eastern Cape in the article are:
- Abraham Levy;
- Frank Joubert ; and
- De Vos Malan Primary Schools.
28 February 2018 - NW134
Lotriet, Prof A to ask the Minister of Basic Education
With reference to her reply to question 2226 on 21 August 2017, has she received the requested information from the Eastern Cape Department of Education?
Reply:
The Department has forwarded the question to the Provincial Education Departments (Eastern Cape) and is awaiting the response. The response will be forwarded as soon as the Department receives it.
28 February 2018 - NW132
Tarabella - Marchesi, Ms NI to ask the Minister of Basic Education
With reference to her reply to question 2325 on 28 September 2017, has she received the requested information?
Reply:
Yes, the information was received. Please see attached NA 2325 and NA 1661. See responses below:
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 2325
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 14/08/2017
INTERNAL QUESTION PAPER: 26/2017
2325. Ms H S Boshoff (DA) to ask the Minister of Basic Education:
With reference to her reply to question 1661 on 6 July 2017, has she received the requested information from the provincial departments? NW2570E
Response
Please see attached NA 1661.
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 1661
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 09/06/2017
INTERNAL QUESTION PAPER: 21/2017
1661. Mr I M Ollis (DA) to ask the Minister of Basic Education:
With regard to her department’s presentation to the Portfolio Committees of Basic Education and Transport entitled Scholar Transport Presentation to the Portfolio Committee on Basic Education on 23 May 2017, (a) what was the figure for the total demand for scholar transport for each province in the (i) 2013-14, (ii) 2014-15, (iii) 2015-16 and (iv) 2016-17 financial years and (b) what is the projected demand for the (i) 2017-18, (ii) 2018-19 and (iii) 2019-20 financial years? NW1867E
Response
- Total demand for scholar transport for each province
|
Total demand per province per year |
|||||
|
PROVINCE |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
|
Eastern Cape |
102219 |
94 938 |
98312 |
111406 |
106551 |
|
Free State |
8061 |
8053 |
7193 |
9736 |
10689 |
|
Gauteng |
66718 |
75 299 |
82971 |
97114 |
109618 |
|
KwaZulu-Natal |
17521 |
85023 |
81038 |
71000 |
90000 |
|
Limpopo |
19344 |
36123 |
37272 |
34321 |
40268 |
|
Mpumalanga |
66615 |
59 354 |
59346 |
60231 |
60256 |
|
Northern Cape |
27239 |
23573 |
27526 |
27803 |
26853 |
|
North West |
40722 |
61 950 |
52 684 |
52684 |
54059 |
|
Western Cape |
55106 |
53950 |
57 517 |
57416 |
5800 |
|
|
|
|
|
|
|
(b) What is the projected demand for the (i) 2017-18, (ii) 2018-19 and (iii) 2019-20 financial years?
- The DBE is still awaiting response from KZN and Limpopo for the 2018/19 and 2019/20 financial Years and will be provided as soon as it is received.
|
Projected demand per province per year |
|||
|
PROVINCE |
2017-18 |
2018-19 |
2019-20 |
|
Eastern Cape |
106551 |
100346 |
107000 |
|
Free State |
10689 |
10689 |
10689 |
|
Gauteng |
109618 |
118 515 |
126 515 |
|
KwaZulu-Natal |
90000 |
||
|
Limpopo |
40268 |
||
|
Mpumalanga |
60256 |
63125 |
66281 |
|
Northern Cape |
26853 |
24500 |
25000 |
|
North West |
54059 |
59 465 |
65 412 |
|
Western Cape |
58000 |
58700 |
59400 |
|
|
28 February 2018 - NW130
Tarabella - Marchesi, Ms NI to ask the Minister of Basic Education
With reference to her reply to question 3684 on 1 December 2017, has she received the requested information?
Reply:
Yes, the information was received. Please find attached NA 3684. See responses below:
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 3684
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 10/11/2017
INTERNAL QUESTION PAPER: 42/2017
3684. Ms N I Tarabella Marchesi (DA) to ask the Minister of Basic Education:
With reference to her reply to question 2965 on 25 October 2017, what was the reason for the reprioritisation that saw the Eastern Cape school transport budget decreased by R36 million? NW4115E
Response
The insourcing of the Scholar Transport project within the Eastern Cape Department of Transport required operational budget to establish a Scholar Transport Unit. The R36m in question was reprioritised to fund operations of the newly established unit and was allocated funding as follows:
|
ITEM |
BUDGET (‘000) |
|
TOTAL ALLOCATED BUDGET |
R 462 000 |
|
Transport of Scholars |
R 435 000 |
|
Operational Budget |
R 27 000 |
It should be indicated, that an additional R25m was provided to the Scholar Transport Programme in the 2017/18 adjustment budget, bringing the total adjusted budget to R460m for the financial year.
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 2965
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 06/10/2017
INTERNAL QUESTION PAPER: 34/2017
2965. Ms N I Tarabella Marchesi (DA) to ask the Minister of Basic Education:
With regard to her department’s presentation to the Portfolio Committee on Basic Education on 23 May 2017, in which the scholar transport budget for the Eastern Cape Department of Transport was listed as R498 million, what is the reason for the discrepancy between the specified amount and the amount allegedly stated as the current budget by the provincial Department of Transport (details furnished)? NW3284E
Response
The allocated budget for 2017/18 for the Eastern Cape was initially R498 000 000.00. However, due to reprioritisation the amount was revised to R462 000 000.00. The figure of R10 Million stated in the Daily Dispatch Newspaper of 22 May 2017 is incorrect.
28 February 2018 - NW117
Van Der Walt, Ms D to ask the Minister of Basic Education
With regard to the announcement by the MEC for Education in Limpopo at the end of 2017 on the closure of 107 schools, (a) which schools will be closed, (b) what is the number of learners affected at each school, (c) to which schools will the learners be transferred, (d) what number of teachers are affected, (e) where will the teachers be transferred to, (f) when will this decision be implemented and (g) what process was followed to close the specified schools in each case?
Reply:
The Department has forwarded the question to the Provincial Education Departments (Limpopo) and is awaiting the response. The response will be forwarded as soon as the Department receives it.
28 February 2018 - NW128
Ollis, Mr IM to ask the Minister of Basic Education
With reference to her reply to question 2670 on 19 September 2017, has she made a decision regarding the tabling of the Ntshupetsang report?
Reply:
The Minister has made a decision regarding the Ntshupetsang report. The context of this report was that it was submitted to the Ministerial Task Team (MTT) as a confidential document in order to provide information on the cases under investigation in the selling of posts.
The report contains various confidential matters that need to be addressed through the audi alteram partem principles which could open the Department of Basic Education up for litigation, if not respected.
As the report emanates out of the provincial investigation, which is still sub judice, the Minister is not in a position to make its contents known. It is therefore advisable that the matter is taken up with the relevant province from which report emanates for them to determine when the report may be made available.
28 February 2018 - NW298
De Freitas, Mr MS to ask the Minister of Transport
What are the (a) short-, (b) medium- and (c) long-term plans with regard to the Gillooly’s interchange in the City of Johannesburg?
Reply:
a) In the short-term SANRAL is in the process of appointing service providers to address flooding problem through the expansion of the stormwater management infrastructure at the Interchange. This will be done in the upcoming 2018/19 financial year. In terms of traffic capacity Gillooly’s Interchange has been developed to its maximum potential and no further upgrades are possible due to the surrounding land developments.
b) The medium-term solution to address traffic capacity was the implementation of the new PWV 14 freeway (Gauteng Provincial Route) to redistribute traffic around Gillooly’s Interchange. PWV 14 forms part of GFIP phases 2 and 3, which are currently uncertain because of the rejection of the toll scheme in Gauteng and no available public funds. The Gauteng Province has also indicated that it does not have funding for this project.
c) See answer under (b).
28 February 2018 - NW127
Ollis, Mr IM to ask the Minister of Basic Education
(1)What was the number of learners at special schools for the deaf in each province who (a) enrolled to participate in the National Senior Certificate (NSC) in 2015, 2016 and 2017 and (b) wrote the Grade 12 NSC examination in 2015, 2016 and 2017; (2) what number of learners at Special Schools for the Deaf achieved (a) NSC passes, (b) endorsed NSC passes, (c) Bachelor passes and (d) Diploma passes in each province in the 2015, 2016 and 2017 academic years; (3) (a) what number of learners at special schools for the deaf obtained distinctions and (b) in which subjects were these distinctions obtained in each province; (4) in each province, (a) who was the best performing blind learner at special schools for the deaf, (b) which special school for the deaf was the best performing school and (c) what was the aggregate pass rate?
Reply:
(1) (a)
|
Province |
2015 |
2016 |
2017 |
|
Eastern Cape |
7 |
22 |
15 |
|
Free State |
8 |
21 |
21 |
|
Gauteng |
44 |
75 |
55 |
|
KwaZulu-Natal |
33 |
20 |
29 |
|
Limpopo |
16 |
108 |
19 |
|
Mpumalanga |
0 |
0 |
0 |
|
North West |
0 |
0 |
0 |
|
Northern Cape |
4 |
12 |
1 |
|
Western Cape |
6 |
16 |
11 |
|
National |
118 |
274 |
151 |
- (b)
|
Province |
2015 |
2016 |
2017 |
|
Eastern Cape |
7 |
21 |
15 |
|
Free State |
8 |
21 |
9 |
|
Gauteng |
40 |
67 |
33 |
|
KwaZulu-Natal |
26 |
20 |
27 |
|
Limpopo |
16 |
72 |
19 |
|
Mpumalanga |
0 |
0 |
0 |
|
North West |
0 |
0 |
0 |
|
Northern Cape |
4 |
5 |
10 |
|
Western Cape |
6 |
16 |
27 |
|
National |
107 |
222 |
140 |
(2) (a)
|
Province |
2015 |
2016 |
2017 |
|
Eastern Cape |
3 |
5 |
10 |
|
Free State |
1 |
15 |
6 |
|
Gauteng |
38 |
39 |
26 |
|
KwaZulu-Natal |
20 |
9 |
11 |
|
Limpopo |
4 |
7 |
12 |
|
Mpumalanga |
0 |
0 |
0 |
|
North West |
0 |
0 |
0 |
|
Northern Cape |
1 |
5 |
1 |
|
Western Cape |
6 |
13 |
9 |
|
National |
73 |
93 |
75 |
(2) (b)
|
Province |
2015 |
2016 |
2017 |
|
Eastern Cape |
- |
2 |
3 |
|
Free State |
- |
2 |
0 |
|
Gauteng |
- |
0 |
0 |
|
KwaZulu-Natal |
- |
0 |
2 |
|
Limpopo |
- |
1 |
2 |
|
Mpumalanga |
- |
0 |
0 |
|
North West |
- |
0 |
0 |
|
Northern Cape |
- |
3 |
1 |
|
Western Cape |
- |
7 |
2 |
|
National |
- |
15 |
10 |
(2) (c)
|
Province |
2015 |
2016 |
2017 |
|
Eastern Cape |
1 |
1 |
2 |
|
Free State |
1 |
4 |
3 |
|
Gauteng |
12 |
15 |
9 |
|
KwaZulu-Natal |
3 |
1 |
5 |
|
Limpopo |
1 |
0 |
3 |
|
Mpumalanga |
0 |
0 |
0 |
|
North West |
0 |
0 |
0 |
|
Northern Cape |
1 |
0 |
0 |
|
Western Cape |
1 |
1 |
2 |
|
National |
20 |
22 |
24 |
(2)(d)
|
Province |
2015 |
2016 |
2017 |
|
Eastern Cape |
1 |
2 |
5 |
|
Free State |
2 |
8 |
1 |
|
Gauteng |
16 |
18 |
8 |
|
KwaZulu-Natal |
14 |
7 |
3 |
|
Limpopo |
1 |
4 |
5 |
|
Mpumalanga |
0 |
0 |
0 |
|
North West |
0 |
0 |
0 |
|
Northern Cape |
0 |
2 |
0 |
|
Western Cape |
5 |
3 |
3 |
|
National |
39 |
44 |
25 |
(3)(a) and (b)
|
Province Name |
Subject Description |
Distinctions |
|
Eastern Cape |
History |
1 |
|
Eastern Cape |
IsiXhosa Home Language |
1 |
|
Eastern Cape |
Life Orientation |
2 |
|
Eastern Cape |
Tourism |
1 |
|
Free State |
Life Orientation |
1 |
|
Gauteng |
Life Orientation |
7 |
|
Gauteng |
Xitsonga Home Language |
2 |
|
KwaZulu-Natal |
Design |
4 |
|
KwaZulu-Natal |
Life Orientation |
4 |
|
KwaZulu-Natal |
Visual Arts |
4 |
|
Total |
27 |
(4)(a) The DBE does not have the information.
(4)(b) and (c)
|
Exam Date |
Centre Name |
% Achieved |
|
201711 |
EFATA SCHOOL FOR THE BLIND & DEAF |
100.0 |
|
201711 |
ST VINCENT SCHOOL |
100.0 |
|
201711 |
FULTON SCHOOL FOR THE DEAF |
100.0 |
|
201711 |
KWATHINTWA SCHOOL FOR THE DEAF |
100.0 |
|
201711 |
RE TLAMELENG SPECIAL SCHOOL |
100.0 |
|
201711 |
DE LA BAT-SKOOL |
100.0 |
28 February 2018 - NW164
Tshwaku, Mr M to ask the Minister of Basic Education
Whether a certain person (name and details furnished) completed matric according to the records of her department; if so, (a) why has the specified person not received the matric certificate, (b) who is responsible for the delay in issuing the certificate and (c) by what date shall the person receive the certificate?
Reply:
The Department has forwarded the question to the Provincial Education Departments (KwaZulu-Natal) and is awaiting the response. The response will be forwarded as soon as the Department receives it.
28 February 2018 - NW133
Lotriet, Prof A to ask the Minister of Basic Education
With reference to her reply to question 2326 on 28 September 2017, has she received the requested information?
Reply:
Yes, the information was received. Please find attached NA 1657 and NA 2326. See responses below:
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 2326
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 14/08/2017
INTERNAL QUESTION PAPER: 26/2017
2326. Ms H S Boshoff (DA) to ask the Minister of Basic Education:
Whether, with reference to her reply to question 1657 on 29 June 2017, she has received the requested information from the provincial departments? NW2571E
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 1657
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 09/06/2017
INTERNAL QUESTION PAPER: 21/2017
1657. Ms N I Tarabella Marchesi (DA) to ask the Minister of Basic Education:
How many school learners have been (a) killed or (b) injured in accidents while travelling to school in each province (i) in the (aa) 2013-14, (bb) 2014-15, (cc) 2015-16 and (dd) 2016-17 financial years and (ii) since 1 April 2017? NW1863E
Response
- (b) (i) (aa) (bb) (cc) (dd)
|
INCIDENDTS REPORT PER PROVINCE PER YEAR |
||||||||||
|
PROVINCE |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
|||||
|
Injuries |
no killed |
Injuries |
no killed |
Injuries |
no killed |
Injuries |
no killed |
Injuries |
no killed |
|
|
Eastern Cape |
0 |
0 |
0 |
0 |
19 |
1 |
7 |
0 |
15 |
0 |
|
Free State |
0 |
0 |
0 |
0 |
22 |
3 |
1 |
0 |
0 |
0 |
|
Gauteng |
0 |
0 |
45 |
2 |
5 |
1 |
33 |
1 |
2 |
21 |
|
KwaZulu-Natal |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
54 |
17 |
|
Limpopo |
0 |
0 |
0 |
0 |
3 |
1 |
0 |
0 |
0 |
0 |
|
Mpumalanga |
6 |
1 |
0 |
0 |
13 |
0 |
1 |
1 |
0 |
0 |
|
Northern Cape |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
North West |
3 |
0 |
0 |
0 |
16 |
0 |
0 |
0 |
0 |
0 |
|
Western Cape |
3 |
0 |
0 |
0 |
31 |
0 |
10 |
0 |
0 |
0 |
|
TOTAL |
12 |
1 |
45 |
2 |
109 |
7 |
52 |
3 |
71 |
39 |
28 February 2018 - NW126
Boshoff, Ms SH to ask the Minister of Basic Education
(1)What is the current National number of registered learners at special schools for the deaf in each province? (2) what was the (a) number of deaf learners that participated in the Progress in International Reading Literacy Study in the (i) 2015, (ii) 2016 and (iii) 2017 academic years and (b) outcome of the results of reading for learning in Grade 4 in each province; (3) what (a) was the total number of learners enrolled at each special school for the deaf for grade 1 in the 2005 academic year and (b) was the number of learners that wrote matric in the 2017 academic year?
Reply:
(1)
Table 1 below, indicates the number of learners in special schools for the deaf, in 2017. The 2017 figures are based on special schools that uploaded to LURITS as at September 2017.
Table 1: Number of learners in special schools for the deaf, by province, in 2017
|
Province |
2017 |
|
EC |
848 |
|
FS |
699 |
|
GP |
2 136 |
|
KZN |
2 980 |
|
LP |
1 299 |
|
MP |
296 |
|
NC |
156 |
|
NW |
350 |
|
WC |
1 256 |
|
Total |
10 020 |
Source: 2017 LURITS, September uploads
2(a)(i)(ii)(ii)
The Progress in International Reading Literacy Study (PIRLS) measured the reading comprehension levels of learners in a representative sample of mainstream public schools. Within these sampled schools, the sampling methodology, which is externally prescribed by International Association for Education Assessment, did not differentiate between deaf and non-deaf learners. There was no specific indicator to count the number of deaf learners in the 2016 Study and in previous cycles.
2(b) The Grade 4 provincial results are as follows:
|
Province |
PIRLS Score |
|
Eastern Cape |
290 |
|
Free State |
347 |
|
Gauteng |
343 |
|
KwaZulu-Natal |
316 |
|
Limpopo |
285 |
|
Mpumalanga |
313 |
|
Northern Cape |
306 |
|
North West |
326 |
|
Western Cape |
377 |
|
National |
320 |
Source: 2016 PIRLS
(3)(a)
Table 2 below, indicate the number of Grade 1 learners in special schools for the deaf in 2005. Please note that the response rate for the 2005 annual survey for special schools was very low. Only 50% of the schools responded to the survey.
Table 2: Number of Grade 1 learners
|
Province |
Number of Grade 1 learners |
|
Eastern Cape |
35 |
|
Free State |
31 |
|
Gauteng |
91 |
|
Limpopo |
121 |
|
Mpumalanga |
42 |
|
Western Cape |
75 |
|
Total |
395 |
Source: 2005 SNE Annual Survey
(3)(b)
|
Province |
No. of Learners that wrote matric |
|
Eastern Cape |
15 |
|
Free State |
9 |
|
Gauteng |
33 |
|
KwaZulu-Natal |
27 |
|
Limpopo |
19 |
|
Mpumalanga |
0 |
|
North West |
0 |
|
Northern Cape |
10 |
|
Western Cape |
27 |
|
National |
140 |
Source: 2017 Exam Mainframe system
28 February 2018 - NW163
Tshwaku, Mr M to ask the Minister of Basic Education
(1)Whether there are any teaching vacancies in KwaZulu-Natal, if so, what are the details of the vacancies; (2) whether a certain person (name furnished) applied for a job as a teacher in KwaZulu-Natal; if so, on what basis was the specified person rejected for the vacancies applied for; (3) on what basis are the Funza Lushaka bursary holders selected; (4) whether Funza Lushaka bursary holders are prioritised for employment; if so, on what basis?
Reply:
1. The information requested is currently not available. It has, accordingly, been requested from the KwaZulu-Natal Department of Education and it will be provided as soon as it is obtained.
2. The information requested is currently not available. It has, accordingly, been requested from the KwaZulu-Natal Department of Education and it will be provided as soon as it is obtained.
3. The Funza Lushaka Bursary Prpogramme is a merit bursary and it aims to only fund 25% of students enrolled at public Higher Education Institutions for recognised Initial Teacher Education programmes, namely the Bachelors in Education (B Ed) or the Post Graduate Certificate in Education (PGCE). The Department of Basic Education and the Basic Education Sector uses the programme to address critical teacher shortages in specified subject areas and school phases. The general criteria for award of the bursary are as follows:
a) The applicant must be a South African citizen;
b) The applicant must be accepted into an approved B Ed degree or PGCE programme to specialise in two or more of the priority areas;
c) The applicant should demonstrate good academic ability;
d) The applicant must show commitment to a teaching career, which includes: interest in working with young people; enthusiasm for a professional career in teaching; readiness to face and surmount difficult challenges and personal integrity; and
e) The applicant must be committed to teach in any school to which a student may be placed by a Provincial Education Department.
4. The Funza Lushaka Bursary Programme is intended to address specific teacher demand and supply issues in the Basic Education Sector. The Programme therefore carries a service obligation. That is, upon graduation the bursars should serve the Basic Education Sector for an equal number of years to their bursary assisted study period. As a result a Funza Lushaka Bursary holder is required to sign a bursary contract that binds them to the service obligation. As part of the contract, Funza Lushaka Bursary recipients have to be placed by a Provincial Education Department to teach in a public school in which a teacher is needed. The contract further stipulates that the bursary holder is obliged to take up placement immediately on completion of the initial teaching qualification. To ensure that this contractual obligation is realised without delay, the Funza Lushaka Bursary holders are prioritised for employment.
27 February 2018 - NW378
Mbabama, Ms TM to ask the Minister of Women in the Presidency
(a) What is the total amount that was (i) budgeted for and (ii) spent on her 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 her private office in each of the specified periods?
Reply:
|
2014/15 FY |
2015/16 FY |
2016/17 FY |
Since April 2017 |
|
|
(a)(i) Budgeted |
23,802,000 |
21,373,000 |
20,670,000 |
16,888,000 |
|
(a)(ii) Spent |
23,762,000 |
21,487,000 |
21,284,000 |
15,608,010 |
2014/15 FY[1]
|
Name |
(b)(i) remuneration (R) |
(b)(ii) salary level |
(b)(iii) job title |
(b)(iv) qualification |
(b)(v) job description |
|
Maluleke J |
1,201,778 |
15 |
Special Adviser |
Master of Laws |
Special Adviser |
|
Ngoma-Diseko O |
831,898 |
15 |
Special Adviser |
Master of Education |
Special Adviser |
|
Zabo TM |
1,018,600 |
14 |
Chief Director |
B Admin Honours |
Chief of Staff |
|
Mangcu V |
839,137 |
13 |
Director |
National Diploma (Commercial Administration) |
Administrative Secretary |
|
Sambamba D |
617,655 |
13 |
Director |
Master of Social Science/MBA |
Parliamentary Liaison Officer |
|
Modiba MS |
899,662 |
13 |
Director |
National Diploma (Journalism) |
Media Liaison Officer |
|
Mashaya GS |
475,105 |
11 |
Deputy Director |
Senior Certificate |
Private Secretary |
|
Lobe MC |
176,436 |
11 |
Deputy Director |
Magister in Governance and Political Transformation |
Private Secretary |
|
Gola S |
462,263 |
9 |
Assistant Director |
Senior Certificate |
Assistant Private Secretary |
|
Xaba L |
305,870 |
8 |
Senior Admin Officer |
N3 Certificate |
Secretary/ Receptionist, Ministry |
|
Ramorola L |
209,897 |
8 |
Senior Admin Officer |
Diploma (Office Administration) |
Personal Assistant, Ministry |
|
Rankoe A |
179,027 |
7 |
Admin Officer |
Diploma (Business Administration) |
Receptionist, Ministry |
|
Kwela FL |
188,129 |
6 |
Driver/ Messenger |
N2 Certificate |
Driver/Messenger, Ministry |
2015/16 FY
|
Name |
(b)(i) remuneration (R) |
(b)(ii) salary level |
(b)(iii) job title |
(b)(iv) qualification |
(b)(v) job description |
|
Maluleke J |
1,267,876 |
15 |
Special Adviser |
Master of Laws |
Special Adviser |
|
Ngoma-Diseko O |
1,298,588 |
15 |
Special Adviser |
Master of Education |
Special Adviser |
|
Zabo TM |
1,421,294 |
14 |
Chief Director |
B Admin Honours |
Chief of Staff |
|
Mangcu V |
1,118,556 |
13 |
Director |
National Diploma (Commercial Administration) |
Administrative Secretary |
|
Sambamba D |
1,144,615 |
13 |
Director |
Master of Social Science/MBA |
Parliamentary Liaison Officer |
|
Koma MM |
864,247 |
13 |
Director |
National Diploma (International Communication) |
Stakeholder Coordination |
|
Lobe MC |
954,034 |
13 |
Director |
Magister in Governance and Political Transformation |
Media Liaison Officer |
|
Gola S |
517,514 |
9 |
Assistant Director |
Senior Certificate |
Assistant Private Secretary |
|
Xaba L |
406,081 |
8 |
Senior Admin Officer |
N3 Certificate |
Secretary/ Receptionist, Ministry |
|
Ramorola L |
348,883 |
8 |
Senior Admin Officer |
Diploma (Office Administration) |
Personal Assistant, Ministry |
|
Rankoe A |
265,700 |
7 |
Admin Officer |
Diploma (Business Administration) |
Receptionist, Ministry |
|
Kwela FL |
241,478 |
6 |
Driver/ Messenger |
N2 Certificate |
Driver/Messenger, Ministry |
2016/17 FY
|
Name |
(b)(i) remuneration (R) |
(b)(ii) salary level |
(b)(iii) job title |
(b)(iv) qualification |
(b)(v) job description |
|
Maluleke J (to January 2017) |
1,090,903 |
15 |
Special Adviser |
Master of Laws |
Special Adviser |
|
Ngoma-Diseko O (to February 2017) |
1,199,201 |
15 |
Special Adviser |
Master of Education |
Special Adviser |
|
Tshitereke NC (from February 2017) |
229,888 |
15 |
Special Adviser |
Ph.D. (Political Studies) |
Special Adviser |
|
Zabo TM |
1,435,406 |
14 |
Chief Director |
B Admin Honours |
Chief of Staff |
|
Mangcu V |
1,181,469 |
13 |
Director |
National Diploma (Commercial Administration) |
Administrative Secretary |
|
Sambamba D |
1,204,433 |
13 |
Director |
Master of Social Science/MBA |
Parliamentary Liaison Officer |
|
Koma MM |
1,043,419 |
13 |
Director |
National Diploma (International Communication) |
Stakeholder Coordination |
|
Stevens-Maziya SD |
882,866 |
13 |
Director |
Post Graduate Diploma (Management) |
Private Secretary |
|
Dibakwane WI (May 2016 to January 2017) |
667,484 |
13 |
Contractor |
Secondary Teacher's Certificate |
Contractor : Media Liaison Officer |
|
Khalo NR (from March 2017) |
71,010 |
13 |
Director |
Senior Certificate |
Media Liaison Officer |
|
Gola S |
562,727 |
9 |
Assistant Director |
Senior Certificate |
Assistant Private Secretary |
|
Xaba L |
463,070 |
8 |
Senior Admin Officer |
N3 Certificate |
Secretary/ Receptionist, Ministry |
|
Ramorola L |
376,802 |
8 |
Senior Admin Officer |
Diploma (Office Administration) |
Personal Assistant, Ministry |
|
Rankoe A |
288,138 |
7 |
Admin Officer |
Diploma (Business Administration) |
Receptionist, Ministry |
|
Kwela FL |
266,277 |
6 |
Driver/ Messenger |
N2 Certificate |
Driver/Messenger, Ministry |
Since 1 April 2017[2]
|
Name |
(b)(i) remuneration (R) |
(b)(ii) salary level |
(b)(iii) job title |
(b)(iv) qualification |
(b)(v) job description |
|
Tshitereke NC (till October 2017) |
1,271,799 |
15 |
Special Adviser |
Ph.D. (Political Studies) |
Special Adviser |
|
Monama MB |
- |
14 |
Special Adviser |
LLB |
Special Adviser |
|
Zabo TM |
1,194,342 |
14 |
Chief Director |
B Admin Honours |
Chief of Staff |
|
Mangcu V |
1,059,107 |
13 |
Director |
National Diploma (Commercial Administration) |
Administrative Secretary |
|
Sambamba D |
1,072,021 |
13 |
Director |
Master of Social Science/MBA |
Parliamentary Liaison Officer |
|
Khalo NR (April 2017) |
74,902 |
13 |
Director |
Senior Certificate |
Media Liaison Officer |
|
Gambu BB (May to June 2017) |
92,227 |
13 |
Director |
BA Honours (Journalism and Media Studies) |
Media Liaison Officer |
|
Mbelengwa TP (July to November 2017) |
441,685 |
13 |
Director |
BA (Communication Science) |
Media Liaison Officer |
|
Koma MM |
873,582 |
13 |
Director |
National Diploma (International Communication) |
Stakeholder Coordination |
|
Stevens-Maziya SD |
902,973 |
13 |
Director |
Post Graduate Diploma (Management) |
Private Secretary |
|
Milosevic MP |
788,367 |
13 |
Contractor |
Senior Certificate |
Contractor: Stakeholder Partnerships |
|
Ntuli P |
510,861 |
13 |
Contractor |
BA (English and Political Science) |
Contractor: Researcher and Speech Writer |
|
Gola S |
523,240 |
9 |
Assistant Director |
Senior Certificate |
Assistant Private Secretary |
|
Xaba L |
432 160 |
8 |
Senior Admin Officer |
N3 Certificate |
Secretary/ Receptionist, Ministry |
|
Ramorola L |
338,884 |
8 |
Senior Admin Officer |
Diploma (Office Administration) |
Personal Assistant, Ministry |
|
Rankoe A |
261,552 |
7 |
Admin Officer |
Diploma (Business Administration) |
Receptionist, Ministry |
|
Kwela FL |
226,675 |
6 |
Driver/ Messenger |
N2 Certificate |
Driver/Messenger, Ministry |
________________________
Approved by the Minister on
Date………………………..
27 February 2018 - NW343
Groenewald, Mr HB to ask the Minister of Women in the Presidency
What amount did (a) her Office and (b) each entity reporting to her spend on the promotion or celebration of the Year of O R Tambo on the (i) Africa News Network 7 channel, (ii) SA Broadcasting Corporation (aa) television channels and (bb) radio stations, (iii) national commercial radio stations and (iv) community (aa) television and (bb) radio stations since 1 January 2017?
Reply:
a) The Department did not incur any expenditure on the promotion or celebration of the Year of O R Tambo since 1 January 2017.
________________________
Approved by the Minister on
Date………………………..
26 February 2018 - NW146
Paulsen, Mr N M to ask the Minister of Higher Education and Training
1. What are the details including the ranks of service providers and/or contractors from which (a) her department and (b) the entities reporting to her procured services in the past five years? 2 What (a) service was provided by each service provider and/or contractor and (b) amount was each service provider and/or contractor paid? 3 (a) How many of these service providers are black-owned entities, (b) what contract was each of the black-owned service providers awarded and (c) how much was each black-owned service provider paid?
