Questions and Replies

Reply:

The Department International Relations and Cooperation has not appointed any transaction advisors for tenders in the period 1 January 2012 to 31 December 2016.

UNQUOTE.

Reply:

DAFF

1 (a) Yes, Department of Agriculture, Forestry and Fisheries has appointed Travel with Flair with effect from November 2014 and also got appointed from 01 October 2017 through tender processes as per guidelines set by National Treasury to administer travel services on its behalf.

The following travel services were procured through Travel with Flair;

(a)(i) PROCURED SERVICES	PAID TO SUPPLIERS	PAID TO TRAVEL WITH FLAIR
Conference	115 304 658	7 146 700
Domestic Air Travel	71 249 939	4 416 144
Accommodation	51 750 011	3 207 518
Transfers	27 062 541	1 677 364
Car Hire	22 195 080	1 375 674
International Air Travel	18 716 644	1 160 077
Airport Parking	909 167	56 351
Accommodation International	717 457	44 469
Railways, Bus , Ferry Res	319 993	19 833
Insurance (International)	317 550	19 682
Air Charter Domestic	153 476	9 513
Regional Air Travel	19 604	1 215
Cargo	6 138	380
Parking	2 440	151
Tours	240	15
TOTAL	R308 724 938	(a)(ii)19 135 086

2(a)(i)(ii) See attachment

2(a)(iii) Travel with Flair was paid R1 375 674.00 for administering international travel on behalf of DAFF.

NCERA FARMS

Ncera Farms has not procured any services from Travel with Flair.

PPECB

PPECB has not procured any services from Travel with Flair.

NAMC

NAMC has not procured any services through Travel with Flair.

OBP

1 (b) Yes OBP used Travel with Flair

1 (b) ( i )-  for travel services

 (ii) Total of R13 million over seven year period (see attached spreadsheet for yearly break down)

2 Yes the international travel services was provided

               2(b) Entity – Onderstepoort Biological Products SOC Ltd

               2(b) (i), (ii), (iii) See spreadsheet link below:

http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW3731_LocalTravel.pdf

International travel
Name	Route	flight	Insurance	Accommodation	Transport
2011/12
TK Smit	Germany	10 056.00	385.00	16 685.00	1 070.96
N Bam	Namibia	2 877.10	290.00		554.75
N Bam	Botswana	3 001.96			887.89
N Bam	Namibia	4 763.96	290.00		593.18
N Bam	Botswana	3 715.67	290.00		732.62
N Bam	Namibia	3 047.67	290.00
N Bam	Namibia	4 154.67		591.84	1 371.90
B von Teichman	Swaziland				687.86
JH Prinsloo	Germany	10 056.00	385.00	16 685.00	610.13
LG Zondi	Germany	10 056.00	385.00	16 685.00	610.13
LG Zondi	France	7 401.00	470.00	16 555.00	2 220.16
M S Mudau	France	7 401.00	470.00	16 555.00	898.99
G Keogh	France	7 401.00	470.00	16 555.00	1 522.03
B Shandu	India	6 004.00	290.00	2 482.95
		79 936.03	4 015.00	102 794.79	11 760.60
2012/13
Dr ST Cornelius	France/Spain	13 852.00	875.00	19 277.21
N Bam	United Arab Emirates	7 930.82	290.00	8 952.55	4 000.00
N Bam	Botswana	3 280.67	290.00	2 368.42	1 437.58
N Bam	Namibia	3 267.67	290.00	2 257.63	1 353.12
N Bam	Namibia	5 182.82	290.00	14 196.40	2 761.85
Ms. DN Mosima	France/Spain	13 907.36	875.00	19 137.21
Dr J Modumo	France/Spain	13 852.00	875.00	19 137.21
Dr J Modumo	Botswana	3 926.67	290.00	5 524.77	1 590.23
Dr J Modumo	Botswana	2 238.00		1 463.89
Ms Z Kutumela	Germany	7 664.82	470.00	20 080.00
G Keogh	Germany	11 560.37	360.00	3 352.74
J Prinsloo	Germany	11 560.37	360.00	3 352.74
MK Guffar	Germany	11 560.37	425.00	3 352.74
B Mlilo	Germany	11 560.37	360.00	3 352.74
E Dyalaza	Germany	11 560.37	360.00	3 352.74
Dr J Heath	Kenya	7 388.87	335.00	3 055.00
		140 293.55	6 745.00	132 213.99	11 142.78

Name	Route	flight	Insurance	Accommodation	Transport
2013/14
N Bam	Lesotho	5 039.96	455.00		642.61
N Bam	Botswana	4 705.96	290.00		723.69
N Bam	Namibia	6 048.96	290.00	4 391.05	817.33
N Bam	Swaziland	4 697.96	4 697.96
N Bam	Zambia	9 664.26
N Bam	Botswana	4 839.95	290.00	743.46
N Bam	Zimbabwe	8 182.26		2 536.44	4 391.05
N Bam	Angola	5 575.26	290.00	6 283.03
N Bam	Botswana	3 233.96	290.00	1 611.00	1 330.10
N Bam	Namibia			4 351.00
N Bam	Israel	13 963.26	335.00	16 535.02
N Bam	Tanzania	8 370.26	455.00
A Dladla	Botswana	6 200.96	290.00	3 893.09
		80 523.01	7 682.96	40 344.09	7 904.78
2014/15
Dr Adams	Germany	54 180	695		8 392
Dr Adams	Cuba	25 044	405	4 129	1 143
N Bam	Mozambiek	6 313	290	2 325
N Bam	Botswana	2 718	455	1 742	1 387
N Bam	Uganda	7 296	335	6 093	1 706
N Bam	Botswana	4 352	290	4 129	1 963
N Bam	Swaziland		290	4 351
N Bam	Namibia	9 352	290	3 114	3 030
N Bam	Zambia	5 899
N Bam	Botswana	6 814
Z Poni	Botswana	4 122	185
A Dladla	Uganda	7 646	270	6 093	566
A Dladla	Zimbabwe	4 669	290	7 785
Dr J Modumo	Kenya	15 273	290	7 156

Name	Route	flight	Insurance	Accommodation	Transport
Dr J Modumo	Germany	22 074	555	4 158	8 392
KG Ramongana	Botswana	4 352	290	4 129
KG Ramongana	Namibia	4 129	290	3 114
Dr ST Cornelius	Germany	90 180			3 074
Dr ST Cornelius	Cuba	26 231	595	11 321
D Mobeng	Germany	54 180	695		8 392
D Mobeng	Cuba	24 044	405	4 129
Dr B Nthangeni	Cuba	25 229	380	4 129
		404 096	7 295	77 899	38 045
2015/16
N Bam	Zambia		290.00	5 488.16	5 488.16
N Bam	Botswana			1 766.15	1 766.15
N Bam	Botswana	8 761.28	335.00	3 145.39
N Bam	Saudi Arabia		1 351.69	24 872.02	1 300.00
N Bam	Botswana	4 115.47		2 189.91	2 189.91
N Bam	Azerbaijan	8 297.28	290.00	3 032.02	1 220.00
N Bam	Namibia	4 450.47	290.00	2 998.21	740.73
N Bam	Tanzania	7 760.28	290.00	5 830.26
N Bam	Zimbabwe	7 183.28	290.00	2 374.12	4 210.00
N Bam	Botswana	4 709.47	290.00		936.11
N Bam	Namibia	6 348.47	290.00	1 251.32	2 811.09
N Bam	Turkey	11 684.28		15 238.16	1 220.00
N Bam	Botswana	3 731.47		2 404.82	1 024.91
N Bam	Kenya	10 913.28		12 646.05	1 220.00
N Bam	Uganda			6 479.39	10 631.23
N Bam	Tanzania	11 818.28		16 150.70	1 580.00
N Bam	Nigeria	7 510.31		15 999.44	5 443.86
N Bam	Namibia	4 104.47
N Bam	Botswana	3 334.47			2 403.69
N Bam	Botswana	4 139.47		3 048.02	3 098.70

Name	Route	flight	Insurance	Accommodation	Transport
N Bam	Swaziland	6 123.47		1 321.49	2 415.86
KG Ramongana	Botswana	3 734.47	290.00	1 720.00	864.90
KG Ramongana	Namibia	6 348.47	225.00	1 189.91	2 668.86
KG Ramongana	Namibia	7 146.47		5 146.05	2 113.95
KG Ramongana	Botswana	3 334.47			1 780.00
Dr ST Cornelius	Germany	7 468.91	515.00	23 803.95
Dr ST Cornelius	Argentina	45 680.28		32 947.37
Dr ST Cornelius	India	37 800.28		46 676.32
Dr ST Cornelius	Uruguay	73 091.28		19 049.56
D Mobeng	USA	15 396.28
D Mobeng	India	18 598.28		25 970.61	1 280.00
D Mobeng	Botswana	3 731.47		2 404.82	1 200.00
D Mobeng	Argentina	16 516.28		28 973.25	1 200.00
D Mobeng	Uruguay	73 091.28		34 488.16	1 240.00
MJ Gololo	USA	15 398.28	470.00
MJ Gololo	India	21 216.28		31 715.35
L Serfontein	USA	15 396.28	470.00
L Serfontein	Germany	7 468.91	515.00	25 909.21
L Serfontein	China	25 909.21		10 778.45
L Serfontein	India	21 216.28		33 289.04
Dr B Nthangeni	Djibouti		380.00	8 500.00
Dr B Nthangeni	Germany	7 468.91	515.00	23 803.95
Dr B Nthangeni	India	19 711.28		25 970.61
Dr B Nthangeni	Argentina	14 162.28		22 491.23
B Moetlhoa	Djibouti		380.00	8 500.00	970.00
S Booysen	USA	12 173.28	515.00	12 173.28
S Lukhwareni	USA	12 173.28	515.00	11 838.57	970.00
M Mudau	USA	56 327.28	515.00	11 838.57	720.00
Dr FM Mochaba	Germany	7 468.91		23 803.95
MC Ntsumele	Germany	7 468.91		23 803.95
WM Sebogwane	Germany	7 468.91	515.00	23 803.95
Dr SB Mohamed	Kuwait	12 134.28		6 930.92
Dr J Modumo	India	18 598.28		58 189.91