Reply:
1. (a) Details of service providers and/or contractors from which the Department of Higher Education and Training procured services in the past five years:
Contracts from 01 April 2012 to 31 March 2013
The table contains all procurement through bids (above R500 000)
|
SERVICE PROVIDER / CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
PAID AMOUNT / |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Centre for Education Policy Development (CEPD) |
1 |
6% |
DHET010: Request for proposal to manage funds for the Human Resources Development Council of South Africa (HRDCSA) on behalf of the national skills fund for a period of one year |
01/06/2012 – 28/06/2013 |
0 |
R866 956.82 |
|
|
Chanti Travel |
1 |
Per transaction |
DHET011: Service provider/consortium to arrange Events, travel & accommodation for a period of three years |
01/09/2012 – 31/08/2015 |
2 |
R16 164 293.95 |
|
|
Lungisa P Consulting |
1 |
R767 500.00 |
DHET012: Consultant to develop & implement a programme culture, work ethics & change management |
12/12/2012 - 11/05/2013 |
4 |
R384 300.00 |
|
|
Focus LDM |
1 |
R735.30 per hour |
DHET013: Technical assistant to develop specifications for the construction of offices for the department and manage the project on behalf of DHET DHET013: Technical assistant to develop specifications for the construction of offices for the department and manage the project on behalf of DHET Price evaluation/ calculations. |
N/A |
1 |
R0.00 |
|
|
Centre for Education Policy Development (CEPD) |
1 |
7.5% |
DHET014: Request for proposal to manage funds for the Human and Social Science project (HSS) on behalf of DHET. |
05/06/2012 – 04/06/2013 |
0 |
R0.00 |
|
|
Ernst & Young |
1 |
R4 488 750.00 |
DHET015: Request to appoint a professional firm to perform internal audit functions for the Department of Higher Education & Training (DHET) & the National Skills Fund (NSF) for a period of one year subject to one year extension. |
02/01/2013 – 15/02/2013 |
2 |
R3 405 139.46 |
|
|
Baraka IT Solutions (Pty) Ltd |
1 |
R8 974 487.66.00 |
DHET016: SMARTSOURCE (LAN and desktop support & maintenance) |
Until 30/06/2016 |
2 |
R9 005 073.94 |
|
|
iChoice Call Centre Outsourcing |
2 |
R5 914 377.00 |
DHET018: Request to appoint a service provider to provide a central application call centre for the Department of Higher Education and Training for a period of four to six months |
02/01/2013 – 30/04/2013 |
3 |
R4 232 116.36 The first in line was going to build the website for the requirement in three (3) months while the service was required within a month appointment |
|
|
Bytes Universal Systems (Pty) Ltd |
1 |
R472 758.00 |
DHET021: Development of an interactive database driven website for the Department of Higher Education and Training |
01/09/2013 – 30/11/2013 |
3 |
R268 627.32 |
Contracts from 01 April 2013 to 31 March 2014
|
SERVICE PROVIDER / CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
PAID AMOUNT / |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Baraka IT Solutions (Pty) Ltd |
1 |
R17 072 621.94 |
DHET016: Smart source (LAN and Desktop support and maintenance) |
01/07/2013 – performance based SLA was signed for review after 12 months |
2 |
||
|
Bytes Universal Systems (Pty) Ltd |
1 |
R472 758.00 |
DHET021: Development of an interactive database driven website for the Department of Higher Education and Training |
01/09/2013 – 30/11/2013 |
3 |
||
|
Praxis Computing (Pty) Ltd |
1 |
R1 642 512.00 |
DHET027: Maintenance of the HEMIS Computer Programme Systems for the Department of Higher Education and Training for a period of three years |
14/10/2013 – 13/10/2016 |
1 |
||
|
Praxis Computing (Pty) Ltd |
1 |
R2 345 800.00 |
DHET028: Maintenance of information systems, applications and databases for the Information Systems Coordination Directorate of Department of Higher Education and Training for two years |
25/11/2013 – 24/11/2015 |
1 |
||
|
Independent Research Services (Pty) Ltd |
1 |
R4 985 393.28 |
DHET035: Appointment of a service provider to develop learning pathways for the National Career Advice Portal (NCAP) |
01/01/2014 – 31/03/2015 |
4 |
||
|
iChoices Call Centre Outsourcing (Pty) Ltd |
1 |
R5 029 144.20 |
DHET036: Appointment of service provider(s) that provide a contract call centre for DHET |
25/11/2013 – 31/03/2014 |
3 |
||
|
Praxis Computing (Pty) Ltd |
1 |
R752 764.80 |
DHET039: Appointment of service provider(s) that provide contract call centre for DHET |
02/01/2014 – 31/03/201 |
1 |
||
|
Core Focus (Pty) Ltd |
1 |
R850.00/hr, estimated 80hrs/month |
RFQ-ICT-00160-2013: Appointment of a service provider to assist the Special Project Unit with the services of the ICT Programme |
01/04/2013 – 31/03/2014 |
1 |
||
|
Pace Career Centre (Pty) Ltd |
1 |
R493 200.00 |
RFQ: Appointment of a service provider to develop a Competency Framework for the Career Development Practitioners |
01/03/2014 – 31/03/2015 |
5 |
Contracts from 01/04/2014 to 31/03/2015
The table contain information in respect of all bids (above R500 000) for the respective financial year
|
SERVICE PROVIDER / CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
PAID AMOUNT / |
|
|
B-BBEEE Level |
Amount Paid to Black owned companies |
||||||
|
Ernst & Young Advisory Services (Pty) Ltd |
1 |
R30 838 868.47 |
DHET040: Appointment of a service provider to assist the National Skills Fund to transform into a fully – fledged Schedule 3a Public Entity. |
01/04/2014 – 28/02/2016 |
2 |
Black owned information not available |
R27 737 697.15 |
|
Sithabile Technology Services |
1 |
R1 883 306.37 |
DHET044: Back –up, archiving and recovery solution |
Completion date 31/05/2014 |
4 |
Black owned information not available |
R1 883 306.37 |
|
Mzabalazo Advisory Services |
1 |
R1 657 022.83 |
R1 657022.83 |
17/06/2014 – 31/03/2015 |
3 |
Black owned information not available |
R1 417 174.25 |
|
Sheleba Technologies cc (Network Cabling) |
1 |
R1 657 022.83 |
R1 657022.83 |
01/08/2014 – 15/11/2014 |
3 |
Black owned information not available |
R1 657 0212.83 |
|
Dimension Data (Pty) Ltd (LAN Switching Infrastructure) |
1 |
R7 487 781.44 |
DHET047: Appointment of a service provider to provide Information and Communication Technology (ICT) hardware for the National Skills Fund |
01/08/2014 – 15/11/2014 |
2 |
Black owned information not available |
R7 484 512.99 |
|
08Xconnect.com |
1 |
R1 640 160.00 R2 455 800.00 |
DHET048: Appointment of a service provider to provide Internet Protocol Telephony (IPT) for the National Skills Fund |
30 days after DHET047 is finalized |
3 |
Black owned information not available |
2 234 103.19 |
|
Bridging Executive Management (Pty) Ltd |
1 |
R499 500.00 |
DHET050: Appointment of consultant to conduct job evaluations |
09/06/2014 – 08/09/2014 |
4 |
Black owned information not available |
R344 400.00 |
|
Core Focus (Pty) Ltd |
1 |
R984 960.00 |
DHET053: Appointment of a service provider to assist DHET to improve its Skills Planning System for the Strategic Integrated Projects. |
09/06/2014- 31/03/2015 |
2 |
Black owned information not available |
R3 289 584.00 |
|
Crocia Trading |
1 |
R8 069 366.88 |
RFQ001: Appointment of a service provider to provide services for the Mandela Day Career Development Festival |
02/07/2014 – 31/08/2014 |
3 |
Black owned information not available |
R8 069 366.00 |
|
Group Dynamics Facilitators cc |
1 |
R129 999.90 |
RFQ002: Appointment of a service provider to facilitate a three-day Strategic Planning Workshop |
28/07/2014 – date of reporting after event. |
3 |
Black owned information not available |
R0.00 |
|
Deloitte Consulting (Pty) Ltd |
1 |
R3 495 335.76 |
DHET054: Management of funds for the National Institute for Humanities and Social Sciences (IHSS) on behalf of DHET |
01/10/2014 – date of reporting after event Ext of Contract: 01/10/2015 – 30/05/2016 R524 300.36 for 3 months at R174 766.78 per month **(DG App, Compiler: FP Sotenjwa X5425) |
2 |
Black owned information not available |
R3 366 527.30 |
|
Nimrod Design |
1 |
R3 575 888.00 |
DHET055: Appointment of a service provider to provide furniture & décor for NSF new offices |
9 weeks from payment of 50% deposit |
4 |
Black owned information not available |
R2 860 710.87 |
|
Private Label Web Solution (Pty) Ltd |
1 |
R355 200.00 |
Single Source: Appointment of a service provider to support services for the Career Development website |
01/10/2014 – 30/09/2016 |
4 |
Black owned information not available |
R399 600.00 |
|
Business Connexion (Pty) Ltd |
1 |
15/02/2015 |
DHET052: RFQ: Blade server, virtualization and storage solution for the Department of Higher Education and Training Data Center |
Ending 15/02/2015 |
2 |
Black owned information not available |
R5 542 116.44 |
|
PricewaterhouseCoopers Incorporated |
1 |
R2 999 956.68 |
DHET049: Appointment of a service provider to develop a costing model and verify Further Education and Training (FET) College programme costs. |
17/11/2014 – 16/03/2015 |
2 |
Black owned information not available |
R0.00 |
Campus: Bhambanani College campus
Campus: Thabazimbi College campus
Campus: Nkandla A Campus |
1 1 1 |
R 167 427 900.00 R190 093 606.63 R194 019 880.92 |
DHET041: Appointment of the building contractors for the establishment of three (3) new Further Education and Training (FET) College campuses as per the findings of the due diligence report. |
Until construction is complete |
1 2 1 |
Black owned information not available |
R122 814 184.42 R63 830 912.81 R192 088 705.60 |
|
Learning Strategies (Pty) Ltd |
1 |
R497 040.00 |
DHET057: Development of a Business case for the establishment of Career Development and Central Applications services (CD & CAS) institutional mechanism |
Ending 30/06/2015 |
2 |
R497 040.00 |
|
|
08XConnect.Com cc |
1 |
R2 254 400.00 |
DHET059: Development of unified communications(cloud based) approach for the national career advise portal |
Contract signed 12/02/2015 - 31/03/2017 |
3 |
R2 254 400.04 |
|
|
Uweso Consulting (Pty) Ltd |
1 |
R495 869.22 |
RFQ004: RFQ to perform evaluation career development services project for the Department of Higher Education and Training (DHET) for a period of three months. |
Ending 10/04/2015 |
1 |
R495 755.22 |
|
|
Learning Strategies (Pty) Ltd |
1 |
R4 092 155.00 |
DHET061: Appointment of a service provider to develop the enterprise architecture as phase 1 for a National Post-School Education & Training Central Application Service |
Ending 31/03/2016 Ext of contract: |
2 |
R3 868 250.71 |
|
|
CTC Printers Cape Town, a Division of CTC Ltd |
1 |
R1 354 753.19 |
DHET070: Appointment of the service provider for the printing of career development services booklets |
Project will run for four (4) weeks from date of signing contract. Storage is up to twelve (12) weeks after printing |
3 |
R1 354 753.18 |
Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER / CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
PAID AMOUNT / |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
SAB & T Chartered Accountants Incorporated t/a Nexia SAB & T |
Management fee of 5.69% |
DHET051: Appointment of service provider to manage funds for the National Skills Authority on behalf of the Department of Higher Education |
3 years with an option to shorten 2 years Contract signed on: 18/11/2015 |
2 |
|||
|
SizweNtsalubaGobodo Advisory Services (Pty) Ltd |
R3 494 850.00 |
DHET066: Appointment of a services provider to conduct business process mapping for the Department of Higher Education and Training |
Ending 24 July 2016 |
2 |
|||
|
Afri-Guard (Pty) Ltd |
R1 458 591.97 |
DHET067: Request for proposals for providing 24/7 security guarding services at Ndinaye Building, from inception of contract to 26 July 2016 |
Ending 26 July 2016 |
1 |
|||
|
Multi-Net Systems (Pty) Ltd |
R4 667 926.94 |
DHET068: Installation of the security systems at the Ndinaye Building |
4 weeks from receipt of official order Contract signed on: 07/07/2015 |
4 |
|||
|
Multi-Net Systems (Pty) Ltd
|
R4 667 926.94 |
DHET068: Maintenance of the security systems at the Ndinaye Building |
4 weeks from receipt of official order Contract signed on: 07/07/2015 |
4 |
|||
|
A2A Kopano Inc |
Year 2. R642.52 Year 3. R681.07
Year 1. R710.22 |
DHET062: Appointment of service provider to render internal audit and forensic to the NSF and co-sourced capacity for a period of 3 years |
Contract period: 36 Months from date of appointment Contract signed on: 22/07/2015 |
1 |
|||
|
A2A Kopano Inc |
Year 1. R625.17 Year 2. R662.68 Year 3. R702.44
Year 1. R710.22 Year 2. R752.83 Year 3. R798.00 |
DHET063: Appointment of service provider to render internal audit and forensic to the DHET and co-sourced capacity for a period of 3 years |
Contract period: 36 Months from date of appointment Contract signed on: 22/07/2015 |
1 |
|||
|
Rennies Travel (Pty) Ltd |
2 |
Total Hourly rate R3 186.60 |
DHET065: Appointment of a service provider rendering of service in respect of travel (including charter services) and accommodation arrangements for the department |
Contract signed on: 16/10/2015 |
2 |
The price of the first recommended was higher than that of the second. A report was submitted to National Treasury to that effect. |
|
|
Mech-Tech Machine Tool Specialists cc |
1 |
Categories A, B, C, D and E only R530 100.00 |
DHET071: Procurement of machinery, tools and equipment for Gap Closure Workshops. |
Contract signed on: 23/10/2015 |
4 |
||
|
Nexus Forensic Services |
1 |
weighted average hourly rate of R541.00 |
DHET072: Appointment of a service provider to conduct a forensic investigation of fraud and corruption in the allocation of the National Student Financial aid Scheme (NSFAS) financial aid student at Higher Education Institutions and Technical and Vocational Education and Training Colleges |
23/09/2015- 22/092016 |
02 |
||
|
Institute for Performance Management |
1 |
R499 964.10 |
DHET073: Customization and implementation of a licensed web-based performance management system |
15/07/2015 – 15/072016 |
04 |
||
|
BSV Integrated Solutions (Pty) Ltd |
1 |
R7 186 806.82 Cycle 1 from December 2015 – March 2016 R3 641 557.01 Cycle 2 from December 2016 – March 2017: R3 545 249.81 |
DHET075: Appointment of a service provider to provide Call Centre as well as Information Technology support and enhancement for the central application clearing house for two cyclical periods from December 2015 to March 2017 |
Two cycles: December 2015 – March 2016 December 2015 – March 2016 |
04 |
||
|
Core Focus (Pty) Ltd |
1 |
R2 639 199.18 |
DHET077: Aappointment of service provider to assist the department to rollout and improve its skills planning system for the Strategic Integrated Projects for a period of three (3) years. |
3 years Ending 01/12/2018 |
1 |
Contracts from 01/04/2016 to 31/03/2017
|
SERVICE PROVIDER / CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
PAID AMOUND / REMARKS |
|
|
Level |
Amount Paid to Black Owned Companies |
||||||
|
Amoriway (Pty) Ltd |
1 |
R1 450 000.00 |
DHET087: Appointment of a consultant(s) to provide expert advice on career development services policy, systems, operations and stakeholder liaison and produce the National Career Development Services Policy implementation plan. |
18 Months from receipt of order NB: Contract signed on: 25/04/2016 |
1 |
||
|
Aptronics (Pty) Ltd |
1 |
R6 317 229.28 |
DHET088: Appointment of a service provider to provide HP converged system for National Career Advisory Portal (NCAP). |
12 Weeks from receipt of order NB: Contract signed on: 20/05/2016 |
2 |
||
|
1 |
|
DHET069: Appointment of a panel of service providers to develop videos for the national career advice portal (NCAP). |
22 Months from receipt of order NB: Contract signed on: 06/06/2016 |
4 3 5 2 |
||
|
Production Management Institute |
1 |
R6 102 277.50 |
DHET091: Appointment of a service provider to develop and implement an entry level foundation learning programme for TVET College |
3 Years & 10 Months after receipt of an order NB: Contract signed on: 22/07/2016 |
2 |
||
|
Aptronics (Pty) Ltd |
1 |
R1 208 797.04 |
DHET085: Appointment of a service provider to solicit bids to procure twelve (12) Hewlett Packard (HP) 3800-48g-poe+-4sfp+switches for floors 1 and 2 at Ndinaye house, located at 178 Francis Baard street in Pretoria. |
2 Months from receipt of order NB: Contract signed on: 10/06/2016 |
2 |
||
|
Maya Group Consortium |
1 |
R6 317 229.28 |
DHET094: Appointment of a service provider for the Procurement of Transactional Advisory Services to the DHET for the Student Housing Programme at Selected Public Universities and Technical and Vocational Education and Training (TVET) Colleges in South Africa |
18 Months from receipt of order NB: Contract signed on: 25/04/2016 |
1 |
||
|
Batsumi Travel (Pty) Ltd |
1 |
management fee of 8% |
DHET096: Appointment of a professional events and conference management organiser to coordinate and manage events on behalf of the Department of Higher Education and Training for a period of three (3) years |
27/07/2016 – 29/07/2019 |
1 |
||
|
Xon System (Pty) Ltd |
1 |
R30 148 286.07 |
DHET083: Appointment of service provider to implement information security service (managed/hybrid) |
6 Months implementation & 5 Years maintenance NB: Contract signed on: 01/07/2016 |
2 |
||
|
Internet Solutions: A Division of Dimension Data (Pty) Ltd |
1 |
R9 681 826.00 |
DHET084: Appointment of service provider to provide a secure hosted exchange and archiving environment for the national electronic mail network. |
Implementation: 90 Days & thereafter 5 Years Contract signed on: 20/07/2016 |
2 |
||
|
Kwem Management Solutions |
1 |
R629 339.70 |
RFQ013: Appointment of a service provider to perform mid-term project evaluation on Career Development Service for DHET. |
Six (6) calendar months NB: Contract signed on: 24/10/2016 |
1 |
||
|
Hotstone Catering |
1 |
Various |
DHET090: Appointment of a service provider to supply and deliver print and electronic newspapers to DHET for a period three years |
3 Years NB: Contract signed on: 07/11/2016 |
3 |
||
|
Duja Consulting (Pty) Ltd |
1 |
R1 985 973.38 |
DHET098: Appointment of service provider to provide financial management and administration for Human Resource Development Council Secretariat (HRDCSA) for a period of three years |
Three (3) years NB: Contract signed on: 12/10/2016 |
2 |
||
|
Ernst & Young Advisory Services (Pty) Ltd |
1 |
R7 035 789.00 |
DHET097: Appointment of a service provider to perform a full business analysis and develop detailed business requirement and functional specifications based on the enterprise architecture design and the existing business and functional requirements for the central application service system |
Nine (9) months after receipt of order NB: Contract signed on: 26/10/2016 |
|||
|
Deloitte & Touchè |
1 |
R3 787 404.08 |
DHET100: Appointment of a suitable service provider to deploy a team of professionals to evaluate 388 infrastructure bid proposals received by DHET |
Completion date: 28/03/2017 |
2 |
||
|
Praxis Computing |
1 |
R2 345 800.80 |
DHET092: Appointment of a service provider for the maintenance of information systems, applications and databases for the information Systems Coordination Directorate of DHET for two years |
Two (2) years NB: Contract signed on: 21/11/2016 |
1 |
||
|
EOH Mthombo (Pty) Ltd
|
1 |
Total Amount: Part 1: Implementation R24 825 517.80 Phase 1: Core functional processes R15 117 220.80 Phase 2: Executive office processes R3 489 004.20 Phase 3: Other support service processes R6 219 292.80 Part 2: Maintenance, support & hosting R2 763 360.00 Application Managed Support (SLA) for 1 year R1 067 040.00 EOH Cloud (Off-site hosted solution) for 1 year R1 696 320.00 |
DHET086: Appointment of a service provider to provide a system integrator to implement an integrated Microsoft dynamics based on the system |
Ending 31/12/2022 or on completion of the last part of the scope of work/whichever occurs first |
2 |
||
|
Siyanqoba Recyclers |
1 |
PVC pipes: R0.30 per kg |
RFQ014: Appointment of a service provider for the selling and the disposal of all types scrap metal, copper pipe, pvc coated electrical wire, pvc plastic conduit, waste paper, wood and other materials (old oil paint, fuel) and including the supply and delivery of steel and or prescribed waste bins for each of the disposable materials for a period of 3 years |
01/02/2017 – 31/01/2020 |
1 |
- (b) Details of service providers and/or contractors from which entities reporting to Department of Higher Education and Training procured services in the past five years; and
- (a) Number of service providers that are black-owned, (b) the contracts that were awarded each to black-owned service providers and (c) amount paid to each black-owned service provider.
Council on Higher Education: Contracts from 01/04/2016 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
• Affirmative Portfolios (Pty) Ltd
|
1 3 4 |
Not applicable |
Provision of recruitment and selection services- Senior Level |
Twenty-four (24) Months |
1
|
R75 773.52 R0.00 R11 736.79 |
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m. Tower Group (Pty) Ltd was Ranked 2 however they pulled out of the project because they could not find viable |
|
Praxis Computing (Pty) Ltd |
1 |
R1 147 125.00
|
Provision of Web-based Online Systems Maintenance Services |
Eighteen (18) Months |
1 |
R211 640.55
|
|
|
Praxis Computing (Pty) Ltd |
1 |
R798 966.96 |
Provision of Network Support Services |
Three (3) Years |
1 |
R145 890.93 |
|
Council on Higher Education: Contracts from 01/04/2015 to 31/03/2016 |
|||||||
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
• Kashan Advertising
Communications and Designs
|
4
1 8
3 6 |
Not applicable |
Panel of Professional: Design and Print of Publications |
Three (3) Years |
4
2
|
R0.00
R0.00
R0.00 R0.00 R0.00 R0.00 |
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m |
|
Monabo Hygiene Services |
1 |
R674 044.11 |
Provision of Cleaning Services |
Three (3) Years |
1 |
R320 441.94
|
|
|
• Titlonyeni Catering Services and Projects
|
4
4
7 |
Not applicable |
Panel of Professional: Catering Services |
Three (3) Years |
• Titlonyeni Catering Services and Projects
3
3
|
R0.00 R199 480.00 R0.00 R24 779.50 R3 125.00 R397 094.36 R0.00 |
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m |
|
Council on Higher Education: Contracts from 01/04/2014 to 31/03/2015 |
|||||||
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Seartec Trading (Pty) Ltd |
1 |
R1 163 807.23 |
Supply, Installation, Maintenance and repairs of multifunctional Photocopying and Printing Machines |
Three (3) Years |
2 |
R872 179.55 |
|
|
Work Dynamics (Pty) Ltd |
1 |
Not applicable |
Provision of Competency -based recruitment and selection, training and assessment |
Three (3) Years |
2 |
R183 882.00 |
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m |
|
Outsourced Risk and Compliance Assessment Pty Ltd |
1 |
R1 237 089.00 |
Provision of Internal Audit Services |
Three (3) Years |
1 |
R1 263 497.46
|
|
|
Council on Higher Education: Contracts from 01/04/2013 to 31/03/2014 |
|||||||
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Gemini Moon Trading 7 (Pty) Ltd t/a XI Nexus Travel |
1 |
Not applicable |
Provision of Travel Management Services |
Three (3) Years |
1 |
R10 275 763.33
|
The contract was extended until 31 December 2017. No specific contract amount |
|
Work Dynamics (Pty) Ltd |
1 |
Not applicable |
Provision of Organisational Design |
Three (3) Years |
2 |
R371 070.00 |
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m |
|
• IT Empowerment Consulting (Pty) Ltd • Mogale Solutions Providers (Pty) Ltd
|
1 2 3 4 |
Not applicable |
Provision of recruitment and selection services |
Three (3) Years |
1
|
R1 043 759.41
|
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m. IT Empowerment Consulting (Pty) Ltd and DAV Professional Placement Group were extended until 30 April 2016, except other two contract due to poor performance |
|
Council on Higher Education: Contracts from 01/04/2012 to 31/03/2013 |
|||||||
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Raite Security Services |
1 |
R531 165.60 |
Provision of Security services |
Three (3) Years |
1 |
R849 880.69 |
The contract was extended until 31 March 2017 |
|
Rams Gardening Services |
1 |
R602 790.55 |
Provision of Cleaning Services |
Three (3) Years |
1 |
R717 822.03 |
The contract was extended until 30 September 2015 |
Chemical Industries Education and Training Authority: Contracts from 01/04/2012 to 31/03/2013
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
PTYPROPS 148 LIMITED |
R2 148 411.14 |
Office Space Rental: Johannesburg |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Branvest Property |
R264 559.32 |
Office Space Rental: Cape Town Region |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Delta Property Fund Limited |
R322479.90 |
Office Space Rental: KZN Region |
1 April 2012 to 31 March 2016 |
3 |
|||
|
Naicker Consulting Services CC T/A IT Aware |
R2 280 000 |
Management Information System |
1 April 2012 to 31 March 2016 |
1 |
Chemical Industries Education and Training Authority: Contracts from 01/04/2013 to 31/03/2014
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
PTYPROPS 148 LIMITED |
R2 472 931.83 |
Office Space Rental: Johannesburg |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Branvest Property |
R259 769.39 |
Office Space Rental: Cape Town Region |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Delta Property Fund Limited |
R281 585.94 |
Office Space Rental: KZN Region |
1 April 2012 to 31 March 2016 |
3 |
|||
|
Naicker Consulting Services CC T/A IT Aware |
R2 823 392.63 |
Management Information System |
1 April 2012 to 31 March 2016 |
1 |
Chemical Industries Education and Training Authority: Contracts from 01/04/2014 to 31/03/2015
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
PTYPROPS 148 LIMITED |
R2 422 399.19 |
Office Space Rental: Johannesburg |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Branvest Property |
R333 955.86 |
Office Space Rental: Cape Town Region |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Delta Property Fund Limited |
R425 373.96 |
Office Space Rental: KZN Region |
1 April 2012 to 31 March 2016 |
3 |
|||
|
Naicker Consulting Services CC T/A IT Aware |
R3 071 199.65 |
Management Information System |
1 April 2012 to 31 March 2016 |
1 |
Chemical Industries Education and Training Authority: Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
PTYPROPS 148 LIMITED |
R2 905 407.51 |
Office Space Rental: Johannesburg |
1 April 2012 to |
4 |
|||
|
Branvest Property |
R339 367.13 |
Office Space Rental: Cape Town Region |
1 April 2012 to |
4 |
|||
|
Delta Property Fund Limited |
R419 312.86 |
Office Space Rental: KZN Region |
1 April 2012 to |
3 |
|||
|
Naicker Consulting Services CC T/A IT Aware |
R3 744 000.00 |
Management Information System |
1 April 2012 to |
1 |
|||
|
SAB@T Charted Accountants INC T/A Nexia SAB@T |
R1 137 981.47 |
Internal Audit |
1 April 2015 to 31 March 2016 |
1 |
Chemical Industries Education and Training Authority: Contracts from 01/04/2016 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
PTYPROPS 148 LIMITED |
R3 321 653.67 |
Office Space Rental: Johannesburg |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Branvest Property |
R299 703.72 |
Office Space Rental: Cape Town Region |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Delta Property Fund Limited |
R621 774.47 |
Office Space Rental: KZN Region |
1 April 2012 to 31 March 2016 |
3 |
|||
|
Naicker Consulting Services CC T/A IT Aware |
R4 104 000.00 |
Management Information System |
1 April 2012 to 31 March 2016 |
1 |
|||
|
SAB@T Charted Accountants INC T/A Nexia SAB@T |
R504 201.25 |
Internal Audit |
1 April 2015 to 31 March 2016 |
1 |
Education Training and Development Practices Sector Education and Training Authority: Contract from 2011/12 to 2015/16
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Centre for Education Policy Development (CEPD) |
1 |
R 999 657.45 |
SCM 03-2013/14 ETDP SETA RPL Project For Community Development and ECD |
Not applicable |
Not applicable |
Non-profit organisation under Department of Social Development |
|
|
BEPE Development in Education and Training |
1 |
R2 574 000.00 |
SCM 10-2013/14 Learnerships Library Practice NQF 4 in KwaZulu Natal |
Level3 |
Less than 51% Black ownership |
||
|
BEPE Development in Education and Training |
1 |
R390 000.00 |
Library Practice Mpumalanga NQF 4 |
3 |
Less than 51% Black ownership |
||
|
Resonance Institute of Learning |
1 |
R1 430 000.00 |
Youth Development Limpopo |
3 |
Less than 51% Black ownership |
||
|
The Grace Institute for Leadership Development |
1 |
R482 871.90 |
Youth Development Gauteng NQF 4 |
3 |
Less than 51% black ownership |
||
|
Edutel Skills Development |
1 |
R3 900 000.00 |
HR Management MP |
2 |
51% Black ownership |
||
|
Edutel Skills Development |
1 |
R617 400.00 |
Youth Development Northern Cape |
2 |
51% Black ownership |
||
|
Makhophila Training |
1 |
R828 180.00 |
KwaZulu Natal End User Computing |
3 |
Less than 51% Black ownership |
||
|
In Excess Trading 22 (Pty) Ltd(ATTI) |
1 |
R1 011 860.00 |
Limpopo End User Computing |
4 |
Less than 51% Black ownership |
||
|
PC Training Development |
1 |
R1 041 836.00 |
End User Computing North West |
Not applicable |
Not applicable |
Supplier not registered on CSD |
|
|
SANTS |
1 |
R880 000.00 |
Early Childhood Development Gauteng |
2 |
51% Black ownership |
||
|
SANTS |
1 |
R1 210 000.00 |
Early Childhood Limpopo |
2 |
51% Black ownership |
||
|
SPS Consulting (Pty) Ltd |
1 |
R 596 618.55 |
Development Practice Gauteng |
3 |
Less than 51% Black ownership |
||
|
Thuto Botshabelo Training Academy |
1 |
R 744 200.00 |
Development Practice North West |
3 |
Less than 51% Black ownership |
||
|
SPS Consulting (Pty) Ltd |
1 |
R736 390.02 |
Development Practice Northern Cape |
3 |
Less than 51% Black ownership |
||
|
Directflo |
1 |
R1 074 440.00 |
Early Childhood Development KwaZulu Natal |
2 |
51% Black ownership |
||
|
Directflo |
1 |
R615 390.00 |
Early Childhood Development Gauteng |
2 |
51% Black ownership |
||
|
Hlengani Sibiya Training and Projects |
1 |
R 966 500.00 |
ABET Practice North West |
Not applicable |
Not applicable |
Supplier not registered on CSD |
|
|
Nkinane Training Institute |
1 |
R1 154 760.00 |
SCM 17 -2014/15 Environnemental ETD Practice KZN |
3 |
Less than 51% Black ownership |
||
|
Nkinane Training Institute |
1 |
R1 365 963.00 |
Environmental ETD Practice Limpopo |
3 |
Less than 51% Black ownership |
||
|
Nkinane Training Institute |
1 |
R680 976.00 |
Environmental ETD Practice Mpumalanga |
3 |
Less than 51% Black ownership |
||
|
SPS Consulting |
1 |
R917 471.00 |
SCM 17 -2014/15 Learnerships ECD -GP |
3 |
Less than 51% Black ownership |
||
|
Reflections Development Institute |
1 |
R832 046.00 |
Enviro Practice GP |
3 |
Less than 51% Black ownership |
||
|
Edutel Skills Development |
1 |
R995 000.00 |
FETC Youth Development - GP |
2 |
51% Black ownership |
||
|
Resonance Institute of Learning |
1 |
R780 000.00 |
FETC Youth Development MP |
3 |
Less than 51% Black ownership |
||
|
Edutel Skills Development: |
1 |
R1 092 500.00 |
FETC Youth Development - NC |
2 |
51% Black ownership |
||
|
Xtensive Academy |
1 |
R871 000.00 |
IT End User Computing - GP |
2 |
51% Black ownership |
||
|
Xtensive Academy |
1 |
R885 000.00 |
IT End User Computing - LP |
2 |
51% Black ownership |
||
|
Xtensive Academy |
1 |
R892 000.00 |
IT End User Computing - MP |
2 |
51% Black ownership |
||
|
Sigodi Development Services |
1 |
R1 141 543.00 |
Development Practice - NW |
3 |
Less than 51% Black ownership |
||
|
Sigodi Development Services |
1 |
R1 136 813.00 |
Development Practice - NC |
3 |
Less than 51% Black ownership |
||
|
Project Literacy: |
1 |
R1 063 465.00 |
HETC ABET Practice - EC |
2 |
51% Black ownership |
||
|
Project Literacy: |