Name	Route	flight	Insurance	Accommodation	Transport
Dr J Modumo	Argentina	18 200.28		32 947.37
Dr J Modumo	Uruguay	72 942.56		19 049.56
Dr J Modumo	Botswana	19 049.56		1 636.51
I Louw	Argentina	18 052.28		22 491.23
B Sibanda	China	13 087.28		10 778.45
Z Kutumela	Singapore	9 514.28		10 891.67
B Monah	Singapore	10 883.28		8 382.89	1 640.00
P Naidoo	Singapore/China	13 173.28		28 868.19
G Keogh	China	13 087.28		10 778.45
M Miya	China	10 778.45		10 778.45	2 340.00
NV Khuzwayo	Argentina	14 162.28		27 000.00
NV Khuzwayo	India	21 216.28		31 715.35	1 200.00
M Modise	Botswana	2 614.00		2 173.61	890.00
		945 445.65	9 536.69	929 438.30	70 778.11
2016/17
N Bam	Turkey/Georgia	25 447.89		10 930.10	15 575.97
N Bam	Botswana	4 793.98		2 232.54	2 600.15
N Bam	Cyprus, Greece & Bulgaria	22 065.79	515.00	20 710.04	6 403.19
N Bam	Egypt	10 777.79		21 153.60	1 502.58
N Bam	Switzerland, Germany, Netherlands, Austria, Belgium	16 989.79		17 596.84	1 561.58
N Bam	United Kingdom	10 820.79		8 890.53	1 296.58
N Bam	Netherland	7 119.00
N Bam	Slovinia	14 890.00
N Bam	Austria	8 498.00
N Bam	Hungary	7 940.00
N Bam	Germany	29 055.79			4 426.32
N Bam	Botswana	4 647.98			2 324.72
N Bam	Namibia	6 523.98			1 544.28
N Bam	Chad	12 210.79		37 057.11
N Bam	Paraguay	23 747.79		15 653.60	1 165.00
KG Ramongana	Namibia	7 371.29		6 443.77	3 337.86
Golovko, Napnenko		62 674.47		6 992.37
Dr ST Cornelius	Cyprus, Greece & Bulgaria	84 405.79		13 149.21
Dr ST Cornelius	Switzerland, Germany, Netherlands, Austria, Belgium	108 923.94		16 816.26	4 685.74
Dr ST Cornelius	Hungary	7 940.00			44 921.99

Name	Route	flight	Insurance	Accommodation	Transport
Dr ST Cornelius	Uruguay and Brazil	83 573.79		15 849.05
Dr ST Cornelius	China	80 445.79		37 883.42
Dr ST Cornelius	Paraguay	45 939.79
DN Mobeng	Switzerland, Germany, Netherlands, Austria, Belgium	111 914.79		17 596.84	3 959.84
DN Mobeng	Uruguay and Brazil	17 596.84		12 061.25	1 696.53
DN Mobeng	China	43 720.79		26 907.98	1 520.79
DN Mobeng	Paraguay	46 999.79
S Ntombela	Switzerland, Germany	22 466.79		21 399.21	1 541.58
S Ntombela	Uruguay and Brazil	50 078.79		21 278.16	1 476.58
S Ntombela	China	30 733.79		24 518.51	1 476.58
L Serfontein	Switzerland, Germany	22 466.79		25 636.05
Dr B Nthangeni	Cyprus, Greece & Bulgaria	23 817.79	515.00	12 132.38
Dr B Nthangeni	Zimbabwe	6 835.79		16 451.37	16 177.45
Dr B Nthangeni	Germany, Netherlands, Austria, Belgium	54 636.79		19 956.58	680.79
Dr B Nthangeni	United Kingdom	11 413.79		10 032.54
Dr B Nthangeni	Namibia	5 529.95		7 217.29	910.79
Dr J Modumo	Cyprus, Greece & Bulgaria	23 750.97	515.00	7 780.79	1 761.58
Dr J Modumo	Madagascar	10 395.00		10 837.81	880.79
Dr J Modumo	Switzerland, Germany, Netherlands, Austria, Belgium	54 636.79		19 956.58
Dr J Modumo	Paraguay	35 663.79
MJ Gololo	Botswana	4 647.98
MJ Gololo	Brazil	37 464.79		12 257.45
MJ Gololo	Paraguay	35 663.79
Dr N Mokoena	United Kingdom	20 496.79	335.00		710.79
Dr N Mokoena	Canada	23 775.79			710.79
B Moetlhoa	USA	17 342.79
I Louw	Canada	23 775.79
Dr Adams	Switzerland	43 309.79
Dr Adams	Germany	117 887.58		12 052.28	14 107.74
Dr Adams	China	59 767.79
Dr JM Mashaba	Uruguay	79 822.79		8 680.93	710.79

Name	Route	flight	Insurance	Accommodation	Transport
Dr JM Mashaba	China	50 237.79		23 153.60
Ms Mdlulwa TK	Switzerland	76 411.02	940.00	33 283.54
Dr M Mashego	Switzerland	59 879.79
Dr M Mashego	China	50 647.79		26 685.18
		1 960 595.31	2 820.00	601 234.76	139 669.37
2017/18
N Bam	Uganda	19 269		9 118
N Bam	Botswana	3 437		4 298	2 952
N Bam	Swaziland	5 020		2 158	2 408
N Bam	Zambia	5 585			4 520
N Bam	Zimbabwe	4 308		2 116	1 323
N Bam	Mozambiek
N Bam	Botswana
N Bam	Tanzania
N Bam	Kenya/Uganda
N Bam	Namibia
N Bam	Ivory Coast
Mdlulwa TK	China	231 612		58 130
Mashego MR	China	147 783		53 515	1 344
Dr Adams	China	100 271		34 224
D Mobeng	Paraguay			14 811
D Mobeng	China	78 633		62 790	1 723
S Ntombela	China	153 717		49 817	1 344
S Ntombela	China
S Ntombela	Spain
Ngubane ZZ	China	17 234		9 837	1 344
Khumalo BD	China	17 234		11 912	1 344
Khumalo BD	China
Khumalo BD	Austria
Khumalo BD	Spain
Ntsumele MC	Germany	10 694		37 454	1 244
Dr J Modumo	Paraguay			13 671	771
A Dladla	Botswana
A Dladla	Namibia
Dr ST Cornelius	Paraguay			14 513
		794 797	-	378 365	20 316

Agricultural Research Council (ARC)

Client: ARC
April 2016 - March 2017
1	Category Procured	Trns	Total Fare
2	Accommodation	1 412	3 835 481
3	Conference Package	97	2 631 320
4	International Air Travel	344	1 941 018
5	Domestic Air Travel	532	1 206 553
6	Car Hire	261	504 053
7	Accommodation International	18	249 417
8	Corporate Management Fee	5 523	93 307
9	Food And Beverage	3	73 775
10	Audio Visual	1	55 100
11	Transfers	130	53 556
12	Railways, Bus , Ferry Res	45	20 013
13	Transfers International And Cr	1	2 850
14	Accommodation No Show	4	2 309
15	Airport Parking	4	1 298
16	Insurance	1	540
17	Internet Bookings	1	228
	Grand Total	8 377	10 670 818
	Question 1
	(a) The Agricultural Research Council has procured the services from Travel With Flair (PTY) LTD.
	(b) Payment per month for particular services is in the detailed report, an amount of R10,670,018.00.
	(c ) The breakdown of payments per category is provided in the detailed report.
	Question 2
	The names of the travellers are not provided in the report, but will be on the submissions and purchase orders.
	The report does not provide details of the routes, this could only be picked up on approved submission and the relevant purchase order.
	(c) The total amount spent on international travel is R1,941,018.00.

Marine Living Resources Fund (MLRF)

Our response as follows:

1)      Whether (a) his department and/or (b) entities reporting to him procured services from a certain company (Travel with Flair); 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;

b)      The MLRF (entity) procured services via TWF

i)        the services procured was travel and accommodation

ii)       the total amount for 2015/2016 – R27.679m; 2016/2017 - R35.521m; Q2 2017/2018 – R 16.241m

2)    whether the specified company provided services related to international travel to (a) his department and/or (b) entities reporting to him; 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?                                 NW4223E

b)      travel services related to international travel was provided to the MLRF (entity)

i)       the specified company provided travel and accommodation services for all Fisheries staff which include the DDG, all chief directors, all directors for activities/events related to the Fisheries branch and as authorised (see attached Intern Passengers Report)

ii)       travel routes include domestic and international travel

iii)      the amounts paid per person is dependent on the cost and flight availability at the time of booking.

2015/2016
2013 SUBS ACCOMMODATION DOMEST	11 091 461
2014 SUBS ACCOMMODATION FOREIG	767 740
2018 PUBLIC TRANSPORT: DOMESTI	14 038 366
2019 PUBLIC TRANSPORT: FOREIGN	1 782 357
TOTAL	R 27 679 924.00
2016/2017
2013 SUBS ACCOMMODATION DOMEST	R 16 566 485.00
2014 SUBS ACCOMMODATION FOREIG	R 1 535 236.00
2018 PUBLIC TRANSPORT: DOMESTI	R 16 339 828.00
2019 PUBLIC TRANSPORT: FOREIGN	R 1 079 749.00
TOTAL	R 35 521 298.00
Q2 2017/2018
2013 SUBS ACCOMMODATION DOMEST	R 8 802 301.00
2014 SUBS ACCOMMODATION FOREIG	R 485 101.00
2018 PUBLIC TRANSPORT: DOMESTI	R 6 001 525.00
2019 PUBLIC TRANSPORT: FOREIGN	R 952 615.00
TOTAL	R 16 241 542.00
	R 79 442 764.00

Reply:

(1) (a) The proceeds from sale of abalone went back to the Marine Living Resources Fund (MLRF).

(b) (i) and (ii) The proceeds in all cases were utilised to fund the MLRF initiatives which included Research, Compliance, Aquaculture and Resource Management, all which embodies the overarching managing of resources as mandated within the context of the MLRA policies.

(2) All proceeds were audited by the Auditor General (AG) and included and reported within context of Annual Report.