1 |
R1 248 753.00 |
HETC ABET Practice - WC |
2 |
51% Black ownership |
||
|
Bepe Developments: |
1 |
R780 000.00 |
FETC Library Practice - Free State |
3 |
Less than 51% Black ownership |
||
|
Bepe Developments: |
1 |
R1 300 000.00 |
FETC Library Practice - KZN |
3 |
Less than 51% Black ownership |
||
|
Funzani Education and Training Centre (Pty) Ltd |
1 |
R2 405 400.00 |
SCMU 22-2014/15 ETDP SETA and NYDA NSC Second Chance 2015 Project Limpopo |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
Cape Peninsula University of Technology |
1 |
R1 096 800.00 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Western Cape |
4 |
Less than 51% Black ownership |
||
|
Jasintha (Pty) Ltd |
1 |
R1 877 602.00 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Kwa Zulu Natal |
1 |
100% Black ownership |
||
|
Star Schools |
1 |
R 864 093.00 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Free State |
3 |
Less than 51% Black ownership |
||
|
Star Schools |
1 |
R2 260 429.00 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Northern Cape |
3 |
Less than 51% Black ownership |
||
|
History Makers Business Consulting |
1 |
R 1 898 720.27 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Mpumalanga |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
History Makers Business Consulting |
1 |
R 920 518.14 |
ETDP SETA and NYDA NSC Second Chance 2015 Project North West |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
History Makers Business Consulting |
1 |
R 991 494.54 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Gauteng |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
History Makers Business Consulting |
1 |
R2 436 686.27 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Eastern Cape |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
Cape Peninsula University of Technology |
1 |
R1 707 315.00 |
SCMU: 24-2014/15 Research Chairs Initiative (RCI) |
4 |
Less than 51% Black ownership |
Research Chair focusing on (WIL) Work Integrated Learning |
|
|
Nelson Mandela Metropolitan University |
1 |
R1 584 000.00 |
SCMU: 24-2014/15 Research Chairs Initiative (RCI) |
8 |
Less than 51% Black ownership |
Research Chair focusing on Youth Unemployment, Employability and Empowerment |
|
|
AE Solutions |
1 |
R1 254 955.32 |
2014/15 Delivery of Laptops and Desktops |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
XON Systems (Pty) Ltd |
1 |
R2 493 579.79 |
Delivery of Laptops, Desktops |
2 |
51% Black ownership |
||
|
Business Connexion |
1 |
R785 989.32 |
Delivery of ProLiant Servers |
2 |
51% Black ownership |
||
|
Kashan Advertising |
1 |
R245 063.77 |
Printing of 1000 Annual Reports |
4 |
Less than 51% Black ownership |
||
|
Kashan Advertising |
1 |
R421 123.35 |
Printing of 1800 Reports for 9 Provincial offices |
4 |
Less than 51% Black ownership |
||
|
SPS Consulting |
1 |
R1 710 282.00 |
Learnerships SCMU 37-2016/17 FETC: Early Childhood Development GP |
3 |
Less than 51% Black ownership |
||
|
Tembe Service Providers |
1 |
R1 119 720.00 |
FETC: Early Childhood Development L4 WC |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R1 681 515.00 |
FETC: Early Childhood Development L4 NC |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R1 575 950.00 |
FETC: Early Childhood Development LP |
1 |
100% black ownership |
||
|
Retshetse Training Project |
1 |
R 682 128.00 |
FETC: Youth Development – GP |
1 |
100% black ownership |
||
|
Petra Institute Development |
1 |
R1 230 660.00 |
NC: Occupationally Directed Education Training & Dev Practices -GP |
1 |
100% black ownership |
||
|
ZJ Africa Learn |
1 |
R1 872 650.00 |
IT End User Computing-WC |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R3 176 195.00 |
IT End User Computing -NW |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R3 176 195.00 |
IT End User Computing -MP |
1 |
100% black ownership |
||
|
Makhophila Training |
1 |
R2 903 600.00 |
IT End User Computing-KZN |
1 |
100% black ownership |
||
|
IT Resource Centre |
1 |
R3 060 000.00 |
IT End User Computing - EC |
1 |
100% black ownership |
||
|
Africa Learn |
1 |
R 426 130.00 |
Computer Literacy Skills Programme-KZN |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R 446 662.50 |
Computer Literacy Skills Programme-NC |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R 438 600.00 |
Computer Literacy Skills Programme LP |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R 428 925.00 |
Computer Literacy Skills Programme NW |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R 400 330.00 |
Computer Literacy Skills Programme MP |
1 |
100% black ownership |
||
|
Makhophila Training |
1 |
R9 394 000.00 |
FETC: IT End User Computing – KZN |
1 |
100% black ownership |
||
|
IT Resource Centre |
1 |
R5 040 000.00 |
FETC: IT End User Computing – EC |
1 |
100% black ownership |
||
|
Xtensive Academy |
1 |
R3 284 750.00 |
FETC: IT End User Computing – NW |
3 |
Less than 51% black ownership |
||
|
Star Schools |
1 |
R2 097 468.00 |
Matric Second Chance project SCMU 33-2015/16 GP |
3 |
Less than 51% black ownership |
||
|
Star Schools |
1 |
R1 584 219.00 |
Matric Second Chance project NW |
3 |
Less than 51% black ownership |
||
|
Star Schools |
1 |
R3 135 472.00 |
Matric Second Chance project EC |
3 |
Less than 51% black ownership |
||
|
Star Schools |
1 |
R1 515 179.00 |
Matric Second Chance project NC |
3 |
Less than 51% black ownership |
||
|
Star Schools |
1 |
R 655 890.00 |
Matric Second Chance project FS |
3 |
Less than 51% black ownership |
||
|
Jasintha (Pty) Ltd |
1 |
R2 804 370.00 |
Matric Second Chance project KZN |
1 |
100% black ownership |
||
|
Cape Peninsular University of Technology |
1 |
R1 022 400.00 |
Matric Second Chance project WC |
4 |
Less than 51% black ownership |
||
|
AfroXpert |
1 |
R2 015 336.00 |
Matric Second Chance project MP |
3 |
Less than 51% black ownership |
||
|
Funzani Education |
1 |
R2 789 838.00 |
Matric Second Chance project LP |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
Retshetse Training Project |
1 |
R1 091 125.00 |
Learnerships SCMU 26-2015/16 FETC Youth Development-WC |
3 |
Less than 51% black ownership |
||
|
Xtensive Academy |
1 |
R4 677 890.00 |
IT End User Computing MP, LP; NW, KZN |
1 |
100% black ownership |
||
|
BEPE Developments |
1 |
R4 893 000.00 |
FETC Library Practice KZN, EC, WC, NC, NW, LP, GP |
1 |
100% black ownership |
||
|
Africa Learn |
1 |
R 3 240 588.00 |
IT End User Computing KZN and EC |
3 |
Less than 51% black ownership |
||
|
Edutel Skills Development |
1 |
R1 914 512.00 |
FETC Youth Development GP and EC |
2 |
51% black ownership |
||
|
Gotsec Skills Training |
1 |
R1 212 750.00 |
FETC Community Development EC |
1 |
100% black ownership |
||
|
Matiisetso Training |
1 |
R1 087 454.48 |
FETC Community Development LP |
4 |
Less than 51% black ownership |
||
|
Tembe Service Providers |
1 |
R1 795 788.00 |
IT End User Computing LP |
1 |
100% black ownership |
||
|
Khosithi Training Institute |
1 |
R1 660 439.00 |
Northern Cape, Gauteng FETC Environmental Practice |
1 |
100% black ownership |
||
|
University of Venda |
1 |
R1 250 000.00 |
FETC Environmental Practice LP |
4 |
Less than 51% black ownership |
||
|
PC Training & Business College |
1 |
R3 484 180.00 |
IT End User Computing EC and GP |
2 |
51% black ownership |
||
|
Africa Learn |
1 |
R3 139 053.75 |
FETC Computer Literacy Skills Programme EC and LP |
1 |
100% black ownership |
||
|
Retshetse Training Project |
1 |
R993 784.00 |
Abet Practice L 5 NW |
|
3 |
Less than 51% black ownership |
|
|
Matiisetso Training |
1 |
R602 860.00 |
FETC Community Development Level 4 GP |
1 |
100% black ownership |
||
|
Institute for Local Government & Housing |
1 |
R408 000.00 |
Development Of Occupational Qualifications |
1 |
100% black ownership |
||
|
Mentornet (Pty) Ltd |
1 |
R972 000.00 |
SCMU 39-2016/17 Development Of Learning Materials for Five NQF Registered Occupational Qualifications |
4 |
Less than 51% black ownership |
||
|
Mabatimi Management |
1 |
R1 026 000.00 |
SCMU: 41-2016/17 TVET Colleges Project Management Services |
1 |
100% black ownership |
||
|
History Makers |
1 |
R953 745.35 |
SCMU: 42-2016/17 Matric Second Chance GP |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
History Makers |
1 |
R949 934.07 |
Matric Second Chance KZN |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
History Makers |
1 |
R987 618.20 |
Matric Second Chance EC |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
Funzani Education |
1 |
R966 837.00 |
Matric Second Chance LP |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
NBC HOLDINGS (PTY) Ltd |
1 |
R561 448.27 |
SCMU: 48-2016/17 ETDP SETA Employee Wellness Programme. |
|
1 |
100% black ownership |
Energy and Water Sector Education and Training Authority: Contracts from 01/04/2012 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Boikgantsho Consulting & Events |
1 |
R43 668 201.60 |
Provision of Renewable Energy Skills Programme |
(12 Months) 19-Jun-15 to 30-Jun-16 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Boikgantsho Consulting & Events |
1 |
R446 862 302.00 |
Provision of ''War on Leaks “National Strategic Training Project - Phase 1 |
(3 years) 01-Oct-15 to 31-Oct-18 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Boikgantsho Consulting & Events |
1 |
R693 793 125.00 |
Provision of ''War on Leaks “National Strategic Training Project - Phase 2&3 |
(Six years) 7 July 2016 to 31 July 2022 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
ERNST & Young Advisory Services |
1 |
R1 523 491.56 |
Provision of Financial Management Support Services |
(5 Months) 6-Sep-16 to 31-Jan-2017 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
IT Aware |
1 |
R12 976 059.00 |
Development of MIS system and maintenance and support |
(55 Months) 01-04-2013 to 31-Dec-17 (1 year) 19-04-2013 to 31-12-2014 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Koor Dindar Mothei Gauteng (Pty) Ltd |
1 |
R4 254 042.24 |
Project Management for Refurbishment of an Office Building |
(32 months) 27-Feb-15 to date |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Konica Minolta/Minolco |
1 |
R889 244.28 |
Provision of Photocopier Machines |
(24 months) 1 April 2015 to 31 March 2017 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Ngubane and Company |
1 |
R345 081.38 |
Provision of Internal Auditing |
(5 months) 07-Nov-2016 to 31 March 2018 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Before Sunset Properties 11 (Pty) Ltd |
1 |
R72 814 918.04 |
Purchase and refurbishment the of an Office Building |
(28 Months) 13-08/2014 to December 2016 |
Not applicable |
Not applicable |
All amounts were paid to main contractor. |
|
Relevant Media and Concerts (Pty) Ltd |
1 |
R 541 710.00 |
Provision of Events Management Services for the youth in energy indaba in the Eastern Cape |
(17 months) 03-May-16 to date |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Edward Nathan Sonnenbergs |
1 |
R6 641 275.63 |
Provision of Legal Services |
(1year) 15 April 2013 to 31 March 2014 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
A2A Kopano Incorporated |
1 |
R5 029 292.93 |
Provision of Project Management Services |
(12 months) 24-Sep-2013 to 30 Sep 2014 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
SAB&T Business Innovations Group |
1 |
R3 080 103.39 |
Provision for Internal Audit Services |
19-March-2013 to 31-March 2016 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Ernst & Young Advisory Services |
R6 762 204.17 |
Provision of Financial Management Support Services |
(12 Months) 4 Dec 2013 to 30 Nov 2014 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
|
Specialised Government Solutions |
R453 300.48 |
Provision of Organisational Design Services |
(12 months) 01/04/2013 to 01 April 2014 |
Not applicable |
No subcontractor. Payments were made to the main contractor |
||
|
Boqwana Burns |
R9 221 159.69 |
Provision of Legal Services |
(43 months) 1 April 2014 to date |
Not applicable |
No subcontractor. Payments were made to the main contractor |
Fibre Processing and Manufacturing Sector Education and Training Authority: Contracts from 01/04/2012 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
SAB&T Business Innovation Group |
1 |
R4 301 545.41 |
Provision of internal audit services |
Four (4) years |
1 |
R0.00 |
The company is owned by a white-woman. The contract was extended after expiry date till 31/03/2018 |
|
Deloitte Consulting (Pty) Ltd |
1 |
R11 832 118.05 |
Provision of Management Information Systems |
Two (2) years & seven months |
4 |
R0.00 |
The contract was extended after expiry date till 31/03/2018 |
|
Sanlam Life Insurance LTD |
1 |
R8 889 674.19 |
Lease of Office Premises in Johannesburg |
Three (3) years |
0 |
R0.00 |
The contract was extended after expiry date till 31/03/2018 |
|
Aquarella Investment 266 (Pty) Ltd |
1 |
R6 074 651.19 |
Lease of Office Premises in Durban |
Three (3) years |
0 |
R0.00 |
The contract was extended after expiry date till 31/03/2018 |
|
8 Mile Investments 450 (Pty) Ltd |
1 |
R1 870 980.29 |
Lease of Office Premises in Cape Town |
Three (3) years |
0 |
R0.00 |
The contract was extended after expiry date till 31/03/2018 |
|
Travel with Flair |
1 |
R6 500 999.83 |
Travel Management Services |
Three (3) years |
1 |
R6 500 999.83 |
|
|
Africa Competency Development |
1 |
R558 240.00 |
Moderator Training |
Six (6) months |
3 |
R558 240.00 |
|
|
VeryCoolIdea |
1 |
R1 015 750.00 |
Coaching and Mentoring Training |
Six (6) months |
5 |
R0.00 |
|
|
IQ Business |
1 |
R860 000.00 |
Tracking and Tracing research study |
Six (6) months |
3 |
R860 000.00 |
|
|
Wits Real & Mzabalazo Advisory |
2 |
R4 000 000.00 |
Research Chair Initiative |
Two (2) years |
5 |
R0.00 |
|
|
Umbuso Training Services |
1 |
R811 953.60 |
Skills Programme Training in General Forestry |
Two (2) months |
3 |
R811 953.60 |
|
|
Regenesys Business School |
1 |
R9 464 293.00 |
International Leadership Development Programme |
Eight (8) months |
3 |
R9 464 293.00 |
|
|
Sakhisisizwe Construction & Projects |
1 |
R450 000.00 |
Assessor Training |
Three (3) months |
1 |
R450 000.00 |
|
|
Be Sure Events |
1 |
R2 454 855.48 |
Ministerial Imbizo KZN - Richmond |
One (1) week |
1 |
R2 454 855.48 |
|
|
Gordon Institute of Business School |
1 |
R9 422 799.00 |
International Leadership Development Programme |
Twelve (12) months |
3 |
R0.00 |
|
|
Cre8or |
1 |
R597 645.00 |
Public Relations, Marketing and Communications support services |
Thirteen (13) months |
4 |
R597 645.00 |
|
|
MTN (Pty) Ltd |
1 |
R1 396 500.00 |
Internet Solutions |
Eighteen (18) months |
3 |
R0.00 |
|
|
Networx for Career Development |
1 |
R1 396 500.00 |
Recognition of Prior Learning Programme |
Three (3) months |
1 |
R1 396 500.00 |
|
|
Dee’s Training (Pty) Ltd |
1 |
R592 800.00 |
Skills Development Facilitator |
Three (3) months |
1 |
R592 800.00 |
Health and Welfare Sector Education and Training Authority: Contracts from 01/04/2012 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Busi Ntuli Communications(Sithembile Ntuli) |
R336.72 for quoted items in specification |
Placement of advertisements and notices in the different form of media |
One year |
Level 1 100% black owned 100% women ownership |
|||
|
Yarona Management Consulting(William Elias Huma) |
R1 805 395.20 |
Conducting an impact analysis of skills development projects and programmes linked to the national skills development |
Six months |
Level four company |
|||
|
Magic Travel(Mr Wayne Robinson) |
R127.00 per request |
Travel Agency |
Two years |
Level two 51% black ownership |
|||
|
Dumisa Design and Advertising(William Philip Cornelius Meyer) |
R364.26 for quoted items in specification |
Placement of Advertisement and notices |
One year |
Level one 100% black ownership |
|||
|
Pricewaterhousecooper (Brendan Deegan) |
R2 982 540 |
Internal Audit |
Three years |
Level two 6.69% black woman ownership,27.82% black ownership |
|||
|
Siyafika Communications (Yvette Brights) |
R442 659.00 for quoted items in specification |
Placement of advertisements and notices in different form of media |
One year |
Not applicable |
Level four 51% black owned and 51% female |
||
|
HRD Training Consulting(Erna Van Der Nest) |
R1 874 700.00 |
SDF Training for 150 Labour representatives |
Six months |
Level four |
|||
|
Xtensive Academy (Antoinette Engelbrecht) |
R530 100.00 |
Training of 100 ETD Practitioners of HWSETA’s Accredited and approved SDPs in the five selected provinces: 115759: conduct moderation of outcome –based assessment 123394 : Develop Outcome-based learning programmes |
Five months |
Not applicable |
Level two company 100% black female |
||
|
Shereno Printers(Narajin Singh) |
R294 325.20 |
Printing services of Marketing Materials |
One year |
Not applicable |
Level two company 100% black owned 10% black woman |
||
|
(Katiso Kuno (Eunice Sibongile Phiri) |
R623 000 |
Training of 150 ETD practitioners on 115759: Conduct moderation of outcome based assessments |
Six months |
Level three company 100% black ownership 100% black woman |
|||
|
Atlantis Corporate Travel (Mr Ntshalintshali) |
R 46.00 per request |
Travel Agency |
One year |
Level two |
|||
|
SiyAfika Communications (Yvette Brights) |
R740 944.00 for quoted items in specification |
Advertising Tender |
Two years |
Not applicable |
Level two company 51% black female owned |
||
|
Verycoolideas (Lerato Maluleke) |
R801 068.80 |
Assessor and Moderator |
One year |
Not applicable |
Level four |
||
|
Kemesamo Printing Solution(Morgan Moodley) |
R295 512.66 for quoted items in specification |
Provision of Printing services for marketing material |
One year |
Level one company 100% black ownership 60% black woman |
|||
|
Sure Travel (Kristyna De Freitas) |
Average of R70.00 per request |
Travel Agency |
One year |
Level two company |
Local Government Sector Education and Training Authority: Contracts from 01/04/2013 to 31/03/2014
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Connex Travel(/BCD Travel |
1 |
Service Fee |
Travel Management Services |
Once- Off |
2 |
R14 697 497.93 |
|
|
Lathitaa Consulting Services |
1 |
R 1 068 807.00 |
Supply of marquee and services of an event/project coordinator respectively |
Once- Off |
1 |
R1 068 807.00 |
|
|
Public Investment Corporation / Mowana Properties |
1 |
R 279 973.00 |
Office Space Lease |
24 Months |
2 |
R29 385 188.89 |
Local Government Sector Education and Training Authority: Contracts from 01/04/2014 to 31/03/2015
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Lathithaa Consulting Services CC |
1 |
R937 105.00 |
Supply of Project Management, Event Expertise and Equipment |
Once- Off |
2 |
R937 105.00 |
|
|
Namanje Events Solutions (Pty) Ltd. |
1 |
R2 919 176.10 |
AGM Gala Events |
Once- Off |
3 |
R1 092 603.71 |
|
|
SAB&T Chartered Accountants Incorporated |
1 |
R4 745 244.00 |
Forensic Audit of the Projects of LGSETA |
Once-off |
3 |
R4 773 157.20 |
|
|
Crossroads Distributions |
1 |
Rate based |
The LSETA requires the services of a Courier Company that has a national presence to provide Courier services. |
19 Months |
1 |
R530 293.57 |
|
|
Nomi (PTY) Ltd |
1 |
Panel |
Supply and Installation of office furniture for the LGSETA’s new offices |
Once-off |
1 |
R2 252 604.00 |
Local Government Sector Education and Training Authority: Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Dajo Associate CC |
1 |
hourly rates |
Project Team Consulting Services |
6 Months |
2 |
R 2 986 800.00 |
|
|
Konica Minolta South Africa |
1 |
R2 919 176.10 |
Managed Print Services |
36 Months |
3 |
R1 060 153.43 |
|
|
VOX Telecommunications (Pty) Ltd |
1 |
R76 411.54 per month |
WAN Infrastructure Upgrade |
36 Months |
3 |
R1 355 226.22 |
|
|
Human Communications (PTY) Ltd |
1 |
Panel |
Panel of Recruitment Agencies |
18 Months |
3 |
R274 445.23 |
|
|
Siyaya Placements CC |
1 |
Panel |
Panel of Recruitment Agencies |
18 Months |
1 |
R110 811.08 |
|
|
Staffing Direct Training Academy (PTY) Ltd |
1 |
Panel |
Panel of Recruitment Agencies |
18 Months |
1 |
R 0.00 |
|
|
Radio Othila Kenaz Outsourcing (PTY) Ltd |
1 |
Panel |
Panel of Recruitment Agencies |
18 Months |
2 |
R22 263.61 |
|
|
FBK Recruitment and Talent (PTY) Ltd |
1 |
Panel |
Panel of Recruitment Agencies |
18 Months |
1 |
R639 540.00 |
|
|
FNP Communications |
1 |
Panel |
Panel of Marketing & Communication services |
12 Months |
1 |
R62 928.00 |
|
|
Blackmoon Advertising and Research Pty Ltd |
1 |
Panel |
Panel of Marketing & Communication services |
12 Months |
2 |
|
|
|
Gildenhuys Malatji Attorneys |
1 |
Panel |
Panel of Legal Services |
18 Months |
2 |
R221 182.80
|
|
|
Dinga Nkwashu Attorneys |
1 |
Panel |
Panel of Legal Services |
18 Months |
1 |
R579 838.20 |
|
|
Kgokong Nameng Tumagole Inc. |
1 |
Panel |
Panel of Legal Services |
18 Months |
1 |
R0.00 |
|
|
M.G. Phatudi Inc |
1 |
Panel |
Panel of Legal Services |
18 Months |
1 |
R54 835.82 |
|
|
Mkhabela Huntley Adekeye Inc |
1 |
Panel |
Panel of Legal Services |
18 Months |
2 |
R123 791.65 |
Local Government Sector Education and Training Authority: Contracts from 01/04/2016 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Cryscomm Networks Pty Ltd |
1 |
R1 371 096 .46 |
End User Devices: Laptops and Desktops |
Once –Off |
2 |
R1 371 096 .46 |
|
|
Nomvuyo Molefe |
1 |
Panel |
ETQA Panel of Accredited Service Provider |
18 Months |
1 |
R 405 600.00 |
|
|
Donnald Hannerman |
1 |
Panel |
ETQA Panel of Accredited Service Provider |
18 Months |
4 |
R495 300.00 |
|
|
|
1 |
|
ETQA Panel of Accredited Service Provider |
18 Months |
1 |
R373 694 |
|
|
Molapo Manaka Consulting CC |
Panel |
||||||
|
Delta Property Fund |
1 |
R33 174 .00 PM |
Office Space-Polokwane |
18 Months |
2 |
R 226 183.89 |
|
|
Gemini Moon Trading T/A XL Nexus Pty Ltd |
1 |
Service Fee |
Travel Management Services |
Months to Months |
2 |
R7 060 333.61 |
|
|
Globe flight Worldwide Express Pty Ltd |
Service Fee |
Provision of Courier |
24 Months |
3 |
R 536 812.75 |
|
|
|
1 |
Services |
||||||
|
|
|
|
|||||
|
|
|
|
|||||
|
Blackmoon Advertising Pty Ltd |
1 |
Panel |
Panel of Marketing & Communication services |
21 Months |
2 |
R 1 38 2050.44 |
|
|
MT Business & Networks CC |
1 |
Panel |
Panel of Marketing & Communication services |
21 Months |
1 |
R 139 046.55 |
|
|
Busi Ntuli Communication Pty Ltd |
1 |
Panel |
Panel of Marketing & Communication services |
21 Months |
1 |
R 711 304.14 |
|
|
IE Communications Pty Ltd |
1 |
Panel |
Panel of Marketing & Communication services |
21 Months |
4 |
R 347 074.38 |
|
|
Ideology marketing & Communications Pty Lt |
1 |
Panel |
Panel of Marketing & Communication services |
21 Months |
4 |
R 505 874.22 |
|
|
Litha Communication Pty Ltd |
1 |
Panel |
Panel of Events Management Services |
20 Months |
2 |
R 152 589.00 |
|
|
Amzomonde Pty Ltd |
1 |
Panel |
Panel of Events Management Services |
20 Months |
3 |
R 0.00 |
|
|
The Motale Group of Companies Pty Ltd |
1 |
Panel |
Panel of Events Management Services |
20 Months |
2 |
R 0.00 |
|
|
TKO Promotion Pty Ltd |
1 |
Panel |
Panel of Events Management Services |
20 Months |
1 |
R 30 978.93 |
|
|
|
1 |
R832 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Mahube Training |
|||||||
|
|
1 |
R920 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
Deloitte Consulting |
|||||||
|
|
1 |
Panel |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
MBAT (Pty) Ltd |
|||||||
|
|
1 |
R140 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
LTM Building Solution |
|||||||
|
|
1 |
Panel |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Tabila Trading and Projects (Pty) Ltd |
|||||||
|
|
1 |
R132 0000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
The Water Academy cc |
|||||||
|
Nemalale Eagles |
1 |
R1 820 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R728 000.00 |
|
|
Consulting |
|||||||
|
Talent Emporium |
1 |
R200 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
1 |
R200 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
|
Zintle’s Rural Development CC |
|||||||
|
Africa Skills College |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
8 |
R 0.00 |
|
|
Summat Institute |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
VPK Business Venture |
1 |
R640 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R20 000.00 |
|
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Gotsec Skills Training |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Mustard Seed Trading |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
4 |
R 0.00 |
|
|
BDCE (Pty) Ltd |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
4 |
R 0.00 |
|
|
Bryant Bell & Associates cc |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
4 |
R 0.00 |
|
|
Oxbridge Training Institute |
|||||||
|
|
1 |
R11 648 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
L O Tantsi Fire Consultants |
|||||||
|
|
1 |
R576 000 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Leap Skills Development |
|||||||
|
Thuto-Lere Community |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Empowering Programme Services |
|||||||
|
Sesto |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Siphakame Skills Development |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Fintac Consulting |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Ratidzo Training |
|||||||
|
Solution |
|||||||
|
BC Landscape Training & |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
Consultancy |
|||||||
|
Africa Competency Africa Competency |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
Development Pty Ltd |
|||||||
|
Iviyo Landscaping |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Masithuthuke Learning |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Institution |
|||||||
|
Reflections Development |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Institute |
|||||||
|
College of People |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
4 |
R 0.00 |
|
|
Management and Development |
|||||||
|
Elective Training Institute |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Enterprise |
|||||||
|
Othandweni Training |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Center |
|||||||
|
Mancosa (Pty) Ltd |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Khosithi Training Institute |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
SPS consulting (Pty) Ltd |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Jeppe College of Commerce |
1 |
R608 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Pioneers Skills Development |
1 |
R100 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Tipp Focus Solutions |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
South African Advance |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Skills Institute |
|
||||||
|
Dinaledi |
1 |
R2 464 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R40 000.00 |
|
|
Management and Services Services |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
MIC Training |
|||||||
|
Media Works Interactive |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Tutor Cape Pty Ltd |
|||||||
|
Networx for Career |
1 |
R1 416 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Development |
|||||||
|
Milpark Education Pty Ltd |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
SizweNtsalubaGobodo |
1 |
R1 508 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
1 |
R288 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R28 800.00 |
|
|
|
Vala Ngebetshu Skills Development |
|||||||
|
Training Force Linking Pty |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Ltd |
|||||||
|
PT Development Consulting |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Umqondo Business College |
1 |
R100 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Institute of Professional Studies and Services |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
The Training Professionals |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
Kgolo Institute |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Leps Training Provider cc |
1 |
R2500 00.00
|
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Lentle Performance Improvement and Development Consulting |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Lorabi / Thebe Trading and supplies |
1 |
Panel |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Masana Social Consultants |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Tommy Phiri Labour Relations and Training Services (PTY) LTD |
1 |
R4 160 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R740 000.00 |
|
|
EOH |
1 |
R122 400.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
Siyaphambili Training Solutions |
1 |
R1 750 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R87 500.00 |
|
|
IQ Skills |
1 |
R1 000 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
BL2000 BK |
1 |
R900 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R90 000.00 |
|
|
Edu-Fleet |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Artisan Development Academy (Pty) Ltd |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Ntandoyami Trading 137 |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Atcor (Pty) Ltd |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
4 |
R 0.00 |
|
|
Ndwamato Training Solutions |
1 |
R1 040 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R185 000.00 |
|
Media, Information and Communication Technologies Sector Education and Training Authority:
Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
STTB |
R929 100.00 |
HR Manager System |
3years |
1 |
R1 125 776 |
Contract Active |
|
|
Ngubane & Associates |
R1 771 997.00 |
Internal Audit Services |
3 years |
1 |
R2 035 737 |
Contract Active |
|
|
Kambonani |
R1596.00 per hour |
Legal Services |
3 years |
1 |
R1 259 283 |
Contract Active |
|
|
Deloitte |
R5 550 575.64 |
Information Management System |
3 years |
2 |
R4 628 202 |
Contract Active |
|
|
Deloitte |
R13 328.042 |
Financial Management System |
3 years |
2 |
R11 152 278 |
Contract Active |
|
|
Bequester |
R966 720.00 |
SCM Management System |
3 years |
1 |
R951 143 |
Contract Active |
|
|
Hauwei |
Video Conferencing |
3 years |
1 |
R214 505 |
Contract Active |
||
|
Touvest Travel (TTS |
R914 000.00 |
Travel Management Services |
3 years |
2 |
R4 095 196 |
Contract Active |
|
|
Tiisang Risk Consulting |
R1596.00 per hour |
Legal Vetting Services |
3 years |
1 |
R2 411 776 |
Contract Active |
|
|
Bathathu Risk Insurance Services |
R12 368.48 monthly |
Short Term Insurance Services |
3 years |
1 |
R815 681 |
Contract Active |
|
|
Vox Telecoms |
R918 460.59 |
ISP GSM Services |
3 years |
3 |
R6 676 108 |
Contract Active |
|
|
Hauwei |
R380733.00 |
VOI |
01/10/2013-31/03/2016 |
1 |
R564 300 |
Contract Expired/terminated |
|
|
Euphorbia |
R13 875 667.64 |
Head Office Lease |
01/10/2011-01/10/2016 |
2 |
R18 598 505 |
Contract Expired/terminated |
|
|
Honovi |
R2093918.60 |
WC Lease |
30/06/2015-01/07/2017 |
0 |
Contract Expired/terminated |
||
|
Itec |
R327 731.00 |
EL PABX System |
30/02/2011-31/05/2016 |
2 |
R117 753 |
Contract Expired/terminated |
|
|
Ntumba Chartered Accountants |
R514381.00 |
Internal Audit Services |
25/08/2011-25/08/14 |
1 |
R1 400 854 |
Contract Expired/terminated |
|
|
Nexus Travel |
R4557264 |
Travel Management Services |
25/08/2011-25/08/2014 |
4 |
R3 117 021 |
Contract Expired/terminated |
|
|
Deloitte |
R10923300.00 |
Financial Management Systems |
31/08/2011-25/08/2014 |
2 |
R7 882 157 |
Contract Expired/terminated |
|
|
Deloitte |
R4539600.00 |
Information Management System |
25/08/2011-25/08/2014 |
2 |
R2 729 231 |
Contract expired/terminated |
|
|
Smart Office |
Maintenance of printers |
10/07/2014-31/03/2016 |
5 |
R1 889 008 |
Contract Expired/terminated |
||
|
Lindol Hygiene |
WC Hygiene Services |
Hygiene Services |
6 |
R33 345 |
Contract Expired/terminated |
||
|
Spark |
R163010.00 |
Parking services for DBN office |
01/09/2012-31/05/2015 |
R245 004 |
Contract linked to the rental lease agreement |
||
|
Canon |
R2177011.85 |
Rental of photocopiers |
18/07/2011-31/03/2016 |
7 |
R1 889 008 |
Contract Expired/terminated |
|
|
Kgokong Nameng |
R1500 per hour |
Industrial Relations Services |
15/9/2014-31/03/2016 |
1 |
R15 390 |
Contract Expired/terminated |
|
|
Old Mutual property |
R16010.00 |
DBN office lease |
01/06/2012-31/05/2015 |
2 |
R493 663 |
||
|
Dawn Wing |
Courier Services |
01/04/2011-31/3/2014 |
3 |
Contract Expired/terminated |
|||
|
Blue Beacon |
R874594.60 |
EL Office Lease |
0 |
R2 142 539 |
Contract expired/Terminated |
||
|
Creative Consulting |
R160000.00 |
Developing of qualifications |
01/09/2015-30/06/2016 |
3 |
R384 295 |
Contract Expired/Terminated |
|
|
Kgatla Attorneys |
Legal services |
10/12/2015-31/03/2018 |
1 |
R832 223 |
Active Contract |
||
|
Nene |
Legal Services |
10/12/2015-31/03/2018 |
1 |
Active Contract |
|||
|
Redefine properties |
R27468.00 |
WC Lease |
01/07/2017-30/06/2017 |
3 |
R463 801 |
Contract renewed/extended |
|
|
Gaborone |
R1400.00 |
Legal/Industrial Relations Services |
01/06/2017-31/02/2014 |
1 |
R211 965 |
Contract Expired/Terminated |
|
|
Careways |
R3518.66 |
Employee Wellness Services |
01/07/2014-31/06/207 |
7 |
R131 433 |
Contract Renewed/Extended |
|
|
Berco Indoor Gardens |
R35910.00 |
Rental and maintenance of office plants |
30/04/2013-31/03/2016 |
0 |
R43 725 |
Contract Expired/Terminated |
|
|
Hauwei |
R154761.40 |
EL PABX |
01/07/2017-31/06/2017 |
1 |
Contract Expired/Terminated |
||
|
Servest Office plants |
R1956.00 |
Rental and maintenance of office plants |
2 |
R111 585 |
Contract Active |
||
|
Pureau Water |
R2420.10 monthly |
0 |
R104 736 |
Contract Active |
National Student Financial Aid Scheme: Contracts from 01/04/2012 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Storage Technology |
1 |
R836 160 |
Data-core upgrade equipment |
1 year |
2 |
R836 160 |
None |
|
Dimension Data (2016-17) |
1 |
R3 416 686 |
EMC storage and backup |
1 year |
2 |
R0 |
None |
|
Bytes Technologies (2015-16) |
1 |
R1 121 477 |
Technical maintenance and security services |
3 years |
4 |
R1 121 477 |
None |
|
KPMG (2014-15) |
1 |
R2 261 964 |
Loan book valuation |
3 years |
2 |
R0 |
None |
|
Safika (2014-15) |
1 |
R1 060 344 |
Multi-functional printers |
3 years |
1 |
R1 060 344 |
None |
|
Travel with Flair (2014-15) |
1 |
R1 384 776 |
Travel management services |
3 years |
2 |
R1 384 776 |
None |
|
Document warehouse (2014-15) |
1 |
R7 110 272 |
Document collection and scanning and storage |
3 years |
6 |
R0 |
None |
|
PWC (2013-14) |
1 |
R9 822 299 |
Provision of internal audit |
3 years |
2 |
R0 |
None |
|
Konica Minolta (2013-14) |
R1 185 194 |
Supply and delivery of machines |
Once off |
2 |
R0 |
None |
|
|
Neotel (2013-14) |
1 |
R14 204 582 |
Provision of data centre and network |
5 years |
4 |
R0 |
None |
|
Deloitte (2012-13) |
1 |
R103 754 700 |
Supply and delivery of the new student centred model |
3 years |
2 |
R0 |
None |
|
Duma Travel (2012-13) |
1 |
R989 750 |
Travel management services |
3 years |
1 |
R989 750 |
None |
|
Deloitte (2012-13) |
1 |
R1 725 000 |
Supply, Delivery, installation & related training of a new operating model and reference architecture |
Once off |
2 |
R0 |
None |
Public Sector Education and Training Authority: Contracts from 01/06/2013 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Vukile Property |
Refer to 3.1 below |
R6 409 302.02 |
Appointment of an accredited training provider for the training of skills Development facilitators on unit standard based SDF Skills programmer within Public Service Sector |
30 months |
3 |
Refer to printed SBD4 |
Not applicable |
|
Networx for career development |
Refer to 3.1 below |
R638 400.00 |
Appointment of an accredited training Provider for the training of student support managers from 50 Technical Vocational Education and Training colleges (TVET) in a mentorship programme |
Three months |
2 |
Refer to printed SBD4 |
Not applicable |
|
Phantom Office Furniture |
Refer to 3.1 below |
R686 350.68 |
Supply of office furniture |
Once off |
5 |
Refer to printed SBD4 |
Not applicable |
|
Networx for career development |
Refer to 3.1 below |
R957 600.00 |
Appointment of an accredited training provider for Mentor Training in the Public Service Sector |
Three months |
2 |
Refer to printed SBD4 |
Not applicable |
|
Nexus Travel |
Refer to 3.1 below |
Based on usage |
Appointment of a travel agent |
24 months |
3 |
Refer to printed SBD4 |
Not applicable |
|
Resonance Institute of learning Edutel Skills Development |
Refer to 3.1 below |
R624 970.38 R542 757 |
Appointment of accredited Training Providers for training of Recognition of Prior learning(RPL) Advisors in the Public Services Sector |
Three months |
6 2 |
Refer to printed SBD4 |
Not applicable |
Quality Council for Trades and Occupations: Contracts from 01/04/2012 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Liberty Group |
1 |
R16 456 239.23 |
Office space and parking rentals |
01-Dec-13 to 30-Oct-18 |
2 |
Not applicable |
The owner/landlord (Liberty) sold the property to Luzomix effectively from the 01 September 2015. |
|
OMA Chartered Accountants |
1 |
R1 741 975.18 |
Internal Audit services |
01-Feb-15 to 31-Jan-18 |
1 |
None |
|
|
Atlantis Corporate Travel |
1 |
Ad hoc |
Travel management services |
01-Nov-15 to 31-Oct-18 |
2 |
None |
|
|
Bidvest Cleaning Services |
1 |
R2 475 630.59
|
Cleaning services |
01-Apr-16 to 31-Mar-19 |
3 |
None |
|
|
Ideology Communications & Design (Pty) Ltd |
1 |
Ad hoc |
Marketing and Communications |
01-Oct-16 to 30-Sep-19 |
2 |
None |
|
|
Luzomix Pty Ltd |
1 |
R37 793 455.70 |
Office space and parking rentals |
01-Nov-16 to 31-Oct-23 |
0 |
None |
The new lease agreement was renegotiated and extended with the new landlord by further 5 years. The Landlord does not have BBBEEE certificate to determine its level |
Safety and Security Education Sector Education and Training Authority: Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Magic Travel |
Per demand contract |
Travel Management Services |
01 February 2012 – 31 August 2016 |
51 old BEE Scorecard |
R18 826 823.04 |
100% Black Ownership |
|
|
Fedgroup |
R1 053 39.786 |
Office Space Lease |
01 September 2012 – 31 August 2017 |
0 old BEE Scoreboard |
R19 959 124 |
0^% Black Ownership |
|
|
Oma Chartered Accountant |
R8 987 783.02 |
Internal Audit Services |
01 April 2012 – 31 March 2016 |
100 old BEE Scoreboard |
R872 537.34 |
100% Black Ownership |
|
|
Oratile Consultants cc t/a Exclusive Management Services |
Per demand contract |
Design & Print Production |
01 April 2012 – 31 July 2014 |
100 old BEE Scoreboard |
R2 588 360.70 |
100% Black Ownership |
|
|
Business Innovations Group |
R2 035 220.04 |
Internal Audit Services |
01 November 2013 – 31 March 2016 |
2 |
R1 478 303.77 |
100% Black Ownership |
|
|
Grand Thornton |
R800 per hour |
Forensic investigation service |
Unknown. The contract was awarded irregularly. The matter is under criminal investigation |
1 |
R8 002 948. |
100% Black Ownership |
|
|
Qwabe J Trading Projects |
R3 135 102.80 |
Refurbishment Buffalo City FET College in the Eastern Cape region |
Unknown. The contract was awarded irregularly. The matter is under criminal investigation |
This was not an Admin expenditure. It was DG Project expenditure |
|||
|
Konica Minolta |
R1 450 075 |
Printing Solution |
01 June 2016 – 31 March 2018 |
3 |
R300 995.34 |
53.57% Black Ownership |
|
|
Neotel |
R1 237 720.80 |
Telecommunication and Internet Service |
01 September 2016 – 31 March 2018 |
3 |
R490 443.76 |
53.57 Black Ownership |
|
|
Orca |
R779 760 |
Internal Audit Services |
12 July 2016 – 11 July 2017 |
1 |
R257 964 |
100% Black Ownership |
|
|
Deloitte |
R3 788 316 |
SETA Projects Management Systems |
01 May 2016 – 31 March 2018 |
2 |
R2 649 600 |
36.19% Black Ownership |
|
|
Ntumba and Associates Consulting |
R870 000 |
Forensic Investigation |
1 |
R860 445.34 |
100% Black Ownership |
Wholesale and Retail Sector Education and Training Authority Year 2014/2015
|
SERVICES PROVIDER/CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Amount Paid to Black owned Companies |
|||||||
|
Busisipho Skills (Pty) Ltd |
1 |
R 562 500.00 |
Registered Cooperative Skills Programme |
3 Months |
0 |
N/A |
|
|
Mhlontlo Local Municipality |
1 |
R1 897 888.00 |
Marrian Ridge Computer College Center (Pty) Ltd |
18 Months |
4 |
N/A |
|
|
Crossroads Distribution (Pty) Ltd t/a Skynet Worldwide |
1 |
Rate Based |
Courier Services |
36 months |
3 |
N/A |
|
|
Travel with flair (Pty) Ltd |
1 |
Rate Based |
Travel Management Services |
36 months |
2 |
N/A |
|
|
Henley Business School |
1 |
R 6 350 940.00 |
International Leadership Development Programme |
12 months |
2 |
N/A |
|
|
Gordon institute of Business Science |
2 |
R 11 410 107.66 |
International Leadership Development Programme |
12 months |
4 |
N/A |
|
|
Continuing Education @ university of Pretoria |
1 |
R 14 563 500.00 |
Retail Management Development Programme |
12 months |
2 |
N/A |
|
|
Underhill Investment Solutions |
1 |
R 829 650.00 |
The Development of W&R Monitoring and Evaluation Tool |
5 months |
3 |
N/A |
|
|
The Training Room On line |
1 |
R 866 150.34 |
e-Learning for Skills Training in the sector |
4 months |
6 |
N/A |
|
|
Siyaya Learning Training and Development |
1 |
R 994 946.40 |
Skills Audit of sub-sector to the W&R sector to determine |
4 months |
3 |
N/A |
|
|
SizweNtsalubaGobodo (Pty) Ltd |
2 |
R 1 655 678.37 |
Internal Audit Services |
36 months |
2 |
N/A |
|
|
Henley Business School |
1 |
R 17 367 940.50 |
International Leadership Development Programme |
12 months |
2 |
N/A |
|
|
Gordon institute of Business Science |
2 |
R 19 168 519.26 |
International Leadership Development Programme |
12 MONTHS |
4 |
N/A |
|
|
Blitz Skills Development |
1 |
R 541 350.00 |
Development of Learning Programme |
4 months |
3 |
N/A |
|
|
Sizwe Africa IT Group (Pty) Ltd |
1 |
R 572 006.91 |
The Procurement of CISCO Telephone Systems |
12 months |
2 |
N/A |
|
|
Continuing Education @ university of Pretoria |
1 |
R 19 152 000.00 |
Retail Management Development Programme |
12 months |
2 |
N/A |
|
|
e-SKILLz College |
1 |
R 4 700 000.00 |
Disability Project- Learnership Programme |
18 months |
1 |
N/A |
|
|
ECDEET |
1 |
R 3 370 000.00 |
Disability Project-Lifeskills |
4 months |
0 |
N/A |
|
|
Tshirologo Disability Training Services |
1 |
R 4 000 000.00 |
Disability Project-Sensitization Skills |
4 months |
1 |
N/A |
|
|
Tshirologo Disability Training Services |
1 |
R 7 000 000.00 |
Disability Project Sign Language |
4 months |
1 |
N/A |
|
|
Konica Minolta South Africa A.D.O Bidvest Office (Pty) |
2 |
R 5 012 114.66 |
Supply, install and Maintenance of Multifunction Printers |
30 months |
3 |
N/A |
|
|
Travel with Flair |
1 |
Rate Based |
Travel Management Services |
24 months |
2 |
N/A |
|
|
Henley Business School |
2 |
R 13 332 898.10 |
International Leadership Development Programme |
12 months |
2 |
N/A |
|
|
Gordon Institute of Business Science |
1 |
R 14 865 448.04 |
International Leadership Development Programme |
12 months |
4 |
N/A |
|
|
Nexia SAB&T |
2 |
R 1 070 308.36 |
Provision of Internal Audit Services |
36 months |
2 |
N/A |
|
|
Continuing Education @ university of Pretoria |
1 |
R 40 128 000.00 |
Retail Management Development Programme |
12 months |
2 |
N/A |
|
|
FR Research Services |
1 |
R 1 548 800.00 |
Update of the Sector Skills Plan 16/17 and 17/18 |
24 months |
1 |
N/A |
South African Qualifications Authority: Contracts from 01/04/2012 to 31/03/2013
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Spescom DataFusion |
1 |
R596 103.12 |
The Supply, Delivery, Installation and Maintenance of a Voice Infrastructure System (PABX System) |
36 Months |
1.4 Points |
R198 701.04 |
|
|
Business Connexion |
1 |
R 1 298 172.70 |
The Commissioning and Maintenance of an EMC Clariion Storage Area Network |
60 Months ( March 2010 to March 2015) |
1.4 Points |
R259 634.54 |
|
|
eDegree / Reusable Objects |
Sole sourcing |
R547 200.00 |
Support: Software application maintenance for CEEQ Software Platform, eBriefing Notes, SAQA Community Gateway, NQF Gateway and Construct LMS |
36 Months (October 2009 to September 2012) |
R273 600.00 |
||
|
Praxis Computing (Pty) Ltd |
1 |
R 1 415 196.00 |
Provisioning of Database Administration Services (DBA) |
60 Months (April 2011 to May 2016) |
4.32 Points |
R283 039.20 |
|
|
Tectight enterprise Technologies |
1 |
R 989 568.00 |
Maintenance of the AIX & Linux software operating systems |
36 Months ( April 2011 to May 2014) |
1 Points |
R329 856.00 |
|
|
Alexander Forbes |
1 |
R692 979.00 |
Rendering of Short Term Insurance |
36 Months ( Nov 2010 to Nov 2013) |
5 Points |
R230 993.00 |
|
|
Deloitte |
R1 193 740.00 |
Provision of Internal Audit Services to SAQA |
36 Months ( June 2009 to May 2012) |
2 Points |
R66 318.88 |
||
|
Masana Hygiene Services |
1 |
R 1 750 940.60 |
Provision of cleaning services to SAQA for a period of 3 years |
36 Months ( April 2011 to March 2014) |
9 Points |
R583 646.88 |
|
|
Hlanganani Protection Services (Pty) Ltd |
1 |
R 1 677 308.88 |
The Supply of Security Services to SAQA |
36 Months ( Dec 2011 to Nov 2014) |
7 Points |
R583 646.88 |
|
|
University of the Western Cape |
Sole sourcing |
R 2 335 000.00 |
Contract between SAQA and the University of the Western Cape (UWC) for the partnership research project "Lifelong Learning and National Qualifications Frameworks" |
54 Months ( Nov 2011 to Sept 2015) |
R518 888.88 |
||
|
Rhodes University |
Sole sourcing |
R 1 500 000.00 |
Request for approval of a research contract with Rhodes University environmental Learning Research Centre |
36 Months ( April 2011 to March 2014) |
R500 000.00 |
||
|
SABC |
Sole sourcing |
R 3 667 184.00 |
Radio campaign broadcast |
||||
|
PACE career Centre |
1 |
R 10 959 650.00 |
Development, Implementation & maintenance of national Careers Advice Portal |
8 Months |
4 |
R4 109 868.75 |
|
|
Deloitte |
1 |
R1 184 042.00 |
Provision of Internal Audit Services to SAQA |
36 months (August 2012 to August 2015) |
2 |
R263 120.48 |
|
|
Hermes Multimedia |
R1 050 000 |
Placement of Advertisements in the Printed Media for SAQA |
36 months |
2 |
R145 833.35 |
South African Qualifications Authority: Contracts from 01/04/2013 to 31/03/2014
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Business Connexion |
1 |
R 1 298 172.70 |
The Commissioning and Maintenance of an EMC Clariion Storage Area Network |
60 Months |
1.4 Points |
R259 634.54 |
|
|
Praxis Computing (Pty) Ltd |
1 |
R 1 415 196.00 |
Provisioning of Database Administration Services (DBA) |
60 Months (April 2011 to May 2016) |
4.32 Points |
R283 039.20 |
|
|
Tectight enterprise Technologies |
1 |
R 989 568.00 |
Maintenance of the AIX & Linux software operating systems |
36 Months |
1 Points |
R329 856.00 |
|
|
Alexander Forbes |
1 |
R692 979.00 |
Rendering of Short Term Insurance |
36 Months |
5 Points |
R173 244.78 |
|
|
Masana Hygiene Services |
1 |
R 1 750 940.60 |
Provision of cleaning services to SAQA for a period of 3 years |
36 Months |
9 Points |
R583 646.88 |
|
|
Hlanganani Protection Services (Pty) Ltd |
1 |
R1 677 308.88 |
The Supply of Security Services to SAQA |
36 Months |
7 Points |
R583 646.88 |
|
|
Rhodes University |
Sole sourcing |
R1 500 000.00 |
Request for approval of a research contract with Rhodes University environmental Learning Research Centre |
36 Months |
R500 000.00 |
||
|
Jasco Enterprises (Pty) Ltd |
1 |
R 569 106.00 |
AVAYA software and hardware maintenance for 1 year |
12 months (July 2013 to July 2014) |
3 |
R569 106.00 |
|
|
Deloitte |
1 |
R1 184 042.00 |
Provision of Internal Audit Services to SAQA |
36 months (August 2012 to August 2015) |
2 |
R394 680.72 |
|
|
Deloitte |
1 |
R1 184 042.00 |
Provision of Internal Audit Services to SAQA |
36 months (August 2012 to August 2015) |
2 |
R394 680.72 |
|
|
Hermes Multimedia |
1 |
R1 050 000 |
Placement of Advertisements in the Printed Media for SAQA |
36 months (Nov 2012 to Oct 2015) |
2 |
R350 000.00 |
|
|
University of the Western Cape |
Sole sourcing |
R2 335 000.00 |
Contract between SAQA and the UWC for the partnership research project "Lifelong Learning and NQF" |
54 Months (Nov 2011 to Sept 2015) |
R518 888.88 |
||
|
Uniprint |
1 |
R974 427.00 |
Contract for the printing of the Khetha Apply Now Project Booklet - Bid SAQA0003/12 CAS |
6 Months |
2 |
R974 427.00 |
|
|
The Courier & Freight Group |
1 |
R1 532 867.09 |
Distribution of the Khetha Apply Now Booklets |
6 months (May 2013 to Sep 2013) |
4 |
R1 532 867.09 |
|
|
SABC |
Sole Sourcing |
R4 044 902.40 |
Radio campaign broadcast in radio stations month |
7 Months |
2 |
R4 044 902.40 |
|
|
Tectight |
1 |
R1 374 369.75 |
The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM |
36 Months |
1 |
R76 353.88 |
|
|
Mmela Financial Services / AIG SA |
1 |
R 734 756.47 |
Rendering of Short Term Insurance |
36 Months (Dec 2014 to Nov 2016) |
1 |
R81 639.60 |
South African Qualifications Authority: Contracts from 01/04/2014 to 31/03/2015
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Tectight Enterprise Technologies |
1 |
R1374 369.75 |
The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM |
1 Feb 2014 - 31 March 2017 38 months |
1 |
R4 34 011.50 |
|
|
Praxis Computing |
1 |
R1 415 196.00 |
Database Administration Services |
1 April-11 to 31 March-16 60 months |
1 |
R 283 039.20 |
|
|
Masana Hygiene Services |
1 |
R2 253 353.41 |
Provision of cleaning services to SAQA for a period of 3 years |
1 April-14 to 31 March-17 36 months |
2 |
R 751 117.80 |
|
|
Top Ten |
1 |
R1 686 258.00 |
The Supply of Security Services to SAQA |
01 Dec 2014 to 30 Nov -17 36months |
1 |
R555 419.33 |
|
|
Hermes Multimedia |
1 |
R1 050 000 |
Placement of Advertisements in the Printed Media for SAQA |
1 Nov 2012 to 31 Oct 2015 36 months |
2 |
R349 999.99 |
|
|
African Institute for mentoring (AIM) |
1 |
R2 564 136.00 |
The rendering of Leadership and Staff Development Programmes |
1 Jun 2014 - 30 Nov 2015 18 months |
4 |
R1 424 520.00 |
|
|
Tectight Enterprise Technologies |
1 |
R1 050 532.8 |
The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM |
1 April-14 to 31 March-17 26 months |
1 |
R484 861.29 |
|
|
Praxis |
1 |
R1 415 196.00 |
Database Administration Services |
1 April-11 to 31 March-16 48 months |
1 |
R353 799.00 |
|
|
Mmela Financial Services / AIG SA |
1 |
|
Rendering of Short Term Insurance |
1 Dec 2013 to 30 Nov-16 48 months |
1 |
R171 917.76 |
|
|
Schindler Lifts SA |
R747 768.48 |
Upgrade of the SAQA House Lifts |
23 Feb 2015 to 31 Mar-16 14 months |
R640 944.44 |
|||
|
Durban University of Technology |
Sole sourcing |
R2 850 000.00 |
Contract Durban University of Technology (DUT) as SAQA research partner for research into TVET college-HEI articulation |
18 March-15 to 31 Mar-20 13 months |
R219 230.77 |
R687 671.06South African Qualifications Authority: Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Praxis Computing (Pty) Ltd |
1 |
R1 415 196.00 |
Provisioning of Database Administration Services (DBA) |
60 Months (April 2011 to May 2016) |
4.32 Points( there were no levels) |
R283 039.20 |
|
|
Deloitte |
1 |
R1 184 042.00 |
Provision of Internal Audit Services to SAQA |
36 months (August 2012 to August 2015) |
2 |
R164 450.30 |
|
|
Hermes Multimedia |
1 |
R1 050 000.00 |
Placement of Advertisements in the Printed Media for SAQA |
36 months (Nov 2012 to Oct 2015) |
2 |
R204 166.69 |
|
|
University of the Western Cape |
Sole sourcing |
R2 335 000.00 |
Contract between SAQA and the University of the Western Cape (UWC) for the partnership research project "Lifelong Learning and National Qualifications Frameworks" |
54 Months |
R259 444.44 |
||
|
Tectight |
1 |
R1 374 369.75 |
The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM |
36 Months |
1 |
R 458 123.28 |
|
|
Mmela Financial Services / AIG SA |
1 |
R734 756.47 |
Rendering of Short Term Insurance |
36 Months (Dec 2014 to Nov 2016) |
1 |
R244 918.80 |
|
|
Disaster Recovery SA |
Sole Sourcing |
R756 892.91 |
Disaster Recovery Site Hosting period of 3 years |
36 Months |
R210 248.00 |
||
|
New Generation Skills |
Sole Sourcing |
R610 857.60 |
Java Programming Services |
12 Months |
R610 857.60 |
||
|
Top Ten Catering and Security Services |
1 |
R1 686 258.00 |
The Supply of Security Services to SAQA |
36 Months (Dec 2014 to Nov 2017) |
1 |
R555 419.28 |
|
|
Outsourced Risk and Compliance Assessment ORCA |
1 |
R1 141 051.00 |
Rendering of Internal Audit Services |
36 Months |
1 |
R380 350.32 |
|
|
Schindler Lifts SA |
Sole Sourcing |
R717 768.34 |
Upgrade of the SAQA House Lifts |
12 Months |
R657 954.33 |
||
|
Durban University of Technology |
Sole Sourcing |
R2 850 000.00 |
Contract Durban DUT as SAQA research partner for research into TVET college-HEI articulation |
60 Months |
R570 000.00 |
||
|
Edward French |
Sole Sourcing |
R591 518.00 |
Independent contractor to provide external management of SAQA verification and moderation of the Kha Ri Gude as required by Basic Education |
7 Months |
R591 518.00 |
||
|
Umalusi |
Sole Sourcing |
R900 000.00 |
Payment of Umalusi for Verifications |
24 Months |
R 668 546.00 |
||
|
TTC0001 Top Ten Catering and Security Services |
1 |
R1 311 533.75 |
The Supply of Security Services to SAQA |
36 Months (Dec 2014 to Nov 2017) |
R874355.76 |
South African Qualifications Authority: Contracts from 01/04/2016 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Digitisation and Indexing Services |
R1 637 040.00 |
Cheque Processing - name change to BSV Integrated Solutions BSV0001 |
9 Months |
R 1 466 040.00 |
|||
|
Praxis Computing (Pty) Ltd |
1 |
R1 593 409.63 |
Maintenance and Development of NLRD |
36 Months (Aug 2016 to April 2017) |
1 |
R 978 120.00 |
|
|
Praxis Computing (Pty) Ltd |
1 |
R1 415 196.00 |
Provisioning of Database Administration Services (DBA) |
60 Months (April 2011 to May 2016) |
4.32 Points |
R47 173.20 |
|
|
Tectight |
1 |
R1 374 369.75 |
The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM |
36 Months |
1 |
R 458 123.28 |
|
|
Mmela Financial Services / AIG SA |
1 |
R734 756.47 |
Rendering of Short Term Insurance |
36 Months (Dec 2014 to Nov 2016) |
1 |
R163 279.20 |
|
|
Disaster Recovery SA |
Sole Sourcing |
R756 892.91 |
Disaster Recovery Site Hosting period of 3 years |
36 Months |
R210 248.00 |
||
|
Top Ten Catering and Security Services |
1 |
R1 686 258.00 |
The Supply of Security Services to SAQA |
36 Months (Dec 2014 to Nov 2017) |
1 |
R555 419.28 |
|
|
Outsourced Risk and Compliance Assessment ORCA |
1 |
R1 141 051.00 |
Rendering of Internal Audit Services |
36 Months |
1 |
R380 350.32 |
|
|
Durban University of Technology |
Sole Sourcing |
R2 850 000.00 |
Contract Durban University of Technology (DUT) as SAQA research partner for research into TVET college-HEI articulation |
60 Months |
R570 000.00 |
Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority: Contracts for the past five years
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Grant Thornton |
1 |
R1 531 160.00 |
Risk Management Services |
15 MONTHS |
2 |
The contract ended on 31 March 2016 |
|
|
Ubusi Consulting |
1 |
R3 621 267.00 |
Organizational Design Services |
16 months |
1 |
R3 621 267.00 |
The contract ended on 31 March 2016 |
|
Tipp Focus |
1 |
R2 412 240.00 |
Business Process Mapping Services |
16 Months |
1 |
R2 412 240.00 |
The contract ended on 31 March 2016 |
|
Tenox Management Consulting |
1 |
R6 395 400.00 |
Finance Management Resources |
12 months |
1 |
R6 395 400.00 |
The contract ended on 31 March 2016 |
|
Motseki Business Consulting |
1 |
R5,772,653.00 |
Planning and Strategic Support Services |
12 months |
L 1evel |
R5,772 653.60 |
The contract ended on 30 October 2015 |
|
Platinum Services |
1 |
Usage based |
Travel Flights & Car hire accommodation |
12 Months |
4 |
The contract ended on 31 March 2016 R1 108 084.93 |
|
|
Vido Security services |
1 |
R3 253 240.08 |
Security services |
34 Months |
1 |
R991 486.94 |
Contract ending 31 March 2020 |
|
Masana Cleaning Services |
1 |
R967 574.05 |
Cleaning Services |
32 Months |
1 |
R50 160.92 |
Contract ending 31 March 2020 |
|
Flex Technologies |
1 |
R3 656 037.00 |
Printing Services |
34 Months |
2 |
Contract ending 28 February 2020 |
|
|
Delloitte |
1 |
R2 875 000.00 |
IT services |
36 Months |
2 |
Contract ended March 2016 |
|
|
Mbokodvobethany |
1 |
Usage based |
Board and Management Secretariat Services |
34 Months |
1 |
R375 000.00 |
Contract ending March 2020 |
|
BLOC Placements |
1 |
Usage based |
Recruitment Services |
34 Months |
1 |
R1 016 843.17 |
Contract ending March 2020 |
|
Juiced Technologies |
1 |
Usage based |
Printing Services |
36 Months |
4 |
R316 209.71 |
Contract ended 31 April 2016 |
|
Tenox Consulting |
1 |
R40 188 281.00 |
Learning Programme Grant Evaluation and Contract Support |
34 Months |
1 |
R8 478 203.75 |
Contract ending March 2020 |
|
Tipp Focus Consulting |
1 |
R13 999 577.65 |
Development and Implementation of Project Management Office |
34 Months |
1 |
R3 659 400.00 |
Contract ending March 2020 |
|
Gordon Institute of Business Science |
1 |
R20 680 000.00 |
Executive Development of Industry Managers training to drive managerial skills in hospitality sector |
18 Months |
3 |
Contract ending March 2018 |
|
|
Lebogang Development Specialists |
1 |
R4 072 020.44 |
Track and Trace of Project of Past CATHSSETA Beneficiaries |
18 Months |
1 |
R1 730 606.75 |
Contract ending March 2018 |
|
Ntumba and Associates |
1 |
R1 200 000.00 |
Provision on Internal Auditing Services |
18 Months |
1 |
R517 814.75 |
Contract ending March 2018 |
|
Cape Peninsula University of Technology |
1 |
R6 030 000.00 |
Training Programme |
18 Months |
6 |
Contract ending March 2018 |
|
|
Ernest & Young |
1 |
R1 559 792.00 |
Enterprise Business Continuity Plan |
12 Months |
1 |
R0.000.00 |
Contract Ending June 2018 |
|
African Global Skills Academy (Pty) Ltd |
1 |
R702 603. 84 |
Training in Cook-Convenience |
6 Months |
1 |
R702 603.84 |
Contract Ending June 2017 |
|
Injongo SSS |
1 |
R5 528 613.00 |
Culture Site Guide training as part of Expanded Public Works Training Programme |
12 Months |
1 |
R1 952 073.14 |
Contract Ending March 2018 |
|
Abeeda & Associates |
1 |
R1 710 000.00 |
Realignment of Legacy Qualifications to Occupationally Directed Qualifications |
18 Months |
1 |
R1 624 500.00 |
Contract Ending March 2018 |
|
Central Business Academy |
1 |
R1 090 000.00 |
Education and Training Practitioners |
18 Months |
2 |
Contract Ending March 2018 |
Finance and Accounting Services Sector Education and Training Authority: Projects awarded In 2012/2013
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
GTCSS |
N/A |
R 5 519 477.51 |
Academic Bridging Programmes |
08 May 2012 to 31 March 2013 |
|||
|
IRBA |
N/A |
R 960 000.00 |
Academic Bridging Programmes |
29 May 2012 to 31 March 2013 |
|||
|
S&T SCHOOL OF ACCOUNTING |
N/A |
R 3 305 571.55 |
Academic Bridging Programmes |
22 May 2012 to 31 March 2013 |
|||
|
Thuthuka QE1 |
N/A |
R 9 941 413.61 |
Academic Bridging Programmes |
09 July 2012 to 31 March 201 3 |
|||
|
Thuthuka QE2 |
N/A |
R 799 795.50 |
Academic Bridging Programmes |
09 July 2012 to 31 March 2013 |
|||
|
Language Connection t/a Future Creations |
N/A |
R 3 260 000.00 |
Academic Bridging Programmes |
30 October 2012 to 31 March 2014 |
|||
|
Guarantee Trust Corporate Support Services |
N/A |
R 33 638 585.00 |
Academic Bridging Programmes |
26 October 2012 to 31 March 2014 |
|||
|
Rhodes Business School |
N/A |
R 7 559 000.00 |
Academic Bridging Programmes |
16 January 2013 to 31 March 2014 |
|||
|
Thuthuka Education Upliftment Fund |
N/A |
R 1 309 422.24 |
Academic Bridging Programmes |
21 November 2012 to 31 March 2014 |
|||
|
Thuthuka Education Upliftment Fund |
N/A |
R 2 993 206.80 |
Academic Bridging Programmes |
21 November 2012 to 31 March 2014 |
|||
|
Deloitte School of Tax |
1 |
R 937 656.00 |
Academic Bridging Programmes |
06 December 2013 to 31 July 2014 |
|||
|
Kwanda Media Evaluation & Communications |
1 |
R 981 500.00 |
Media Monitoring Services |
29 October 2012 to 31 March 2016 |
|||
|
Independent Research Services (Pty) Ltd |
1 |
R 942 378.00 |
Development of a Financial Markets Learnership |
22 October 2012 to 31 March 2014 |
|||
|
Independent Research Services (Pty) Ltd |
1 |
R 999 027.60 |
Development of a Tax Leanership |
05 November 201 to 31 March 2014 |
|||
|
Altimax Training Academy (Pty) Ltd |
1 |
R 500 000.00 |
Review of course material |
28 February 2013 to 31 March 2016 |
|||
|
CAB Holdings |
1 |
R 512 773.40 |
Mailing Services |
03 December 2012 to 31 March 2016 |
Finance and Accounting Services Sector Education and Training Authority: Projects awarded in 2013/2014 to 2014/2015
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
SHA/Deloitte/UJ Consortium |
1 |
R 9 614 969 |
Academic Bridging Programmes |
24 April 2013 |
|||
|
The Language Connection |
2 |
R 3 769 983.00 |
Academic Bridging Programmes |
24 March 2013 |
|||
|
Thuthuka Education Upliftment Fund |
2 |
R 3 873 206.00 |
Academic Bridging Programmes |
26 June 2013 |
|||
|
Legodi Henderson Education (PTY) LTD |
3 |
R 2 900 000.00 |
Academic Bridging Programmes |
22 November 2013 |
|||
|
Guarantee Trust Corporate Support Services |
4 |
R 5 281 221.00 |
Academic Bridging Programmes |
24 April 2013 |
|||
|
Madiba Bay Accountancy Training (MBAT) |
5 |
R 6 442 500.00 |
Academic Bridging Programmes |
28 May 2013 |
|||
|
Independent Regulatory Board for Auditors |
1 |
R 880 000.00 |
Academic Bridging Programmes |
06 May 2013 |
|||
|
Nelson Mandela Metropolitan University |
1 |
R 700 000.00 |
Academic Bridging Programmes |
28 January 2013 |
|||
|
The Language Connection t/a Future Creation |
1 |
R 8 953 158.00 |
Academic Bridging Programmes |
29 November 2013 |
|||
|
Guarantee Trust Corporate Support Services (GTCSS) |
2 |
R 22 458 832.00 |
Academic Bridging Programmes |
22 November 2013 |
|||
|
Legodi Henderson Education (PTY) LTD |
3 |
R 3 395 410.00 |
Academic Bridging Programmes |
22 November 201 3 |
|||
|
Nelson Mandela Metropolitan University and MBAT |
5 |
R 6 981 600.00 |
Academic Bridging Programmes |
22 November 2013 |
|||
|
Independent Regulatory Board for Auditors-IRBA |
1 |
R 950 000.00 |
Academic Bridging Programmes |
N/A |
|||
|
University of Cape Town |
2 |
R 2 800 410.00 |
Academic Bridging Programmes |
25 March 2014 |
|||
|
South African Institute of Charted Accountants- SAICA |
3 |
R 4 213 040.00 |
Academic Bridging Programmes |
13 December |
|||
|
South African Institute of Charted Accountants- SAICA |
4 |
R 4 881 123.89 |
Academic Bridging Programmes |
13 December |
|||
|
South African Institute of Charted Accountants- SAICA |
5 |
R 5 647 578.24 |
Academic Bridging Programmes |
13 December |
|||
|
ATTE-The Training Edge |
1 |
R 546 105.60 |
Training |
24 June 2013 |
|||
|
Probeta Training (Pty) Ltd |
1 |
R 738 150.00 |
Training |
24 June 2013 |
|||
|
Independent Research Services (Pty) Ltd |
1 |
R 1 195 250.00 |
Research at TVET Colleges |
20 August 2013 |
|||
|
Association of Accounting Technicians (SA) |
1 |
R 3 799 999.22 |
Provision of lecturer support to TVET Colleges |
13 January 2014 |
|||
|
University of Stellenbosch |
1 |
R 544 624.80 |
Academic Bridging Programmes |
18 March 2015 to 31 March 2016 |
|||
|
University of Free State |
2 |
R 4 935 375.20 |
Academic Bridging Programmes |
21 January 2015 to 31 March 2016 |
|||
|
Guarantee Trust |
1 |
R 49 238 763.40 |
Work Readiness Programme |
17 November 2014 to 31 March 2016 |
|||
|
NMMU/MBAT |
2 |
R 9 996 800.00 |
Academic Bridging Programmes |
30 January 2015 to 31 March 2016 |
|||
|
EOH Abantu (Pty) Ltd |
3 |
R 7 430 536.60 |
Academic Bridging Programmes |
26 November 2014 to 31 March 2016 |
|||
|
Future Creations (FS) |
4 |
R 3 488 169.00 |
Academic Bridging Programmes |
26 November 2014 to 31 March 2016 |
|||
|
Hedge Fund Academy |
5 |
R 5 429 899.00 |
Academic Bridging Programmes |