Reply:

NATIONAL TREASURY

(a)(i)(ii) No, none that National Treasury is aware of, as there are no disclosures in this regard.

ASB

None of the employees of the Accounting Standards Board owns shares in or sit on the board of the firm (name and details furnished)

CBDA

No employees of the Co-operative Banks Development Agency (CBDA) (i) have ownership share in and/or (ii) sit on the board of a certain firm

DBSA

1. (b) N/A

( c) NONE

FSB

(c) None from the FSB. (i) N/A (ii) N/A

FIC

The Financial Intelligence Centre does not have ownership shares in and / or do not sit on the board of any firm

GEPF

The GEPF does not have ownership shares nor does it have representation on the Board of this firm.

GPAA

i. No employees at the GPAA have ownership shares in (b) Sasria and (c) Snow Consultants.

ii. The information is according to the 2016/2017 Department of Public Service and Administration's E-disclosure system.

CATEGORY	NAME OF EMPLOYEE	BELONG TO BOARD OF CERTAIN FIRMS	COMMITTEE	FIRM
SMS	MU MNGQIBISA	YES	Chairperson of the Advisory Board.	The Compensation Fund (Dept. of Labour)
SMS	KG SUKDEV	YES	Investment & Actuarial Committee Meeting and Board	Land Bank Life Insurance Company and Land Bank Insurance Company

IRBA

The IRBA hereby declares that:

1. We do not have ownership shares in SNOW Consultants.
2. We do not sit on the Board of SNOW Consultants.

PFA

(c)(i) No

(ii) No

LAND BANK

We are not aware of any Land Bank Group staff member with any shareholding or Board membership of Snow Consultants as per the annual declaration of interest forms submitted during December 2016/January 2017. The Land Bank Group will be conducting its annual ‘Declaration of Outside Interests’ to identify any potential conflicts of interest again in October 2017 and will be able to furnish updated information in December 2017.

FAIS OMBUD

1. N/a
2. N/a
3. No ownership or members of the board of the firm.

PIC

No PIC employees have shares in the company or serve on its board.

SAA

None of SAA employees has ownership shares in and/or sits on the board on SNOW Consultants.

SARS

No, Sasria / any entity reporting to Sasria do not have ownership shares, nor sit on the Board of Snow Consultants Incorporated.

TAX OMBUD

1. No employee of the OTO owns shares in and/or sits in the board of Snow Consultants.

Reply:

1. (a) The department cannot disclose the names of persons/complainants in line with confidentiality provision (section 19) of the Animal Improvement Act, 1998.

(b) The first complaint was received was received late in 2016. Several other complaints were subsequently received from a range of interested parties.

(c) Section 22 of the Animal Improvement, 1998 provides for the Minister to exercise his discretion in terms of appointing a Committee to investigate the complaint. The Minister is still in the process of considering whether to appoint such a Committee. If a decision is made to appoint such a Committee, the Minister will notify the South African Boerboel Breeders and other complainants as contemplated in Section 22 (2) of the Act.

(d) The Animal Improvement Act does not provide for specific deadlines for the Committee to conclude its work, however, to achieve a fair administrative process, the Minister will request the Committee, if appointed, to conclude its work within ninety (90) days.

2. The department has not undertaken a comprehensive process to factually confirm or deny any reputational damage suffered by the South African Boerboel Breeders as a result of the black Boerboels being sold and even exported from South Africa. To achieve this, the Department will, early in 2018, initiate a consultative process with the relevant industry role players.

Reply:

NATIONAL TREASURY

(a)(i) Yes

(a)(ii) Yes

(a)(aa)(aaa)	(a)(aa)(bbb)	(a)(aa)(bb)	(a)(aa)(cc)
Economic Research Southern Africa (ERSA)	Research programme funded with the aim to nurture and expand economic research capacity in South Africa amongst academics and practicing economists.	2005	R91 677 000.00
United Nations University-World Institute for Development Economic Research (UNU-WIDER)	Areas of research funded were climate change and energy; economic development in Southern Africa; understanding the behavior of firms, tax and labour economics.	2012	R13 600 000.00

ASB

The Accounting Standards Board does not provide funding to any institution of research and development domestically or internationally.

CBDA

(a) The Co-operative Banks Development Agency and/or (b) any entities reporting to her is not funding, including by way of discretionary funding, any institution of research and development (i) domestically and/or (ii) internationally; if so, (aa)(aaa) no names of the specified institutions and (bbb) or functions, (bb) or date can be provided or reported by her funding them and (cc) no amount was contributed by the CBDA towards such funding?

DBSA

The Development Bank of Southern Africa (DBSA) has over the previous 2016/17 and current 2017/18 financial years, as part of the Strategy Division’s research and knowledge management functions engaged the services of the following institutions: (i) the Wits School of Governance (WSG); (ii) the Chartered Institute of Development Finance (CIDEF); (iii) the Institute of African Alternatives (IFAA); and the University of Pretoria’s Gordon Institute of Business Science (GIBS), all of which are local.

1. The Wits School of Governance (WSG) was engaged for a multi-stakeholder conversation on “The Utility of the Electricity Supply Model” as the first session under the purview of the Infrastructure Conversation Series. Their responsibilities were facilitation of the session, report compilation, hosting and marketing of the event. The DBSA was invoiced for a total of R 64 545.34 that was paid during the 2016/17 financial year;
2. Prof Adrian Saville from GIBS on a sole sourcing basis assisted the DBSA with the drafting and presentation of the Economic Outlook reports that served at the Assets and Liabilities Committee (ALCO), the Investment Committee (IC), the Board Credit and Investment Committee (BCIC), and the Management Strategy Session. The DBSA was invoiced twice for these services for the respective amounts of R 212 500 and R 597 500 that were both paid during the 2016/17 financial year.
3. The services of the Institute for African Alternatives (IFAA) were procured on a closed tender basis to undertake a study on the relationship between infrastructure and industrialisation through examination of the impact of South African entities in the African continent. The deadline for submission of the output is the end of Q4, specifically end of September, 2017. IFAA quoted the study at R 400 000 with the DBSA to be invoiced on submission of the final output. Payment to be made within the current 2017/18 financial year.
4. The DBSA has entered into a membership/partnership agreement with the Chartered Institute of Development Finance (CIDEF) on the Masters in Development Finance as at 23 January, 2017. The components of the partnership include a visiting Fellowship and Lectureship Programme, Knowledge Collaboration for Research, and Internship and Youth Development. The total annual cost of the partnership is estimated at R 300 000 and the funds are expected to be spent over the current 2017/18 financial year.
5. The respective amount totals paid out to local research and development institutions are (R 64 545 34 + R 212 500 + R 597 500) = R 874 545 34 for the 2016/17 financial year and the anticipation of (R 400 000 + 300 000) =

R 700 000 for the 2017/18 financial year.

FSB

(b) Financial Services Board is not funding any institution for Research and Development. (i) to (ii) cc Not Applicable

FIC

The financial Intelligence Centre is not funding any research and development as per question 2092 (b) and therefore the question in the subsections to not apply.

GEPF

The GEPF is not funding any institutions of research and development.

GPAA

The GPAA is not funding any institution of research and development domestically and internationally.

IRBA

(b) The IRBA hereby declares that funding is done, to institutions of research and development.

(i) Only domestically

(aa)` The IRBA encourages research and innovation in Education, Training and Professional Development in South Africa.

(aa) The IRBA has in the past financially contributed to the following:

(aaa) The South African Journal of Accounting Research (SAJAR).

(bbb) The IRBA is a founding member of SAJAR. SAJAR publishes peer-reviewed original research papers, notes and commentaries that address issues relevant to accounting academics and professional accountants in Southern Africa.

This includes areas of interest in the study and practice in financial accounting, auditing, taxation, financial management, management accounting, finance, ethics and information systems. The IRBA has demonstrated support for SAJAR through serving on the Editorial Board and providing funding.

(bb) The funding is done for the last three years

(cc) An amount of R70 000 per annum

PFA

(b)(i) No

(ii) No

LAND BANK

In South Africa, the Land Bank (under its Corporate Social Investment portfolio) developed a programme named The Land Bank University Agricultural Chairs (LBUAC) in order to support selected Historically Disadvantaged Universities.

The aim of the programme is to:

• to promote agricultural research for sustainable development
• to provide financial assistance to agricultural research
• to provide support to university community upliftment initiatives
• to expand graduates training & strengthening research capacity in

integrated agricultural sciences

• to develop the agricultural sector and emerging farmers

The names of the universities that participate in the programme currently are:

1. University of Venda (Agricultural Economics and Agribusiness);
2. University of Limpopo (Nematology and Horticulture);
3. University of North West (Centre for Agribusiness and Entrepreneurial Skills Training); and
4. University of Fort Hare (Faculty of Science & Agriculture and Department of Agricultural Economics & Extension).

These institutions are supported, over the past 6 years, intermittently depending on the availability of finances.

The LBUAC programme commenced in 2001, over the past 15 years, Land Bank spent a total R10.185m on the programme. Through the monitoring and evaluation processes of the programme, achievements have been recorded in the areas of Research and Capacity Building, Farmer Support and Agricultural Innovation.

FAIS OMBUD

1. Not applicable
2. (i) No funding provided

(ii) No funding provided

PIC

(b)(i) and (ii) The Public Investment Corporation (PIC) does not fund any institution of research and development domestically and/or internationally.

The rest of the question falls away.

SAA

SAA does not fund including by way of discretionary funding any institution of research and development domestically and internationally.

SARS

SARS doesn’t have funded arrangements for the purposes of research and development purposes, where SARS is in need of such services these services are procured through the stipulated procurement processes.

 

SASRIA

Sasria SOC Limited has not funded any institution of research and development.

TAX OMBUD

(a) The Office of the Tax Ombud is not funding any institution of research and development (i) domestically and (ii) internationally.

Reply:

The National Department of Public Works does not have records of the request from the Bela-Bela Local Municipality for the transfer of Portion 1 of Farm Roodekuil 498 KR. Although the property is vested under the National Department of Public Works, the property has always been utilised by the Limpopo Provincial Department of Agriculture and Rural Development.

 

Reply:

a) Who is managing the Pre and Post Lab facilitation process?