17 December 2014 to 31 March 2016 |
|||
|
Future Creation (GP) |
6 |
R 8 968 677.00 |
Academic Bridging Programmes |
26 November 2014 to 31 March 2016 |
|||
|
Thuthuka Education Upliftment Fund (Undergrad) |
1 |
R 6 742 872.00 |
Academic Bridging Programmes |
30 January 2015 to 31 March 2016 |
|||
|
Thuthuka Education Upliftment Fund (CTA) |
2 |
R 16 323 560.00 |
Academic Bridging Programmes |
25 February 2015 to 31 March 2016 |
|||
|
ACCA |
1 |
R 4 408 442.40 |
Academic Bridging Programmes |
05 March 2015 to 31 March 2016 |
|||
|
ICB & Future Creation |
2 |
R 2 172 380.00 |
Academic Bridging Programmes |
04 December 2014 to 31 March 2016 |
|||
|
Rhodes & Deloitte Consulting (BA) |
3 |
R 8 247 359.00 |
Academic Bridging Programmes |
13 March 2015 to 31 March 2016 |
|||
|
University of Cape Town |
1 |
R 14 816 140.00 |
Academic Bridging Programmes |
31 March 2015 to 31 March 2016 |
|||
|
University of Western Cape |
2 |
R 12 285 100.00 |
Academic Bridging Programmes |
31 March 2015 to 31 March 2016 |
|||
|
Cape Peninsula University of Technology |
3 |
R 12 258 100.00 |
Academic Bridging Programmes |
31 March 2015 to 31 March 2016 |
|||
|
SAICA/Thuthuka |
4 |
R 2 295 960.00 |
Academic Bridging Programmes |
31 March 2015 to 31 March 2016 |
|||
|
ICB with The Language Connection |
5 |
R 2 245 272.36 |
Academic Bridging Programmes |
23 March 2015 to 31 March 2016 |
Finance and Accounting Services Sector Education and Training Authority: Projects awarded In 2015/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
University of Free State |
1 |
R 4 971 335.53 |
Academic Bridging Projects NQF4/5 |
28 August 2015 to 31 March 16 |
|||
|
NMMU |
2 |
R 817 356.00 |
Academic Bridging Projects NQF4/5 |
14 September 2015 to 31 March16 |
|||
|
North West University & Future Creation |
3 |
R 2 227 785.00 |
Academic Bridging Projects NQF4/5 |
27 October 2015 to 31 March 2016 |
|||
|
GTCSS |
1 |
R 63 628 876.00 |
Academic Bridging Projects NQF4/5 |
07 September 2015 to 31 March 2016 |
|||
|
Future Creation (Ithemba) |
2 |
R 9 380 901.00 |
Academic Bridging Projects NQF4/5 |
07 September 2015 to 31 March 2016 |
|||
|
Future Creation (Tshepong) |
3 |
R 4 192 358.00 |
Academic Bridging Projects NQF4/5 |
07 September 2015 to 31 March 2016 |
|||
|
NMMU & MBAT |
4 |
R 8 243 300.00 |
Academic Bridging Projects NQF4/5 |
29 September 2015 to 31 March 2016 |
|||
|
TUT & MBAT |
4 |
R 8 243 300.00 |
Academic Bridging Projects NQF4/5 |
29 September 2015 to 31 March 2016 |
|||
|
UWC & MBAT |
4 |
R 8 243 300.00 |
Academic Bridging Projects NQF4/5 |
29 September 2015 to 31 March 2016 |
|||
|
Hedge Fund Academy cc |
5 |
R 18 187 965.00 |
Academic Bridging Projects NQF4/5 |
21 September 2015 to 31 March 2016 |
|||
|
NMMU |
1 |
R 1 661 005.00 |
Academic Bridging Projects NQF4/5 |
16 March 2016 to 31 March |
|||
|
Thuthuka Education Upliftment Fund (SAICA) Undergrad |
2 |
R 8 792 336.64 |
Academic Bridging Projects NQF4/5 |
05 October 2015 to 31 March |
|||
|
CE at UP & Legodi Hendreson Education (Pty) Ltd |
3 |
R 10 469 686.00 |
Academic Bridging Projects NQF4/5 |
18 September 2015 to 31 March |
|||
|
SAIPA |
4 |
R 5 763 467.00 |
Academic Bridging Projects NQF4/5 |
14 September 2015 to 31 March 2016 |
|||
|
Thuthuka Education Upliftment Fund (ASICA) APC Repeat Programme |
5 |
R 2 489 304.00 |
Academic Bridging Projects NQF4/5 |
05 October 2015 to 31 March 2016 |
|||
|
University of Pretoaria |
6 |
R 17 210 000.00 |
Academic Bridging Projects NQF4/5 |
29 September 2015 to 31 March 2016 |
|||
|
University of Western Cape |
7 |
R 19 858650.00 |
Academic Bridging Projects NQF4/5 |
29 September 2015 to 31 March |
|||
|
University of Free State (BcomAcc) |
8 |
R 27 383 016.00 |
Academic Bridging Projects NQF4/5 |
28 August 2015 to 31 March 2016 |
|||
|
University of Free State (Bacc) |
9 |
R 16 891 107.00 |
Academic Bridging Projects NQF4/5 |
28 August 2015 to 31 March 2016 |
|||
|
University of Free State (PGD(GA) |
10 |
R 8 369 103.00 |
Academic Bridging Projects NQF4/5 |
28 August 2015 to 31 March 2016 |
|||
|
University of Free State (PGDip(CA) |
11 |
R 1 935 325.00 |
Academic Bridging Projects NQF4/5 |
28 August 2015 to 31 March 2016 |
|||
|
Tshwane University of Technology & MBAT |
1 |
R 800 915.00 |
Academic Bridging Projects NQF6-8 |
16 March 2016 to 31 March |
|||
|
College of Accounting Sciences Unisa |
2 |
R 17 466 085.00 |
Academic Bridging Projects NQF6-8 |
20 January 2016 to 31 March |
|||
|
Mailtronic Direct Marketing cc |
1 |
R 990 000.00 |
Printing of Course Material |
06 May 2015 to 31 March 2016 |
|||
|
ProBeta Training (Pty) Ltd |
1 |
R 643 410.00 |
Facilitation of workshop on compliance with changes in legislation |
01 June 2015 to 30 September |
|||
|
Grow Consulting (Pty) Ltd |
1 |
R 537 652.50 |
Facilitation of workshop on Time & Stress Management |
12 June 2015 to 31 July |
|||
|
Ernest & Young Advisory Services (Pty) Ltd |
1 |
R 513 173.28 |
Facilitation of workshop on Ethics, Risk, Governance and Fraud |
03 September 2015 to 31 December 2015 |
|||
|
Bell Dewar Incorporated |
1 |
R 583 680.00 |
Facilitation of workshop on Labour Legislation |
02 September 2015 to 30 November 2015 |
|||
|
ProBeta Training (Pty) Ltd |
1 |
R 1 135 896.00 |
Facilitation of workshop on Budget & Tax Update |
21 December 2015 to 31 March |
|||
|
Limhleko Marketing |
1 |
R 950 000.00 |
Panel of service providers to supply promotional material |
01 June 2015 to 31 March |
|||
|
Shereno Printers cc |
2 |
01 June to 31 March |
|||||
|
Pikoko Innovations Pty Ltd |
3 |
01 June 2015 to 31 March |
|||||
|
Skynet SA |
1 |
R 1 800 000.00 |
Courier Services |
01 April 2016 to 31 March |
Finance and Accounting Services Sector Education and Training Authority: Projects awarded In 2016/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
University Of Free State (Intrabas BAcc Hons) |
1 |
R512 089.80 |
Academic Support Programme |
30 March 2017 to 31 March |
|||
|
University of Free State (Intrabas B Acc) |
2 |
R1 987 552.67 |
Academic Support Programme |
28 February 2017 to 31 March |
|||
|
University of Free State (Intrabas B Acc) |
3 |
R2 232 679.78 |
Academic Support Programme |
28 February 2017 to 31 March |
|||
|
Walter Sisulu University |
4 |
R3 618 763.44 |
Academic Support Programme |
30 March 2017 to 31 March |
|||
|
Unisa College of Accounting |
5 |
R7 974 642.00 |
Academic Support Programme |
13 March 2017 to 31 March |
|||
|
University of the Free State BAcc (Hons) |
1 |
R1 302 791.36 |
Academic Support Programme |
14 March 2017 to 31 March |
|||
|
University of the Free State BCom (Hons) |
2 |
R1 308 033.70 |
Bursary Management |
31 March 2017 to 31 March |
|||
|
University of Free State BAcc |
3 |
R3 948 728.40 |
Bursary Management |
14 March 201 to 31 March |
|||
|
University of Free State BComAcc |
4 |
R3 940 105.57 |
Bursary Management |
31 March 2017 to 31 March |
|||
|
University of Cape Town |
5 |
R7 830 474.00 |
Academic Support Programme |
20 February 2017 to 31 March |
|||
|
University of Pretoria |
6 |
R9 117 010.00 |
Bursary Management |
14 March 2017 to 31 March |
|||
|
SAIT Intela |
1 |
R10 101 055.34 |
Academic Support Programme |
31 March 2017 to 31 March |
|||
|
SAIT Imali |
2 |
R3 798 216.24 |
Academic Support Programme |
31 March 2017 to 31 March |
|||
|
SAICA_APC |
1 |
R2 936 640.00 |
Academic Support Programme |
28 March 2017 to 31 March |
|||
|
SAIPA |
2 |
R9 816 502.00 |
Academic Support Programme |
30 March 2017 to 31 March |
|||
|
SAICA_ITC |
3 |
R5 872 740.90 |
Academic Support Programme |
28 March 2017 to 31 March |
|||
|
University of Free State |
1 |
R897 323.97 |
Academic Support Programme |
14 March 2017 to 31 March |
|||
|
Nelson Mandela Metropolitan University |
2 |
R1 358 050.00 |
Academic Support Programme |
30 March 2017 to 31 March |
|||
|
University of Fort Hare |
3 |
R4 711 000.00 |
Academic Support Programme |
31 March 2017 to 31 March |
|||
|
University of Free State (Intrabas) |
1 |
R4 563 783.88 |
Bursary Management |
28 March 2017 to 31 March |
|||
|
University of Free State (Qwaqwa) |
2 |
R7 172 830.00 |
Bursary Management |
31 March 2017 to 31 March |
|||
|
Career Wise Empowerment Ventures |
3 |
R26 161 500.00 |
Bursary Management |
30 March 2017 to 31 March |
|||
|
Madiba Bay Accountancy Training (Pty) Ltd |
4 |
R29 366 414.00 |
Bursary Management |
31 March 201 to 31 March |
|||
|
Ideahub Group |
1 |
R1 107 718.80 |
Media Liaison Services |
01 April 2016 to 31 March |
|||
|
Blackmoon Design & advertising (Pty) Ltd |
1 |
R2 717 493.78 |
Through-the-line services |
01 April 2016 31 March |
|||
|
Underhill Investment Holdings |
1 |
R1 197 500.00 |
Research Services |
12 May 2016 to 30 September 2017 |
|||
|
Xco Sport and Teamwear (Pty) Ltd |
1 |
R1 019 700.00 |
Panel of Services providers to Supply promotional material |
01 April 2016 to 31 March |
|||
|
Matcom Technologies |
2 |
01 April 2016 to 31 March |
|||||
|
Pikoko Innovations (Pty) Ltd |
3 |
01 April 2016 to 31 March |
|||||
|
ProBeta Training (Pty) Ltd |
1 |
R778 848.00 |
Training |
15 July 2016 to 31 March |
|||
|
Shereno Printers cc |
1 |
R947 795.00 |
Printing |
10 August 2016 to 31 March |
|||
|
Step Ahead Academy (Pty) Ltd |
1 |
R1 285 008.00 |
Training |
15 November 2016 to 31 March 2018 |
Agricultural Sector Education and Training Authority: Projects awarded
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned |
||||||
|
Deloitte |
2 |
R 27 641 043.00 |
Provision of Finance and IT services |
01 June 2011 to 31 March 201 |
N/A |
N/A |
Original contract expired on 31 May 2016 and was extended to 31 March 2018 |
|
Deloitte |
2 |
R 355 320.00 |
Provision of Fraud Hotline Services |
01 April 201 to 31 March 2017 |
N/A |
N/A |
This Contract is continuous with notice period termination clause |
|
Travel with Flair |
2 |
R 329 191.08 |
Supply of Travel Arrangement Services |
22 June 2016 to 31 March 2018 |
N/A |
N/A |
The contract amount is variable per number of bookings. The historical date (2012-2016) of services fee was not prepared and more time will be required to prepare it. |
|
Club Corporate Travel (Pty) Ltd |
1 |
R 107 103.00 |
Supply of Travel Arrangement Services |
14 June 201 to 31 March 2018 |
N/A |
N/A |
Contract is variable per number of bookings. The supplier appointed during 2016/17 |
|
Eldna Security Services |
2 |
R 161 301.45 |
Supply of security personnel services |
13 May 2016 to 31 March 2018 |
N/A |
R 161 301.45 |
|
|
ElsieMot and Associates |
3 |
R 617 880.00 |
Supply of qualifications development service |
13 January 2016 to 30 September 2016 |
N/A |
R 617 880.00 |
|
|
Bonstev consulting & projects |
3 |
R 112 411.00 |
Supply of purified water |
18 May 2016 to 31 March 2017 |
N/A |
N/A |
|
|
DotKay Language Solutions |
3 |
R 339 030.00 |
Provision of scribe services |
30 June 2016 to 31 March 2017 |
N/A |
R 339 030.00 |
|
|
Skynet South Africa (Pty) Ltd |
2 |
R 184 913.00 |
Supply of postage services |
14 June 2016 to 31 March 2018 |
|||
|
OMA |
1 |
R 731 032.00 |
Supply of internal audit services |
01 April 2011 to 31 March 2014 |
N/A |
R 731 032.00 |
|
|
Outsourced Risk and Compliance Assessment (Pty) Ltd |
1 |
R 1 055 151.43 |
Supply of internal audit services |
01 August 2014 to 31 March 2018 |
N/A |
||
|
Outsourced Risk and Compliance Assessment (Pty) Ltd |
1 |
R 542 240.00 |
Supply of Forensic audit services |
21 November 2016 to 21 November 2016 |
N/A |
N/A |
|
|
Outsourced Risk and Compliance Assessment (Pty) Ltd |
1 |
R 33 411.60 |
Advisory service on the Deloitte contract’s exit plan |
31 March 2017 |
N/A |
N/A |
|
|
Outsourced Risk and Compliance Assessment (Pty) Ltd |
1 |
R 100 226.14 |
Following-up of cases reported via fraud hotline |
31 March 2017 |
N/A |
N/A |
|
|
Mzabalazo Advisory Service |
N/A |
R 1 333 964.00 |
Provision of Sector Skills Research service |
01 April 2015 to 31 March 2016 |
N/A |
R 1 33 964.00 |
|
|
Africawide consulting (Pty) Ltd |
2 |
R 1 500 000.00 |
Provision of Sector Skills Research service |
13 July 2016 to 31 March 2017 |
N/A |
N/A |
|
|
Black Moon Design and Advertising |
2 |
R 1 700 000.00 |
Provision of marketing Services |
29 June 2016 to 31 March 2018 |
N/A |
N/A |
|
|
Masana Hygine services |
2 |
R 176 206.00 |
Provision of cleaning material |
24 May 2016 to 31 March 2018 |
N/A |
R 59 661.88 |
|
|
Chartall Business College |
4 |
R 6 730 000.00 |
Provision of RPL services |
26 May 2016 to 31 March 2018 |
N/A |
N/A |
|
|
Avis Fleet |
2 |
R 454 612.00 |
Rental of the vehicle |
21 June 2016 to 31 March 2018 |
N/A |
Contract is variable |
|
|
First Technology |
2 |
R 164 853.00 |
Supply of photocopier machines |
01 August 2015 to 31 March 2018 |
|||
|
N&G Rentals |
8 |
R 219 960.00 |
Supply of photocopier machines |
01 July 2016 to 31March 2018 |
|||
|
Infinitron |
4 |
R 268 079.00 |
Supply of repair and maintenance of the access control system |
01 April 2016 to 31 March 2018 |
|||
|
Barmazel International |
R 194 495.00 |
Telephone management system |
01 April 2014 to 31 March 2018 |
||||
|
Multi Choice |
R 33 842.00 |
Subscription to DSTV services |
18 March 2015 to 31 March 2018 |
||||
|
Cheadle Thompson & Haysom Inc |
2 |
R 525 595.70 |
Provision of legal services |
31 March 2017 |
|||
|
Hogan Lovells |
3 |
R 682 593.76 |
Provision of legal services |
31 March 2017 |
|||
|
Otis (Pty) Ltd |
R 290 426.00 |
Supply of repair and maintenance of the lift |
31 March 2018 |
||||
|
ADT |
R 53 339.00 |
Supply of security alarm services |
03 November 2011 to 31 March 2018 |
||||
|
Air-Repair CC |
R 157 372.00 |
Supply of repair and maintenance of the aircons |
01 March 2012 to 31 March 2018 |
COMPILER DETAILS
NAME AND SURNAME: MR THEUNS TREDOUX
CONTACT: 012 312 5357/5079
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 146.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 146 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW189
Hlonyana, Ms NKF to ask the Minister of Higher Education and Training
(1)Whether (a) her department and/or (b) entities reporting to her procured services from a certain company (name furnished); if so, (i) what services were procured in each case and (ii) what is the total amount that was paid to the specified company in each case; (2) whether the specified company provided services related to international travel to (a) her department and/or (b) entities reporting to her; if so, (i) what is the name of each person who travelled, (ii) what was the travel route and (iii) what is the total amount that was paid for each person accompanying her?
Reply:
1. (a) The Department of Higher Education and Training (DHET) has procured events and conference services from Travel With Flair (TWF) for the period of July 2015 to November 2015.
(i)-(ii) The details are as follows:
|
Date |
Confirmed venue |
Total cost of booking |
|
2015-07-18 |
Richardsbay Mandela Day |
7 128 789.40 |
|
2015-09-14 |
Ingeli Forest Resort |
119 156.25 |
|
2015-09-04 |
Premier Hotel O.R.Tambo |
133 578.00 |
|
2015-08-31 |
Radisson Blu Sandton |
16 400.00 |
|
2015-08-29 |
Protea O.R.Tambo Airport |
44 916.50 |
|
2015-10-12 |
The Nutting House Lodge |
169 172.00 |
|
2015-04-09 |
The Aviator Hotel |
15 541.05 |
|
2015-05-09 |
Coastlands On The Ridge |
7 585.00 |
|
2015-07-09 |
Park Inn Sandton |
10 455.00 |
|
2015-07-10 |
The Lakes Hotel & Conference |
11 537.40 |
|
2015-09-21 |
Kopanong Hotel |
92 901.90 |
|
2015-09-17 |
Houghton Boardroom |
13 484.49 |
|
2015-09-16 |
Holiday Inn Sandton |
5 381.25 |
|
2015-09-29 |
Protea Hotel Samrand |
18 388.50 |
|
2015-11-26 |
Birchwood Hotel |
41 745.00 |
|
2015-09-16 |
Inter Continental Hotel |
3 690.00 |
|
2015-10-22 |
Protea Hotel Manor |
15 928.50 |
|
2015-09-30 |
Fairmont Zimbali Lodge |
3 782.25 |
|
2015-10-15 |
Protea O.R.Tambo Airport |
17 737.63 |
|
2015-10-15 |
The Lakes Hotel & Conference |
118 570.77 |
|
2015-10-21 |
Kopanong Hotel & Conference |
47 398.05 |
|
2015-10-21 |
Protea Hotel Capital |
47 150.00 |
|
2015-10-20 |
The Townhouse Hotel |
15 893.14 |
|
2015-09-28 |
The Manderson Hotel |
86 100.00 |
|
2015-10-23 |
Intercontinental Hotel |
3 075.00 |
|
2015-10-31 |
Protea Hotel O.R.Tambo |
7 303.13 |
|
2015-10-29 |
Holiday Inn Sandton |
6 702.50 |
|
2015-01-11 |
Marion On Nicol |
4 120.50 |
|
2015-11-14 |
Protea O.R.Tambo Airport |
6 380.63 |
|
2015-11-23 |
Manhattan Hotel |
26 414.25 |
|
2015-11-24 |
The Aviator Hotel |
39 518.67 |
|
2015-11-30 |
Protea Hotel Centurion |
34 600.00 |
|
2015-01-12 |
Coastlands On The Ridge |
24 600.00 |
|
2015-01-12 |
President Hotel Bloemfontein |
21 525.00 |
|
2015-02-12 |
The Townhouse Hotel |
28 633.39 |
|
2015-01-12 |
Orion Promenade Hotel |
37 925.00 |
|
2015-02-12 |
The Hemingways Hotel |
25 625.00 |
|
2015-01-12 |
Golden Leopard |
13 120.00 |
|
2015-02-12 |
Park Hotel Mokopane |
16 400.00 |
|
2015-11-28 |
Protea Hotel O.R.Tambo |
3 536.25 |
|
2015-12-01 |
Park Inn Sandton |
5 678.50 |
The Sector Education and Training Authorities (SETAs) and National Institute for Humanities and Social Sciences (NIHSS) have provided the following responses to the questions posed.
(b) The details of entities that procured services from TWF and amounts paid are provided below:
|
Entity |
Date |
(1) (b) (i) Procured services in each instance |
(1) (b) (ii) Total amount paid to Travel With Flair |
|
INSETA |
2016/17 |
Service fees Travel |
83 577.51 2 928 877.96 |
|
2017/18 |
Service fees Travel |
2 291.74 12 623 |
|
|
FP&M SETA |
2016/17 |
1. Domestic Air Travel 2. Conference Package/Venue Hire 3. Accommodation 4. Car Hire 5. Transfers/Shuttle Services 6. Food & Beverage 7. Audio Visual 8. Accommodation International Accommodation No Show Fee |
1 072 328 726 796 554 546 472 277 77 134 43 016 7 400 8 179 1 400 |
|
2017/18 |
1. Domestic Air Travel 2. Car Hire 3. Conference Package/Venue Hire 4. Accommodation 5. Transfers/Shuttle Services 6. Visa & Passports Charges 7. Accommodation International 8. Food & Beverage 9. Audio Visual Insurance |
1 144 435 518 078 399 564 253 660 23 046 12 089 96 713 5 539 1 815 630 |
|
|
AGRISETA |
2016/17 |
Travel and accommodation bookings on behalf of AgriSETA |
329 191 |
|
2017/18 |
Travel and accommodation bookings on behalf of AgriSETA |
190 094 |
|
|
CHIETA |
2016/17 |
Accommodation Car hire |
Accommodation Service fee: R65.00 per transaction Car hire service fee: R55 per transaction Billback fee:R55 per transaction 7% (of actual cost) Service fee for group bookings R133 672.53 |
|
2017/18 |
Accommodation Car hire |
147 095.23 |
|
|
BANKSETA |
2016/17 |
Domestic Air Travel Car Hire Accommodation Transfers |
52 039 |
|
2017/18 |
Domestic Air Travel Car Hire Accommodation Transfers |
61 237 |
|
|
NSFAS |
2016/17 |
Accommodation Air Fares Car Hire Shuttle service |
8 194 804.63 13 108 985.92 3 738 336.60 2 498 254.72 |
|
W&RSETA |
2016/17 |
Domestic Travel International Travel Accommodation Car hire |
263 995 440 889 175 305 202 125 |
(b) (i)-(ii) The NIHSS has procured services from Travel With Flair (TWF). Various services were procured, mainly travel, accommodation and conferences. The details are as follows:
|
Category |
Supplier Group |
Total Sum of Tot Fare |
Total % Split |
|
Accommodation |
Protea Hotel Group (G58) |
29 536 |
0.44% |
|
Legacy Hotel Group (G45) |
162 618 |
2.40% |
|
|
City Lodge Group (G13) |
4 350 |
0.06% |
|
|
Tour Operator |
52 685 |
0.78% |
|
|
Guest Housses/ General Hotels (G33) |
215 739 |
3.19% |
|
|
Conference 31 Pax (G75) |
18 170 |
0.27% |
|
|
Guvon Hotels & Spas (G35) |
223 700 |
3.31% |
|
|
Intercontinental Hotels & Resorts (G40) |
4 391 |
0.06% |
|
|
General Accommodation (Gea) |
6 000 |
0.09% |
|
|
Tsogo Sun Hotels (G77) |
34 241 |
0.51% |
|
|
Radisson Hoels & Resorts (G59) |
6 501 |
0.10% |
|
|
Peermont Metcourt Hotels (G56) |
20 965 |
0.31% |
|
|
Premier Hotels & Resorts (G57) |
3 783 |
0.06% |
|
|
Car Hire |
Car Hire (G09) |
59 696 |
0.88% |
|
Guest Housses/ General Hotels (G33) |
- |
0.00% |
|
|
Transfers (G75) |
29 664 |
0.44% |
|
|
Conference |
Guest Housses/ General Hotels (G33) |
1 060 520 |
15.68% |
|
Southern Suns (Sou) |
13 555 |
0.20% |
|
|
Conference 31 Pax (G75) |
18 700 |
0.28% |
|
|
Conference |
99 939 |
1.48% |
|
|
Conferencing/ Events (G18) |
33 325 |
0.49% |
|
|
Intercontinental Hotels & Resorts (G40) |
5 014 |
0.07% |
|
|
Domestic Air Travel |
S A Airways (083) |
2 218 699 |
32.80% |
|
Kulula (161) |
46 431 |
0.69% |
|
|
British Airways (125) |
167 981 |
2.48% |
|
|
Insurance |
Insurance (G39) |
6 570 |
0.10% |
|
International Air Travel |
American Airlines (001) |
197 404 |
2.92% |
|
Cathay Pacific (160) |
250 565 |
3.70% |
|
|
Turkish Airlines (235) |
50 656 |
0.75% |
|
|
S A Airways (083) |
365 816 |
5.41% |
|
|
Emirates Airline (176) |
406 109 |
6.00% |
|
|
Regional Air Tickets |
Kenya Airways (706) |
17 013 |
0.25% |
|
Transfers and Shuttles |
Transfers (G75) |
736 701 |
10.89% |
|
Transfers |
57 350 |
0.85% |
|
|
Conference |
140 600 |
2.08% |
2. (a) TWF did not provide services to the DHET related to international travel.
(b) Public entities (Annexure A) and NIHSS (Annexure B) have utilised TWF for international travel bookings. The (i) name of each person who travelled has been listed in the attached tables together with (ii) the travel route taken and (iii) amounts paid for each case.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 189.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 189 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
Annexure A: Public Entities
|
Entity |
2. In cases where they provided services related to international travel. |
a) Name of the person travelled |
b) Route travelled |
c) Amount paid to Travel With Flair paid (R) |
|
FP&M SETA |
2016/17 |
Ms Felleng Yende (CEO) |
Johannesburg (SA) – Dubai (United Arab Emi) – Birmingham (UK) – Dubai (United Arab Emi) – Johannesburg (SA) |
53 013 |
|
2017/18 |
Ms Felleng Yende (CEO) Ms Chereece Balkisson |
Johannesburg (SA) – Dubai (United Arab Emi) – Dubai (United Arab Emi) – Johannesburg (SA) Johannesburg (SA) – Dubai (United Arab Emi) – Dubai (United Arab Emi) – Johannesburg (SA) |
81 238
. 52 481
|
|
|
AGRISETA |
2016/17 |
Mr Frikkie Fouche Mr Gerard Mamabolo Mr Thami Ka Plaatjie |
Abu Dhabi |
31 909 |
|
CHIETA |
2017/18 |
Mr Gerhardus Ceronie (Board Member) Mr Daniel Ndou (Board Member) Mr Mandla Nkabinde (Board Member) Mr Salathia Phetla (Board Member) Ms Raakshani Bridgemohan (Executive Manager) Ms Princess Moumakoe (Manager) Mr Vusimuzi Mkhatshwa (Specialist) |
Johannesburg to Abu Dhabi Attending World Skills Competitions Johannesburg to Cleveland (Ohio) Training, preparations and exposure to international standards for World Skill Competitions. |
17 783.35 (Total service fees for group booking) 360 (Total Service fees) |
|
Mr Phillipuss Terblanche (Participant for World Skills Competition) Mr Etienne Nell (Trainer for World Skills Competition) |
||||
|
NSFAS |
2016/17 |
Lerato Nage Lerato Nage Eugene Johannes Msulwa Daca |
Johannesburg to Nairobi (Kenya) to Johannesburg Johannesburg to Salaam (Tanzania) to Johannesburg to Cape Town Cape Town to Johannesburg to Nairobi (Kenya) to Johannesburg Johannesburg to Salaam (Tanzania) to Johannesburg to Cape Town |
33 691.00 13 581.46 36 006.19 13 522.46 |
|
WRSETA SETA |
2016/17 |
1. Board Members 2. Learners on the International Leadership Development Programme. 3. Project Manager for ILDP |
1. USA, India and Ghana 2. China and Russia and Ghana |
440 889 |
Annexure B: National Institute for the Humanities and Social Sciences
|
Date |
a) Name of the person travelled |
b) Route travelled |
c) Amount paid to Travel With Flair paid (R) |
|
16/03/2017 |
Maharajh Rasigan Mr |
Jnb/Hkg/Pek/Hkg/Jnb |
12 943.23 |
|
16/03/2017 |
Phaahla Elias Letuku Dr |
Jnb/Hkg/Pek/Hkg/Jnb |
12 943.23 |
|
13/04/2017 |
Sitas Aristides Prof |
Jnb/Dxb/Hkg/Foc/Hkg |
73 448.23 |
|
13/04/2017 |
Sitas Aristides Prof |
Hkg/Dxb/Jnb |
0.00 |
|
22/02/2017 |
Wa Thiongo Ngugi Mr |
Lax/Lhr/Jnb/Lhr/Lax |
197 404.23 |
|
08/12/2016 |
Mosoetsa Radebe Sarah Dr |
Jnb/Lhr/Jnb |
48 336.23 |
|
20/12/2016 |
Mosoetsa Radebe Sarah Dr |
Jnb/Lhr/Jnb |
4 398.00 |
|
01/12/2016 |
Motsemme Nthabiseng Dr |
Jnb/Ist/Esb/Ist/Jnb |
12 390.23 |
|
05/12/2016 |
Motsemme Nthabiseng Dr |
Jnb/Ist/Esb/Ist/Jnb |
38 266.00 |
|
31/05/2017 |
Luthuli Isaac Mr |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
31/05/2017 |
Maharajh Rasigan Mr |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
31/05/2017 |
Mofokeng Esther Tlaleng Ms |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
31/05/2017 |
Mohamed Seeraj Mr |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
31/05/2017 |
Motlhanke Simon Mr |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
31/05/2017 |
Mphambukeli Thulisile Ms |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
31/05/2017 |
Mthembu Philani Malibongwe |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
31/05/2017 |
Muresan Arina Alexandra Ms |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
31/05/2017 |
Phaahla Letuku Elias Mr |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
17/05/2017 |
Sitas Aristides Prof |
Cpt/Dxb/Ath Bru/Dxb |
76 901.23 |
|
17/05/2017 |
Sitas Aristides Prof |
Dxb/Cpt |
0.00 |
|
31/05/2017 |
Sitas Aristides Prof |
Jnb/Dxb/Hkg/Foc/Hkg |
110 305.23 |
|
31/05/2017 |
Sitas Aristides Prof |
Hkg/Jnb |
0.00 |
|
31/05/2017 |
Thompson Ingrid Ms |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
31/05/2017 |
Zondi Welcome Siphamandla Mr |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
01/06/2017 |
Luruli Ndivhuwo Ms |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
01/06/2017 |
Mosoetsa Radebe Sarah Dr |
Jnb/Hkg/Foc/Hkg/Jnb |
84 110.23 |
|
01/06/2017 |
Pilane Busisiwe Ms |
Jnb/Hkg/Foc/Hkg/Jnb |
19 274.23 |
|
01/06/2017 |
Sitas Aristides Prof |
Cpt/Dxb/Hkg/Foc/Hkg |
72 614.23 |
|
01/06/2017 |
Sitas Aristides Prof |
Hkg/Dxb/Cpt |
0.00 |
|
05/06/2017 |
Sitas Aristides Prof |
Cpt/Dxb/Hkg/Foc/Hkg |
72 812.23 |
|
05/06/2017 |
Sitas Aristides Prof |
Hkg/Dxb/Cpt |
0.00 |
|
06/06/2017 |
Thompson Ingrid Ms |
Jnb/Hkg/Foc/Hkg/Jnb |
31 606.23 |
|
17/07/2017 |
Mosoetsa Radebe Sarah Dr |
Jnb/Lhr/Jnb |
85 709.29 |
|
11/07/2017 |
Sitas Aristides Prof |
Cpt/Dxb/Ath Bru/Dxb |
28.06 |
|
11/07/2017 |
Sitas Aristides Prof |
Dxb/Cpt |
0.00 |
|
11/10/2017 |
Pampallis John Mr |
Jnb/Lhr/Jnb |
85 769.29 |
26 February 2018 - NW152
Hlonyana, Ms NKF to ask the Minister of Higher Education and Training
Whether (a) her department and/or (b) any entity reporting to her own land; if so, in each case, (i) where is each plot of land located, (ii) what is the size of each specified plot and (iii) what is each plot currently being used for?
Reply:
a) The Department does not own land.
- Not applicable.
- Not applicable.
- Not applicable.
b) Based on the information provided and with the exception of the Agricultural Sector Education and Training Authority (AGRISETA), Mining Qualifications Authority (MQA), National Student Financial Aid Scheme (NSFAS) and South African Qualifications Authority (SAQA), no other entities have indicated land ownership. The details are provided as follows:
|
Entity |
(i) Location |
(ii) Size of each specified plot |
(iii) Plot usage |
|
1. AGRISETA |
Arcadia (Stand No 01289) |
2 144 m2 |
Head office. |
|
2. MQA |
Parktown, Johannesburg |
3 525 m2 |
Sectional title office building occupied by MQA. |
|
3. NSFAS |
18-20 Court Road Wynberg, Cape Town (Erf 66447) |
1 250 m2 |
Office and vehicle parking space |
|
4. SAQA |
Hatfield, Pretoria |
2 933 m2 |
SAQA House is the office of the South African Qualifications Authority |
COMPILER DETAILS
NAME AND SURNAME: MR THEUNS TREDOUX
CONTACT: 012 312 5357/5079
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 152.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 152 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW27
Bucwa, Ms H to ask the Minister of Higher Education and Training
(a) Why did the National Student Financial Aid Scheme (NSFAS) fail to spend R2,57 billion of funding for student support in the 2016-17 financial year, (b) what is the detailed breakdown of the plans that the specified funding was supposed to address and (c) what is the total number of potential grant recipients who were affected; (2) why did the NSFAS loan impairment increase to R29 billion in the specified financial year; (3) (a) why did NSFAS fail to give universities half of the upfront payment due to them at the beginning of the 2017 academic year, (b) how were (i) universities and (ii) students affected and (c) what plans have been put in place to prevent this from reoccurring in 2018; (4) (a) why did NSFAS fail to give around 60% of students their living allowances during the specified timeframe in the 2017 academic year and (b) what plans have been put in place to prevent this from reoccurring in 2018?
Reply:
1. (a) For the 2016/17 financial year, the Department of Higher Education and Training made additional funds available for two new funding categories, i.e.
R2.543 billion for historic debt and R2.039 billion for a funding category named the Kgodiso Fund. The historic debt funding was a once-off funding that was made available to assist approximately 71 000 students who qualified for NSFAS in the 2013, 2014 and 2015 academic years, but were either under- or un-funded. The processing of claims for this funding category required the pre-auditing of claims by verifying student fee statements, previous funding status, proof of registration and the inclusion of the student on the original approved lists from universities. This was to ensure that the funded students met the criteria for funding by NSFAS, and to ensure that no duplicate claims were paid. The Kgodiso Fund was earmarked for the same cohort of students funded through the historic debt-funding category, but was intended to meet their study costs for the 2016 academic year and subsequent years onwards.
The unutilised R2.57 billion was re-distributed from these two funding categories, due to a number of factors. Firstly, universities were not able to submit loan agreement forms for all the students originally identified as needing funding for their historic debt from 2013 to 2015, despite extensions provided by NSFAS. This was because many of the students were no longer on campus and therefore did not come forward to sign agreements. Where agreements were signed, many of the students did not provide the correct supporting documentation, and therefore could not be processed. This was required to ensure that the funding was being used for its intended purpose. These factors affected the utilisation of both the historic debt and the Kgodiso funding.
Following a directive sent to all institutions by the Department, there were a significant number of first time entering students (FTENs) that registered at the universities but remained unfunded in 2016. Based on information provided by universities, the under-utilised funds from the historic debt and Kgodiso funding categories were then re-directed to fund these students in November 2016, and was at first only made available to FTENs. However, despite the reported need for this funding, the FTENs funding was not fully utilised, as students either could not take up the funding or did not accept the funding made available within the financial year. There is anecdotal evidence that some students would not sign loan forms, as they believed they should be funded without any obligations.
In addition to the university funding outlined above, the Technical and Vocational Education and Training (TVET) college funding was not fully utilised as not all colleges had sufficient numbers of enrolled students. This effectively means that some colleges had fewer enrolled students than anticipated and were not able to claim all the allocated funds. These funds were then re-allocated to colleges that required more funding later in the year. The latter colleges then claimed the re-allocated funding in the 2017 academic year as a late payment.