(a) There are several steps to the Pre and Post Lab process of Operation Phakisa. The appointed service provider to facilitate the Pre Lab and facilitation support during the actual Lab was done by the Government Technical Advisory Centre (GTAC).

The overall running of the Lab, facilitation of the work streams at the Lab, the finalisation of the report and development of the proposed institutional arrangements for this Phakisa was done by Deloitte Consulting (PTY) LTD.

All other Lab activities are jointly managed between an appointed team of project managers and champions between the Department of Agriculture, Forestry and Fisheries (DAFF) and the Department of Rural Development and Land Reform (DRDLR).

b) has this process been done through a tender process, and?

The appointment of Deloitte Consulting (PTY) LTD followed a tender process. However the appointment of the GTAC was done through an MOU with DAFF.

This arrangement with GTAC was sort for their understanding and training in the Operation Phakisa methodology, as well as their understanding of government systems. Their appointment and the circumstances there of was discussed and approved by National Treasury.

c) which programme did the budget for the Phakisa development come from

The budget of Operation Phakisa was jointly funded by DAFF and DRDLR, and was sourced through several programmes including the budget of the Agricultural Policy Action Plan (APAP) under DAFF.

Careful consideration was made not to undermine the implementation of existing projects.

Reply:

Honourable Member, in accordance with the established practise applicable to parliamentary questions contained in the document titled, “Guide to Parliamentary Questions in the National Assembly”, I will not be able to provide names of the companies that conducted valuations as requested. The document referred to prohibits Members of Parliament, including the Executive, from divulging names of persons, bodies when asking or responding to parliamentary questions. It specifically states the following:

 

“Questions are to be framed as concisely as possible. All unnecessary adjectives, references and quotations are omitted. Names of persons, bodies and, for example, newspapers are only used in questions if the facts surrounding the case have been proven. As the mere mention of such names could be construed as publicity for or against them, it should be clear that this practice is highly undesirable. If a question will be unintelligible without mentioning such names, the Departments concerned are notified of the name (-s) and this phrase is used: ".......a certain person (name furnished)”

Further, the Housing Development Agency (HDA) is a national public development agency that promotes sustainable communities by making well-located and appropriately-planned land and buildings available for the development of human settlements. As its primary activities, the HDA assembles state, private and communal land and buildings and releases it for human settlement development. It also provides land and housing delivery support services to organs of state at local, provincial and national level.

I have been informed that all land valuations undertaken by the HDA in Limpopo were undertaken at the request of the Provincial Department of COGSTA and the information is provided in the table below:

Number of valuations undertaken by HDA for Limpopo Coghta and Municipalities
Financial years	Municipality	Number of properties valued	Number of valuations	(a) Amount
(aa) 2013/14	None	0	0
(bb) 2014/15	Greater Tzaneen Municipality	4	6	R 25 000
				R 23 165
				R 27 500
				R 7 600
				R 8 395
				R 16 905
	Greater Tubatse	3	6	R 27 300
				R 22 500
				R 24 000
	Modimolle	1	3	The three service providers appointed to conduct land valuations in the Modimolle municipal district were contracted to do valuations in other areas and therefore did not separate the amounts for the work undertaken.
(cc) 2015/16	Elias Motsoaledi	1	3	R 19 150
				R 9 745
				R 24 000
(dd) 2016/17	Ephraim Mogale	1	3	R 7 600
				R 11 145
				R 6 874
	Elias Motsoaledi	1	3	R 12 850
				R 11 145
				R 8 718

 

Reply:

The exhibition is more broadly titled the ‘Ethnographic exhibition’ and reflected not only on aspects of Khoisan but also on Nguni history and heritage. This exhibition, which was originally installed in 1970, has been a contentious one and has evoked much public debate over the years. The San Diorama that was part of the Ethnographic Gallery was closed to the public on 3 April 2001, according to the then CEO, Jack Lohman, “as part of the process to transform the Museum and to encourage consultative dialogue with Khoisan descendants, who found the diorama degrading. The Iziko Museums had discussed the decision to close the San Diorama at the National Khoisan Consultative Conference in Oudtshoorn, held from 29 March to 1 April 2001. The conference supported the decision and Mr Lawrence Lottering, Western Cape convener of the conference was quoted as saying that the display was “vulgar, its closure was long overdue, and “the Khoisan are shown as animals to Europeans and their children, who laugh at the depiction” (Iziko Museums of Cape Town Press Release 2 April 2001).

On 22 March 2016 the Iziko Museums held a ‘Re-imagining Workshop’ with stakeholders from various communities, museums and academic institutions to discuss ideas and proposals for ‘re-imagining the museum exhibitions and concepts, particularly in relation to the Ethnographic gallery at the Iziko South African Museum, the Iziko Slave Lodge Museum, the Iziko South African National Gallery and the ISAM’s Courtyard Project.

(a) Stakeholders at the ‘Re-imagining workshop included community representatives, academics from the University of Cape Town and the University of the Western Cape and museum practitioners from Iziko and other museums based in Cape Town as well as interested members of the public.

Several meetings were also held with the Khoi-Boesman - Nguni Coalition around issues of human remains as well as the future of the Ethnographic Gallery. On 7 August 2017 a Cleansing Ceremony was held in the Ethnographic Gallery with Kei Korana and Nguni Traditional Authority and was attended by community members, museum staff from Iziko and other museums as well as academics from UCT and UWC.

(b) The stakeholders were consulted to obtain their input into the future of the Ethnographic Gallery as well as of other sites of the Iziko museums and to check that the direction Iziko was taking was in line with the needs and wants of the communities it serves. The Khoi,-Boesman- Nguni Coalition was consulted because they had expressed an interest in meeting with Iziko to discuss exhibitions programmes and this provided an opportunity to obtain their views on the Ethnographic Gallery.

(c)(i) The relevance, impact and future of the Ethnographic Gallery and of the other sites were discussed as were various options for developing exhibitions that would impact on diverse communities and would speak to issues of social inclusion and nation building. The museum’s intention to replace the Ethnographic Gallery with a more appropriate exhibition was also discussed. Some of the participants in the workshop argued that there should be no displays on human history within a natural history setting as that encourages a particular view of the communities displayed.

The Khoi-Boesman- Nguni Coalition argued that there is no museum that focuses on Khoisan history and were not opposed to having new partnership exhibitions in that space.

(c)(ii) The stakeholders were strongly in support of the closure of the ‘Ethnographic Gallery’ and felt that it portrayed black people as ‘frozen in time’ and ‘othered’ them. The closure of the gallery was also regarded as being in line with the decolonizing of the museums. The Khoi-Boesman,-Nguni Coalition argued that it was important to have a cleansing ceremony in order to bring healing for the hurtful way in which Khoisan history and heritage had been portrayed.

Reply:

1. The Department is still negotiating with the Department of Energy to transfer the current vehicle which she has been utilizing as the Minister. The details of the vehicle are not fully available for disclosure as the file is still at Energy but the car is Audi A8.

2. There are no plans to buy additional car in this current financial year.

________________________________

Ms Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

(a) Not Applicable

(b) Not Applicable

(i) Not Applicable

(ii) Not Applicable

(aa) Not Applicable

(bb) Not Applicable

During the 2016-2017 financial year there were no XX Rating issued by the FPB.

Since 1st April 2017 no XX rating issued by the FPB.

________________________________

Ms Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

a) During the 2016-2017 financial year, 2 (two) appeals for Films were received.

(b)Teenage Mutant Ninja Turtles: Out of the Shadows.

• The FPB rated the Film 13 V, the grounds for appeal from the distributor were based on unnecessary, over restricted age rating and argued for 7-9PG rating.
• The outcome of the appeal were that the Appeal Tribunal overturned the 13 V rating and granted a rating of 10-12PG V.b) Robinson Crusoe: The Wild Life
• The FPB rated the Film 7-9PG V, the grounds for appeal by the distributor were based on unnecessarily over restrictive age rating and appealed for a PG rating.
• The Outcomes of the appeal were that the Appeal Tribunal granted a rating of 7-9PG (excluded "V" as consumer advice)

(ii) Since 01 April 2017 only 1 (one) appeal for a Film received:

(aa) Only one, Despicable Me 3

• The FPB rated the Film 7-9 PG, the grounds for appeal by the distributor were based on unnecessarily over restrictive age rating and appealed for a PG rating.
• The outcome of the appeal was that the Appeal Tribunal overturned the 7-9PG and granted a rating of PG V.

________________________________

Ms Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

1.

a) The Government Communication and Information System (GCIS) has followed up on complaints laid by the Association of Independent Publishers (AIP) and the matter has been finalised.

b) (i) An internal investigation was conducted and finalised by (ii) departmental staff.

C) The agency has been excluded from the GCIS panel of service providers.

2. No, the GCIS has terminated business relationships with the agency.

3. (a) (b) The contractual period of the panel of service providers ran from September 2016 to August 2017.

(c) The GCIS Bid Adjudication Committee recommended the successful bidders to the Accounting Officer for award.

 

________________________________

Ms Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

a) i) Transnet Debt to PRASA:

	Transnet owes
	R million
2013 2014 2015 2016 2047	115.716 189.357 169.192 161.187 158.497

ii) The amount YTD (Oct 2017) that Transnet owes PRASA is R194.2 million

b) i) PRASA Debt to Transnet

	PRASA owes
	R million
2013 2014 2015 2016 2047	888.423 936.139 1 179.854 1 222.608 1 246.148

ii) The amount YTD (Oct 2017) that PRASA owes Transnet is R 1 010.7 million

Reply:

DEPARTMENT OF COMMUNICATIONS

a) No.

1. Not applicable
2. Not applicable

(aa) Not applicable

(bb) Not applicable

BRAND SOUTH AFRICA (BSA)

b) No.

1. Not Applicable
2. Not Applicable

(aa) Not Applicable

(bb) Not Applicable

(cc) Not Applicable

FILM AND PUBLICATION BOARD (FPB)

b) No.

(i) Not Applicable

(ii)Not Applicable

(aa) Not Applicable

(bb) Not Applicable

(cc) Not Applicable

SOUTH AFRICAN BROADCASTNG CORPORATION

b) No.