(b) This R2.57 billion was allocated to the following funding programmes:
|
Funding Programme |
Received 2016 R’m |
Disbursed 2016 R’m |
Underspend 2016 R’m |
Utilisation % |
|
DHET-Historic Debt |
4 581 |
3 160 |
1 421 |
69% |
|
FTENs |
2 142 |
1 309 |
833 |
61% |
|
Historic Debt |
1 294 |
894 |
400 |
69% |
|
Kgodiso |
1 145 |
957 |
188 |
84% |
|
DHET General and Other |
4 656 |
4 542 |
114 |
97% |
|
TVETs |
2 434 |
2 109 |
325 |
87% |
|
Other funders |
2 449 |
1,732 |
717 |
71% |
|
Total |
14,120 |
12,411 |
2 577 |
87% |
(c) At an estimated average full cost of study of R49 210 for the 2016/17 financial year, the under-utilisation of R 2.252 billion amounts to approximately 45 760 students. At an estimated average full cost of study of R8 660 for the TVET college funding, the under-utilisation of R325 million amounts to approximately 37 520 students.
2. It should be noted that the R29 billion is not the impairment value, but the gross carrying amount of the student loan book before impairment. The gross carrying amount increased from R24 billion in the prior year. Valuation adjustments were R16.9 billion compared to R14.9 billion in the prior year.
NSFAS met its collections target during the 2016/17 financial year, accordingly there was no impairment loss recorded in the 2016/17 financial year. The valuation adjustments referred to above reflect what is called the “social benefit component” of the NSFAS loans. It is effectively the value discounted on the loans through the offering of an interest holiday, the concessionary interest rate and flexible repayment terms.
3. (a) NSFAS’s financial year starts on 1 April and this is when the first tranche of funding is received from the Department. However, institutions start their academic year in January. NSFAS has therefore, for the last few years, made upfront payments to institutions between January and March, out of its own reserves (recoveries and interest income) before it receives its first tranche from the Department. The upfront payments allow NSFAS students to enrol without paying registration fees and to assist institutions with their cash flow.
There has been a significant increase in allocations to NSFAS during the 2015 and 2016 academic years. This meant that the commitment to pay 30% of the allocations as upfront payments could no longer be funded from current reserves. NSFAS paid an initial 15% of the allocation to institutions on 16 January 2017 and then a further 15% upfront payment in April 2017, as soon as the first tranche of funding had been received from the Department.
(b) Assurances were made to universities that the upfront payments would be paid, and further to the commitment made by the Minister and NSFAS Chairperson, students that were provisionally funded by NSFAS were not required to make registration deposits as these were offset by the upfront payments.
(c) NSFAS is working hard on increasing the revenue from the recoveries in the 2017/18 financial year. These recoveries will then be used to make the upfront payments in the 2018 academic year.
4. (a) Of the NSFAS students who signed their Loan Agreement Form (LAF) or Schedule of Particulars (SOP) and who were eligible for allowances through sBux in the 2017 academic year, 75.2% received these allowances within seven days after signing. The main reasons for allowance delays were as follows:
- NSFAS system processes failed to trigger the funding processing cycle, which resulted in LAFs or SOPs not being processed and loans and bursaries schedules not being fully completed;
- Institutions processed student loan adjustments to include allowances after the tuition and residence amounts had already been processed;
- A substantial increase in the volume of “top-up” allowances was processed in the 2017 academic year. Due to delays in the submission of registration data to NSFAS, institutions were frequently encouraged to send data for processing;
- The frequency of “top-up” allowance processing for the pre-funded students by Funza Lushaka, Department of Social Development and Department of Military Veterans; and
- Students, especially at TVET colleges, continue to share cell phone numbers to try to speed up SOPs acceptance. This practise allows students (siblings, family and friends) to sign their SOPs using a central phone number. However, this negatively impacts on sBux disbursement performance as the owners of the shared cell numbers reflect as not being disbursed within the 7-day window period.
(b) In order to prepare for the 2018 academic cycle, NSFAS embarked on various initiatives and projects to stabilise core business processes. These include the following:
- Refreshing the operational value chain to ensure that the full scope of the 2018 operational programme is attended to as part of the strategy to stabilise core business processes and systems;
- Significant emphasis has been placed on improving the end-to-end NSFAS payment process efficiency, through the establishment of a specific task team of technical specialists and subject matter experts;
- Through a rigorous supply chain management process, two additional disbursement providers have been appointed for the 2018 academic year, i.e. Standard Bank and VBS Bank;
- Improving the efficiency of the ranking and provisional funding process so that students can be funded on/before registration and can therefore sign for their LAF or SOPs earlier in the academic year; and
- Streamlining and automating the process of funding preselected students.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 27.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 27 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW178
Matiase, Mr NS to ask the Minister of Higher Education and Training
(1)(a) What is the position of a certain person (name furnished) at the National Institute for the Humanities and Social Sciences and (b) on what (i) date and (ii) salary scale was the specified person appointed; (2) whether the specified person was paid overtime (a) in the (i) 2015-16 and (ii) 2016-17 financial years and (b) since 1 April 2017; if so, (aa) what amount was paid in overtime in each specified financial year and time period, (bb) what was the work performed during the overtime period and (cc) why could the specified work not be done during normal working hours?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
1. (a) Ms June-Rose Ngcobo held the position of Programme Co-ordinator: Scholarships at the NIHSS.
(b) (i) She was appointed on 1 April 2015.
(ii) R667 145.
2. (a) (i) No overtime was paid to the person in the 2015/16 financial year.
(ii) Overtime was paid to the person in the 2016/17 financial year.
(b) No overtime was paid to the person in the 2017/18 financial year as she resigned on 31 December 2016.
(aa) An amount of R10 342.37 was paid in December 2016.
(bb) It was for overtime work performed in relation to organising the National Doctoral Conference.
(cc) The work extended beyond the normal working hours as it was concentrated over a specific period in preparing and ensuring that the National Doctoral Conference was a success.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 178.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 178 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW370
Malatsi, Mr MS to ask the Minister of Social Development
(a) What is the total amount that was (i) budgeted for and (ii) spent on her 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 her private office in each of the specified periods?
Reply:
In terms of Chapter 8 of the Ministerial Handbook, the organisational structure of a Private Office in support of the Executive Authority is determined after consultation with the Minister of Public Service and Administration in terms of Public Service Regulations, 2001 B.2 (a) and B.2A. The Ministerial Handbook provides for the Executive Authority to appoint support staff on the following basis:
1.1.1 On a contract linked to the political term of office of the Executive Authority or Deputy Minister concerned, as well as the contracts envisaged in section 12A (3) of the Public Service Act and conditions laid down by Cabinet; or
1.1.2 as full-time public servants, provided that they utilise the job evaluation system and ensure that there are sufficient funds available on the approved budget of the relevant Department for the creation of post (s).
1.3 The Executing Authority may second personnel from the components within the Department. The advantage of secondment is that staff members could return to their original components on the approved establishment without any burden to the Department.
The breakdown of the Ministry staff, remuneration levels and qualifications are attached as Annexures. The Chief of Staff and the Financial Assistant Officer were seconded to the Ministry from the components within the Department and their salaries are not budgeted from the Ministry’s Compensation of Employees budget. (a) The breakdown for the total amount (i) budgeted for the Compensation of Employees and the (ii) actual expenditure is shown in the table below and includes the Deputy Minister’s office:
|
Financial Year |
Budget |
Expenditure |
|
2015/2016 |
21 003 |
|
|
2016/2017 |
21 953 |
|
|
2017/2018 |
14 434 |
For responses to (bb) (b) (i) (ii) (iii) (iv) please refer to the table below:
1 April 2017
|
i) Remuneration |
ii) Salary Level |
iii) Job title |
iv) Qualifications |
v) Job Description |
Name |
|
Seconded from the Chief Directorate: Communication |
14 |
Chief of Staff (Acting) |
|
Refer to Annexure |
Mr A Phahlamohlaka |
|
6 |
Administrative Assistant (contract expired on 4 October 2017) |
|
Refer to Annexure |
Ms Mubayi, L |
|
6 |
Administrative Assistant |
|
Refer to Annexure |
Ms Makopo, MS |
|
8 |
Financial Assistant |
|
Refer to Annexure |
Mr Hlophe, PS |
|
11 |
Private Secretary/Appointments Secretary |
|
Refer to Annexure |
Ms Mbatha, MN |
|
13 |
Director: Media Liaison and Protocol |
|
Refer to Annexure |
Ms Mefolo, MYM |
|
9 |
Assistant Appointments and Administrative Secretary |
|
Refer to Annexure |
Ms Sebidi, DA |
|
6 |
Senior Administration Clerk |
|
Refer to Annexure |
Mr Shivuri, SD |
|
6 |
Senior Administration Clerk |
|
Refer to Annexure |
Mr Nkosi, T |
|
12 |
Ministerial Liaison and Outreach Officer |
|
Refer to Annexure |
Ms Mphamo, PV |
|
13 |
Parliamentary Officer |
|
Refer to Annexure |
Ms Ndlovu, I |
|
15 |
Special Advisor |
|
Refer to Annexure |
Dr Magasela, WK |
|
16 |
Special Advisor |
|
Refer to Annexure |
Mr Shezi, SK |
Current: 1 February 2018
|
i) Remuneration |
ii) Salary Level |
iii Job title |
iv) Qualifications |
v) Job Description |
Name |
|
Seconded from the Chief Directorate: Communication |
14 |
Chief of Staff (Acting) |
|
Mr A Phahlamohlaka |
|
|
9 |
Executive Assistant to Chief of Staff |
|
Mr Tshabalala, AM |
|
|
8 |
Financial Assistant |
|
Mr Hlophe, PS |
|
|
13 |
Parliamentary Officer |
|
Ms Mefolo, MYM |
|
|
9 |
Executive Assistant to Special Advisors |
|
Ms Sebidi, DA |
|
|
6 |
Senior Administration Clerk |
|
Ms Dladla, LP |
|
|
6 |
Senior Administration Clerk |
|
Mr Shivuri, SD |
|
|
6 |
Senior Administration Clerk |
|
Mr Nkosi, T |
|
|
12 |
Ministerial Liaison and Outreach Officer |
|
Ms Mphamo, PV |
|
|
13 |
Private Secretary / Appointment Secretary |
|
Ms Ndlovu, I |
|
|
15 |
Special Advisor |
|
Dr Magasela, WK |
|
|
16 |
Special Advisor |
|
Dr V Nhlapo |
26 February 2018 - NW203
Mente-Nkuna, Ms NV to ask the Minister of Higher Education and Training
Did the National Institute for Humanities and Social Sciences use the services of a certain company (name furnished) on 5 July 2017 to travel from Kievits Kroon, Pretoria to 12 East Road Observatory, Johannesburg; if not, what is the position in this regard; if so, (a) what (i) was the cost of the trip and (ii) are the details of each person who was transported, (b) was the service that was provided by the specified company the cheapest travel option, (c) did the spending comply with (i) the National Treasury’s cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (d) who approved the (i) trip and (ii) the payment?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The services of Exclusive Tours was used.
a) (i) The trip cost R1 500.
(ii) The Chief Executive Officer (CEO), Prof Sarah Mosoetsa, was transported.
b) It was the cheapest travel option.
c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.
(ii)(aa) Spending is managed by the NIHSS in terms of its policies.
(ii)(bb) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
d) (i) and (ii) The acting CFO approved the expenditure.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 203.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 203 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW172
Tshwaku, Mr M to ask the Minister of Higher Education and Training
(1)What (a) number of suppliers did business with the National Institute for the Humanities and Social Sciences (NIHSS) in the past two financial years and since 1 April 2017, (b) are the relevant details of the (i) names of the specified suppliers, (ii) goods and/or services procured and (iii) monetary value of each contract and (c) number of the suppliers did not have tax clearance certificates; (2) who finalised and signed each contract with suppliers that did not have tax clearance certificates; (3) whether an investigation was conducted in each case where a contract was signed with a supplier that did not have a tax clearance certificate; if so, why did the NIHSS do business with suppliers that did not have tax clearance certificates; (4) whether any of the officials involved in procuring goods and/or services from suppliers that did not have tax clearance certificates were related to directors of the suppliers in any way; (5) whether any disciplinary proceedings were instituted against officials responsible for contracts with suppliers that did not have tax clearance certificates; if not, why not; if so, what were the outcomes of the disciplinary proceedings?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses.
1. (a) (i) (aa) 116 suppliers did business with the NIHSS for operations through Supply Chain Management (SCM) processes in the 2015/16 financial year.
(bb) 105 suppliers did business with the NIHSS for operations through SCM processes in the 2016/17 financial year.
(ii) 79 suppliers did business with the NIHSS for operations through SCM processes in the 2017/18 financial year from 1 April 2017 to date.
(b) The NIHSS was established in December 2013. During the 2014/15 and 2015/16 financial years, the NIHSS did not have any policies. The financial management function was initially outsourced to the Centre for Education Policy Development (CEPD) and later to Deloitte Consulting who was tasked to assist the NIHSS with the development of financial policies. The SCM policies were developed and approved by the Board towards the end of the 2015/16 financial year. Prior to approval of the policies and in the absence of a Supply Chain Management division, all procurements were done by end users of divisions, on a 3-quotation basis. Tenders were done by Deloitte in terms of the Preferential Procurement Policy Framework Act, 2000 (Act No 5 of 2000). Therefore, there was no requirement to obtain tax clearances, except in the instances of tenders and is thus non applicable as shown in table below. Relevant details of the (i) names of the specified suppliers, (ii) goods and/or services procured and (iii) monetary value of each contract and (c) 35 number of the suppliers did not have tax clearance certificates as indicated in the table below:
|
(i) Supplier |
(ii) Goods/ services procured |
(iii) Value |
(iv) Tax clearance certificate (Yes/No) |
|
|
1 |
About Entertainment in Africa |
Awards |
39 330.00 |
N/A |
|
2 |
Absolutely AV |
Awards |
4 070.00 |
N/A |
|
3 |
Advanced Projects and People (Pty) Ltd |
Computer Software |
2 624.28 |
N/A |
|
4 |
Alchemy Property Investments Trust |
Rent |
1 786 631.92 |
Yes |
|
5 |
Apriflex Investment |
Leasehold Improvements (Geysers and materials) |
25 057.00 |
N/A |
|
6 |
Artist Proof Studio |
Awards |
62 700.00 |
N/A |
|
7 |
Auditor General SA |
External audit |
451 792.15 |
N/A |
|
8 |
Big O Trading 787cc |
Computer equipment accessories |
82 216.80 |
Yes |
|
9 |
Blackmoon Design and Advertising |
Annual report production |
33 186.88 |
Yes |
|
10 |
Blissful Catering |
Catering |
5 371.00 |
Yes |
|
11 |
Blue Beacon Trading (Pty) Ltd |
Leasehold Improvements |
18 120.00 |
Yes |
|
12 |
Blue Weaver PTY LTD |
Books - projects |
10 800.00 |
Yes |
|
13 |
Bond Stationers |
Stationery |
399.00 |
N/A |
|
14 |
Booksite Afrika |
Books |
743.70 |
N/A |
|
15 |
Brand Innovation |
Advertising |
5 345.46 |
Yes |
|
16 |
Bright Networks |
Office security equipment |
36 381.96 |
Yes |
|
17 |
Brinnrodd Press(PTY)LTD |
marketing collateral |
85 702.92 |
Yes |
|
18 |
BURNET MEDIA |
Advertising |
1 046.00 |
N/A |
|
19 |
Busi Ntuli Communications Pty Ltd |
Advertising |
308 544.22 |
Yes |
|
20 |
Carin Favis |
Scribing |
8 200.00 |
Yes |
|
21 |
CEPD |
Fund holder – admin fee |
1 650 035.73 |
Yes |
|
22 |
Certosa Trading 101 CC |
Leasehold Improvements – office refurbishments |
499 587.31 |
Yes |
|
23 |
Chapmar Industries |
Stationery |
909.15 |
N/A |
|
24 |
Cheadle Thompson & Hayson INC Attorneys |
Legal services |
31 600.80 |
Yes |
|
25 |
De Villiers Bester & Association cc |
Legal services |
19 638.21 |
N/A |
|
26 |
Decor Profile C C |
Building extensions |
212 552.65 |
Yes |
|
27 |
Deli Express |
Travel and accommodation services |
3 538.68 |
N/A |
|
28 |
Deloitte Consulting (General Payroll) |
Payment for SARS PAYE, UIF and SDL |
10 118 304.04 |
Yes |
|
29 |
Dial a Stationer |
Stationery |
340.86 |
N/A |
|
30 |
Dial Travel cc |
Travel and accommodation services |
16 285.00 |
N/A |
|
31 |
Digital Interactive |
SABTT Website setup |
30 922.50 |
Yes |
|
32 |
DPT Solutions (Pty) Ltd |
IT Infrastructure |
576 835.26 |
Yes |
|
33 |
Ekarom Medical Tourism Company (Pty) Ltd |
Travel and accommodation services |
7 505.00 |
N/A |
|
34 |
Evolving Canvas |
Furniture |
236 749.25 |
Yes |
|
35 |
Eziko Caterers & Events |
Catering |
3 536.30 |
N/A |
|
36 |
Fourth Wall Books |
Books |
2 390.00 |
N/A |
|
37 |
Frame Depot |
Artwork frames |
29 024.31 |
Yes |
|
38 |
Full Menu Catering and Guesthouse CC |
Catering and accommodation |
43 776.00 |
Yes |
|
39 |
G3 Business Solutions |
Consulting services - NIHSS strategy implementation |
59 250.00 |
Yes |
|
40 |
Government Printing Works |
Advertising |
1 380.78 |
N/A |
|
41 |
Gullivers Travels |
Travel |
6 997.47 |
N/A |
|
42 |
Gyne'Tech Services Pty Ltd |
Computer software |
50 725.24 |
Yes |
|
43 |
Haffegee Roskam Savage Attorneys |
Legal services |
21 888.00 |
Yes |
|
44 |
Impumelelo Business Furniture |
Furniture |
505 014.87 |
Yes |
|
45 |
Independent Newspapers (Pty) Ltd |
Advertising |
434 092.09 |
Yes |
|
46 |
Infinity Electrical |
N/A |
- |
N/A |
|
47 |
Isizwe Glass & Aluminium CC |
Leasehold Improvements – Shopfronts & doors |
421 121.79 |
Yes |
|
48 |
Ivolve Technologies |
N/A |
- |
N/A |
|
49 |
Izazi Retailers CC |
Office Furniture (Kitchen, Reception, Server Room) |
407 905.68 |
Yes |
|
50 |
J.V.S Trading and Projects |
Stationery (Cartridges, Files &Stickers) |
10 861.12 |
Yes |
|
51 |
Jacana Media |
Books for Awards |
2 970.75 |
Yes |
|
52 |
Joburg Locksmith (Pty) Ltd |
N/A |
- |
N/A |
|
53 |
Kaross Showroom |
Artwork |
16 200.00 |
N/A |
|
54 |
Kevin Bates Flooring & Carpeting (Pty) |
Extensions |
321 453.10 |
Yes |
|
55 |
Kusasa Cleaning |
Cleaning |
26 572.00 |
Yes |
|
56 |
Labour Chart Agency |
HR compliance |
950.00 |
N/A |
|
57 |
Langela Trading cc |
N/A |
- |
N/A |
|
58 |
Litha Communications |
Advertising |
854 824.53 |
Yes |
|
59 |
Mail & Guardian |
Advertising |
90 000.00 |
Yes |
|
60 |
Malekamohau Business Solutions (Pty) Ltd |
Catering |
1 500.00 |
N/A |
|
61 |
Mantino Capital (PTY)LTD |
Printer lease |
3 106.50 |
Yes |
|
62 |
Mantino Financial Services |
Printer lease |
3 106.50 |
Yes |
|
63 |
MC Squared Consulting Pty Ltd |
Computer software |
45 948.00 |
Yes |
|
64 |
Med-Help Emergency Service |
Medical services |
5 491.00 |
Yes |
|
65 |
Media 24 News |
Advertising |
10 136.88 |
Yes |
|
66 |
Media Adverts ADO Times Media |
Advertising |
24 336.72 |
Yes |
|
67 |
Melleneys Exclusive Guest House |
Accommodation |
34 900.00 |
Yes |
|
68 |
Melville Turret Guesthouse |
N/A |
- |
N/A |
|
69 |
Meropa Communications |
Advertising |
148 569.36 |
Yes |
|
70 |
Mhlathuze Mathula Construction & Project |
Extensions |
147 894.00 |
Yes |
|
71 |
MHRS |
N/A |
- |
N/A |
|
72 |
Millennium Marketing |
Advertising |
99 046.62 |
Yes |
|
73 |
Mindworx |
Recruitment |
529 854.84 |
Yes |
|
74 |
Moyo Celebrate Africa |
Catering |
9 999.00 |
N/A |
|
75 |
MSMM |
Legal services |
63 840.00 |
Yes |
|
76 |
Mzanzi Stretch Tents |
Catering |
10 678.67 |
Yes |
|
77 |
Neil Butcher & Associates |
N/A |
- |
N/A |
|
78 |
Newsclip Media Monitoring( Pty) Ltd |
Media monitoring |
64 436.47 |
Yes |
|
79 |
Newtech Office Solutions cc |
N/A |
- |
N/A |
|
80 |
Olives & Plates |
Catering |
12 447.66 |
Yes |
|
81 |
On the Dot Distribution |
Courier & Postage |
5 223.82 |
N/A |
|
82 |
Ontarget |
Extensions |
476 907.85 |
Yes |
|
83 |
Palmerton Cartridges cc |
Stationery, Refreshments, Laptops, Software and printers |
276 867.12 |
Yes |
|
84 |
Penmac Audio Visual Services CC |
Audit Visual |
222 357.00 |
Yes |
|
85 |
Perfect Transcribers CC |
Transcription |
8 560.00 |
N/A |
|
86 |
Print on Demand |
Printing |
19 668.98 |
Yes |
|
87 |
RS Human Capital Consultancy |
HR consultancy |
146 542.80 |
Yes |
|
88 |
Sage Food Solutions (Pty) Ltd t/a Maxwells |
Catering |
1 947.12 |
N/A |
|
89 |
Sage HR & Payroll |
License fees |
18 694.86 |
N/A |
|
90 |
Sangonet |
N/A |
- |
N/A |
|
91 |
Scan Display Solutions |
Stationery |
6 954.00 |
N/A |
|
92 |
Schmidhauser Electrical Holdings(Pty)Ltd |
Maintenance |
257 583.33 |
Yes |
|
93 |
Shan Sign CC |
Leasehold improvements (Panel Designs, Glass Panel Frosting, etc) |
209 060.61 |
Yes |
|
94 |
Slicy Delicious Pty Ltd |
Catering |
1 960.00 |
N/A |
|
95 |
Strat Align |
Legal Fees |
255 075.00 |
Yes |
|
96 |
SUN Media Stellenbosch |
Advertising |
3 565.73 |
N/A |
|
97 |
Sunnyside Park Hotel |
Accommodation |
5 760.00 |
Yes |
|
98 |
Swift Tech Services PTY LTD |
Maintenance |
427 688.10 |
Yes |
|
99 |
T/A Redpepper catering |
Catering |
2 071.00 |
N/A |
|
100 |
Team Sport Productions CC |
Photography and audio visual recording |
9 960.00 |
N/A |
|
101 |
Thamani Advisory |
Payroll consultancy |
7 000.00 |
Yes |
|
102 |
Thanduxolo Transport Services |
Transport |
6 750.00 |
N/A |
|
103 |
The Geokor Pty Ltd |
Stationery (Cartridges and Files) |
15 786.00 |
Yes |
|
104 |
The Lilliesleaf |
Projects |
906 435.00 |
Yes |
|
105 |
Tilapia Photography |
Photography |
6 500.00 |
N/A |
|
106 |
TNA Media Pty Ltd |
Advertising |
7 551.36 |
Yes |
|
107 |
Travel with Flair Moreleta Park (Pty) Ltd |
Travel and accommodation |
3 130 598.59 |
Yes |
|
108 |
Trojan Glassworks CC |
Furniture |
12 882.00 |
Yes |
|
109 |
Ukhuni Business Furniture (Pty) Ltd |
Furniture |
489 040.80 |
Yes |
|
110 |
Vicky Crease Catering & events |
Catering |
1 333.80 |
N/A |
|
111 |
Vision Enterprise |
marketing collateral |
11 137.80 |
Yes |
|
112 |
Woodcreations( PTY) Ltd |
Furniture and extensions |
499 834.14 |
Yes |
|
113 |
Words' Worth CC |
Publications |
233 010.30 |
Yes |
|
114 |
Yejoo Kim |
projects |
850.00 |
N/A |
|
115 |
Zodiac Business Intelligence cc |
N/A |
- |
N/A |
|
116 |
Zoom Photography |
Photography |
4 810.80 |
Yes |
2016-17
(i) Names of the specified suppliers, (ii) goods and/or services procured and (iii) monetary value of each contract and (c) the suppliers that did not have tax clearance certificates are given in the table below:
|
(i) Supplier name |
(ii) Goods/services procured |
(iii) Value |
(iv) Tax Clearance Certificate |
|
|
1 |
Mantino Capital (Pty) Ltd |
Finance lease – printer |
46 790.90 |
Yes |
|
2 |
Dial Travel cc |
Travel and accommodation services |
17 540.00 |
N/A as below |
|
3 |
Mail & Guardian |
Advertising |
174 390.36 |
Yes |
|
4 |
Print on Demand |
Printing services |
238 541.14 |
Yes |
|
5 |
Independent Newspapers (Pty) Ltd |
Advertising |
753 441.29 |
Yes |
|
6 |
Deloitte Consulting (General Payroll) |
Consulting |
1 633 227.75 |
Yes |
|
7 |
Big O Trading 787cc |
Computer equipment accessories |
6 612.00 |
Yes |
|
8 |
DPT Solutions (Pty) Ltd |
IT infrastructure |
692 090.20 |
Yes |
|
9 |
Carin Favis |
Scribing services |
29 940.00 |
Yes |
|
10 |
Palmerton Cartridges cc |
Small assets |
517 248.21 |
Yes |
|
11 |
MC Squared Consulting Pty Ltd |
Customisation of Sage Evolution ERP |
50 774.00 |
Yes |
|
12 |
Slicy Delicious Pty Ltd |
Catering |
1 680.00 |
N/A as below R2 000 |
|
13 |
MSMM |
Legal services |
283 740.30 |
Yes |
|
14 |
Government Printing Works |
Advertising |
250.00 |
Yes |
|
15 |
G3 Business Solutions |
Consulting services - NIHSS strategy implementation |
455 658.00 |
Yes |
|
16 |
Olives & Plates |
Catering |
37 947.75 |
Yes |
|
17 |
Mindworx |
Recruitment |
681 598.84 |
Yes |
|
18 |
Deli Express |
Travel and accommodation services |
513.00 |
N/A as below R2 000 |
|
19 |
Travel with Flair Moreleta Park (Pty) Ltd |
Travel and accommodation services |
6 491 093.11 |
Yes |
|
20 |
Mhlathuze Mathula Construction & Project |
Small assets |
31 303.80 |
Yes |
|
21 |
Blackmoon Design and Advertising |
Annual report production |
525 834.98 |
Yes |
|
22 |
Haffegee Roskam Savage Attorneys |
Legal services |
92 116.85 |
Yes |
|
23 |
Alchemy Property Investments Trust |
Rent - building premises |
3 287 988.85 |
Yes |
|
24 |
Ontarget |
Building extensions |
57 558.60 |
Yes |
|
25 |
Decor Profile C |
Building extensions |
63 155.31 |
Yes |
|
26 |
Woodcreations (Pty) Ltd |
Office furniture |
306 583.28 |
Yes |
|
27 |
Newsclip Media Monitoring (Pty) Ltd |
Media monitoring |
83 061.76 |
Yes |
|
28 |
Impumelelo Business Furniture |
Office furniture |
6 885.60 |
Yes |
|
29 |
Ukhuni Business Furniture (Pty) Ltd |
Office furniture |
103 444.18 |
Yes |
|
30 |
Jacana Media |
Books for Awards |
4 194.19 |
Yes |
|
31 |
RS Human Capital Consultancy |
Consulting - HR |
280 616.00 |
Yes |
|
32 |
Shan Sign CC |
Equipment and accessories |
37 079.64 |
Yes |
|
33 |
Bright Networks |
Office security equipment |
20 440.20 |
Yes |
|
34 |
Frame Depot |
Artwork frames |
5 060.37 |
Yes |
|
35 |
Meropa Communications |
Advertising |
219 976.11 |
Yes |
|
36 |
Auditor General SA |
External Audit services |
1 060 523.64 |
N/A as this is a mandatory service |
|
37 |
Cheadle Thompson & Hayson INC Attorneys |
Legal services |
15 438.90 |
Yes |
|
38 |
Litha Communications |
Advertising |
334 247.53 |
Yes |
|
39 |
Brinnrodd Press (Pty) Ltd |
marketing collateral |
20 051.87 |
Yes |
|
40 |
Vision Enterprise |
marketing collateral |
29 064.70 |
Yes- refer Meropa |
|
41 |
Sage HR & Payroll |
Staff training - Sage payroll ERP system |
30 843.80 |
Yes |
|
42 |
Sage Food Solutions (Pty) Ltd t/a Maxwells |
Catering |
22 412.05 |
Yes |
|
43 |
Evolving Canvas |
Furniture |
160 131.25 |
Yes |
|
44 |
About Entertainment in Africa |
Awards - MC |
87 210.00 |
Yes |
|
45 |
Thamani Advisory |
Consulting - payroll administration services |
85 000.00 |
Yes |
|
46 |
Infinity Electrical |
Maintenance |
61 878.00 |
Yes |
|
47 |
Pitco Busby |
|
11 930.10 |
Yes |
|
48 |
Assylem Atelje CC |
|
15 000.00 |
Yes |
|
49 |
Telkom Mobile |
Telephone and data |
256 400.94 |
Yes |
|
50 |
August Third (Pty) Ltd |
Catering |
112 703.20 |
Yes |
|
51 |
Basadzi Personnel and Media |
Advertising |
1 240 822.93 |
Yes |
|
52 |
Qalabocha Industrial Supplies CC |
Goods accessories |
168 240.29 |
Yes |
|
53 |
KMI Inkaba Management Consultants (Pty) Ltd |
Mentors'' facilitation |
68 400.00 |
Yes |
|
54 |
Pazofusion (Pty) Ltd |
Catering |
219 960.00 |
Yes |
|
55 |
Bokamoso Productions and Projects CC |
Catering |
12 000.00 |
Yes |
|
56 |
Tee Kay Pee Trading (Pty) Ltd |
Office furniture - tender box |
59 261.00 |
Yes |
|
57 |
Kudzeke Projects (Pty) Ltd |
Furniture removals |