1. Not Applicable
2. Not Applicable

(aa) Not Applicable

(bb) Not Applicable

(cc) Not Applicable

INDEPENDENT COMMUNICATIONS AUTHORITY OF SOUTH AFRICA (ICASA)

c) Yes

(ii) None

(iii) SADC Material Roundtable Discussion on the SADC Home and Away Roaming (SHAR)

(aa) SADC conference

(bb) R20, 007. 00

(cc) Promotional material for the SADC conference

MEDIA DIVERSITY AND DEVELOPMENT AGENCY (MDDA)

(b) Yes

(i)

(aa) The MDDA sponsored Nonala Tose Productions

(bb) R20, 000.00

(cc) For the Women in Media Event held in Port Elizabeth on 20 August

2016 as this event brought together media students, who could be potential

Community Media owners/journalists with seasoned media professionals.

(ii)

(aa) The MDDA sponsored Nonala Tose Productions

(bb) R60,000.00

(cc) for the Women in Media Event held in Johannesburg, on 12 August 2017,

based on the success of the previous sponsorship in 2016. This was a strategic partnership aimed at educating, inspiring and imparting knowledge to media student on all aspects of the media.

________________________________

Ms. Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

No Board is responsible for Procurement process, therefore the question doesn’t arise.

________________________________

Ms Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

 

Reply:

The information required needs to be verified by the department. Verified information is available on the website of the department.

________________________________

Ms Mmamoloko Kubayi-Ngubane, MP

Minister

Date:

Reply:

(1)(a). My department allocated a budget of R1 million to each of the 9 Provinces for the 2016 Africa Month celebrations. This was based on the fact that they will each submit their costs/expenditure for the Africa Month programme after the events/celebrations. However, only three (3) Provinces responded to this commitment by DAC, namely, Eastern Cape, Free State and Limpopo.

(b). the monies were spent as follows by the three Provinces:-

Eastern Cape

The DAC had already concluded a collaboration to host a Carnival- Parade for 2016 Africa Month with a total budget of R1, 5m in the province. Following a decision to make the Carnival-Parade as one of the opening events for Africa Month, their R1 million allocations was added to the already planned budget for Carnival-Parade, hence their budget increased to R2, 5m. The Carnival-Parade was a closing event for the Africa Month

Free State

Hosted Africa Day Literature Dialogue, Africa Day Memorial Lecture and the main event of Africa Day Celebrations. 15 African Countries were invited to be part of the Africa Day Celebrations programme. Performances included; Dance, Poetry, Marimba, Live Bands, Traditional Songs by African

Nationals together with the South African band which was a musical production consisting of 60 members from the 15 African Countries’.

The R1 million to Free State Province is still pending due to dispute as FS did not comply with the time frames and the business plan was not sent to DAC timeously. The claim was made ex-post facto.

Limpopo

Hosted a vibrant Africa Day Celebrations in Ga-Seleka, in the Waterberg district from 23-25 May 2016. The R1 million was used for diverse activities which included a formal programme with (speeches, craft exhibitions, fashion show, traditional food, songs, dances by groups from other African countries such as Botswana and Zimbabwe).

To date only R3 million was therefore transferred to the three compliant Provinces.

We are still awaiting expenditure reports from the other six Provinces: - Gauteng, Kwazulu-Natal, Mpumalanga, Northern Cape, North West, and Western Cape, and as a result, no transfer of money was made to them.

Reply:

(1) (a) An amount of R 3,262 000.00 was paid out in bonuses to employees in 2016-17 financial year.

(1) (b) The detailed information about a salary package of an employee is based on an employer- employee confidential information relationship. We can however refer the members to our Annual Report of 2016 2017 wherein the broad breakdown is provided and that information was subjected to an external audit process.

(2) The Public Service Regulations stipulates that a department may pay not more than 1, 5% of its pay roll. GCIS uses that as a guide in projecting its anticipated bonus payment and based on signed Performance Agreement Operational Plans of each employee.

________________________________

Ms Mmamoloko Kubayi-Ngubane, MP

Minister

Date:

Reply:

(1) (a) (i) During the 2016/17 financial year, an amount of R6 498 634.43 was paid out to employees on salary levels 2-12 and those covered by the Occupational Specification Dispensation (OSD) for 2015/16 performance cycle.

(ii) In the same year, an amount of R191 682 was paid out to qualifying Directors and Chief Directors for 2013/14 performance cycle and R396 365.57 for the 2014/15 performance cycle.

(b) The figures indicated above were disbursements to level 2 - 12 for 2015/16 performance cycle and to Directors and Chief Directors for 2013/14 and 2014/15 performance cycle.

(2) (a) It is estimated that in 2017/18 an amount of R7 581 731.64 will be paid out to employees for 2016/17 performance cycle.

(b) There is no breakdown available because the performance assessment process has not been concluded.

Reply:

Information relating to the members of the State Security Agency (SSA) forms part of the broader operational framework of the SSA and therefore remains classified and privileged. It should however be observed that the SSA may be held accountable on such matters by the Joint Standing Committee on Intelligence (JSCI).

Reply:

1. A Community Sound Broadcasting Service (CSBS) licence and a radio frequency spectrum licence were issued to the Greater Lebowakgomo Community Radio (GLCR) in 2008. Both licences expired on 27 October 2013. On 25 March 2014, the Authority published in the Government Gazette 37467, a notice giving all CSCBS licensees whose licences had expired, an opportunity to submit applications for renewal of their licences within thirty (30) working days from the date of publication.

2. GLCR did not submit a renewal application during the grace period despite its name appearing in the said Notice and therefore does not have valid service and spectrum licences issued to it.

3. Having failed to submit its renewal application during the grace period provided by the Authority in 2014, GLCR was required to submit an application for a new licence in order for it to continue providing broadcasting services. No application was received by the Authority.

4. On 22 September 2015, the Authority published a Notice of a Moratorium in Respect of Applications for Class Community Sound Broadcasting Service Licences and Applications for Radio Frequency Spectrum for purposes of providing a Community Broadcasting Service in Government Gazette No. 39226. This Notice effectively means that GLCR can only apply for a new community broadcasting licence once the Authority lifts the Moratorium.

5. In terms of section 7 of the ECA, no person may provide any broadcasting service without a licence. The Authority is investigating the alleged unlawful broadcasting operations / service by GLRC with a view to taking appropriate enforcement action.

________________________________

Ms Mmamoloko Kubayi-Ngubane MP

Minister

Date:

Reply:

a) The total amount spent from 1 April 2015 until 17 November 2017 is R 7 031 000. The details are available in the Annual Reports submitted to Parliament.

(i)

(aa) The department came into operation on 1 April 2015.

(bb) 2015/2016: R2 416 million. The details are available in the Annual Reports submitted to Parliament.

(cc) 2016/17: R2, 148 million. The details are available in the Annual Reports submitted to Parliament.

(ii) Since 1 April 2017 to 17 November 2017: R2, 467 million.

The amount of R2.467 million was paid from April 2017 to 17 November 2017 in respect of the following cases:

1. ETV V MINISTER OF COMMUNICATIONS (CONSTITUTIONAL COURT) (FINALISED).Total: R241 024.00

2. S.OS SUPPORT PUBLIC BROADCASTING COALITION V MINISTER OF COMMUNICATIONS, SABC AND OTHERS CASE NUMBER 763643/15

Total: R 400 500.00

3. S.OS SUPPORT PUBLIC BROADCASTING COALITION V MINISTER OF COMMUNICATIONS, SABC AND OTHERS (BOTH CASES CONSOLIDATED IN THE NORTH GAUTENG HIGH COURT) 81056/14

Total: R141 588.00

4. CAROLINE MADZHIE V MINISTER OF COMMUNICATIONS (LABOUR COURT)

Total: R135 000.00

5. REGISTRATION OF DTT TRADE MARK: WERKSMANS ATTORNEYS

Total: R3032.40

6. SABC INQUIRY (AD HOC COMMITTEE): MANTSHA ATTORNEYS REPRESENTING THE MINISTER

Total: R176 643.00

7. DA V MOTSONENG, SABC, MINISTER OF COMMUNICATIONS AND OTHERS (APPOINTMENT OF COO, LEAVE OF APPEAL TO SCA) (NCUBE ATTORNEYS)

Total: R325 861.53

8. DA V MOTSONENG, SABC, MINISTER OF COMMUNICATIONS AND OTHERS (APPOINTMENT OF COO) (WESTERN CAPE HIGH COURT) & MASINGA V MINISTER OF COMMUNICATIONS (BOTH CASES FINALISED)

Total: R408773.09

9. DA V MOTSOENENG, SABC AND MINISTER OF COMMUNICATIONS (APPOINTMENT OF GROUP EXECUTIVE) (WESTERN CAPE HIGH COURT) (FINALISED) (STATE ATTORNEY)

Total: R 343 207.00

10. THE GOVERNMENT EMPLOYEES PENSION FUND (REPRESENTED BY THE PUBLIC INVESTMENT CORPORATION LIMITED) V SABC, MINISTER OF COMMUNICATIONS AND OTHERS (SOUTH GAUTENG HIGH COURT) (STATE ATTORNEY)

Total: R291 765.66

________________________________

Ms. Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

a) The Department does not own any land.

b) However the following entities do own land;

ENTITY	(i) LOCATION	(ii) SIZE	(iii) PURPOSE FOR WHICH IT IS USED
CF	1. Corner Southspansberg & Hamilton street, Arcadia, Pretoria. 2. ERF 252 Phalo street, Bisho	1. 10584 square meters 2. 801 square meters	1. Compensation Fund Head Office 2. The land is leased to Public works in order to build offices.
UIF	1. ERF 895 Phalo Avenue, Bisho 2. ERF 43 Corners Garden road & Post office street, Thohoyandou 3. ERF 834, 20 Trevenna Street, Pretoria	1. 826 square meters 2. 1200 square meters 3. 2519 square meters	1. Undergoing refurbishment 2. Undergoing refurbishment 3. Undergoing refurbishment
ENTITY	(i) LOCATION	(ii) SIZE	(iii) PURPOSE FOR WHICH IT IS USED
	4. ERF 3384, 94 WF Nkomo Street, Pretoria	4. 8454 square meters	4. Undergoing refurbishment
NEDLAC	ERF 2015 Rosebank	1613 square meters	Nedlac Office

Reply:

No

a) Not Applicable

1. Not Applicable
2. Not Applicable

b) Not Applicable

c) Not Applicable

1. Not Applicable
2. Not Applicable

________________________________

Ms. Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

Yes, a panel of advertising procurement agencies was selected and constituted through a transparent tender process.

a) All awarded tenders and successful bidders are listed on the GCIS website at https://www.gcis.gov.za/content/about-us/procurement/awarded-bids

b) There was no stipulated contract amount for the panel of service providers tenders as the community print campaigns that GCIS implements are dependent on departmental requests. No reliable demand forecasts are available to plan a contract value.

c) All the agencies are listed on the GCIS website as per (a) above.

________________________________

Ms Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

DEPARTMENT OF COMMUNICATIONS

Financial Year	Number Of Copies Printed	Costs	Annual Reports Distributed To Parliament	Circulated to DoC official	Circulated to SOE’s and Other Stakeholders Remaining Copies
2015/16	100	R57 0678,96	60	23	17 were distributed to other stakeholders
2016/17	100	R94 821,57	60	11	29 were distributed to other stakeholders

BRAND SOUTH AFRICA (BSA)

Financial Year	Number Of Copies Printed	Costs	Annual Reports Distributed To Parliament	Circulated to the stakeholders
2015/16	500	R300,126.00	60 copies	The rest of the copies were sent to Brand SA stakeholders and uploaded to the system.
2016/17	500	R345,626.00	60 copies

FILM AND PUBLICATION BOARD (FPB)

Financial Year	Number Of Copies Printed	Costs	Annual Reports Distributed To Parliament	Circulated to the stakeholders
2015/16	400	R329,117.43	60	The rest of the copies were distributed to stakeholders, Parliament, Treasury, Auditor General, GCIS, Department of Communications, FPB Council Members, FPB Executives and Management, FPB Regional Offices and FPB stakeholder engagements sessions
2016/17	400	R305,322.67	60

INDEPENDENT COMMUNICATIONS AUTHORITY OF SOUTH AFRICA (ICASA)

Financial Year	Number Of Copies Printed	Costs	Annual Reports Distributed To Parliament	Circulated to the stakeholders
2015/16	150	R131,446.50	60	Remaining 90 were circulated to stakeholders
2016/17	150	R60,958.19	60

MEDIA DIVERSITY AND DEVELOPMENT AGENCY (MDDA)

Financial Year	Number Of Copies Printed	Costs	Annual Reports Distributed To Parliament	Circulated to the stakeholders
2015/16	1000	R302,632.30	60	The rest of the copies were sent to various stakeholders, Executive Authority, Funders and community media beneficiaries.
2016/17	1000	R300,012.00	60

SOUTH AFRICAN BROADCASTNG CORPORATION

Financial Year	Number Of Copies Printed	Costs	Annual Reports Distributed To Parliament	Circulated to the stakeholders
2015/16	1500 litho copies 100 Digital 10 CDs	R195,070.00 R20,640.00	60	The rest of the copies has distributed to parliament, National Treasury, DOC. SABC provincial offices, SABC Board, management and staff members.
2016/17	1500 litho copies 100 Digital 10 CDs	R207,700.00 18,720.00	60

________________________________

Ms Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

(1) (a) An amount of R 3,262 000.00 was paid out in bonuses to employees in 2016-17 financial year.

(1) (b) The detailed information about a salary package of an employee is based on an employer- employee confidential information relationship. We can however refer the members to our Annual Report of 2016 2017 wherein the broad breakdown is provided and that information was subjected to an external audit process.

(2) The Public Service Regulations stipulates that a department may pay not more than 1,5% of its pay roll. GCIS uses that as a guide in projecting its anticipated bonus payment and based on signed Performance Agreement Operational Plans of each employee.

________________________________

Ms Mmamoloko Kubayi-Ngubane, MP

Minister

Date:

Reply:

(a) I have not established any Commissions of Inquiry since my appointment, as such Commissions can only be established by the President of the Republic as provided for in the Constitution. I have, however, established the following 2 Committees of Inquiry since my appointment:

(i) The FNB Stadium Committee of Inquiry; and

(ii) The SASCOC Committee of Inquiry.

(b) The respective Terms of Reference of each of these Committees of Inquiry have been attached hereto for easy reference. Both these Committees must finalise their work within a period of 3 months from the first day of operation.

(c) A budget for each Committee of Inquiry will be catered for by the Departments of Justice and Constitutional Development and Sport and Recreation respectively. The remuneration in respect of the appointed retired judges will be drawn from the National Revenue Fund and the Department of Justice and Constitutional Development will process such payments in accordance to the time schedule of the Committees of Inquiry; with a proviso that the Department of Justice and Constitutional Development will after receiving and processing all invoices in respect of the 2 retired judges, submit the same to the Department of Sport and Recreation for reimbursement according to existing protocols. All operational expenses of the judges other than remuneration (such as travelling, security, accommodation and administrative support), however, are borne by the Department of Sport and Recreation.

Remuneration and costs associated with other members of the Committees of Inquiry are the responsibility of the Department of Sport and Recreation. However, in respect of the other members of these Committees who are attorneys, the Department of Justice and Constitutional Development ordinarily use the services of the State Attorney to manage their performance, quality and payment as invoicing and billing processes for attorneys requires technical skills, provided that the Department of Justice and Constitutional Development will after receiving and processing all invoices in respect of the 2 attorneys who have been appointed as Committee members, submit the same to the Department of Sport and Recreation for reimbursement according to existing protocols.

***********************************

Reply:

a) No

b) No

(i) Not applicable

(ii) Not applicable

(iii) Not applicable

________________________________

Ms. Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

1. (a) The total amount paid out in bonuses of FPB is R 1 321 154 for the 2016-17 financial year. Details are available in the Annual Report tabled before Parliament.

2. (a)The performance bonus payouts for the 2017/18 financial year cannot be estimated at this point as it is determined by the organizational and individual performance outcomes at the end of the financial year.

(b). Not Applicable.

________________________________

Ms Mmamoloko Kubayi-Ngubane MP,

Minister

Date:

Reply:

The Department and the entities responded as follows:

1. Department of Home Affairs
2. Yes.

(i-ii) For the period, 1 April 2017 to 31 October 2017, as per the table below:

1(a)(i)		1(a)(ii)
Type of Service		Amount
Shuttle service		R 1,807,803.18
Air travel international		R 4,332,546.03
Air travel domestic		R 11,397,852.13
Car hire		R 4,498,984.63
Accommodation		R 15,393,146.31
Conferencing		R 5,689,226.06
Deportation escort service		R1,239,403.15
Total		R 44 358 961.49

(2) Yes

(i) to (iii) For the period 1 April 2017 to 31 October 2017, the information is tabulated as per the table attached as Annexure A:

b) Government Printing Works

1. Government Printing Works (GPW) has never used services of Travel with Flair.

(i) N/A

(ii) N/A

2. N/A

 (i) N/A

 (ii) N/A

 (ii) N/A

(b) Electoral Commission

1. Yes.

(i-ii) For the period, 1 April 2017 to 31 October 2017, as per the table below:

1(a)(i)		1(a)(ii)
Type of service		Amount
Agency Fees - Local		R 263,162.00
Conferences		R 548,247.00
Flights		R 1,260,184.00
Hotel Expenditure		R 2,300,725.00
Vehicle Rental		R 310,072.00
Workshops		R 70,928.00
Hotel Expenditure - International		R 37,004.00
Agency Fees - International		R 6,238.00
Flights - International		R 409,989.00
Total		R 5,206,550.00

(2) Yes

(i) to (iii) For the period 1 April 2017 to 31 October 2017, the information is tabulated as per the table attached as Annexure B:

ANNEXURE A

2 (a )
2(a)(i) Name		2(a)(ii) Route		2(a)(iii) Amount
Mkhize Hlengiwe Mrs		Dar/Kgl		12,289.00
Mkhize Hlengiwe Mrs		Jnb/Dar Kgl/Jnb		16,790.29
Mckay Jackson Mr		Jnb/Kgl/Jnb		15,705.23
Sebelemetja Leonard Mr		Jnb/Kgl/Jnb		15,705.23
Cronje Shirley		Jnb/Gru/Pty/Geo/Pty		67,120.00
Mthiyane Sihlegoodmandoctor Mr		Jnb/Llw/Jnb		13,050.23
Ngobese Moosasipho Mr		Jnb/Fra/Sof/Fra/Jnb		33,564.67
Putter Jurgenroode Mr		Jnb/Fra/Sof/Fra/Jnb		33,564.67
Molefe Makhehleniaaron		Jnb/Fra/Sof/Fra/Jnb		33,564.67
Mthiyane Sihlegoodmandoctor Mr		Jnb/Ebb/Jnb		12,598.29
Mokgola Edwinthabo Mr		Jnb/Zrh/Txl/Zrh/Jnb		28,401.23
Mckay Jackson Mr		Jnb/Fra/Txl/Fra/Jnb		60,538.23
Anker Ananderika Ms		Jnb/Hre Buq/Jnb		7,181.23
Matthews Modiri Mr		Jnb/Hre Buq/Jnb		7,181.23
Nxasana Vukanisibonelomark Mr		Jnb/Hre Buq/Jnb		7,181.23
Sols Cecil Mr		Jnb/Dar/Jnb		12,505.23
Luthuli Ellen Ms		Jnb/Fra/Txl/Fra/Jnb		33,230.23
Nel Corriana		Jnb/Gru/Pty/Geo/Pty		67,120.00
Mphatso Makwinja(Deportee0		Jnb/Llw		6,496.23
Dlamini Bonginkosieplhas Mr(Escort)		Jnb/Llw/Jnb		12,987.23
Loving Veronicageorgina Ms		Jnb/Dxb/Bom/Dxb/Jnb		16,512.23
Myeni Maramodimosalome Ms		Jnb/Dxb/Bom/Dxb/Jnb		16,512.23
Matthews Modiri Mr		Jnb/Dar/Jnb		12,505.23
Mokoena Lebohangteboho(Escort)		Jnb/Los/Jnb		17,524.23
Nzegbu Okechukwu(Deportee)		Jnb/Los		11,950.23
Valentine Rencia		Jnb/Cpt		590.00
Kostov Marinyordanov		Jnb/Fra/Sof		21,980.23
Manyathi Nqobiletimothy(Escourt)		Jnb/Nbo/Dar/Nbo/Jnb		10,255.23
Mahlaba Narepaul(Escourt)		Jnb/Nbo/Dar/Nbo/Jnb		10,255.23
Twalib Suleiman(Deportee)		Jnb/Nbo/Dar		6,411.23
Madunda Steven(Deportee)		Jnb/Nbo/Dar		6,411.23
Ngobese Aboobongani Mr(Escourt)		Jnb/Nbo/Jnb		21,693.23
Wanyoike Kennedy(Deportee)		Jnb/Nbo		14,363.23
Nethengwe Thilivhaligedion Mr(Escort)		Jnb/Fih/Jnb		11,895.23
Phiri Kekumba(Deportee)		Jnb/Fih		6,592.23
Mokoena Lebohangteboho(Escourt)		Jnb/Gru/Lim/Gru/Jnb		65,709.23
Manyathi Nqobiletimothy(Escourts)		Jnb/Gru/Lim/Gru/Jnb		65,709.23
Fallatalledo Kurtrenzo(Deportee)		Jnb/Gru/Lim		38,012.23
Zondi Razacksiyabonga		Jnb/Gru/Lim/Uio/Lim		66,460.29
Ngcobo Sibongisenisalimcedrick		Jnb/Gru/Lim/Uio/Lim		66,460.29
Castrocastro Edgarpatricio		Jnb/Gru/Lim/Uio		38,142.29
Ngobese Aboobongani Mr		Vvi/Gru		6,218.00
Ngobese Aboobongani Mr		Gru/Scl		10,040.00
Ngobese Aboobongani Mr		Lim/Gru		10,222.00
Ngobese Aboobongani Mr		Scl/Lpb/Lim		10,059.00
Ngobese Aboobongani Mr		Jnb/Gru/Jnb		45,532.29
Dlamini Bonginkosieplhas Mr		Vvi/Gru		6,218.00
Dlamini/Bonginkosieplhasmr		Gru/Scl		9,925.00
Dlamini/Bonginkosieplhasmr		Jnb/Gru Scl/Lpb/Lim		66,234.29
Molefe Makhehleniaaron		Vvi/Gru		6,218.00
Molefe/Makhehleniaaron		Gru/Scl		9,925.00
Molefe/Makhehleniaaron		Jnb/Gru Scl/Lpb/Lim		66,234.29
Mahlaba Narepaul		Vvi/Gru		6,218.00
Mahlaba/Narepaul		Gru/Scl		9,925.00
Mahlaba/Narepaul		Jnb/Gru Scl/Lpb/Lim		66,234.29
Aliagavargas/Percyestevan		Jnb/Gru/Scl/Lpb		41,618.55
Garciavasquez/Hugoalberto		Jnb/Gru/Scl/Lpb		41,618.55
Cronje Shirley		Jnb/Gru/Scl/Lpb/Scl		55,863.29
Putter Jurgenroode Mr		Jnb/Gru/Scl/Lpb/Scl		55,863.29
Antelohollwerg Katany		Jnb/Gru/Scl/Lpb		32,918.29
Manyathi/Nqobiletimothy		Jnb/Los/Jnb		20,886.16
Ngcobo/Sibongisenisalimcedrick		Jnb/Los/Jnb		20,886.16
Amahia/Bright		Jnb/Los		14,494.01
Okuvero/Ermanuel		Jnb/Los		14,494.01
Mahlaba Narepaul		Jnb/Los/Jnb		20,886.16
Shembe Cederickzithulele		Jnb/Los/Jnb		20,886.16
Oba Justice		Jnb/Los		14,494.01
Mbah Austin		Jnb/Los		14,494.01
Zondi Razacksiyabonga(Escourt)		Jnb/Lad/Jnb		11,816.23
Massamba Eduardomuene(Deportee)		Jnb/Lad		6,376.23
Manyathi Nqobiletimothy		Jnb/Nbo/Dar/Nbo/Jnb		10,708.23
Ngobese Aboobongani Mr		Jnb/Nbo/Dar/Nbo/Jnb		10,708.23
Hazenga Mujaid		Jnb/Nbo/Dar		6,698.23
Daidi Mohammed		Jnb/Nbo/Dar		6,698.23
Mokoena Lebohangteboho		Jnb/Llw/Jnb		11,304.29
Zondi Razacksiyabonga		Jnb/Llw/Jnb		11,304.29
Musa Saidi		Jnb/Llw		5,731.29
Afulaida Wickstrichard		Jnb/Llw		5,731.29
Manyathi Nqobiletimothy		Jnb/Llw/Jnb		11,642.28
Ngcobo Sibongisenisalimcedrick		Jnb/Llw/Jnb		11,642.28
Lyson Oscarmusa		Jnb/Llw		5,902.65
Kamwendo Yusuf		Jnb/Llw		5,902.65
Moloto Koena		Jnb/Hre/Jnb		6,975.29
Meirotti Lindiwe		Jnb/Hre/Jnb		6,975.29
Sithole Leah		Jnb/Hre/Jnb		6,975.29
Ngcobo Sibongiseni(Escort)		Jnb/Gru/Lim/Vvi/Gru		57,147.23
Shembe Cederick Zithulele(Escort)		Jnb/Gru/Lim/Vvi/Gru		57,147.23
Swartland Joseph Mr		Jnb/Wdh/Wvb/Jnb		7,133.29
Madlala Nompumelelo Miss		Dar/Jnb		27.00
Nkabinde Thompsonthulani Mr		Jnb/Wvb/Jnb		7,133.29
Gopane Sellengconstance Ms		Jnb/Wvb/Jnb		7,133.29
Mashiane Dorcusmakgwahla Ms		Jnb/Wvb/Jnb		7,133.29
Mckay Jackson Mr		Jnb/Add/Jnb		36,624.29
Sebelemetja Leonard Mr		Jnb/Add/Jnb		23,544.29
Sols Cecil Mr		Jnb/Dar/Jnb		12,688.29
Matthews Modiri Mr		Jnb/Dar/Jnb		12,688.29
Madlala Nompumelelo Miss		Jnb/Dar/Jnb		12,661.29
Mkhize Hlengiwe Mrs		Jnb/Dar/Jnb		17,536.29
Ridley Dionne(Deportee)		Jnb/Gru/Pty/Geo		38,718.23
Sebelemetja Leonard Mr		Jnb/Mru/Jnb		12,453.29
Mthiyane Sihlegoodmandoctor		Jnb/Sho/Jnb		5,737.29
Mbambo Lehlohonolo Mr		Jnb/Los		11,058.29
Anker Rika		Jnb/Add/Jnb		23,420.29
Matthews Modiri Mr		Mpm/Jnb		2,711.00
Sols Cecil Mr		Mpm/Jnb		3,237.00
Shounyane Boitumelojoyce Ms		Jnb/Cai/Abv		13,963.29
Mthiyane Sihlegoodmandoctor Mr		Jnb/Vfa/Jnb		7,432.29
Modiroa Gloriasarah Mrs		Jnb/Fih/Jnb		10,659.29
Mckay Jackson Mr		Jnb/Fih/Jnb		30,925.29
Mkhize Hlengiwe Mrs		Jnb/Fra/Txl/Fra/Jnb		78,568.23
Mothiba Lebogang Mr		Jnb/Fra/Txl/Fra/Jnb		33,230.23
Molefe		Jnb/Gru/Scl/Lpb/Lim		228.00
Molefe		Jnb/Gru/Scl/Lpb/Lim		1,950.00
Ngobese Aboo Bongani		Jnb/Gru/Jnb		228.00
Ngobese Aboo Bongani		Jnb/Gru/Jnb		1,950.00
Mahlaba Nare Paul		Lim/Gru/Jnb		228.00
Mahlaba Nare Paul		Lim/Gru/Jnb		1,950.00
Sols Cecil Mr		Jnb/Mpm		3,722.29
Matthews Modiri Mr		Jnb/Mpm		3,722.29
Luis Maedajustiniano(Deportee)		Jnb/Gru/Lim/Vvi		44,509.23
Dlamini/Bonginkosieplhasmr		Lim/Gru/Jnb		228.00
Dlamini/Bonginkosieplhasmr		Lim/Gru/Jnb		1,950.00
Madlala Nompumelelo Miss		Jnb/Sho/Jnb		5,777.29
Mkhize Hlengiwe Mrs		Jnb/Sho/Jnb		5,777.29
Fantaneet Kouyola		Nbo/Bzv		13,991.00
Fantaneet Kouyola		Jnb/Nbo/Fih		7,851.29
Shembe Cederickzithulele		Bzv/Jnb		11,180.00
Shembe Cederickzithulele		Nbo/Bzv		13,991.00
Shembe Cederickzithulele		Jnb/Nbo/Fih/Nbo/Jnb		13,020.29
Mahlaba Narepaul		Jnb/Nbo/Jnb		22,529.29
Tayson John		Jnb/Nbo		14,335.29
Pinheirodedeus Mariadosocorro		Jnb/Gru		17,663.29
Ude Christopherchristian		Jnb/Los		12,815.29
Olisa Okeyonabolu		Jnb/Los		12,815.29
Mokoena Lebohangteboho		Jnb/Los/Jnb		20,418.29
Manyathi Nqobiletimothy		Jnb/Los/Jnb		20,418.29
Rashid Jabu		Jnb/Nbo/Dar		6,386.29
Silas John		Jnb/Nbo/Dar		6,386.29
Abdull Mohamedi		Jnb/Nbo/Dar		6,386.29
Sako Abdalla		Jnb/Nbo/Dar		6,386.29
Mahlaba Narepaul		Jnb/Nbo/Dar/Nbo/Jnb		10,189.29
Zondi Razacksiyabonga		Jnb/Nbo/Dar/Nbo/Jnb		10,189.29
Nethengwe Thilivhaligedion Mr		Jnb/Nbo/Dar/Nbo/Jnb		10,189.29
Ngobese Moosasipho Mr		Jnb/Nbo/Dar/Nbo/Jnb		10,189.29
Madlala Nompumelelo Miss		Jnb/Zrh/Gva/Zrh/Jnb		28,270.29
Mothiba Lebogang Mr		Jnb/Zrh/Gva/Zrh/Jnb		28,270.29
Mkhize Hlengiwe Mrs		Jnb/Zrh/Gva/Zrh/Jnb		78,252.29
Brinkhuis Deseree Ms		Cpt/Dxb/Gva/Dxb/Cpt		28,320.29
Shembe Cederickzithulele(Escort)\		Jnb/Nbo/Fih/Nbo/Jnb		12,170.29
Makgoke Solomon(Escort)		Jnb/Nbo/Fih/Nbo/Jnb		12,170.29
Bikueni Arthur(Deportee)		Jnb/Nbo/Fih		7,851.29
Ngudi Anderson (Deportee)		Jnb/Nbo/Fih		7,851.29
Shembe Cederickzithulele(Escort)		Jnb/Nbo/Dar/Nbo/Jnb		10,189.29
Ngobese Moosasipho Mr(Escort)		Jnb/Nbo/Dar/Nbo/Jnb		10,189.29
Mohamed Ramadhanidiwani (Deportee)		Jnb/Nbo/Dar		6,386.29
Frank David (Deportee)		Jnb/Nbo/Dar		6,386.29
Nethengwe Thilivhaligedion Mr		Jnb/Los/Jnb		20,443.29
Shembe Cederickzithulele		Jnb/Los/Jnb		20,443.29
Seton Jama		Jnb/Los		12,824.29
Nneji Chibuzostanley		Jnb/Los		12,824.29
Madumisa Mandlenkosi Mr		Jnb/Zrh/Gva/Zrh/Jnb		22,270.29
Madumisa Mandlenkosi Mr		Jnb/Gbe/Jnb		5,790.29
Malakate Mosesalugumi Mr		Jnb/Gbe/Jnb		5,790.29
Chohan Fatima Ms		Cpt/Dxb/Gva/Dxb/Cpt		89,395.29
Phokanoka Tryphosatebogo Ms		Jnb/Ist/Vie/Ist/Jnb		26,741.29
Mckay Jackson Mr		Jnb/Mru/Jnb		27,220.29
Mbhele Irvinphindiwe Mr		Jnb/Dxb/Pek/Dxb/Jnb		13,604.29
Ngcobo Sibongisenisalimcedric		Jnb/Llw/Jnb		11,318.29
Dlamini Bonginkosieplhas Mr		Jnb/Llw/Jnb		11,318.29
Loagwe Amon		Jnb/Llw		5,737.29
Malefula Sanudi		Jnb/Llw		5,737.29
Shamrock Wanda		Jnb/Llw/Jnb		11,409.29
Manyathi Nqobiletimothy		Jnb/Llw/Jnb		11,409.29
Musa Patricia		Jnb/Llw		5,776.29
Nyathi Mathew		Jnb/Llw		5,776.29
Mokoena Lebohangteboho		Jnb/Llw/Jnb		11,409.29
Zondi Razacksiyabonga		Jnb/Llw/Jnb		11,409.29
John Mustafa		Jnb/Llw		5,776.29
Jafali Swale		Jnb/Llw		5,776.29
Dlamini Bonginkosieplhas Mr		Jnb/Nbo/Dar/Nbo/Jnb		10,698.29
Mahlaba Narepaul		Jnb/Nbo/Dar/Nbo/Jnb		10,698.29
Nethengwe Thilivhaligedion Mr		Jnb/Nbo/Dar/Nbo/Jnb		10,698.29
Ngobese Aboobongani Mr		Jnb/Nbo/Dar/Nbo/Jnb		10,698.29
Cosmas John		Jnb/Nbo/Dar		6,691.29
Mohamed Ali		Jnb/Nbo/Dar		6,691.29
Hamis Ismail		Jnb/Nbo/Dar		6,691.29
Kidume Ramadhabi		Jnb/Nbo/Dar		6,691.29
Tsatsi Moabichurchill Mr		Jnb/Add/Abv/Add/Jnb		24,700.29
Chiloane Harold Mr		Jnb/Muc/Ams/Muc/Jnb		71,747.29
Zimase Bonginkosi Mr		Jnb/Zrh/Txl/Zrh/Jnb		29,022.29
Ramatsetse Mahlatsequeen Ms		Jnb/Muc/Ams/Muc/Jnb		28,455.29
Mokoana Martha Ms		Jnb/Zrh/Txl/Zrh/Jnb		29,022.29
Mohlamonyane Kgothatso Mr		Jnb/Dar/Jnb		12,536.29
Sithole Zakhele Mr		Jnb/Dar/Jnb		12,536.29
Sols Cecil Mr		Jnb/Dxb/Pek/Dxb/Jnb		13,604.29
Anker Ananderika Ms		Jnb/Dxb/Pek/Dxb/Add		26,575.29
Mckay Jackson Mr		Jnb/Dxb/Pek/Dxb/Jnb		53,350.29
Montwedi Ronnierodney Mr		Jnb/Ebb/Jnb		12,676.29
Delport Irenedorothy Ms		Jnb/Ebb/Jnb		12,676.29
Molelle Nwantsendzelekiester Mrs		Jnb/Dxb/Bkk/Dxb/Jnb		13,977.29
Maboa Ramaitemmatlalaruth Ms		Jnb/Syd/Wlg/Syd/Jnb		24,042.29
Mogatusi Refilweingrid Ms		Jnb/Syd/Wlg/Syd/Jnb		24,042.29
Nkosi Nqobilephyllis Ms		Jnb/Dxb/Ord/Dxb/Jnb		17,813.29
Molelle Nwantsenzelekiester Mrs		Jnb/Dxb/Bkk/Dxb/Jnb		13,977.29
Chohan Fatima Ms		Dar/Kgl		11,877.00
Chohan Fatima Ms		Cpt/Jnb/Dar Kgl/Jnb		21,675.87
Mkentane Loyisotabazi		Jnb/Dxb/Bkk/Dxb/Jnb		13,810.29
Ramashia Norman Mr		Jnb/Zrh/Yul/Zrh/Jnb		93,196.29
Mokgola Edwinthabo Mr		Jnb/Dar/Kgl/Jnb		15,811.29
Mckay Jackson Mr		Jnb/Dar/Kgl/Jnb		23,985.29
Sebelemetja Leonard Mr		Jnb/Nbo/Kgl/Nbo/Jnb		10,664.29
Shembe Cederickzithulele		Jnb/Los/Jnb		17,774.29
Aneke/Onyekachipaulinus		Jnb/Los		14,087.29
Ngobese/Aboobonganimr		Jnb/Los/Jnb		20,424.29
James Julius		Jnb/Nbo/Dar		6,406.29
George Spekojeffry		Jnb/Nbo/Dar		6,406.29
Ngobese Moosasipho Mr		Jnb/Nbo/Dar/Nbo/Jnb		10,241.29
Mahlaba Narepaul		Jnb/Nbo/Dar/Nbo/Jnb		10,241.29
Onyekachi Chibuezenjoku		Jnb/Los		10,604.29
Monday Abara		Jnb/Los		10,604.29
Manyathi Nqobiletimothy		Jnb/Los/Jnb		20,443.29
Mahlaba Narepaul		Jnb/Los/Jnb		20,443.29
Mshimbe Jonsonibrahim		Jnb/Nbo/Fih		7,874.29
Mbuyi Tsipelele		Jnb/Nbo/Fih		7,874.29
Dlamini Bonginkosieplhas Mr		Jnb/Nbo/Fih/Nbo/Jnb		12,228.29
Ngobese Moosasipho Mr		Jnb/Nbo/Fih/Nbo/Jnb		12,228.29
Kissoka Robertocarlos		Jnb/Lad		7,288.29
Shembe Cederickzithulele		Jnb/Lad/Jnb		13,575.29
Mokoena Lebohangteboho		Jnb/Llw/Jnb		11,282.29
Manyathi Nqobiletimothy		Jnb/Llw/Jnb		11,282.29
Molefe Makhehleniaaron		Jnb/Llw/Jnb		11,282.29
Ngcobo Sibongisenisalimcedrick		Jnb/Llw/Jnb		11,282.29
Bester Valley		Jnb/Llw		5,722.29
Pious Maraja		Jnb/Llw		5,722.29
Dzikombe Sishoni		Jnb/Llw		5,722.29
Francis Msowaya		Jnb/Llw		5,722.29
Eteka Alabi		Jnb/Los		11,082.29
Obi Donatuschika		Jnb/Los		11,082.29
Mahlaba Narepaul		Jnb/Los/Jnb		20,548.29
Zondi Razacksiyabonga		Jnb/Los/Jnb		20,548.29

ANNEXURE B

2(b)
2(b)(i) Name	2(b)(i) Name	2(b)(i) Name
Name	Route	Amount
Mr I Seanego	Angola	13,106.00
Mr L Jwili	Angola	12,754.00
Mr L Jwili	Angola	13,191.00
Mr S Mamabolo	Botswana	8,720.00
Ms B Gopane	Botswana	8,720.00
Comm Mashinini	Bucharest	54,737.00
Comm J Love	DRC	25,251.00
Comm Mashinini	DRC	25,506.00
Mr M Kelembe	DRC	13,532.00
Mr S Mamabolo	DRC	25,251.00
Comm Tselane	Gambia	45,000.00
Mr B Ngwenya	Israel	54,226.00
Ms J James	Lesotho	12,229.00
Mr M Mosery	Liberia	86,075.00
Mr R Munisamy	Liberia	43,188.00
Mr R Munisamy	Liberia	13,871.00
Comm Tselane	London	27,000.00
Comm Mashinini	Mozambique	8,816.00
Mr S Mamabolo	Mozambique	8,816.00
Mr S Ngwenya	Palestine	22,244.00
Comm Tselane	Romania	70,000.00
Mr S Bapela	South Korea	58,500.00
Ms L Jacobs	South Korea	58,500.00
Ms T Kholisa	South Korea	40,500.00