2 700.00 |
Yes |
|
58 |
Tshianeo Holdings (Pty) Ltd |
Goods accessories |
491 582.06 |
Yes |
|
59 |
Trodat South Africa t/a Rubber Stamp & Engraving Company (Pty) Ltd |
Stationery |
2 148.60 |
Yes |
|
60 |
Human Communications (Pty) Ltd |
Advertising |
160 798.88 |
Yes |
|
61 |
Mantino Trading (Pty) Ltd |
Printing services |
34 248.27 |
Yes |
|
62 |
Expert Editing t/a Fine Focus |
Proof reading and editing services |
39 976.00 |
Yes |
|
63 |
James Kirton Electrical CC t/a J's Electrical |
Maintenance |
1 867.32 |
N/A below R2 000 |
|
64 |
Fumigation Worx CC |
Maintenance - fumigation of building |
17 992.80 |
Yes |
|
65 |
Bibo Water (Pty) Ltd |
Staff refreshments |
3 100.00 |
Yes |
|
66 |
Clean Care Mobile Sandton t/a CCM |
cleaning |
3 192.00 |
Yes |
|
67 |
Togu'na Shop (Pty) Ltd |
Artefacts |
60 777.55 |
Yes |
|
68 |
Eset Southern Africa t/a 4D Innovations Group (Pty) Ltd |
Computer soft ware |
14 683.20 |
Yes |
|
69 |
SS Truro Projects (Pty) Ltd |
Goods accessories |
60 675.00 |
Yes |
|
70 |
Icas Employee and Organisation Enhancement Services SA (Pty) Ltd |
Employee wellness services |
25 961.12 |
Yes |
|
71 |
Digital ID Technologies (Pty) Ltd |
Stationery |
20 007.00 |
Yes |
|
72 |
Mfondini Holdings (Pty) Ltd |
Plumbing: female bathrooms |
8 065.00 |
Yes |
|
73 |
Jacqueline Ruth Withers |
Editing and proof reading services |
28 920.00 |
Yes |
|
74 |
Abantu Book Festival (Pty) Ltd |
Catalytic research |
300 000.00 |
Yes |
|
75 |
The RSVP Agency (Pty) Ltd |
Events Project Management |
102 891.00 |
Yes |
|
76 |
Well Maid Holdings |
Catering |
17 521.00 |
Yes |
|
77 |
Nkosi Ntlantla Incorporated Attorneys |
Legal services |
161 619.51 |
Yes |
|
78 |
Itekeng Interactive CC |
Marketing collateral |
102 076.67 |
Yes |
|
79 |
Maasili Products (Pty) Ltd t/a Tikana Africa |
Marketing collateral |
393 986.10 |
Yes |
|
80 |
Ambani Reputation Management (Pty) Ltd |
|
880 385.70 |
Yes |
|
81 |
Praxis Computing |
Development of Grant Management System |
589 722.00 |
Yes |
|
82 |
Sizwe Ntsaluba Gobodo |
Consulting - board evaluation |
120 383.06 |
Yes |
|
83 |
Brand Contact Consultants (Pty) Ltd |
Advertising |
356 671.74 |
Yes |
|
84 |
HG80 (Pty) Ltd |
Marketing collateral |
114 721.05 |
Yes |
|
85 |
Konica Minolta SA Ado Bidvest Office (Pty) Ltd |
Finance lease - printer |
65 107.21 |
Yes |
|
86 |
Wink Promotions (Pty) Ltd |
Marketing collateral - branded laptop bags |
69 871.54 |
Yes |
|
87 |
NGT Holdings (Pty) Ltd |
Maintenance - electrical work |
10 887.00 |
Yes |
|
88 |
Lebone Litho Printers (Pty) Ltd |
Stationery |
19 170.75 |
Yes |
|
89 |
Corroborate Trading CC |
Advertising |
83 790.00 |
Yes |
|
90 |
Tjhuduka Singene Construction and Projects t/a Tjhuduka Digital |
Advertising |
85 876.20 |
Yes |
|
91 |
Cometsa GOC International (PTY) LTD |
Staff development - coaching |
78 000.00 |
Yes |
|
92 |
Double Option Print & Design Studio CC |
Stationery - business cards |
7 982.28 |
Yes |
|
93 |
Emoyeni Conferencing and Events (Pty) Ltd t/a Keliana Management Company |
Catering |
297 940.00 |
Yes |
|
94 |
Moneyline 1351 (Pty) Ltd T/A Postnet Parktown |
Renewal of post box |
550.00 |
N/A as below R2 000 |
|
95 |
Edwards & Buckley Systems (Pty) Ltd |
Emergency exit chair |
17 670.00 |
Yes |
|
96 |
Talk2us Brand Engagement |
Annual license fee - snappcomm |
39 102.00 |
Yes |
|
97 |
MacRoots (Pty) Ltd |
Adobe cloud |
13 372.20 |
Yes |
|
98 |
Mindset Trading 36 (Pty) Ltd |
General Maintenance |
129 280.56 |
Yes |
|
99 |
Metrofile (Pty) Ltd |
Document management (filing, archiving and storage) |
33 214.01 |
Yes |
|
100 |
Kistan Office Removals |
Removals |
1 822.29 |
Yes |
|
101 |
Moya Technology CC |
IT infrastructure |
347 199.97 |
Yes |
|
102 |
Food I Love You (Pty) Ltd |
Catering |
23 760.00 |
Yes |
|
103 |
Sight and Sound Rentals (Pty) Ltd |
Office equipment |
166 035.30 |
Yes |
|
104 |
Triple SL Tech |
Office furniture |
1 995.00 |
Yes |
|
105 |
Chisana Developments |
Supply and install artificial Grass |
71 280.00 |
Yes |
2017/18 from 1 April 2017 to date
- Names of the specified suppliers, (ii) goods and/or services procured and (iii) monetary value of each contract and (c) what number of the suppliers did not have tax clearance certificates are given in the table below:
|
(i) Supplier name |
(ii) Goods/services procured |
(ii) Contract Amount/ Expenditure |
(iv) Tax Clearance Certificate (Yes/No) |
|
|
1 |
Mantino Capital (PTY)LTD |
Finance lease – printer |
112 177.40 |
Yes |
|
2 |
Mail & Guardian |
Advertising |
460 846.71 |
Yes |
|
3 |
Print on Demand |
Printing services |
250 000.00 |
Yes |
|
4 |
Independent Newspapers (Pty) Ltd |
Advertising |
463 040.76 |
Yes |
|
5 |
Big O Trading 787cc |
Computer equipment accessories |
14 250.00 |
Yes |
|
6 |
DPT Solutions (Pty) Ltd |
IT infrastructure |
275 825.47 |
Yes |
|
7 |
Carin Favis |
Scribing services |
114 000.00 |
Yes |
|
8 |
Palmerton Cartridges cc |
Small assets |
62 183.57 |
Yes |
|
9 |
MC Squared Consulting Pty Ltd |
Customisation of Sage Evolution ERP |
92 000.00 |
Yes |
|
10 |
MSMM |
Legal services |
490 000.00 |
Yes |
|
11 |
Government Printing Works |
Advertising |
1 250.00 |
Yes |
|
12 |
G3 Business Solutions |
Consulting services - NIHSS strategy implementation |
400 000.00 |
Yes |
|
13 |
Olives & Plates |
Catering |
41 815.20 |
Yes |
|
14 |
Mindworx |
Recruitment |
490 000.00 |
Yes |
|
15 |
Travel with Flair Moreleta Park (Pty) Ltd |
Travel and accommodation services |
Transaction based pricing |
Yes |
|
16 |
Mhlathuze Mathula Construction & Project |
Small assets |
158 232.00 |
Yes |
|
17 |
Blackmoon Design and Advertising |
Annual report production |
115 260.84 |
Yes |
|
18 |
Haffegee Roskam Savage Attorneys |
Legal services |
418 809.90 |
Yes |
|
19 |
Alchemy Property Investments Trust |
Rent - building premises |
8 355 616.22 |
Yes |
|
20 |
Swift Tech Services Pty Ltd |
Maintenance - building |
58 179.20 |
Yes |
|
21 |
Woodcreations( PTY) Ltd |
Office furniture |
11 112.72 |
Yes |
|
22 |
Newsclip Media Monitoring (Pty) Ltd |
Media monitoring |
110 462.40 |
Yes |
|
23 |
Jacana Media |
Books for Awards |
63 000.00 |
Yes |
|
24 |
RS Human Capital Consultancy |
Consulting - HR |
363 432.00 |
Yes |
|
25 |
Shan Sign CC |
Equipment and accessories |
14 851.92 |
Yes |
|
26 |
Meropa Communications |
Advertising |
438 799.68 |
Yes |
|
27 |
Auditor General SA |
External Audit services |
814 552.91 |
N/A as this is a mandatory service i.e. SCM N/A |
|
28 |
Brinnrodd Press (Pty)Ltd |
marketing collateral |
205 131.60 |
Yes |
|
29 |
Ayaba Fire Training |
Fire extinguisher |
604.20 |
N/A as below |
|
30 |
Sage HR & Payroll |
Staff training - Sage payroll ERP system |
19 580.32 |
Yes |
|
31 |
Blue Weaver (Pty) Ltd |
Books - projects |
137 990.00 |
Yes |
|
32 |
Zoom Photography |
Photography |
47 298.60 |
Yes |
|
33 |
Thamani Advisory |
Consulting - payroll administration services |
96 000.00 |
Yes |
|
34 |
Telkom Mobile |
Telephone |
Transaction based pricing |
Yes |
|
35 |
August Third (Pty) Ltd |
Catering |
94 840.00 |
Yes |
|
36 |
Tee Kay Pee Trading (Pty) Ltd |
Office furniture - tender box |
4 500.00 |
Yes |
|
37 |
Human Communications (Pty) Ltd |
Advertising |
76 197.46 |
Yes |
|
38 |
Mantino Trading (Pty) Ltd |
Printing services |
112 177.40 |
Yes |
|
39 |
Fumigation Worx CC |
Maintenance - fumigation of building |
48 000.00 |
Yes |
|
40 |
Bibo Water (Pty) Ltd |
Staff refreshments |
3 100.00 |
Yes |
|
41 |
Icas Employee and Organisation Enhancement Services SA (Pty) Ltd |
Employee wellness services |
69 854.40 |
Yes |
|
42 |
Jacqueline Ruth Withers |
Editing and proof reading services |
45 368.00 |
Yes |
|
43 |
The RSVP Agency (Pty) Ltd |
Events Project Management |
37 622.85 |
Yes |
|
44 |
Maasili Products (Pty) Ltd t/a Tikana Africa |
Marketing collateral |
10 973.00 |
Yes |
|
45 |
Praxis Computing |
Development of Grant Management System |
489 402.00 |
Yes |
|
46 |
Sizwe Ntsaluba Gobodo |
Consulting - board evaluation |
46 707.02 |
Yes |
|
47 |
Konica Minolta SA Ado Bidvest Office (Pty) Ltd |
Finance lease - printer |
179 271.36 |
Yes |
|
48 |
Wink Promotions (Pty) Ltd |
Marketing collateral - branded laptop bags |
55 830.25 |
Yes |
|
49 |
Cometsa GOC International (Pty) Ltd |
Staff development - coaching |
- Transaction based pricing - R1 500/hour one-on-one, R3 000/hour group |
Yes |
|
50 |
Emoyeni Conferencing and Events (Pty) Ltd t/a Keliana Management Company |
Catering |
92 490.00 |
Yes |
|
51 |
Mindset Trading 36 (Pty) Ltd |
General Maintenance |
292 752.00 |
Yes |
|
52 |
Metrofile (Pty) Ltd |
Document management (filing, archiving and storage) |
88 977.00 |
Yes |
|
53 |
Food I Love You (Pty) Ltd |
Catering |
4 530.00 |
Yes |
|
54 |
Triple SL Tech |
Office furniture |
34 048.72 |
Yes |
|
55 |
Fairy Knowe Hotel t/a Valda Dumbleton Investments CC |
|
83 159.00 |
Yes |
|
56 |
Two Pianists Records CC |
Courier and CD costs |
816.39 |
N/A as below |
|
57 |
Giving Wings (Pty) Ltd |
Staff training - presentation skills |
43 484.80 |
Yes |
|
58 |
T2 Design Lab CC |
Office extensions |
359 692.80 |
Yes |
|
59 |
Mibern Medi-Call CC |
|
5 700 |
Yes |
|
60 |
Ace of Hearts Trading 7 (Pty) Ltd t/a United Litho Jhb |
BRICS Journal magazine |
39 603.60 |
Yes |
|
61 |
The Skills Embassy |
Consulting - HR Strategy |
174 000.00 |
Yes |
|
62 |
Motlatsi Seleke Attorneys |
Legal services |
43 320.00 |
Yes |
|
63 |
Popz- Lwazi Trading |
Office Furniture |
179 240.00 |
Yes |
|
64 |
Outsourced Risk & Compliance Assessment |
Internal audit services |
999 316.00 |
Yes |
|
65 |
Quza IT CC |
Computer equipment - Microsoft Office |
116 154.00 |
Yes |
|
66 |
South African Broadcasting Corporation (SABC) |
Advertising |
3 420.00 |
Yes |
|
67 |
JVR Consulting Psychologists |
Recruitment services - psychometric tests |
24 054.00 |
Yes |
|
68 |
Lefa Tsiane T/A K2014183467 SA |
Marketing footage material |
10 350.00 |
Yes |
|
69 |
Prumi Cleaning and Projects CC |
Office furniture - confidential bin |
3 200.00 |
Yes |
|
70 |
Mr Mark Patrick T/A Reliance TV |
Maintenance - IT equipment |
6 325.86 |
N/A as a deviation |
|
71 |
Charmaine's Catering Services |
Catering |
7 800.00 |
Yes |
|
72 |
Destiny Cuisine |
Catering |
28 619.70 |
Yes |
|
73 |
Ndalo Media (Pty) Ltd |
Advertising |
62 916.60 |
Yes |
|
74 |
Trenaro Trading CC t/a Café Vibe |
Catering |
16 678.20 |
Yes |
|
75 |
Mastech General Trading |
Occupational Health and Safety Vests |
16 445.85 |
Yes |
|
76 |
Sunshine Print Works CC |
Marketing collateral - National Doctoral Conference |
52 200.00 |
Yes |
|
77 |
ARMS (Audit & Risk Management Solutions |
Consulting - ICT Governance Framework |
154 700.00 |
Yes |
|
78 |
Vintonet PTY LTD |
IT infrastructure |
335 500.00 |
Yes |
|
79 |
Digital Interactive |
SABTT Website setup |
124 875.60 |
Yes |
(c) For 2015/16, out of the 116 suppliers, 35 did not have tax clearance certificates; In 2016/17, out of the 105 suppliers, 7 suppliers did not have tax clearance certificates. In the 2017/18 financial year, out of the 79 suppliers appointed to date, 4 suppliers did not have tax clearance certificates.
- In all the above instances, the delegated authority would have approved and signed the contracts, i.e. the Chief Executive Officer if above R30 000 and Chief Financial Officer if below R30 000.
In each of the above cases, the absence of the tax clearance certificates was noticed at the point of procurement. Below are the reasons for continuing with procurement:
2015/16
Dial Travel – these were individual transaction which were less than R2 000 each. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash. The individual transactions were as follows:
|
15-Apr-16 |
PO0098 |
Cash |
730.00 |
|
15-Apr-16 |
PO0097 |
Cash |
450.00 |
|
22-Apr-16 |
PO0087 |
Cash |
830.00 |
|
27-May-16 |
GRV0300 |
Cash |
1 000.00 |
|
26-Aug-16 |
GRV0815 |
Cash |
1 450.00 |
|
26-Aug-16 |
GRV0818 |
Cash |
1 360.00 |
|
10-Sep-16 |
GRV0899 |
Cash |
1 000.00 |
|
10-Sep-16 |
GRV0900 |
Cash |
840.00 |
|
18-Nov-16 |
GRV1390 |
Cash |
1 800.00 |
|
18-Nov-16 |
GRV1390 |
Cash |
480.00 |
|
18-Nov-16 |
GRV1391 |
Cash |
1 590.00 |
|
18-Nov-16 |
GRV1424 |
Cash |
1 420.00 |
|
18-Nov-16 |
GRV1425 |
Cash |
1 740.00 |
|
25-Nov-16 |
GRV1483 |
Cash |
1 000.00 |
|
12-Dec-16 |
GRV1728 |
Cash |
1 370.00 |
|
12-Dec-16 |
GRV1727 |
Cash |
480.00 |
|
Total |
R17 540 |
Slicy Delicious (Pty) Ltd – purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash.
Deli Express - purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash.
Auditor-General – tax clearance is not applicable as the procurement is not done through SCM and competitive bidding. It is mandatory that the external audit is performed by the Auditor-General of South Africa.
Telkom Mobile - the contract with Telkom was for the telephones and data which was entered before the SCM policy was approved and implemented. SCM procedures, therefore did not apply at inception of the contract.
James Citron Electrical CC t/a J's Electrical - purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than
R2 000 and for those done through petty cash.
Moneyline 1351 (Pty) Ltd T/A Postnet Parktown - purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash.
2017/18 (from 1 April 2017 to date)
Auditor-General – tax clearance is not applicable as the procurement is not done through SCM and competitive bidding. It is mandatory that the external audit is performed by the Auditor-General of South Africa.
Ayaba Fire Training - purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash.
Two Pianists Records CC - purchase less than R2 000. The NIHSS SCM policy does not require tax clearance certificates for purchases less than R2 000 and for those done through petty cash.
Mr Mark Patrick T/A Reliance TV – requests for quotation was sent to 3 suppliers, however, only one responded with a quotation. A deviation was therefore requested to deviate from SCM procedures. The deviation was approved by the delegated authority.
3. For all instances of absence of tax clearance certificates, management was satisfied that the procurements were done correctly in terms of the NIHSS policy, therefore, no further investigation or disciplinary actions was necessary.
4. To the best of management’s knowledge, none of the directors of the above companies were related to any NIHSS official.
5. For all instances of absence of tax clearance certificates, management was satisfied that the procurements were done correctly in terms of the NIHSS policy, therefore, no further investigation or disciplinary action was necessary.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 172.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 172 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW171
Nolutshungu, Ms N to ask the Minister of Higher Education and Training
(a) What number of cases of corruption have been reported at institutions of higher learning since 2000, (b) what was the monetary value of the amount allegedly stolen in each case and (c) who was implicated in each case?
Reply:
The Council of the university is responsible for ensuring that where allegations of fraud and corruption are reported, appropriate investigations are undertaken. Following the investigations, the Council is responsibe for ensuring that appropriate action is taken. The university must manage these issues in terms of their internal policies. Where the Council determines that internal disciplinary processes are not sufficient, they are responsible for reporting to the relevant law enforcement authorities for further action and consideration whether a criminal case should be opened or not.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 171.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 171 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW184
Mkhaliphi, Ms HO to ask the Minister of Finance
Whether the National Treasury is conducting a review of goods and services that the Government is currently outsourcing, which can be insourced efficiently and effectively; if so, what are the relevant details of the specified review?
Reply:
Yes the National Treasury, in consultation with other government departments, does review goods and services that could be procured directly from state institutions through strategic procurement based on the capacity of the state to render such services.
26 February 2018 - NW121
King, Ms C to ask the Minister of Science and Technology
Whether, with reference to the research conducted by the University of Cape Town's molecular endocrinologist which found that the contraceptive Depo-Provera increases the risk of HIV, her department has conducted its own study to find out (i) whether the synthetic hormone could affect the body's immune system and increase the risk of contracting HIV; if not; (ii) why not; if so, (iii) what were the findings?"
Reply:
(i) The Department of Science and Technology has not supported studies aimed at investigating whether Depo-Provera could affect the body's immune system and increase the risk of contracting HIV.
(ii) My department is aware that there are other studies underway - that include researchers from WITS university in the "Evidence for Contraceptive Options and HIV Outcomes (ECHO) study, supported by the South African Medical Research Council- to determine the relationship, and there is therefore not a need for a duplicative study by the Department of Science and Technology.
(iii) N/A
26 February 2018 - NW167
Ketabahle, Ms V to ask the Minister of Higher Education and Training
Whether any of the board members of the National Institute for Humanities and Social Sciences were recipients of any grant awarded by the Humanities Hubs programme of the specified institute in the (a) 2014-15, (b) 2015-16 and (c) 2016-17 financial years; if so, (i) what is the name of each recipient, (ii) what amount was each recipient awarded in grant funding as at 13 November 2017, (iii) what amount is each recipient still to be awarded, (iv) what was each grant awarded for and (v) did each grant comply with the cost cutting measures and regulations of (aa) the National Treasury, (bb) her department and (cc) the Auditor-General of South Africa?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following response to the questions posed.
None of the NIHSS board members were recipients of grants awarded by the Humanities Hubs programme in the three financial years in question.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 167.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 167 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW200
Ntlangwini, Ms EN to ask the Minister of Higher Education and Training
Did the National Institute for the Humanities and Social Sciences use the services of a certain company (name furnished) on 1 July 2017; if not, what is the position in this regard; if so, (a) what number of (i) shuttles were used and (ii) persons were transported, (b) where were the specified persons transported to, (c) what was the amount on the invoice issued by the specified company, (d) was the service provided by the company the cheapest travel option taken, (e) did the spending comply with the cost cutting measures and regulations of (i) the National Treasury, (ii) her department and (iii) the Auditor-General of South Africa and (f) who approved the trip and payment?
Reply:
The National Institute for Humanities and Social Sciences has provided the following response to the questions posed.
The services of Exclusive Travel Tours was not used on 1 July 2017.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 200.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 200 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW173
Xalisa, Mr Z R to ask the Minister of Higher Education and Training
(1)(a)What goods or services did a certain company (name furnished) supply to the National Institute for Humanities and Social Sciences (NIHSS) in the (i) 2015-16, (ii) 2016-17 financial years and (iii) since 1 April 2017 and (b) are any of the specified company’s directors related to any of the NIHSS and/or her departments employees; (1) why did the NSFAS loan impairment increase to R29 billion in the specified financial year; (2) (a) why did NSFAS fail to give universities half of the upfront payment due to them at the beginning of the 2017 academic year, (b) how were (i) universities and (ii) students affected and (c) what plans have been put in place to prevent this from reoccurring in 2018; (a) why did NSFAS fail to give around 60% of students their living allowances during the specified timeframe in the 2017 academic year and (b) what plans have been put in place to prevent this from reoccurring in 2018?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
1. (a) (i) In the 2015/16 financial year, MSMM did not supply any goods or services to the National Institute for Humanities and Social Sciences (NIHSS).
(ii) In the 2016/17 financial year, MSMM supplied certain legal services including vetting of contracts and drafting legal opinions for NIHSS.
(iii) Since 1 April 2017, MSMM has been providing ongoing legal services including vetting of contracts and drafting legal opinions for NIHSS.
(b) To the best of the NIHSS’ knowledge, none of the directors of MSMM are related to any of the NIHSS’ employees. Declaration of interest forms were signed at procurement and no declaration or conflict of interest was indicated by Supply Chain Management officials.
2. (a) The NIHSS will be in a position to provide documentation of contracts, payments and work done by the specified company. Mr Z R Xalisa may request these from the NIHSS.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 173.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 173 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW36
Bergman, Mr D to ask the Minister of Higher Education and Training
(1)Whether the Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority (CATHSSETA) offered a certain person (name furnished) a full 4-year bursary to study International Hospitality Management (details furnished) on 30 May 2013; if so, (a) by whom and (b) on what grounds was the specified offer made; (2) Whether the CATHSSETA subsequently withdrew the specified bursary while the specified person was overseas doing the course; if so, (a) on what date and (b) on what grounds; (3) Whether the CATHSSETA (a) unsuccessfully defended its withdrawal of the bursary in court, forcing it to pay the bursary as originally promised and (b) subsequently pursued additional legal cases against the person; if so, what are the relevant details in each case; (4) Whether the CATHSSETA has found that there were irregularities in the awarding of the bursary; if so, have any officials been charged with irregular conduct; (5) What was the overall cost to CATHSSETA of the legal proceedings relating to the withdrawal of the bursary?
Reply:
The Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority (CATHSSETA) has provided the following responses to the questions posed.
1. Mr Lesego Luyanda Alexander was awarded a bursary to study International Hospitality Management at the Ecole Hotelliere Lausanne in Switzerland from 31 March 2013 to March 2017.
(a) The former Chief Executive Officer (Mr Mike Tsotetsi) approved the bursary.
(b) The bursary was awarded for a study field / programme on the scarce and critical skills list.
2. (a) The bursary was subsequently withdrawn when CATHSSETA was placed under administration on 15 October 2015.
(b) The bursary was withdrawn as funding was not in line with the CATHSSETA funding framework and it was found to have been irregularly awarded.
3. (a) Yes.
(b) CATHSSETA has filed for a counter-application to pray for a Declaratory Order to the effect that it has complied with its obligations in terms of the agreement entered into with the bursary recipient. The latter has to repay the amounts that were overpaid for the third and fourth year of his studies. The matter was set down for hearing on 29 January 2018.
4. There were irregularities in the awarding of the bursary, as there were no policies regulating the process of awarding international bursaries. Furthermore, the amount awarded was not in line with the CATHSSETA bursary funding framework of R67 000.00 per learner. The relevant staff members were accordingly charged with misconduct.
5. Costs still needs to be confirmed and will be made available when finalised.
COMPILER DETAILS
NAME AND SURNAME: MR MABUZA NGUBANE
CONTACT: 012 312 5896
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 36.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 36 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW175
Khawula, Ms MS to ask the Minister of Higher Education and Training
(1)(a) What is the total amount that the National Institute for Humanities and Social Sciences (NIHSS) is paying for rent to a certain company (name furnished) per annum, (b) what is the term of the contract, (c) what number of employees of the NIHSS are accommodated on the property and (d) is the contract with the specified company the most affordable and value for money lease in light of lack of funding for higher education; (2) Has she found that the NIHSS staff could not be accommodated in the buildings of her department that are under existing leases; if not, what is the position in this regard; if so, what are the relevant details?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
1. (a) The NIHSS currently pays Alchemy Properties an annual rental of R3 339 411.74.
(b) The term of the contract is for three years which commenced on 1 November 2015 and will end on 31 October 2018.
(c) A total of 38 employees are accommodated on the property.
(d) The procurement of the premises was done in terms of an open tender process and the lowest quotation was approved.
2. The NIHSS could not be accommodated in the Department of Higher Education and Training’s offices. Before securing their own office space, all NIHSS’s employees were temporality housed at the Centre for Education Policy Development, who was the fund-holder at the time. At that time, the NIHSS had only 5 employees. The NIHSS staff complement has since increased, hence the need for suitable office space.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 175.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 175 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW180
Thembekwayo, Dr S to ask the Minister of Higher Education and Training
(1)Whether the Chief Executive Officer (CEO) of the National Institute for Humanities and Social Sciences (NIHSS) has a credit card facility; if so, what has the credit card been used for in the (a) past two financial years and (b) since 1 April 2017 to date, including (i) the name of supplier, (ii) the date of use and amount spent and (iii) the link between use and the NIHSS business; (2) Whether the CEO of the NIHSS used the credit card at (a) Grand Central Cafe, (b) Woolworths, and/or (c) Mike’s Kitchen in the specified period; if so, (i) what amount was spent in each transaction and (ii) how did each transaction relate to NIHSS business purposes?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
1. A credit card facility was opened in the name of the NIHSS to be utilised by the Chief Executive Officer (CEO) for NIHSS business related expenses.
(a) For the past two financial years (2015-16 and 2016-17), the credit card was used for expenditure as detailed in Annexure A.
(b) In the 2017-18 financial year from 1 April 2017 to date, the credit card was used for expenditure as detailed in Annexure A.
(i) Refer to Annexures A and B for the names of suppliers;
(ii) Refer to Annexures A and B for the dates used and amounts spent; and
(ii) Refer to Annexures A and B indicating the reasons for each transaction.
2. The CEO of the NIHSS utilised the credit card at the following venues:
(a) Grand Central Café.
(b) Woolworths.
(c) Mike’s Kitchen.
(i) An amount of R6 244 was spent at the Grand Central Café; various transactions were done at Woolworths and Mike’s kitchen as detailed in Annexures A and B.
(ii) All transactions were related to business purposes as detailed in Annexures A and B.
ANNEXURE A - NIHSS CREDIT CARD STATEMENT 12 JANUARY – 31 MARCH 2017
|
STATEMENT DATE |
COMPANY NAME |
AMOUNT |
COMMENT |
|
Thursday, 12 January 2017 |
Mikes Kitchen Parktown |
R330,00 |
Awards Meeting with Tlaleng and Thabo |
|
Monday, 16 January 2017 |
@Home Bedford 2 |
R765,00 |
Stationery (Wall hook copper & brass, Key holder framed wood natural) |
|
Monday, 16 January 2017 |
Parktown Convenience Centre |
R761,25 |
Staff engagement - NIHSS catering |
|
Wednesday, 18 January 2017 |
SMS Portal, Greenacres |
R1 539,00 |
Bulk SMS Bundle |
|
Friday, 20 January 2017 |
Mikes Kitchen Parktown |
R1 294,00 |
NIHSS Business - CEO meeting |
|
Friday, 20 January 2017 |
Parktown Foods |
R1 320,00 |
Staff meeting – catering |
|
Friday, 20 January 2017 |
Parktown Convenience Centre |
R873,33 |
Staff meeting – catering |
|
Friday, 20 January 2017 |
Parktown Convenience Centre |
R320,40 |
Staff meeting – catering |
|
Thursday, 26 January 2017 |
Takealot |
R523,00 |
Purchase of books - HSS awards |
|
Thursday, 26 January 2017 |
Woolworths |
R798,66 |
Board Committee Meeting – catering |
|
Wednesday, 1 February 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Monday, 6 February 2017 |
Takealot |
R18 347,00 |
Purchase of Books for the adjudication process of the 2016/17 HSS Awards |
|
Monday, 6 February 2017 |
Uber |
R82,00 |
Transport- Staff |
|
Monday, 6 February 2017 |
Uber |
R88,00 |
Transport- Staff |
|
Monday, 6 February 2017 |
Uber |
R72,00 |
Transport- Staff |
|
Wednesday, 8 February 2017 |
Takealot |
R3 950,00 |
Purchase of Books for the adjudication process of the 2016/17 HSS Awards |
|
Wednesday, 8 February 2017 |
Uber |
R175,00 |
Musa Maphalakasi - working late |
|
Thursday, 9 February 2017 |
Exclusive Books, Hyde Park |
R2 215,00 |
Purchase of books |
|
Thursday, 9 February 2017 |
Exclusive Books, Rosebank |
R591,00 |
Purchase of books |
|
Friday, 10 February 2017 |
Grand Central Café, Melrose Arch |
R6 244,00 |
Staff Engagement - Birthday function |
|
Friday, 10 February 2017 |
Uber |
R154,00 |
Transport- Staff |
|
Friday, 10 February 2017 |
Uber |
R135,00 |
Transport- Staff |
|
Friday, 10 February 2017 |
Uber |
R282,00 |
Transport- Staff |
|
Friday, 10 February 2017 |
Uber |
R634,02 |
Transport- Staff |
|
Friday, 10 February 2017 |
WITS University Press |
R3 072,00 |
Purchase of Books |
|
Monday, 13 February 2017 |
Doppio Zero |
R190,00 |
NIHSS Business - CEO meeting |
|
Tuesday, 14 February 2017 |
Booksite Afrika |
R1 311,75 |
Purchase of Books |
|
Friday, 17 February 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Tuesday, 21 February 2017 |
Uber |
R20,00 |
NIHSS Function |
|
Tuesday, 21 February 2017 |
Uber |
R90,00 |
NIHSS Function |
|
Wednesday, 22 February 2017 |
Uber |
R222,00 |
NIHSS Function |
|
Wednesday, 22 February 2017 |
Uber |
R25,00 |
Uber charged R25 for late cancellation |
|
Wednesday, 22 February 2017 |
Uber |
R25,00 |
Uber charged R25 for late cancellation |
|
Wednesday, 22 February 2017 |
Uber |
R219,00 |
Function |
|
Thursday, 23 February 2017 |
Parktown Convenience Centre |
R487,87 |
HSS Awards adjudication judging panel meeting – catering |
|
Thursday, 23 February 2017 |
Uber |
R23,00 |
Function |
|
Thursday, 23 February 2017 |
Woolworths, Killarney |
R650,95 |
HSS Awards adjudication judging panel meeting – catering |
|
Thursday, 23 February 2017 |
Parktown Foods |
R749,40 |
HSS Awards adjudication judging panel meeting - shortage of food |
|
Tuesday, 28 February 2017 |
Uber |
R1 829,56 |
Transport – Staff |
|
Tuesday, 28 February 2017 |
Uber |
R176,00 |
Transport – staff |
|
Tuesday, 28 February 2017 |
Uber |
R554,00 |
Transport- Staff |
|
Wednesday, 1 March 2017 |
Uber |
R306,01 |
NIHSS Function |
|
Thursday, 2 March 2017 |
Uber |
R366,00 |
NIHSS Function |
|
Thursday, 2 March 2017 |
Uber |
R493,00 |
NIHSS Function |
|
Thursday, 2 March 2017 |
Uber |
R438,00 |
NIHSS Function |
|
Friday, 3 March 2017 |
Uber |
R316,00 |
NIHSS Function |
|
Sunday, 5 March 2017 |
Uber |
R1 038,02 |
NIHSS Function |
|
Sunday, 5 March 2017 |
Uber |
R370,00 |
NIHSS Function |
|
Monday, 6 March 2017 |
Uber |
R207,00 |
NIHSS Function |
|
Monday, 6 March 2017 |
Uber |
R521,00 |
NIHSS Function |
|
Monday, 6 March 2017 |
Uber |
R26,00 |
NIHSS Function |
|
Monday, 6 March 2017 |
Uber |
R351,00 |
NIHSS Function |
|
Monday, 6 March 2017 |
Uber |
R54,00 |
NIHSS Function |
|
Monday, 6 March 2017 |
Uber |
R70,00 |
NIHSS Function |
|
Monday, 6 March 2017 |
Uber |
R72,00 |
NIHSS Function |
|
Monday, 6 March 2017 |
Uber |
R428,00 |
NIHSS Function |
|
Tuesday, 7 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Tuesday, 7 March 2017 |
Uber |
R607,01 |
NIHSS Function |
|
Tuesday, 7 March 2017 |
Uber |
R519,00 |
NIHSS Function |
|
Tuesday, 7 March 2017 |
Uber |
R329,01 |
NIHSS Function |
|
Wednesday, 8 March 2017 |
Uber |
R84,00 |
NIHSS Function |
|
Wednesday, 8 March 2017 |
Uber |
R24,00 |
NIHSS Function |
|
Wednesday, 8 March 2017 |
Uber |
R207,00 |
NIHSS Function |
|
Wednesday, 8 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Wednesday, 8 March 2017 |
Uber |
R95,00 |
NIHSS Function |
|
Wednesday, 8 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Thursday, 9 March 2017 |
Uber |
R67,00 |
NIHSS Function |
|
Thursday, 9 March 2017 |
Uber |
R638,00 |
NIHSS Function |
|
Thursday, 9 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Thursday, 9 March 2017 |
Uber |
R70,00 |
NIHSS Function |
|
Thursday, 9 March 2017 |
Uber |
R138,00 |
NIHSS Function |
|
Thursday, 9 March 2017 |
Uber |
R154,00 |
NIHSS Function |
|
Thursday, 9 March 2017 |
Uber |
R76,00 |
NIHSS Function |
|
Monday, 13 March 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Monday, 13 March 2017 |
Parktown Foods |
R1 350,00 |
Staff training - catering |
|
Monday, 13 March 2017 |
Parktown Foods |
R1 260,00 |
Staff training - catering |
|
Tuesday, 14 March 2017 |
The Tart |
R1 425,00 |
Staff engagement - Birthday function |
|
Tuesday, 14 March 2017 |
Uber |
R231,00 |
NIHSS Function |
|
Tuesday, 14 March 2017 |
Uber |
R236,00 |
NIHSS Function |
|
Tuesday, 14 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Wednesday, 15 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Wednesday, 15 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Wednesday, 15 March 2017 |
Uber |
R45,00 |
NIHSS Function |
|
Wednesday, 15 March 2017 |
Uber |
R107,00 |
NIHSS Function |
|
Thursday, 16 March 2017 |
Uber |
R144,00 |
NIHSS Function |
|
Thursday, 16 March 2017 |
Uber |
R830,00 |
NIHSS Function |
|
Thursday, 16 March 2017 |
Uber |
R118,00 |
NIHSS Function |
|
Friday, 17 March 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Monday, 20 March 2017 |
Parktown Convenience Centre |
R313,48 |
Staff meeting - catering |
|
Wednesday, 22 March 2017 |
Uber |
R142,00 |
NIHSS Function |
|
Wednesday, 22 March 2017 |
Uber |
R39,00 |
NIHSS Function |
|
Wednesday, 22 March 2017 |
Uber |
R33,00 |
NIHSS Function |
|
Wednesday, 22 March 2017 |
Uber |
R127,00 |
NIHSS Function |
|
Thursday, 23 March 2017 |
The Tart |
R1 325,00 |
Staff engagement - Birthday function |
|
Thursday, 23 March 2017 |
Uber |
R20,00 |
NIHSS Function |
|
Thursday, 23 March 2017 |
Uber |
R235,00 |
NIHSS Function |
|
Thursday, 23 March 2017 |
Uber |
R97,00 |
NIHSS Function |
|
Thursday, 23 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Monday, 27 March 2017 |
ATM |
R3 000,00 |
NIHSS Function |
|
Monday, 27 March 2017 |
Uber |
R258,00 |
NIHSS Function |
|
Monday, 27 March 2017 |
Uber |
R20,00 |
NIHSS Function |
|
Monday, 27 March 2017 |
Uber |
R50,00 |
NIHSS Function |
|
Monday, 27 March 2017 |
Uber |
R50,00 |
NIHSS Function |
|
Tuesday, 28 March 2017 |
Prestige Awards |
R33 548,00 |
Trophies for the Awards ceremony |
|
Wednesday, 29 March 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Wednesday, 29 March 2017 |
Pick 'n Pay Killarney Mall |
R351,41 |
Staff Catering for HSS Awards Project |
|
Wednesday, 29 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Wednesday, 29 March 2017 |
Uber |
R274,00 |
NIHSS Function |
|
Wednesday, 29 March 2017 |
Uber |
R627,02 |
NIHSS Function |
|
Wednesday, 29 March 2017 |
Uber |
R44,00 |
NIHSS Function |
|
Wednesday, 29 March 2017 |
Uber |
R48,00 |
NIHSS Function |
|
Wednesday, 29 March 2017 |
Woolworths Killarney Mall |
R715,37 |
Staff Catering for HSS Awards Project |
|
Thursday, 30 March 2017 |
Uber |
R64,00 |
NIHSS Function |
|
Thursday, 30 March 2017 |
Uber |
R50,00 |
NIHSS Function |
|
Thursday, 30 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Friday, 31 March 2017 |
Uber |
R40,00 |
NIHSS Function |
|
Friday, 31 March 2017 |
Uber |
R84,00 |
NIHSS Function |
|
Friday, 31 March 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Friday, 31 March 2017 |
Uber |
R55,00 |
NIHSS Function |
ANNEXURE B - NIHSS CREDIT CARD STATEMENT 1 APRIL 2017 - 26 SEPTEMBER 2017
|
STATEMENT DATE |
COMPANY NAME |
AMOUNT |
COMMENT |
|
Wednesday, 5 April 2017 |
The Tart |
R2 325,00 |
NIHSS Function |
|
Thursday, 6 April 2017 |
Uber |
R846,00 |
NIHSS Function |
|
Friday, 7 April 2017 |
Uber |
R70,00 |
NIHSS Function |
|
Monday, 10 April 2017 |
ATM |
R3 000,00 |
Petty cash |
|
Monday, 10 April 2017 |
Uber |
R70,00 |
NIHSS Function |
|
Monday, 10 April 2017 |
Uber |
R50,00 |
NIHSS Function |
|
Monday, 10 April 2017 |
Uber |
R50,00 |
NIHSS Function |
|
Tuesday, 11 April 2017 |
Parktown Foods |
R889,30 |
Staff catering - training |
|
Tuesday, 11 April 2017 |
Parktown Convenience Centre |
R708,02 |
Catering – CEO’s meeting / office |
|
Tuesday, 11 April 2017 |
Parktown Convenience Centre |
R72,68 |
Catering – CEO’s meeting / office |
|
Wednesday, 12 April 2017 |
Uber |
R75,00 |
NIHSS Function |
|
Thursday, 13 April 2017 |
Parktown Convenience Centre |
R1 482,32 |
Staff engagement - Catering |
|
Thursday, 13 April 2017 |
Uber |
R24,00 |
NIHSS Function |
|
Wednesday, 19 April 2017 |
Uber |
R32,00 |
NIHSS Function |
|
Wednesday, 19 April 2017 |
Uber |
R89,00 |
NIHSS Function |
|
Wednesday, 19 April 2017 |
Uber |
R146,00 |
NIHSS Function |
|
Wednesday, 19 April 2017 |
Uber |
R24,00 |
NIHSS Function |
|
Thursday, 20 April 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Friday, 21 April 2017 |
Uber |
R138,00 |
NIHSS Function |
|
Friday, 21 April 2017 |
Uber |
R148,00 |
NIHSS Function |
|
Tuesday, 25 April 2017 |
Uber |
R114,00 |
NIHSS Function |
|
Wednesday, 26 April 2017 |
The Tart |
R1 810,00 |
Staff engagement - Birthday function |
|
Wednesday, 3 May 2017 |
Parktown Convention Centre |
R1 791,01 |
Staff engagement - Catering |
|
Wednesday, 3 May 2017 |
T Killarney Mall |
R1 000,00 |
Staff farewell |
|
Wednesday, 3 May 2017 |
Broadgun Software |
R3 403,90 |
Purchase - Mail Merge License |
|
Thursday, 4 May 2017 |
Mikes Kitchen Parktown |
R470,00 |
NIHSS Business - CEO meeting |
|
Monday, 8 May 2017 |
Uber |
R185,00 |
Function |
|
Tuesday, 9 May 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Tuesday, 9 May 2017 |
Uber |
R305,00 |
NIHSS Function |
|
Friday, 12 May 2017 |
Uber |
R38,00 |
NIHSS Function |
|
Monday, 15 May 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Monday, 15 May 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Monday, 15 May 2017 |
Uber |
R34,00 |
NIHSS Function |
|
Monday, 15 May 2017 |
Uber |
R74,00 |
NIHSS Function |
|
Monday, 15 May 2017 |
Uber |
R64,00 |
NIHSS Function |
|
Monday, 15 May 2017 |
Uber |
R26,00 |
NIHSS Function |
|
Tuesday, 16 May 2017 |
Harbour House Waterfront |
R743,00 |
NIHSS Business - CEO meeting |
|
Friday, 19 May 2017 |
Uber |
R149,00 |
NIHSS Function |
|
Friday, 19 May 2017 |
Uber |
R143,00 |
NIHSS Function |
|
Monday, 22 May 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Monday, 22 May 2017 |
Uber |
R81,00 |
NIHSS Function |
|
Monday, 22 May 2017 |
Uber |
R383,00 |
NIHSS Function |
|
Monday, 22 May 2017 |
Uber |
R82,00 |
NIHSS Function |
|
Tuesday, 23 May 2017 |
Uber |
R72,00 |
NIHSS Function |
|
Tuesday, 23 May 2017 |
Uber |
R145,00 |
NIHSS Function |
|
Thursday, 25 May 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Tuesday, 30 May 2017 |
Makro, Alberton |
R559,00 |
Office stationery |
|
Wednesday, 31 May 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Wednesday, 31 May 2017 |
Parktown Convenience Centre |
R529,48 |
Staff engagement - Catering |
|
Wednesday, 31 May 2017 |
The Tart |
R868,00 |
Staff engagement - birthday function |
|
Wednesday, 31 May 2017 |
Woolworths, Killarney Mall |
R1 428,59 |
Staff engagement - Catering |
|
Thursday, 1 June 2017 |
Uber |
R282,00 |
NIHSS Function |
|
Friday, 2 June 2017 |
ATM |
R1 900,00 |
Petty Cash |
|
Friday, 2 June 2017 |
Shell Ultra Plk N Steete, Polokwane |
R179,70 |
Staff catering |
|
Saturday, 3 June 2017 |
Uber |
R200,00 |
NIHSS Function |
|
Tuesday, 6 June 2017 |
China Visa Application |
R4 280,00 |
Travel - Visa applications |
|
Wednesday, 7 June 2017 |
China Visa Application |
R1 712,00 |
Travel - Visa applications |
|
Wednesday, 7 June 2017 |
China Visa Application |
R1 705,00 |
Travel - Visa applications |
|
Thursday, 8 June 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Thursday, 8 June 2017 |
Mikes Kitchen Parktown |
R134,00 |
NIHSS Business - CEO meeting |
|
Tuesday, 13 June 2017 |
Mikes Kitchen Parktown |
R646,00 |
NIHSS Business - CEO meeting |
|
Wednesday, 14 June 2017 |
Uber |
R286,00 |
NIHSS Function |
|
Monday, 19 June 2017 |
Uber |
R74,00 |
NIHSS Function |
|
Monday, 19 June 2017 |
Uber |
R149,00 |
NIHSS Function |
|
Monday, 19 June 2017 |
Waltons, Alberton |
R1 168,04 |
Office stationery |
|
Wednesday, 21 June 2017 |
Mikes Kitchen Parktown |
R200,00 |
NIHSS Business - CEO meeting |
|
Wednesday, 21 June 2017 |
Uber |
R64,00 |
NIHSS Function |
|
Wednesday, 21 June 2017 |
Uber |
R139,00 |
NIHSS Function |
|
Thursday, 22 June 2017 |
The Tart |
R1 445,00 |
Staff engagement - birthday function |
|
Friday, 23 June 2017 |
@Home, Killarney Mall |
R400,00 |
Staff engagement - Award |
|
Friday, 23 June 2017 |
ATM |
R500,00 |
Petty Cash |
|
Friday, 23 June 2017 |
Parktown Foods |
R2 248,20 |
Staff engagement - Catering |
|
Tuesday, 27 June 2017 |
Uber |
R124,00 |
NIHSS Function |
|
Wednesday, 28 June 2017 |
Uber |
R739,00 |
NIHSS Function |
|
Wednesday, 28 June 2017 |
Uber |
R32,00 |
NIHSS Function |
|
Wednesday, 28 June 2017 |
Uber |
R37,00 |
NIHSS Function |
|
Monday, 3 July 2017 |
Uber |
R244,00 |
NIHSS Function |
|
Friday, 7 July 2017 |
Mikes Kitchen, Parktown |
R3 800,00 |
Staff engagement |
|
Tuesday, 11 July 2017 |
Tourist Federation of the Province of Liege |
R1 601,07 |
Conference Speakers Registration fees |
|
Wednesday, 12 July 2017 |
ATM |
R500,00 |
Petty Cash |
|
Thursday, 13 July 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Thursday, 13 July 2017 |
Parktown Convenience Centre |
R224,66 |
Catering - CEO's meeting |
|
Thursday, 13 July 2017 |
Parktown Convenience Centre |
R473,01 |
Staff engagement |
|
Thursday, 13 July 2017 |
UK Visa |
R1 513,00 |
Minister's visit to London |
|
Friday, 21 July 2017 |
Royal London House |
R508,14 |
Minister's visit to London |
|
Tuesday, 25 July 2017 |
The Tart |
R1 285,00 |
Staff engagement - birthday function |
|
Tuesday, 25 July 2017 |
Doppio Zero |
R300,00 |
NIHSS Business - CEO meeting |
|
Wednesday, 2 August 2017 |
Mikes Kitchen Parktown |
R700,00 |
NIHSS Business - CEO meeting |
|
Friday, 4 August 2017 |
Uber |
R64,00 |
NIHSS Function |
|
Friday, 4 August 2017 |
Uber |
R146,00 |
NIHSS Function |
|
Monday, 7 August 2017 |
Wimpy Kimberley |
R500,00 |
NIHSS Institutional visits |
|
Tuesday, 8 August 2017 |
Acsa |
R245,00 |
NIHSS Institutional visits - AIRPORT PARKING |
|
Tuesday, 8 August 2017 |
Protea Hotel Kimberley |
R350,00 |
NIHSS Institutional visits |
|
Tuesday, 8 August 2017 |
Protea Hotel Kimberley |
R117,00 |
NIHSS Institutional visits |
|
Thursday, 17 August 2017 |
Uber |
R65,00 |
NIHSS Function |
|
Thursday, 17 August 2017 |
Uber |
R134,00 |
NIHSS Function |
|
Thursday, 24 August 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Thursday, 24 August 2017 |
Uber |
R50,00 |
Function |
|
Friday, 25 August 2017 |
Mikes Kitchen Parktown |
R688,60 |
Staff engagement - Women's Day |
|
Friday, 25 August 2017 |
Mikes Kitchen Parktown |
R8 107,70 |
Staff engagement - Women's Day |
|
Friday, 25 August 2017 |
Uber |
R21,00 |
Function |
|
Monday, 28 August 2017 |
Sophias Bistro, Rivonia |
R4 000,00 |
NIHSS Business - CEO |
|
Wednesday, 30 August 2017 |
Google Play |
R336,91 |
Purchase - NIHSS software |
|
Wednesday, 30 August 2017 |
Mugg & Bean East London Airport |
R480,00 |
NIHSS Business - CEO |
|
Thursday, 31 August 2017 |
Woolworths Killarney Mall |
R841,81 |
Staff engagement - Farewell |
|
Saturday, 2 September 2017 |
The Tart |
R865,00 |
Staff engagement - Birthday function |
|
Wednesday, 6 September 2017 |
Uber |
R147,00 |
NIHSS Function |
|
Wednesday, 6 September 2017 |
Uber |
R72,00 |
NIHSS Function |
|
Monday, 11 September 2017 |
Uber |
R64,00 |
NIHSS Function |
|
Wednesday, 13 September 2017 |
Uber |
R25,00 |
NIHSS Function |
|
Thursday, 14 September 2017 |
Acsia Jia |
R155,00 |
Airport - parking |
|
Friday, 15 September 2017 |
ATM |
R3 000,00 |
Petty Cash |
|
Friday, 15 September 2017 |
Uber |
R215,00 |
NIHSS Function |
|
Wednesday, 20 September 2017 |
Parktown Convenience Centre |
R159,96 |
Catering - CEO's meetings |
|
Tuesday 26 September 2017 |
Parktown Convenience Centre |
R562,85 |
Staff engagement - NIHSS catering |
|
Tuesday 26 September 2017 |
Pick 'n Pay Killarney Mall |
R135,47 |
Staff engagement - NIHSS catering |
|
Tuesday 26 September 2017 |
Uber |
R64,00 |
NIHSS Function |
|
Tuesday 26 September 2017 |
Uber |
R49,00 |
NIHSS Function |
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 180.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 180 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW174
Xalisa, Mr Z R to ask the Minister of Higher Education and Training
(1)What contracts did the National Institute for Humanities and Social Sciences (NIHSS) have with a certain person (name and details furnished) in the (a) 2015-16, (b) 2016-17 financial years and (c) since 1 April 2017; (2) (a) what was the total monetary value of each contract and (b) how is the contract with the specified person contributing to the mandate of the NIHSS?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
1. The NIHSS has a contract with MSMM (a law firm) to supply legal services, including the vetting of NIHSS contracts and legal opinions.
(a) No contracts were awarded in the 2015/16 financial year.
(b) A two-year contract was awarded in the 2016/17 financial year.
(c) The contract indicated in (b) above is for a period of two years and therefore continues into the 2017/18 financial year.
2. (a) The amount of the contract is R495 000.
(b) One mandate of the NIHSS is to advance postgraduate scholarships to qualifying students. This requires the NIHSS to sign funding contracts with students who are awarded scholarships. The contracts need to be legally b
Over and above student contracts, the NIHSS also has contracts with service providers that are procured through the supply chain management process. The contracts with service providers need to be legally binding to ensure that the NIHSS is covered in the event of any dispute, and also to ensure that the quality of goods and services are monitored.
MSMM was appointed to vet all NIHSS contracts. This contributes to the mandate of the NIHSS as it supports work done on scholarships as well as NIHSS’s operations.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 174.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 174 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW192
Matiase, Mr NS to ask the Minister of Social Development
(1) Whether (a) her department and/or (b) entities reporting to her procured services from a certain company (name furnished); if so, (i) what services were procured in each case and (ii) what is the total amount that was paid to the specified company in each case; (2) whether the specified company provided services related to international travel to (a) her department and/or (b) entities reporting to her; if so, (i) what is the name of each person who travelled, (ii) what was the travel route and (iii) what is the total amount that was paid for each person accompanying her? NW200E
Reply:
The Department of Social Development has not procured any travel services from Travel
With Flair (Pty) (Ltd) for the past five financial years.
Reply: SASSA
1) (a) The contract with Travel With Flair (Pty) Ltd started on 01 October 2017.
(b) The Agency procured Travel Services from Travel With Flair (Pty) Ltd.
(c) The contract was split into five regions; below are the amounts paid to TWF per region since the commencement of the contract:
|
REGION |
AMOUNT |
|
Eastern Cape |
R507 980.83 |
|
Free State |
R470 602.84 |
|
KwaZulu Natal |
R772 249.59 |
|
North West |
R118 337.35 |
|
Northern Cape |
R455 818.03 |
|
TOTAL |
R2 324 988.64 |
(2) There has been no services provided by Travel With Flair (Pty) Ltd relating to international travel since 01 October 2017.
Reply: NDA
1. (a) The NDA has not procured services from Travel with Flair (Pty) Ltd.
(b) Not applicable.
(c) Not applicable
(2) Not applicable.
3758. Ms N P Sonti (EFF) to ask the Minister of Social Development:
(1) Whether (a) her department and/or (b) entities reporting to her procured services from a certain company (name furnished); if so, (i) what services were procured in each case and (ii) what is the total amount that was paid to the specified company in each case;
(2) whether the specified company provided services related to international travel to (a) her department and/or (b) entities reporting to her; if so, (i) what is the name of each person who travelled, (ii) what was the travel route and (iii) what is the total amount that was paid for each person? NW4252E
26 February 2018 - NW267
Lees, Mr RA to ask the Minister of Finance
(1)Whether a certain person (Mr Juanito Damons) is a member of the Appeal Board of the Financial Services Board; if so, (2) whether the position of the specified person as the curator of a certain company (Mr Juanito Damons) presents any conflict of interest while serving as a member of the Appeal Board; if not, what is the position in this regard; if so, what are the relevant details?
Reply:
1. Yes.
2. There is not a conflict of interest.
Mr Damons is one of the members of the Appeal Board, appointed by the Minister of Finance in terms of section 26A(2) of the Financial Services Board Act, No. 97 of 1990. The Appeal Board is independent from the Financial Services Board (“FSB”) and it currently consists of 16 members appointed by the Minister of Finance, based on their extensive financial services or legal experience or knowledge
The chairperson or deputy chairperson of the Appeal Board, who are both retired judges, assign appeals to panels consisting of not less than three members. These panel members are chosen from the members of the Appeal Board and not all members of the Appeal Board form part of all panels. The decision of the majority of the members constituting a panel is the decision of the Appeal Board and the chairperson of the panel has a casting vote in the event of an equality of votes.
In terms of section 26B(3) of the Financial Services Board Act, 1990 a member of a panel should immediately disclose and withdraw from a hearing if, before or during a hearing, it becomes apparent that the member has an interest in a matter referred to the Appeal Board.
The appointment of curators is generally done by a High Court, upon recommendation by the FSB, and not by the Minister of Finance.
26 February 2018 - NW34
Dreyer, Ms AM to ask the Minister of Higher Education and Training
(a) What is the (i) nature and (ii) level of support given by the Chemical Industries Education and Training Authority to each provincial education department, (b) which provincial education departments are currently benefiting from the initiatives and (c) on what basis are the specified provincial departments of education selected?
Reply:
The Chemical Industries Education and Training Authority (CHIETA) has provided the following responses to the questions posed.
a) During the current financial year, CHIETA has:
(i) Provided the Department of Education in the Free State Province with Mathematics and Science support for high school learners and bursaries for unemployed individuals.
(ii) There are 199 beneficiaries.
b) Only the Free State Department of Education is currently benefiting from the CHIETA initiatives.
c) Funding opportunities were made public and the Free State Department of Education was the only provincial education department that submitted an application.
COMPILER DETAILS
NAME AND SURNAME: MR MABUZA NGUBANE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 34.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 34 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW33
King, Ms C to ask the Minister of Higher Education and Training
Whether her department has engaged with the Department of Science and Technology with regard to curriculum development for special skills such as reservoir engineering required for the exploration of shale gas; if not, why not; if so, what was the outcome of the engagement?
Reply:
The Department of Higher Education and Training (DHET) and Department of Science and Technology (DST) have an existing Memorandum of Cooperation (MoC) covering a number of areas of collaboration, including research and issues linked to academic planning for scarce skills.
It is the responsibility of the Council for Higher Education, through its Accreditation Directorate, to evaluate and accredit the programmes and the National Reviews Directorate, to engage with stakeholders, including government departments, on curriculum content.
The DHET provides assistance and guidance towards the formal approval of the programmes and ultimate inclusion of new academic programmes and qualifications on the universities’ programme and qualification mixes (PQMs).
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 33.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 33 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW158
Mashabela, Ms N to ask the Minister of Higher Education and Training
(1)(a) What number of catalytic research projects were funded by the National Institute for the Humanities and Social Sciences in the 2015-16 financial year and (b) what are the details of each specified project in terms of the (i) project title and institution, (ii) project leader and co-leaders, (iii) grant amount awarded, (iv) funding period, (v) total funding amount awarded as at 13 November 2017 and funding amount still to be awarded and (vi) name of the person who approved each project and the budget thereof; (2) (a) did the specified spending comply with the cost cutting measures and regulations of her department and the Auditor-General of South Africa and (b) what is the progress report and output of each project?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
(1) (a) The NIHSS funded 14 Catalytic Research Projects in the 2015/16 financial year.
(1) (b) and (2)(b) Details of each project are provided below:
|
# |
(1)(b)(i) Project Title |
(1)(b)(i) Project Institution |
(1)(b)(ii) Project Leader |
(1)(b)(ii) Project Co-Leader/s |
(1)(b)(iii) Grant Amount Awarded |
(1)(b)(iv) Funding period |
(1)(b)(v) Total funding awarded as at 13 Nov 2017 |
(1)(a)(vi) Person who approved |
2(b) Outputs of the project |
2(b) Progress of the project |
| 1. |
Hidden Voices: Left Intellectual Works (CHI) |
University of the Witwatersrand |
Prof. Edward Webster |
- |
R600 000 |
30/03/2015 – 31/12/2016 |
R600 000 |
CEO/Board |
1x Book (draft form) 6x chapters (draft form) |
Ongoing |
| 2. |
Concept development in African languages |
Rhodes University |
Dr. P Maseko |
Prof Russell Kaschula |
R850 000 |
01/03/2015 – 08/12/2016 |
R850 000 |
CEO/Board |
2x Books (draft form) |
Ongoing |
| 3. |
Indian Ocean ports on the African littoral: labour, urbanism, extraction and the promise of infrastructure led development |
University of the Witwatersrand |
Dr. Sharad Chari |
Dr. Ajay Ghandi |
R950 000 |
30/03/2015 – 30/09/2016 |
R950 000 |
CEO/Board |
1x Book chapter 2x International conference presentations |
Ongoing |
| 4. |
Sources of Creativity |
University of the KwaZulu-Natal |
Dr Sazi Dlamini |
Prof Chris Ballantine |
R550 000 |
30/03/2015 – 30/09/2016 |
R550 000 |
CEO/Board |
2x Journal articles 1x Jazz event participation |
Ongoing |
| 5. |
Factory of the Arts |
University of the Western Cape |
Prof Premesh Lalu |
Dr. Heidi Grunebaum |
R1 280 000 |
30/03/2015 – 30/09/2016 |
R1 280 000 |
CEO/Board |
3x Journal articles 3x Performances/exhibitions 6x non-peer reviewed publications 1x conference presentation 3x Book chapters 3x International conference presentations |
Ongoing |
| 6. |
Comparative analyses of the underground liberation struggles in South Africa |
University of the Witwatersrand |
Prof Noor Nieftagodien |
Dr. Tshepo Moloi |
R825 922 |
30/03/2015 – 31/07/2017 |
R1 345 922 |
CEO/Board |
- |
Ongoing |
| 7. |
Pre-1652 Historiography |
University of Cape Town |
Professor Lungisile Ntsebeza |
N/A |
R999 224 |
30/03/2015 – 30/09/2016 |
R999 224 |
CEO/Board |
- |
Ongoing |
| 8. |
Towards effective language development and application |
University of Cape Town |
Professor Mantoa Smouse |
Dr. Anastacia Motsei |
R680 000 |
30/03/2015 – 30/09/2016 |
R680 000 |
CEO/Board |
1x International conference presentation |
Ongoing |
| 9. |
Experiences of death, dying and bereavement in three African communities in Limpopo province, South Africa |
University of Limpopo |
Prof Tholene Sodi |
Prof. Mokgale Makgopa |
R780 000 |
30/03/2015 – 30/09/2016 |
R780 000 |
CEO/Board |
- |
Ongoing |
| 10. |
Traditions of popular education |
University of the Western Cape |
Prof Shirley Walters |
Prof Astrid von Kotze |
R992 000 |
30/03/2015 – 30/09/2016 |
R992 000 |
CEO/Board |
1x Theatre play 1x Book (draft form) 1x International conference presentation |
Ongoing |
| 11. |
Composer's National Collegium |
University of the Witwatersrand |
Prof Jeanne Zaidel-Rudolph |
N/A |
R524 680 |
30/03/2015 – 30/09/2016 |
R524 680 |
CEO/Board |
2x Concert performances 1x non-peer reviewed publication |
Ongoing |
| 12. |
Initiating and Strengthening Research Networks in Family Demography (I-SReNFD) Project |
University of the Witwatersrand |
Prof Clifford Odimegwu |
N/A |
R 480 000 |
01/10/2015 – 01/04/2017 |
R 480 000 |
CEO/Board |
- |
Ongoing |
| 13. |
The Humanities in the Anthropocene |
University of Cape Town |
Prof Lesley Green |
R450 000 |
01/10/2015 – 01/04/2017 |
R450 000 |
CEO/Board |
- |
Ongoing |
|
| 14. |
Rewriting the socio-political history of the Arts in the Stellenbosch and Cape Town Region |
Stellenbosch University |
Prof Elmarie Constandius |
Prof Vivienne Bozalek |
R100 000 |
30/3/2015 – 30/3/2016 |
R100 000 |
CEO/Board |
1x Non-peer-reviewed publication 2x International conference presentation |
Ongoing |
(2)(a) Spending is managed by the NIHSS in terms of its policies; the Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
(2)(b) See response in the above table.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 158.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 158 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW202
Ntlangwini, Ms EN to ask the Minister of Higher Education and Training
Did the National Institute for the Humanities and Social Sciences use the services of a certain company (name furnished) on 5 July 2017, to travel from 12 Willa Road Observatory in Johannesburg to Kievits Kroon in Pretoria; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of those transported, (b) was the service provided by the specified company the cheapest travel option taken, (c) did the spending comply with the cost cutting measures and regulations of (i) the National Treasury, (ii) her department and (iii) the Auditor-General of South Africa and (d) who approved the trip and payment?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The services of Exclusive Tours was used.
a) (i) The trip cost R1 500.
(ii) Mrs Ayanda Zwane was transported.
b) It was the cheapest travel option.
c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.
(ii) Spending is managed by the NIHSS in terms of its policies.
(iii) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
d) The Chief Executive Officer, Professor Sarah Mosoetsa, approved the trip and expenditure.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 202.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 202 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW176
Moteka, Mr PG to ask the Minister of Higher Education and Training
(1)Whether any employees of the National Institute for the Humanities and Social Sciences (NIHSS) were paid overtime (a) in the past two financial years and (b) since 1 April 2017; if so, (i) what are the names of the specified employees and (ii) what number of hours in overtime and (iii) what amount was each employee paid in each specified financial year and time period; (2) Whether any employees of the NIHSS had been paid overtime above the threshold published by the Minister of Labour in terms of section (10) of the Basic Conditions of Employment Act, Act 75 of 1997; if so, (a) what are the names of the specified employees, (b) what amount was paid above the threshold and (c) why was payment above the threshold made; (3) What were the reasons that the employees of the NIHSS worked overtime in each specified financial year and time period; (4) How does this impact on the financial position and mandate of the NIHSS in light of limited resources for postgraduate studies?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
1. (a) (i) No employees were paid overtime in the 2015/16 financial year.
ii) Some employees were paid overtime in the 2016/17 financial year.
b) One employee was paid overtime in the 2017/18 financial year.
The names of the employees and the number of hours and amounts paid to each employee are provided in the table below:
|
No. |
(aa) Employee Name |
Month |
(bb) Overtime Paid |
(bb) Hours |
|
1. |
Mrs Hlanzekile Mbokazi |
December 2016 |
R6 436,44 |
16.0 |
|
2. |
Mr Kambale Muhongya |
December 2016 |
R2 239,79 |
12.0 |
|
3. |
Mr Tebogo Molaoa |
December 2016 |
R6 159,41 |
33.0 |
|
4. |
Mr Musa Maphalakasi Tintswalo |
December 2016 |
R1 382,60 |
6.5 |
|
5. |
Ms Esther Tlaleng Mofokeng |
December 2016 |
R6 922,01 |
24.0 |
|
6. |
Ms Keketso Fairhope Phakoe |
December 2016 |
R4 897,10 |
20.5 |
|
7. |
Mrs Busi Pilane |
December 2016 |
R13 832,27 |
25.0 |
|
8. |
Mr Ntambudzeni Tshiswaise |
December 2016 |
R4 770,89 |
32.3 |
|
9. |
Ms June-Rose Ngcobo |
December 2016 |
R10 342,37 |
21.5 |
|
10. |
Mr Tshiamo Molapisi |
January 2017 |
R7 325.10 |
19.0 |
|
11. |
Ms Amanda Danca |
January 2017 |
R4 149.60 |
15.5 |
|
12. |
Mr Xolani Mkwanazi |
January 2017 |
R5 274.53 |
14.5 |
|
13. |
Mr Hido Neer |
January 2017 |
R13 334.48 |
20.5 |
|
14. |
Mr Ntambudzeni Tshiswaise |
May 2017 |
R978.65 |
5.0 |
2. Yes, employees were paid overtime above the threshold published by the Minister of Labour in terms of section (10) of the Basic Conditions of Employment Act, Act 75 of 1997.
(a) Refer to 1(b).
(b) Refer to 1(b).
(c) Payments were made to these employees in accordance with the NIHSS Remuneration Policy on overtime.
3. The NIHSS provided the following reasons:
- Overtime paid in December 2016 was towards the preparation and ensuring that the National Doctoral Conference was successful.
- Overtime paid in January 2017 was towards the establishment of an internal audit function.
- Overtime paid in May 2017 was to assist NSFAS process payments to NIHSS students.
4. The NIHSS is cognisant of the limited resources relating to postgraduate funding. Furthermore, overtime is assessed in detail before approval, both from a budget perspective as well as an analysis to see why employees cannot perform the particular task/s during their normal working hours.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 176.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 176 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW39
Bagraim, Mr M to ask the Minister of Higher Education and Training
(a) What is the total number of courses for the training of domestic workers that were funded by the Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority, (b) on what date was each funding awarded, (c) for which courses was the funding awarded, (d) what is the value of each funding that was awarded, (e) why was each funding awarded and (f) what are the details of each recipient?
Reply:
The Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority funded no courses for domestic workers.
COMPILER DETAILS
NAME AND SURNAME: MR MABUZA NGUBANE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 39.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 39 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW204
Ketabahle, Ms V to ask the Minister of Higher Education and Training
Did the National Institute for Humanities and Social Sciences use the services of a certain company (name furnished) on 6 July 2017; if not, what is the position in this regard; if so, (a) what (i) is the total number of persons who were transported, (ii) are the details of each person who was transported, (iii) is the total cost for each person who travelled, (iv) was the total cost of the trip, (b) was the service that was provided by the specified company the cheapest option, (c) did the spending comply with (i) the National Treasury’s cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (d) who approved the (i) trip and (ii) payment?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The services of Exclusive Tours was used.
a) (i) A total of 24 staff members were transported.
(ii) The names of the staff members are as follows:
|
Number |
Name |
|
Ntambudzeni Tshiswaise |
|
|
Livhuwani Mavhunga |
|
|
Musa Maphalakasi |
|
|
Adelaide Kubeka |
|
|
Kgomotso Ramushu |
|
|
Ayanda Zwane |
|
|
Ayanda Zondi |
|
|
Idah Makukule |
|
|
Elias Phaahla |
|
|
Tumelo Mokoena |
|
|
Sarah Mosoetsa |
|
|
Nthabiseng Motsemme |
|
|
Busi Pilane |
|
|
Nicola Critchfield |
|
|
Tlaleng Mofokeng |
|
|
Cebile Jali |
|
|
Tshiamo Molapisi |
|
|
Tshiamo Rakau |
|
|
Kambale Muhongya |
|
|
Lebohang Magage |
|
|
Papama Magqwashe |
|
|
Tebogo Molaoa |
|
|
Keketso Phakoe |
|
|
Matlhogonolo Maselwanyane |
(iii) The average cost per person was R 1 625.
(iv) The total cost of the trip was R39 000.
b) It was the cheapest travel option.
c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.
(ii) (aa) Spending is managed by the NIHSS in terms of its policies.
(bb) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
d) The Chief Executive Officer, Professor Sarah Mosoetsa, approved the trip and expenditure.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 204.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 204 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW201
Mente-Nkuna, Ms NV to ask the Minister of Higher Education and Training
Did the National Institute for the Humanities and Social Sciences use the services of a certain company (name furnished) on 5 July 2017, to travel from 12 East Road Observatory in Johannesburg to Kievits Kroon in Pretoria; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of those transported, (b) was the service provided by the specified company the cheapest travel option taken, (c) did the spending comply with the cost cutting measures and regulations of (i) the National Treasury, (ii) her department and (iii) the Auditor-General of South Africa and (d) who approved the trip and payment?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The services of Exclusive Tours was used.
a) (i) The trip cost R1 500.
(ii) The Chief Executive Officer, Professor Sarah Mosoetsa, was transported.
b) It was the cheapest travel option.
c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.
(ii) Spending is managed by the NIHSS in terms of its policies.
(iii) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
d) The acting Chief Financial Officer approved the expenditure.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 201.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 201 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW205
Mhlongo, Mr P to ask the Minister of Higher Education and Training
Did the National Institute for Humanities and Social Sciences use the services of a certain company (name furnished) on 4 July 2017; if not, what is the position in this regard; if so, (a) what (i) is the total number of persons who were transported, (ii) are the details of each person who was transported, (iii) is the total cost for each person who travelled, (iv) was the total cost of the trip, (b) was the service that was provided by the specified company the cheapest option, (c) did the expenditure comply with (i) the National Treasury’s cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa, (d) who approved the (i) trip and (ii) payment?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The services of Exclusive Tours was used.
a) (i) A total of 24 staff members were transported.
(ii) The names of the staff members are as follows:
|
Number |
Name |
|
Ntambudzeni Tshiswaise |
|
|
Livhuwani Mavhunga |
|
|
Musa Maphalakasi |
|
|
Adelaide Kubeka |
|
|
Kgomotso Ramushu |
|
|
Ayanda Zwane |
|
|
Ayanda Zondi |
|
|
Idah Makukule |
|
|
Elias Phaahla |
|
|
Tumelo Mokoena |
|
|
Sarah Mosoetsa |
|
|
Nthabiseng Motsemme |
|
|
Busi Pilane |
|
|
Nicola Critchfield |
|
|
Tlaleng Mofokeng |
|
|
Cebile Jali |
|
|
Tshiamo Molapisi |
|
|
Tshiamo Rakau |
|
|
Kambale Muhongya |
|
|
Lebohang Magage |
|
|
Papama Magqwashe |
|
|
Tebogo Molaoa |
|
|
Keketso Phakoe |
|
|
Matlhogonolo Maselwanyane |
(iii) The average cost per person was R1 846.
(iv) The total cost of the trip was R44 300.
b) It was the cheapest travel option.
c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.
(ii) (aa) Spending is managed by the NIHSS in terms of its policies.
(bb) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
d) The Chief Executive Officer, Professor Sarah Mosoetsa, approved the trip and expenditure.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 205.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 205 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE: