Questions and Replies

Reply:

National Treasury’s (NT) final letter of allocation dated 6 February 2017 to the Department of Defence (DOD) confirmed the total allocation towards the payment of compensation for the FY2017/18 Medium Term Expenditure Framework (MTEF) period and has been reduced by R5.5 billion.

Parliament has not reduced the operational commitments of the SANDF and therefore the SANDF cannot withdraw from external and internal deployments without Cabinet approval. It can also not reduce the number of personnel due to the fact that operational commitments will have to be discontinued.

(a) What is the total vacancies that currently exists in each branch of the SANDF?

In the light of the above the DOD maintains its HR strength as on 1 April 2017 (76,645) for the FY2017/18 that resulted in a projected over-expenditure of Rb1,4. These challenges were communicated to NT in numerous communique as well as the monthly Early Warning report. Therefore the DOD does not have vacant funded posts but 29,428 vacant unfunded posts.

(b) What are the salary levels of the specified vacancies?

These vacancies exist in all levels in the DOD, military and civilian.

(c) What amount in remuneration packages will be needed to fill the vacancies?

It will cost the DOD approximately Rb10 to fill these vacancies.

Reply:

1. In the past three financial years fifty two (52) employees were given permission to perform remunerative work outside public service (2014/15: 21 employees, 2015/16 12 employees and 2016/17: 19 employees)

2. Only one (1) official had a business transaction with an organ of state (Agriculture Research Council) and (a) the purpose of that business transaction was the supply of tissue paper (b) this transaction took place in the 2015/16 and (c) the value of the business transaction was R585.00.

Reply:

Question 1a.

What were goods and services with a transaction value of more than R500 000 procured through an unfair competitive bidding process in contravention of the National Treasury Regulations 16A3.2 (a) and (b):

Response

The goods and services related to this audit finding is the Through Life Capability Management (TLCM) Implementation Project.

Question 1(b)

What consequence management was applied in this instance?

Although the decisions were taken by a project team and bidding committee level, the process advisors should have underscored the ambiguity of section 5 of the SCM Practice Note No 3 of 2003, to inform consultation with National Treasury prior to award. In this regard Director Matériel Governance, Risk and Compliance was held responsible for this irregular expenditure and was given a letter of admonishment because there was no display of malicious intent or intentional deviation from the process.

Reply:

(a)(i) The Minister of Police visited a scene on the N1 highway, at the Huguenot tunnel, where eight suspects were apprehended. He asked for their names and destination and urged them to cooperate with the South African Police Service’s (SAPS) investigation. The Minister did not attend any scene where a coffin was searched or present.

(a)(ii) Not applicable.

(a)(iii) Not applicable.

(b) Not applicable.

Reply:

Yes, Military hospitals are critical infrastructure to the Department of Defence and Military Veterans.

The Military Hospitals are not promulgated as National Key Points, but are classified as strategic Military installations requiring more stringent security measures.

The budget allocation to the SAMHS is determined by the total demands and requirements of the entire Department of Defence which as reported is grossly underfunded. The Department has however put measures in place to maintain the operational readiness and integrity of the SANDF even under conditions of limited resources.

Reply:

(1) A case of fraud is being investigated. The Investigating Officer made contact with the person who completed the 3M(a), Preamble to Statement and the 3M(b), A1 Statement, as attached in the case docket, which provide information on the complainant. This person promised to identify someone who will assist the Investigating Officer. To date, this information has not been brought forward.

The A1 statement was submitted by an advocate, who is currently in the United States of America (USA) and the statement was not made under oath. The Investigating Officer also visited the church, which is the object of the dispute, to conduct further investigation.

The Investigating Officer will again approach the abovementioned person, to assist him in the investigation of the case.

(2) No, a statement will not be made on the matter.

Reply:

1. The Ministry is aware of the trend and is in full agreement that this trajectory must be reversed. The Department’s Medium Term Strategic Framework targets 200 000 students per annum and therefore the Department is within the target range. There are year-to-year variations in the numbers depending on the number of students applying and qualifying. The reduced numbers are attributed to the growing demand for increased allowances from those already funded due to the cost of accommodation and travel. Added to this, the majority of Technical and Vocational Education and Training (TVET) colleges were not participating in the National Student Financial Aid Scheme (NSFAS) centralised student-centred model in 2016. In 2016, sixteen (16) Colleges participated in the NSFAS student-centred model and 34 Colleges used an old and outdated NSFAS administrative system to process student applications. The old NSFAS administrative system did not entail verification of students’ supporting documents submitted by various government departments and thus a high number of students were awarded bursaries.

In 2017 the NSFAS centralised student-centred system was rolled out to all TVET Colleges requiring all applications of TVET College students to be processed through the new student-centred model which involves rigorous verification of applications of students. This stringent verification of students’ applications may have attributed to the decreased number of NSFAS beneficiaries in 2017 since many students, especially those who do not qualify for travel and accommodation allowances, are reluctant to complete and sign the bursary documentation. However, it must be noted that NSFAS has not concluded processing applications for 2017 and as such the number of NSFAS beneficiaries is likely to increase.

2. For the last seven (7) years, bursary funding for TVET Colleges has only been increasing in line with the Consumer Price Index. Taking into account the accompanying annual increase in tuition fees, a substantial increase in the number of NSFAS beneficiaries is not feasible from the allocated funds. Therefore, the number of public TVET College students benefitting from NSFAS is likely to remain stable unless there is a substantial increase of bursary funding from the voted funds. Motivations in this regard have been made to the National Treasury to increase the NSFAS allocations to TVET colleges in terms of providing relief to all who qualify for NSFAS support but there is insufficient funding and the current accommodation and travel allowance is insufficient to cover the costs.

 

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3361.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3361 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

Reply:

Question 1a.

Why were certain contracts extended or modified without the approval of a properly delegated official as stipulated by National treasury Instruction Note 32

Response

In terms of Paragraph 3.3 of the National Treasury Practice Note 5 of 2009/2010 for SITA procurements of goods and services the procurement officer obtained a letter from SITA giving the DOD permission to continue to procure on its own as one of the options. SITA response was deemed sufficient proof that SITA as an organ of the Minister of DPSA is officially delegated to approve such authority. Taking into account the aforementioned, an additional approval was not obtained from the Minister of DPSA nor any other official from DPSA.

Question 1b.

What consequence management was applied in this instance?

Based on the process that was followed and that SITA gave the DOD the option to procure using the DOD procurement process, no DOD member was held liable for the irregular expenditure.

Reply:

1. Neither the Minister nor the Deputy Minister made use of a chartered flight for the period specified in the question.

 

Reply:

1. a) R4,391,910 (rounded to the nearest 10),

b) Detailed breakdown of the bonus that was paid out to each employee in each salary level in the 2016-17 financial year

Salary Level	Number of Beneficiaries	Amount paid
3	1	4803.02
5	60	452387.43
6	15	139318.7
7	64	737812.67
8	24	332472.42
9	28	449342.31
10	36	747976.27
11	28	726405.71
12	22	662457.3
13	2	76101.32
15	1	62830.5
Grand Total	281	4391907.65

2. a) The estimated amount will be in accordance with the stipulated guidelines of 1.5% of the total remunerative.

b) The department is currently conducting the moderation process incorporating amongst others the outcome of the audit into performance information.        The final figures are envisaged to be finalised by 31 December 2017.

Reply:

Neither (a) the Department and/or (b) any of the entities reporting to the Department of Higher Education and Training have (i) sponsored any conference of a certain political party and (ii) paid the host of any conference of the specified political party to display material at the conference; and (aa) no amounts were paid in each case and (bb) on any date.

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3434.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3434 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

Reply:

1(a) and (b)

Entity/ Department	Chief Executive Officer / Accounting Officer	Chief Financial Officer
DPSA	5 year Contract	Permanent
CPSI	3 year Contract	Permanent
NSG	5 year Contract	Permanent
PSC	5 year Contract	Permanent

2(a) and (b)

Entity/ Department	Names	(b)(i) Date of Appointment	(b)(ii) Date of end of Contract
DPSA	Maswahle Diphofa (DG)	15 October 2011	31 December 2020
DPSA	Masilo Makhura (CFO)	1 January 2011	Permanent
CPSI	Thuli Radebe (ED)	01 November 2007	31 March 2018
CPSI	Annette Snyman (CFO)	1 April 2015	Permanent
NSG	Richard Levin (Principal)	08 June 2015	31 December 2019
NSG	Phindile Mkhwanazi (CFO)	01 October 2010	Permanent
PSC	Dovhani Mamphiswana (DG)	01 June 2016	31st May 2021
PSC	Bontle Lerumo (CFO)	01 May 2008	Permanent

END

Reply:

(a) internal discussions around the plans for the acquisition of a suitable maritime aircraft is currently taking place within the SANDF.

(b) The Reserve Force Squadron and 35 Squadron roles do differ.

(i) There are no plans to close down 35 Squadron as yet.

(ii& iii) The SAAF is an integral part of the SANDF Maritime Security from an Air Power point of view addressing the full spectrum of the SANDF mandate and obligations.

Reply:

1. (a) The 104 military veterans who received assistance with the settlement of their mortgage loans, did so by completing the prescribed application form and complying with the qualifying criteria as prescribed in the Military Veterans Benefits Regulations of 2014. The criteria is as follows:

1. The applicant must be listed in the database of the department of Military Veterans,
2. Must not be employed and receives a pension from the state, or
3. Is employed with annual income of less than R125000.00,
4. His or her spouse has not previously received a house or other housing benefits from the state,
5. Has a mortgage loan that is registered in his or her name at a financial institution, and
6. The total sum of the balance of the mortgage loan is equal to or less than the housing benefit.

(b) Military Veterans who are provided with assistance in the settlement of their balance outstanding on their mortgage loan with the financial institution, are subject to the following terms and conditions:

(i) Forfeit their housing benefits which they otherwise would have qualified for.

(ii) The assistance is provided as once off service where the outstanding amount is less than R188 000.00 on bond.

(c) R12, 163,465.20

(d) The Military Veterans who were provided with assistance towards the settlements of their mortgage loans, were from the following military formations.

Military Formation	Total number of beneficiaries
APLA	19
AZANLA	3
BDF	4
CDF	1
MK	38
SADF	27
SANDF	11
TDF	1

2. (a) (b) and (c) The department has initiated an open and transparent consultation process with key stakeholders to gain as much feedback as possible to ensure that the policy on housing adequately addresses the policy objectives of the Act as well as the aspirations of the beneficiaries.

The outcomes of these consultations with guide the way forward.

As regard to the Regulations, these were approved in 2014 and are being implemented in the provisioning of benefits and services to Military Veterans.

Reply:

2928 (1) (a) (i) (aa) - 1 April 2015 to 31 March 2016 - Pistols

Manufacture	Calibre	Number Lost	Number Stolen
a	b	c	d
Z88	9mm	N/A	3
Star	9mm	1	N/A

2928 (1) (a) (i) (aa) - 1 April 2015 to 31 March 2016 - Revolvers

Manufacture	Calibre	Number Lost	Number Stolen
a	b	c	d
Gun Stone	.38 (private weapon)	N/A	1

2928 (1) (a) (i) (aa) - 1 April 2015 to 31 March 2016 - Rifles

Manufacture	Calibre	Number Lost	Number Stolen
a	b	c	d
R4	5.6mm	N/A	11

2928 (1) (a) (i) (bb) - 1 April 2016 to 31 March 2017 - Pistols

Manufacture	Calibre	Number Lost	Number Stolen
a	b	c	d
Uzzi	9mm	N/A	3
FN	40/70mm	N/A	2
CZ 88	9mm	1	N/A
Star	9mm	1	N/A
Z88	9mm	6	3
Pencil Flares	Pencil Flares	N/A	253

2928 (1) (a) (i) (bb) - 1 April 2016 to 31 March 2017 - Rifles

Manufacture	Calibre	Number Lost	Number Stolen
a	b	c	d
R4	5.65	5	N/A

2928 (1) (a) (ii) 1 April 2017 to 30 September 2017 - Pistols

Manufacture	Calibre	Number Lost	Number Stolen
a	b	c	d
Beretta PX4 Storm	9mm	1 (recovered after negligent loss)	N/A
Glock	9mm	1	N/A

2928 (1) (a) (ii) 1 April 2017 to 30 September 2017 - Rifles

Manufacture	Calibre	Number Lost	Number Stolen
a	b	c	d
R4	5.65mm	N/A	8
R5	5.65mm	N/A	2

2928 (1) (b) (ii) (aa) - 1 April 2015 to 31 March 2016 - Ammunition

Manufacture	Calibre	Number Lost	Number Stolen
a	b	c	d
Armscor	40/70mm	N/A	16 rounds
Unknown	19mm	10 rounds	N/A

2928 (1) (b) (ii) - 1 April 2016 to 31 March 2017 - Ammunition

Manufacture	Calibre	Number Lost	Number Stolen
a	b	c	d
Unknown	5.65mm	N/A	13625 rounds
Exercise Hand grenade’s	Exercise Hand grenade’s	N/A	2 x grenade’s
LMG	7.62MM	N/A	1311 rounds

2928 (1) (b) (ii) - 1 April 2017 to 30 September 2017 - Ammunition

Manufacture	Calibre	Number Lost	Number Stolen
a	b	c	d
Unknown	5.65mm	N/A	59 rounds
Unknown	9mm	N/A	15

2928 (2) (a) (b) (i) (ii) (iii)

Prosecution (Not prosecuted why not) 2928 (2) (a)	Disciplinary Action (No disciplinary action why not) 2928 (2) (b)	Action taken against how many members 2928 (2) (b) (i)	Crime 2928 (2) (b) (ii)	Steps Taken 2928 (2) (b) (iii)
a	b	c	d	e
Military Prosecution (1x 9mm pistol) pending for trial	N/A	1 x SANDF member	Theft of Fire-Arm	Trial Pending
Military Prosecution (6x R 4 rifles) pending for trial	N/A	4 x SANDF members	Theft of Fire-Arm	Trial Pending
Civilian Court prosecution (2 x R 4 rifles) pending for trial	N/A	2 x SANDF members	Theft of Fire-Arm	Trial Pending
Civilian Court prosecution (3 x Uzzi’s and 2 x FN) Found guilty and received a suspended sentence	N/A	2 x Civilians	Theft of Fire-Arm	Trail finalised
Military Prosecution (1x 9mm pistol) pending for trial	N/A	1 x SANDF member	Negligent Loss of Fire-arm	Trial Pending
Referred for decision to Military Prosecution for decision to prosecute (1 x 9mm)	N/A	1 x SANDF member	Theft of Fire-Arm	Decision from State Prosecutor pending
Referred for decision to Military Prosecution for decision to prosecute (2 x R4)	N/A	2 x SANDF member	Theft of Fire-Arm	Decision from State Prosecutor pending
Case under investigation (1 x Z88)	N/A	1 x SANDF member (suspect) under investigation	Theft of Fire-Arm	Investigation pending
Case under investigation (7 x R4)	N/A	11 x SANDF members (suspects) under investigation	Theft of Fire-Arm	Investigation pending
Case under investigation (1311 x 7.62 rounds)	N/A	1 x SANDF members (suspect) under investigation	Theft of Fire-Arm	Investigation pending
Military Trial pending Case under investigation (1 x Glock)	N/A	3 x SANDF members charged under investigation	Theft of Fire-Arm	Trial pending
Case referred to trial, case under investigation (1 x R5)	N/A	1 x member charged	Theft of Fire-Arm	Trial pending

3. No

Reply:

(a) No

(i) Not applicable

(ii) Not applicable

(iii) Not applicable

1. South African National Biodiversity Institute (SANBI)

(b) Yes

(i) (Location)	(ii) (Size)	(iii) (Purpose)
Nieuwoudtville, Northern Cape	130.9921 hectares (Erf 412)	Hantam National Botanical Garden / Conservation
	15.3936 hectares (Erf 428)
	1246.4943 hectares (Remainder of farm Buffelvley No. 628)
	246.0259 hectares (Remainder of portion 1 Buffelvley No. 628)
	825.2189 hectares (Portion 3 of the farm Groen Rivier No.660)
	298.0731 hectares (Portion 2 of teh farm Oorlogkloof No. 661)
	709.1186 hectares (Farm Zoo Voorby No.621)
	2904.8071 hectares (Remainder of farm Brakfontein No.627)
	0.8565 hectares (Portion 12 of the farm Klippe Rivier No.630)
East London, Eastern Cape	10.4758 hectares (Fram No.1505)	Kwelera National Botanical Garden / Conservation
Roodepoort, Gauteng	8.5692 hectares (Portion 83 of the R/E of farm Roodekrans No.183IQ)	Walter Sisulu National Botanical Garden / Conservation
Betty’s Bay, Western Cape	1.3607 hectares (Erf No. 5562)	Harold Porter National Botanical Garden / Conservation

2. South African Weather Service (SAWS)

(b) Yes

(i) (Location)	(ii) (Size)	(iii) (Purpose)
Farm Garsfontein 374, Waterkloof Heights, Registration Division JR, Gauteng	It is made up of portions 411, 412, 423 and 424	Currently not in use, plans to develop an office park for SAWS
Erf 1997, on 8 Dr Clark Street, Bethlehem, Free State	1\997 square metres	utilised for accommodation by SAWS personnel working in Bethlehem Weather Office
Erf 2064, on 19 Gordon Dreyer Street, Bethlehem, Free State	1568 square metres	Utilised for accommodation by SAWS personnel working in Bethlehem Weather Office

3. iSimangaliso Wetland Park

(b) No

(i) Not applicable

(ii) Not applicable

(iii) Not applicable

4. South Africa National Parks (SANParks)

(b) Yes

(i) South African National Parks, Schedule 3A Public Entity who is the body responsible for managing 19 Parks consisting of nearly 4 million (3,929,380) hectares of land which is about 67% of the conservation areas of Southern Africa. Please see below detail of land owned (Table A).

Land owned by South African National Parks – (i), (ii) and (iii) (Table A)

(i) (Location)	(ii) (Size)	(iii) (Purpose)
West Coast	Erf 1493 Langebaan 852 Square Metres	National Park
Knysna	Erf 2303 Knysna 1025 Square metres	National Park
West Coast	Erf 1884: Proteastraat	National Park
West Coast	Erf 1885: Proteastraat	National Park
West Coast	Erf 1886: Proteastraat	National Park
West Coast	Erf 1887: Proteastraat	National Park
West Coast	Erf 827: Ged van Erf 2082 Uitsigstraat	National Park
West Coast	Erf 2047 Langebaan Malmesbury 377sq mt	National Park
West Coast	Erf 2048 laangeban Malmesbury 294 Sq mt	National Park
West Coast	Erf 1693 Wilderness George 325 square mt	National Park
West Coast	Erf 820: Ged van Erf 2082 Uirsigstraat	National Park
West Coast	Erf 821: Ged van Erf 2082 Uitsigstraat	National Park
West Coast	Erf 822: Ged van Erf 2082 Uitsigstraat	National Park
West Coast	Erf 1565 Wilderness,George 325 square mt	National Park
West Coast	Erf 1888: Proteastraat	National Park
West Coast	Erf 1907: Suikerkantstraat	National Park
West Coast	Erf 1908: Suikerkantstraat	National Park
West Coast	Erf 1909: Suikerkantstraat	National Park
West Coast	Erf 1910: Aalwynstraat	National Park
West Coast	Erf 1912: Hoofstraat	National Park
West Coast	Erf 1913: Hoofstraat	National Park
West Coast	Erf 1914: Hoofstraat	National Park
West Coast	Erf 1915: Hoofstraat	National Park
West Coast	Erf 158: Hoofstraat	National Park
Thabazimbi	Marakeli: Ged 39 (Ged v Ged 1 v Marakele	National Park
Beaufort West	Morceaux: Restant van Plaas 207	National Park
Thabazimbi	Blespaardspruit: Plaas	National Park
Thabazimbi	Duikerspan: 136 KQ Plaas	National Park
Thabazimbi	Duikerspan: 136 KQ Plaas	National Park
Thabazimbi	Duikerspan: 136 KQ Plaas	National Park
Thabazimbi	Diamant: Plaas	National Park
Thabazimbi	Geelhoutbosch: Ged 4 van Plaas nr 269	National Park
Thabazimbi	Geelhoutbosch: Ged 7 v Ged 1 Plaas nr269	National Park
Thabazimbi	Marakeli: Gedeelte 1 van Plaas nr 437	National Park
Thabazimbi	Duikerspan: Ged 9 van Ged 4 Plaas nr 136	National Park
Thabazimbi	Zwarthoek: Plaas	National Park
Thabazimbi	Buffelspoort: Plaas (Landmeetkoste)	National Park
Thabazimbi	Tygerkrans 270kq: Plaas	National Park
Thabazimbi	Kransberg: Plaas 593kq (tvl)	National Park
Thabazimbi	Klipdrift: Plaas	National Park
West Coast	Yzerfontein: Nr 560 Plaas	National Park
Addo	Plaas 36	National Park
Addo	Woodlands: Ged 6 van Plaas nr 45	National Park
Addo	Slagboom: Plaas 38/2&39/2 (Staatsgrond)	National Park
Addo	Duncairn: Nr 109 Plaas (Alexandria)	National Park
Addo	Plaas: NR 91 Ged 5 (Alexandria)	National Park
Addo	Plaas Nr 91: Ged 6 (Alexandria)	National Park
Addo	Mimosa: NR 89 Plaas (Alexandrie)	National Park
Addo	Thornleigh: NR 85 Restant van plaas	National Park
Addo	Unamore Nr 88: Plaas (alexandria)	National Park
Addo	Eengevonden: 37/3 Plaas	National Park
Thabazimbi	Geelhoutbosch: Ged 5 Ged 1 Plaas nr 269	National Park
Thabazimbi	Zandfontein: Restant van Plaas nr 315	National Park
Addo	Buffelskuil: Restant van Plaas nr 84	National Park
Augrabies	Waterval: Ged 1 van Plaas nr 497	National Park
Beaufort West	Hendrikskraal: Plaas	National Park
Beaufort West	Klipplaatsfontein: Rest Ged2 v1 Plaas210	National Park
Beaufort West	Klipplaatsfontein: Rest van Plaas nr 211	National Park
Beaufort West	Klipplaatsfontein: Ged 1 van Plaas nr211	National Park
Beaufort West	Klipplaatsfontein: Rest van Plaas nr 212	National Park
Thabazimbi	Tweeloopfontein: 235kq 513 Hektaar	National Park
Thabazimbi	Apiesrivierpoort: Ged 3 van Plaas nr 272	National Park
Thabazimbi	Vygeboomfontein: Ged 3 van Plaas nr 239	National Park
Thabazimbi	Geelhoutbosch: Rest van Ged 1 Plaas 269	National Park
West Coast	Erf 1911: Aalwynstraat	National Park
West Coast	Massenberg: Restant van Plaas nr 298	National Park
Thabazimbi	Blespaardspruit: 1/8 Ged 3 Plaas nr 275	National Park
Thabazimbi	Kareehoek: 1/12 Ged 3 van Plaas 274	National Park
Musina	Den Staat: Restant van PLaas nr 27	National Park
Thabazimbi	Buffelspoort: Gedeelte 3 280 KQ (Opmeet)	National Park
Thabazimbi	Elandshoek: Gedeelte 4 263 KQKQ	National Park
Augrabies	Omdraai: Ged 5 van Plaas nr 492	National Park
Thabazimbi	Kareehoek: 1/12 Ged 4 van Plaas nr 274	National Park
Thabazimbi	Kareehoek: 1/12 Ged 5 van Plaas nr 274	National Park
Addo	Woodlands: Restant van Plaas Nr 45	National Park
Addo	Strathsomers: Ged 357 van Ged 217 nr 42	National Park
Thabazimbi	Kareehoek: Ged 4 274KQ	National Park
Thabazimbi	Kareehoek: Ged 3 274KQ	National Park
Thabazimbi	Blespaardspruit: Ged 3 275K	National Park
Thabazimbi	Kareehoek: Ged 5 274KQ	National Park
Thabazimbi	Blespaardspruit: 1/8 Ged 3 Plaas nr 275	National Park
Thabazimbi	Kareehoek: 1/12 Ded 3 Plaas nr 274	National Park
Thabazimbi	Kareehoek: 1/12 Ged 4 Plaas 274	National Park
Thabazimbi	Kareehoek: 1/12 Ged 5 Plaas nr 274	National Park
Addo	Vygeboomfontein: Ged3: Ged van Ged1 326	National Park
Beaufort West	Kookfontein: Plaas nr 393	National Park
West Coast	Langebaan Strandmeer: Waardasie Plase	National Park
Cradock	Kaal Plaats: Ged 2 & 6 278 (Regs/koste)	National Park
Thabazimbi	Blespaardspruit: 1/8 Ged 3 Plaas nr 275	National Park
Thabazimbi	Kareehoek: 1/12 Ged 3 Plaas 274	National Park
Thabazimbi	Kareehoek: 1/12 Ged 4 Plaas 274	National Park
Thabazimbi	Kareehoek: ,3 Ged 5 Plaas 274	National Park
Thabazimbi	Kareehoek: ,62 Ged 1 van Plaas nr 274	National Park
Thabazimbi	Blespaardspruit: 1/2 Ged 3 van Plaas 275	National Park
Thabazimbi	Blespaardspruit: Ged 4 van Plaas 275	National Park
Addo	Grond: Regs/koste Addo konsolidasie	National Park
Addo	Nieuwepost: Ged 3 4 4 van plaas 68	National Park
Thabazimbi	Duikerspan: Restant van Plaas nr 136	National Park
Thabazimbi	Kareehoek: Ged 9 van Plaas nr 274	National Park
Thabazimbi	Kareehoek: //3 Ged 3 van Plaas 274	National Park
Potchestroom	Town & Townlands: Potch 435 IQ Opm koste	National Park
Addo	Weltevrede: Ged 1 van Plaas nr 67	National Park
Thabazimbi	Kareehoek: Gedeelte 11 van Plaas nr 274	National Park
Kimberly	Erf 31550: Gedeelte van Erf 3114	National Park
Potchestroom	Grond: Registrasie Nooitverwacht Potch.	National Park
Thabazimbi	Kareehoek: Ged 10 van Ged 7 Plla nr 274	National Park
Musina	Welton: 1/3 Ged van Ged 3 van Plaas nr16	National Park
Addo	Weltevrede: Ged 6 van Plaas nr 67	National Park
Thabazimbi	Kareehoek: 1/3 Ged van Ged 3 Plaas nr274	National Park
Beaufort West	Alwynsgat: Gedeelte 1 van Plaas 187	National Park
Beaufort West	Coerney: Restant van Ged 1 Plaas nr 83	National Park
Addo	Coerney: Restant van Plaas nr 83	National Park
Addo	Buffelskuil: Gedeelte 1 van Plaas nr 84	National Park
Addo	Coerney: Gedeelte 7 van Plaas nr 83	National Park
Addo	Buffelskuil: Gedeelte 2 van Plaas nr 84	National Park
Thabazimbi	Kareehoek: 1/3 Ged van Ged 4 Plaas nr274	National Park
Thabazimbi	Kareehoek: 1/3 Ged van Ged 5 Plaas nr274	National Park
Thabazimbi	Geelhoutbosch: Ged 6 v Ged 1 Plaas nr269	National Park
West Coast	Massenberg: Restant van Plaas nr 297	National Park
West Coast	Massenberg: Restant van Plaas nr 299	National Park
West Coast	Oostewal: Gedeelte 3 van Plaa nr 292	National Park
Addo	Marion Baree: Plaas 120 (Uitenhage)	National Park
Addo	Addo Heights: Gedeelte 1 van Plaas 209	National Park
Addo	Lot de Penhurst: Ged 2 van Plaas 123	National Park
Addo	Lismore: Restant van Plaas 208	National Park
Cradock	Spitze Kop: 213 Ged 7	National Park
Thabazimbi	Zandfontein: Ged 3 van Zandfontein315KQ	National Park
Addo	Wolwekop Nr 82 ged1 en ged3	National Park
Addo	Woodlands 45 Portion 4 Uitenhage Distrik	National Park
Addo	Addo Heights: Gedeelte 6 Plaas 209	National Park
Addo	Addo Heights 209 portion 5 of farm	National Park
Thabazimbi	Geelhoutbosch 269KQ 1/24aand van restant	National Park
Addo	Addo Heights 209 Portion 4(Vertrou)	National Park
Addo	Addo Heights 209 Remainder of farm	National Park
Addo	Addo Heights 209 Remainder of port.2	National Park
Thabazimbi	Diamant 228 KO Portion 19 of farm	National Park
Augrabies	ZeekoeSteek: Portion 35 Rem.port.1+2 No9	National Park
Springbok	Keerom 341: Ged 15 van plaas Namaqualan	National Park
Springbok	Kookfontein 466: Ded5 van pl Namaqualand	National Park
Thabazimbi	Klipdrift 231KQ Portions 3,4,5	National Park
Cape Town	Signal Hill: CT367/VT1796	National Park
Cape Town	Lions Head: CLI148	National Park
Cape Town	Hout Bay: HB3438/HB2848	National Park
Cape Town	Silver Mine: CF919/8/CF920/2	National Park
Cape Town	Dassenberg: CF940/6	National Park
Beaufort West	Paalhuis No392: Beaufort West RD	National Park
Beaufort West	Rietfontein No205: Restant van plaas	National Park
Beaufort West	Drooge Hoek No92: Restant van plaas	National Park
Beaufort West	Drooge Hoek No92: Ged 3 van plaas	National Park
Beaufort West	Slagt Kloof No203: Restant van plaas	National Park
Beaufort West	De Hoek No204: Restant van plaas	National Park
Beaufort West	De Hoek No204: Ged 1 van plaas	National Park
Agulhas	Rhenosterkop No285: Por 6	National Park
Agulhas	Soutbosch No 286: Por 4	National Park
Agulhas	Zoudendaals Valley No 278: Por 1	National Park
Agulhas	Brakfontein A no 283	National Park
Cape Town	Blinkvley Vlakte No 1087 Calvinia Rd	National Park
Cape Town	Biesjes Fontein Nr 1086	National Park
Augrabies	Zeekoe Steek no 9 Portion 18((6467.535ha	National Park
Thabazimbi	Portion 1 of Klipdrift 231 KQ	National Park
Thabazimbi	Portion 21 of Diamant 228 KQ	National Park
Addo	Fascadale 213: Remainder of farm	National Park
Addo	Farm 630: Remainder of farm	National Park
Addo	Riet Poort No19: Por 2 of Por 1	National Park
Addo	Riet Poort No19: Remaining ext of farm	National Park
Addo	Die Dorings No 21: Remaining ext of Farm	National Park
Thabazimbi	Portion 17 of Diamant 228 KQ	National Park
Agulhas	Farm 287: Portion 2	National Park
Agulhas	Farm 287: Portion 3	National Park
Springbok	Canariesfontein: Nr465 Gedeelte 8	National Park
Addo	Die Dorings 21: Portion 2	National Park
Addo	Farm 75: Remainder of farm Alexandria	National Park
Addo	Farm 76: Remainder of farm Alexandria	National Park
Addo	Doorn Nek: Remainder of Por 2	National Park
Addo	The Farm Koms No 70	National Park
Addo	Dirks Kraal No 286: Rem of Farm	National Park
Agulhas	Bergplaas 291: Remainder of farm	National Park
Thabazimbi	Portion 18 of Diamant 228 KQ	National Park
Addo	Cypherfontein No 160 Portion 4	National Park
Addo	Cypherfontein No 160 Portion 9	National Park
Addo	Remainder of Zoutefontein 210	National Park
Addo	Remainder of Zoutefontein 210	National Park
Calvinia	Pramberg Rivier 1092	National Park
Calvinia	Potklys Berg Oos 1094	National Park
Cradock	Ingleside No 215:Remainder	National Park
Cradock	Ingleside No 215: Portion 3	National Park
Addo	Portion 2 of Farm Modderfontein No338	National Park
Addo	Portion 5 of Farm Dirks Kraal No 286	National Park
Addo	Portion 3 of Farm Dirks Kraal No 286	National Park
Thabazimbi	Portion 10 of Farm Groothoek 278	National Park
Thabazimbi	Aandele in restant van Geelhoutbosch 269	National Park
Agulhas	Paapekuilfontein Nr 281: Por 58	National Park
Addo	Por2 Nieuw Jaars Kap 300(185.47.2ha)	National Park
Addo	Por7 Nieuw Jaars Kap 300(242.2463ha)	National Park
Cradock	Portion 1 of Farm 595	National Park
Cradock	Farm 596	National Park
Addo	Portion 1 of Rietpoort 19	National Park
Agulhas	Portion 6 of Soutbosch 286	National Park
Cradock	Farm 387	National Park
Cradock	Farm 385	National Park
Cradock	Gedeelte 4 van Plaas Garstlands Kloof384	National Park
Addo	Portion 2 of Lismore 208	National Park
Cradock	Remainder of Groot Hoek 267	National Park
Cradock	Gedeelte 6 van Stapelbergskraal 239	National Park
Cape Town	Erf 1781 Orangekloof (CPNP)	National Park
Agulhas	Portion 1 of Bergplaas No 291 Bredasdorp	National Park
Addo	Portion 2 of Vaalnek 232	National Park
Addo	Portion 3 of Vaalnek 232	National Park
Addo	Portion 1 of Ingleside 215	National Park
Addo	Portion 2 of Thornleigh 85	National Park
Calvinia	Uintjes Bosch No7	National Park
Agulhas	Portion 1 of Farm 342 Bredasdorp RD	National Park
Addo	Portion 5 of Coerney No 83	National Park
Addo	Remainder of Lynnwood No 86	National Park
Thabazimbi	Portion 9 of farm Groothoek 278 KQ	National Park
Augrabies	Remainder of Blouputs No 10(12075.22ha	National Park
Swellendam	Erf 5338 Swellendam	National Park
Swellendam	Erf 5339 Swellendam	National Park
Calvinia	Pauls Hoek Nr. 5	National Park
Calvinia	Waai Kop Nr. 6	National Park
Thabazimbi	Kareehoek Portion 2 274KQ	National Park
Agulhas	Paapekuil Fontein Portion 57 nr281	National Park
Thabazimbi	Hartbeestfontein Ptn 21 rem (267.4391ha	National Park
Thabazimbi	Hartbeesfontein 281 KQ portion 15	National Park
Thabazimbi	Hartbeesfontein 281 KQ portion 18	National Park
Thabazimbi	Zandfontein 315 KQ Portion 8	National Park
Agulhas	Paapekuil Fontein 281 Portion 10	National Park
Agulhas	Erf 426 Suiderstrand	National Park
Agulhas	Erf 665, L'Agulhas	National Park
Addo	Remainder of Henderson 410	National Park
Addo	Rietrivier 230 Portion 3	National Park
Addo	Dwaas 232 Portion 6	National Park
Addo	Dwaas 232 Portion 10	National Park
Addo	Weltevrede 367 Portion 4	National Park
Addo	Weltevrede 67 Portion 7	National Park
Addo	Nieuwe Post 68 Portion 1	National Park
Addo	Kareehoek Portion 6 274 KQ	National Park
Addo	Nieuwe Post 68;Remainder	National Park
Thabazimbi	Hartebeesfontein 281 Portion 6	National Park
Addo	Farm Nr 65 Portion 2	National Park
Springbok	Soubatters Fontein 467 porsion 10 (13ha)	National Park
Springbok	Soubatters Fontein 467 por 5 (910.4274ha	National Park
Thabazimbi	Remainder of Zandspruit 138KQ (791 ha)	National Park
Thabazimbi	Remainder of Kareehoek 274(.068988share)	National Park
Addo	Portion 10 of Vista 367 (780,3857ha)	National Park
Agulhas	Erf no 2 L'Agulhas with house	National Park
Thabazimbi	Share of portion 1 of Kareehoek 274	National Park
Addo	Portion 9 of Weltevrede 67 (447 ha)	National Park
Addo	Zoute Fontein 210 Portion 2	National Park
Augrabies	Portion 2 of Nelshoop 12 (1774.36 ha)	National Park
Addo	Portion 6 of Ingleside 215 (402.23ha)	National Park
Addo	Portion 1 of Die Dorings 21 (329 ha)	National Park
Addo	Portion 1 of Vaaldraai 296 (1702ha)	National Park
Addo	Remainder of Oudekraal 327 (552 ha)	National Park
Addo	Por 5 of Henderson 410 (110.72 ha)	National Park
Addo	Remainder of Farm 296 (3231ha)	National Park
Addo	Portion 4 of Groene Leegte 164 (267. ha)	National Park
Calvinia	Manus Zyn Dam 1089 (4556 ha)	National Park
Augrabies	Remainder of Daberas 8	National Park
Thabazimbi	Kareehoek 274:.150569 Share in Remainder	National Park
Springbok	Soubatters Fontein 467 porsion 37	National Park
Addo	Sundays River Irrigation Board (51 prop)	National Park
Springbok	Portion 6 of Keerom341(2064 h)	National Park
Springbok	Portion 5 of Canariesfontein 465(963h)	National Park
Augrabies	Portion 7 of Daberas 8(37h)	National Park
Cape Town	Erf 12946 Constantia	National Park
Springbok	Portion 12 of Keerom 341	National Park
Calvinia	Portion 1 of Stompiesfontein 1197	National Park
Cape Town	Erf 8884 Hout Bay	National Park
Springbok	Portion 3 of Keerom 341	National Park
Springbok	Portion 4 of farm Keerom 341	National Park
Thabazimbi	Portion 2 of Zandfontein 315 KQ	National Park
Thabazimbi	Portion 4 of Zandfontein 315 KQ	National Park
Thabazimbi	Portion 7 of Zandfontein 315 KQ	National Park
Addo	Portion 7of Dirks Kraal 286	National Park
Addo	Portion 349 fo Strathsomers Estate 42	National Park
Springbok	Remainder of Keerom 341	National Park
Springbok	Gedeelte 10 Plaas Keerom 341	National Park
Springbok	Portion 11 of Keerom 341	National Park
Springbok	Portion 13 of Keerom 341	National Park
Springbok	Portion 14 Plaas Keerom 341	National Park
Springbok	Portion 16 Plaas Keerom 341	National Park
Addo	Portion 2 of Rietrivier 230	National Park
Addo	Portion 7 of Rietrivier 230	National Park
Addo	Portion 3 of Farm 410(Somerset East)	National Park
Agulhas	Remain of Farm 287 Cape Agulhs	National Park
Agulhas	Remain Portion 1 farm 287 Agulh	National Park
Agulhas	Remainder of RhenosterKop 285 Ag	National Park
Agulhas	Portion 1 ofFarm RhenosterKop 285 Ag	National Park
Cape Town	Erf 5113 Kommetjie	National Park
Addo	Remainder of Zuukloof 17	National Park
Addo	Portion 2 of Farm 52 (Rudvale)	National Park
Augrabies	Portion 1 of Saamwerk 376 (967 ha)	National Park
Thabazimbi	Remainder of Kareehoek: ,64465undiv.shar	National Park
Thabazimbi	Portion 20 of Hartbeestfontein 281 KQ	National Park
Thabazimbi	Por 9 of Hartbeestfontein 281 KQ( 47.9ha	National Park
Thabazimbi	Por 31 of Groothoek 278 KQ(140.1h	National Park
Addo	Remainder of Oliphants Plaat 214	National Park
Addo	Portion 28 of Vetmaak Vlakte 312	National Park
Addo	Portion 29 of Vetmaak Vlakte 312	National Park
Thabazimbi	Portion 1 of Kareehoek:,077882undiv.shar	National Park
Cape Town	Erf 12043 Fish Hoek 37 1890 Ha	National Park
Addo	Klein Dirks Kraal No 287 (1387.3ha)	National Park
Addo	Salieleegte no 336 in Blue Crane Route	National Park
Addo	Por 3(Commando Kl) of Olievenfontein 292	National Park
Addo	Por 2 (Rietvley) of Olievenfontein 292	National Park
Addo	Por 3(Christiana) of Volkers River 244	National Park
Addo	Por 2(Hoekskraal) of Volkers River 244	National Park
Addo	Por 5(Por of Por 2) of Boerslaagte	National Park
Addo	Rem of Por 2 of Boerslaagte 245	National Park
Addo	Rem ext ofFarm no 383 in the Blue Crane	National Park
Addo	Farm no 383 in the Blue Crane Route Munp	National Park
Addo	Rem of por 1 of Wortel Kuil no 225 Ikwaz	National Park
Addo	Rem of Erf 142 Waterford Ikwazi Munp	National Park
Addo	Por 1(Rem extent) of Brakvlei 353	National Park
Addo	Por 1 of Brakvlei 353 (1 half share )	National Park
Addo	Por 3 of Palmiet Fontein no 281	National Park
Addo	Por 4 (Middelfo) of Palmiet Fontein 281	National Park
Addo	Rem extent of Volkers Rivier 244	National Park
Addo	Por 2 of Palmietfontein no 281	National Park
Addo	Rem exte of Por 1 of Palmietfontein 281	National Park
Addo	Portion 1 of Boerslaagte no 245	National Park
Addo	Postion 6 of Palmietfontein no 281	National Park
Addo	Por 6(prt Por 3)of Bouwers Fontein 240	National Park
Calvinia	Elandsberg 1088 (5276.1058 ha)	National Park
Springbok	Portion 7 of Doornfontein 464 (769.2 ha)	National Park
Springbok	Portion 9 of Doornfontein 464 (796.1 ha)	National Park
Thabazimbi	Portion 12 of Duikerspan 136 (2.763 )ha)	National Park
Agulhas	Farm no300 Bredasdorp (2007.4612)	National Park
Agulhas	Rem of Rietfontein 293 (260.23 ha)	National Park
Agulhas	Por 2(por of por 1) of Farm 312 (4.05ha)	National Park
Cape Town	CP Provincial Land Transfer (892.42 ha)	National Park
Springbok	Portion 3 of Doornfontein 464 (736.778h)	National Park
Addo	Por 5(pretkop) of Palmietfontein no 281	National Park
Augrabies	Por 51(Por of Por 32) of Zeekoe-Steek 9	National Park
Augrabies	Por 1 of Stofbakkies no 417 (356.7788ha)	National Park
Augrabies	Por 2 of Daberas No 8 (2121.3428 ha)	National Park
Musina	Remainder of Hamilton 41MS(359.46ha)	National Park
Musina	Por 2 of Hamilton 41MS(65.114ha)	National Park
Addo	The Rem of Farm Brakvlei 353(433.7252ha	National Park
Cape Town	Por 33 of Kommetje Estates 948(259.81ha)	National Park
Addo	Por 6(Ptn of Ptn3) of BouwersFontein 240	National Park
Addo	Erf 1650(p of 880) Colchester 7.9494ha	National Park
Addo	Remain of Erf 881 Colchester 35.7614ha	National Park
Musina	Portion 1 of Janberry 44(755.56 ha)	National Park
Thabazimbi	Ptn 5(ptn of 3) Buffelspoort 280(197ha)	National Park
Musina	Ptn 3 of Samaria 28 (431.9859ha)	National Park
Musina	Remainder of Samaria 28 (431.9859ha)	National Park
Addo	Port 9 (Rem ext) Dwaas 232 (262.6862ha)	National Park
Calvinia	Portion 0 of Boesak 1090 (3288.9187ha)	National Park
Agulhas	Portion 1 Rietfontein A299 (2048ha)	National Park
Agulhas	Portion 2 Rietfontein A299 (796ha)	National Park
Agulhas	Portion 3 Rietfontein A299 (1010ha)	National Park
Cape Town	Erf 1614 Simons Town (31.5377 ha)	National Park
Cradock	Prt 1 of Farm 376 Dist Cradock(25.9087 h	National Park
Cradock	Rem of Farm 373 Dist Cradock(1076.8245h	National Park
Cradock	Por 0Farm 374 Dist Cradock(199.9874 ha)	National Park
Springbok	Por 4 of farm 494 Kwoap(75.1079 ha)	National Park
Springbok	Por 0 of farm 493 Votentoe (2084.2203 ha	National Park
Springbok	Por 0 of farm 483 Graskom (1919.5172ha	National Park
Addo	Por 7 of Strathsomers 42 (573.7851ha	National Park
Calvinia	Por 0 of farm 1028 Gannaga (1400.4812ha	National Park
Calvinia	Por 0 farm 1091 Roodewerf (4190.7013ha	National Park
Calvinia	Rem farm 1027 Kleinfontein(3527.0681ha	National Park
Calvinia	Por 1 farm 61AnnxKleinfontein(128.5869ha	National Park
Calvinia	Por 1 farm 1030 Brandewynsbank(69.8502ha	National Park
Thabazimbi	Rem Ex farm 274 Kareehoek (45.3ha	National Park
Springbok	Por 2 farm 477 Taaibosch Duin(907.223ha	National Park
Springbok	Por 1 farm 483 Graskom(855.6560ha	National Park
Addo	Por 10 farm Groene Leegte 164(166.1770ha	National Park
Addo	Rem Por 12 Groene Leegte 164(86.4977ha	National Park
Addo	(Merrivale) Groene Leegte 164(41.7873ha	National Park
Addo	(Merriton) Groene Leegte 164(83.8284ha	National Park
Graaff Reinet	Erf 1920 Graaff-Reinet (54.3331ha)	National Park
Graaff Reinet	Erf 3569 Graaff-Reinet (2230.0292ha)	National Park
Graaff Reinet	Erf 3570 Graaff-Reinet (1586.1569ha)	National Park
Graaff Reinet	Erf 3866 Graaff-Reinet (311.5285ha)	National Park
Graaff Reinet	Erf 3908 Graaff-Reinet (2359.1783ha)	National Park
Graaff Reinet	Rem of Erf 4311 Graaff-Reinet (7693.1067	National Park
Graaff Reinet	Erf 5289 Graaff-Reinet (221.9590ha)	National Park
Musina	Portion of Balerno 18 (768.6940ha)	National Park
Springbok	Rem of Rodeklipheuwel 470 (1419.4421ha)	National Park
Thabazimbi	Kareehoek 274ptn 0(rem ext) (603.9064 ha	National Park
Thabazimbi	Groothoek 278 ptn 30 (26.6359 ha)	National Park
Augrabies	Rooipad 15 prt 13 (1.8979 ha)	National Park
Augrabies	Rooipad 15 prt 14 (25.5022 ha)	National Park
Springbok	Roodelaagte 476 ptn 1 (782.4177)	National Park
Springbok	Roodelaagte 476 ptn 2 (876.1023)	National Park
Springbok	Roodelaagte 476 ptn 4 (1054.9534)	National Park
Springbok	Farm 623 (2691.4319)	National Park
Augrabies	Zeekoeisteek 9 Prt 56(1.1991ha)	National Park
Cape Town	Erf 9581(Por of Erf 1788) Hout Bay 4.463	National Park
Thabazimbi	Hartebeesfontein 281 Prt 27 (8.4975 ha)	National Park
Thabazimbi	Hartebeesfontein 281 Prt 28 (8.4975 ha)	National Park
Thabazimbi	Hartebeesfontein 281 Prt 29 (34.5636ha)	National Park
Thabazimbi	Hartebeesfontein 281 Prt 27 (49.5928 ha)	National Park
Springbok	Rodeklipheuvel 470 (.09375 share)prt 2(2	National Park
Augrabies	Rooipad 15 ptn 25(ptn of ptn 22) 39.4307	National Park
Augrabies	Rooipad 15 ptn 24(ptn of ptn 20) 25.9198	National Park
Augrabies	Rooipad 15 ptn 23(ptn of ptn 9) 706.0205	National Park
Augrabies	Rooipad 15 ptn 15(ptn of ptn 9) 40.5703	National Park
Calvinia	De Zyfer 1 ptn 0 (3259.9608ha)	National Park
Calvinia	Rooi Werf 2 ptn 0 (2522.8650ha)	National Park
Calvinia	Lange Kloof 60 ptn 0 (1563.0271ha)	National Park
Addo	Cypherfontein 160 prn 3 rem (213.9313ha)	National Park
Addo	Cypherfontein 160 prn 5 (213.9313ha)	National Park
Addo	Cypherfontein 160 prn 6 rem (156.4013ha)	National Park
Addo	Cypherfontein 160 prn 7 (327.7020ha)	National Park
Addo	Cypherfontein 160 prn 8 (171.3107ha)	National Park
Addo	Nieuw Jaars Kop 300 ptn 6 (171.4050ha)	National Park
Calvinia	Middel Drift 12 por 2 (771.5080 ha)	National Park
Calvinia	Oudebaas Kraal 13 por 1(1858.4070 ha)	National Park
Calvinia	Middeldrift 12,remainder(3499.502 ha)	National Park
Calvinia	Oudebaas Kraal 13, remainder (2364.9592)	National Park
Calvinia	Kleinfontein 59 Annex (278.833ha)	National Park
Calvinia	Klipfontein 55, por 1 (1821.844)	National Park
Calvinia	Kleinfontein 1027, por 1(176.845)	National Park
Swellendam	Erf 4492 Por 0 Ren Ext (5782.00sqm)	National Park
Addo	Strathsomers Est 42, erf 306 (4.5ha)	National Park
West Coast	Strathmore No.42 remain of 289 1984714h	National Park
Calvinia	Farm Ymasqua no 14(5619.98ha)	National Park
Calvinia	Farm Onderste Wagendrift no 15((4715.23)	National Park
Addo	Port 9 farm Ingleside 215: 293 44404 ha	National Park
Addo	Port 10 farm Ingleside 215:308 4044 ha	National Park
Addo	Marion Baree 120 ptn 1 (993.7182 ha)	National Park
Addo	Lismore 208 Rem of Ptn 1 (420.7628 ha)	National Park
Addo	Milverton 121 Ptn 3 (417.0766ha)	National Park
Addo	Milverton 121 Ptn 4(ptn of ptn 2) (93.88	National Park
Springbok	Graskom 483 Ptn 2 (1914.5265 ha)	National Park
Kimberly	Knoffelfontein 104 Rem (796.3877 ha)	National Park
Kimberly	Knoffelfontein 104 Prt 1 (1696.3617)	National Park
Kimberly	Knoffelfontein 104 Ptn 2 (904.1381 ha)	National Park
Agulhas	Farm Waterford 314 (4502.981ha)	National Park
Agulhas	Paapekuilfontein 281 Ptn B of Rem of 15(	National Park
Agulhas	Rietfointein 299 Portion 4 ( 287,602 ha)	National Park
Kimberly	Farm Scholtzfointein north 137 portion 8	National Park
Addo	Farm 234 portion 1	National Park
Addo	Farm 234 portion 2	National Park
Addo	Farm 234 portion 0	National Park
Addo	Farm Vaalnek 233 portion 1	National Park
Calvinia	Farm Mieriesfointein no 1093	National Park
Calvinia	Farm Platfontein no.11	National Park
Cape Town	Erf 1510 Hout Bay Cape town 60913 ha	National Park
Addo	Midfor 327	National Park
Addo	Mainfor 328	National Park
Addo	Langvlakte 326	National Park
Addo	Alexandria coast west 318	National Park
Addo	Grootvlei 329	National Park
Addo	Boxwood 356	National Park
Addo	Request 325	National Park
Addo	Farm 270	National Park
Addo	Farm 272	National Park
Addo	Yellow woods 292	National Park
Addo	Alexandria coast west 308	National Park
Calvinia	Farm 8 Driefointein (3371,9657 hectares)	National Park
Kimberly	farm Valschfoitein No.105 (2805,4578 ha)	National Park
Addo	Portion 32 of Farm Addo Drift (193.0685)	National Park
Calvinia	Portion 1: farm driefoitein No.8 (1152)	National Park
Calvinia	farm Musquitokolk no. 10 (3871,3081)	National Park
Addo	Portion 279 (portion of 216) Strathmore	National Park
Addo	farm416 Bloukrans No.23 (505.0861 ha)	National Park
Kimberly	Farm Kameel No 118: 1284,7980 hectares	National Park
Addo	Farm Wellspark 37: 475,5201 hectares	National Park
Addo	Por 5(1p of Por 2) of Volkers River 244	National Park
Addo	Portion of farm416 Bloukrans No.23	National Park
West Coast	Bottelary: Gedeelte 4 (J.S. du Toit)	National Park
West Coast	Bottelary: Gedeelte 4 (B.F.Cilliers)	National Park
Calvinia	Grasberg Noord 1084	National Park
Calvinia	Varsch Fontein 1085	National Park
Calvinia	Potklys Berg Suid 1095	National Park
Calvinia	Springbokfontein 1096	National Park
Calvinia	Folmoesfontein 1097	National Park
Calvinia	Springbok Vlakte 1098	National Park
Calvinia	Luipers Kop 1099	National Park
Calvinia	Luipers Kop Suid 1100	National Park
Calvinia	Por 0 Hoender Hoek 3	National Park
Calvinia	Por 0 Taai Bosch Kloof 63	National Park
Calvinia	Por 0 Waterval 64	National Park
Calvinia	Por 1 Quaggasfontein 66	National Park
Thabazimbi	Stand: Zandfontein No. 315 Remainder of p	National Park
Addo	NieuwJaars Kop no.300 Port 1:3064679 ha	National Park
Addo	Rodeklipheuvel portions 2&3 21 872 554 ha	National Park
West Coast	Erf 2046 Langebaan Malmesbury 337 sq mt	National Park
West Coast	No. 62 Div of Sutherland 2194 8390 Ha	National Park
West Coast	Paapekuil Fontein No.281 Hact 471 0926	National Park
Kimberly	Farm SchotzFontein Portion 2,3,5,9 and 10	National Park
Addo	Portion 12 of the Farm Wolve Kop no.82	National Park
Addo	Erf 1753 (Portion of ERF1739) Colchester	National Park

---ooOoo---

Reply:

Department

(1)(a) The Department has not used the KPMG services in the recent part.

(b) Not applicable

(c)(d)(e)(f) Not applicable

(2) Not applicable

Airports Company South Africa SOC Limited (ACSA)

(1)(a) ACSA confirms that it has conducted and completed a review of its relationship with KPMG in light of market developments

(b) Contracts awarded and scope of work for each were identified and reviewed.

(c) Business unit management (users) and Finance were responsible for the reviews.

(d) The reviews have been completed.

(f) Review focused on determining the nature of work contracted for - ACSA confirms that KPMG are on a non-statutory panel and that KPMG are not used to undertake assurance work.

2. No irregular activity or action identified.

Air Traffic and Navigation Services SOC Limited (ATNS)

(1)(a) KPMG is currently managing ATNS’s fraud hotline. Their role is limited to logging of calls only. The responsibility to investigate calls as logged is mandated to the ATNS Internal Audit department. ATNS reviews the relationship with its service providers annually or as and when contracts are due for renewal.

(b) N/A

(c) N/A

(d) N/A

(e) N/A

(2) N/A

Cross-Border Road Transport Agency

The Cross-Border Road Transport does not have any work relationship with KPMG. Therefore, (1) Not applicable;

(2) not applicable.

Road Accident Fund

(1) (a) The Road Accident Fund (RAF) finalised an internal review into the work of KPMG and did not identify any quality concerns, but the Board intends to meet with KPMG on 23 November 2017 to discuss the parties’ continued relationship in light of the reputational risk that exists for the RAF, questions (b), (c), (d), (e) and (f) are not applicable since no further reviews are planned, at this time;

(2) the internal review and standard supply chain management contract review processes performed by the RAF did not uncover any irregular activity or action on the part of KPMG, but should any such irregular activity or action come to light in future the RAF’s actions will be informed by the nature of the particular irregular activity or action; the specific contractual agreements in place; and, the law as it pertains to the particular irregular activity or action.

Road Traffic Infringement Agency

(1) (a) The review is scheduled for 22 December 2017

(b) The review will be in the form of an assessment of the deliverables, validity and quality thereof, in relation to the specifications for managing the anti-Fraud and Corruption Hotline.

(c) Legal and Risk Management units in the Agency

(d) 3 months from start to completion

(e) With effect from December 2015 when they were appointed.

(f) Review the terms of the contract for manning the anti-Fraud and Corruption Hotline.

(2) Termination of the contract

Road Traffic Management Corporation

The RTMC has no continuous relationship with KPMG

South African National Roads Agency Limited

(1)&(2) SANRAL’s contractual relationship with KPMG ended on 31 October 2017. KPMG provided tax advisory services to SANRAL from 1 May 2015. The assignments were mostly driven by SARS queries on compliance issues for VAT purposes. The submissions were reviewed by SANRAL and SARS. No further reviews will be conducted.

South African Civil Aviation Authority (SACAA)

The South African Civil Aviation Authority does not do any work with KPMG.

Passenger Rail Agency of South Africa (PRASA)

1. (a) Prasa has no contract with KMPG

(b) Not applicable

(c) Not applicable

(d) Not applicable

(e) Not applicable

(f) Not applicable

Railway Safety Regulator (RSR)

1. (a) The RSR does not have any current contract or work performed for the past three years by KPMG

(b) Not applicable

(c) Not applicable

(d) Not applicable

(e) Not applicable

(f) Not applicable

2. Not applicable

Ports Regulator of South Africa (PRSA)

1. (a) The Ports Regulator currently does not have a business/contractual relationship with KPMG and has not transacted with KPMG in the past, therefore there’s no need to review any working relationship. (b) N/A, (c) N/A, (d) N/A, (e) N/A and (f) N/A.
2. N/A

South Africa Maritime Safety Authority (SAMSA)

(1) The South African Maritime Authority (SAMSA) does not have (nor has it had in the last five years) any business relationship with KPMG.

(2) Given the recent negative publicity around KMPG, it is highly unlikely that SAMSA will be engaging the services of KPMG, not unless all matters pertaining to the negative publicity have been clarified by National Treasury.

Reply:

1. 32 employees were granted permission to do business dealings in the past three financial years.

Occupation	Branch	Reason work Outside Departmentq	Status of Approval
EO	CWM	Tutor	Approved 23/11/2015
DD	COO	Consulting:IT	Approved 24/02/2014
AO	CC&AQ	Supply Goods	Approved 22/01/2014
ASD	COO	Courier Services	Approved 04/02/2013
DD	OC	Support	Approved 08/08/2014
OHSO	ADMIN	Supply Equipments	Approved 10/04/2015
PAO	CFO	Publishing	Approved 05/06/2014
EO	LACE	Trainer	Approved 08/05/2014
ASD	ADMIN	Music Production & Drama	Approved 18/11/2014
AO	OC	Face Painting	Approved 23/06/2015
GIS Technician	EAS	Merchandising	Approved 13/08/2015
ASD	COO	Selling clothes	Approved 22/06/2015
DD	CFO	Events management	Approved 03/07/2015
CEO	CWM	Gym at home	Approved 21/07/2015
DD	IMSC	Material Supply	Approved 25/07/2014
DD	LACE	Project Management	Approved 14/07/2014
SPAC	CFO	Investment	Approved 02/07/2014
SAO	CFO	Trading Enterprise	Approved 28/05/2014
Director	LACE	Tutor	Approved 22/10/2015

Occupation	Branch	Reason work Outside Departmentq	Status of Approval
SAC	ADMIN	Transportation	Approved 28/11/2013
CD	CC&AQ	Sales	Approved 04/02/2015
ASD	LACE	Investment	Approved 01/12/2016
ASD	COO	Sales and Marketing	Approved 09/06/2015
SPP	COO	Selling Garments and motivational speaker	Approved 06/05/2016
Director	COO	Sales	Approved 31/05/2016
CEO	LACE	Sales and Marketing	Approved 31/01/2017
DD	EP	Engineering	Approved 14/11/2016
PAO	ADMIN	Education activities	Approved 28/03/2017
PROJ ADMIN	LACE	Health Professionals	Approved 20/02/2017
SHRP	ADMIN	Sales and Marketing	Approved 28/03/2017
CEO	LACE	Consultancy work	Approved 21/12/2016
EO	CC&AQ	Building Construction	Approved 30/09/2016

2. No

  (a) No

  (b) No

  (c) No

---ooOoo---

Reply:

1. From 5 July 2014 to 20 July 2017.

(2)(a) The residence was guarded on a 24-hour basis.

(2)(b)(i) Two members were on duty during the day and two, during the night, thereby maintaining a 24-hour guard duty capacity.

(2)(b)(ii) A Nyala armoured vehicle was permanently posted at the said residence. An additional soft top vehicle, single/double cab bakkie or a combi, was used by the members, who performed duties at the residence.

(3)(a)(i)(ii) The former Minister of Police, Minister Nhleko, was afforded static guard duties by the Provincial Commissioner: KwaZulu-Natal, as a result of his portfolio, as the Minister of Police.

(3)(b) Salaries: Constables @ R 17,79, per hour x 2 shifts (normal rate) = R 853,92. Sunday rate @ R35,58, per hour. Total for the period is R813 785,76.

Fuel: 60km @ R4, 98 km, per day = R298,80 x 2 = R597,60 for a 24 hour period x 1 110 days = R663 336,00.

(4) No, Minister Nhleko was the Minister of Police during the period of guard duties and was, therefore, afforded static guard duties at his residence, by the Provincial Commissioner based on the Minister’s portfolio.

(5) No.

Reply:

The SANDF has set up a capability to respond to and mitigate any Cyber-attacks as part of the country’s cyber security approach. This however is still at its infancy, and members are being trained to better respond, as more and more quality in the Cyber world. The DRIPT also has dedicated a Standing Committee dealing with cyber security to develop the implementation milestones for Defence Review recommendations on cyber-security.

Reply:

1. (a) There are no employees dismissed with full pay in the Public Service. The

salaries of employees dismissed are terminated with effect from the date of dismissal and captured as such on the payroll system.

2. (a) There is no specified employee currently dismissed with full pay in the Public

Service .The dismissal and termination of employees from the payroll system due to misconduct is implemented with effect from the date when a decision by the chairperson of the hearing is implemented by the Executive Authority in the case of the Head of Department, and in the case of an official is in terms of section 16B (1) of the Public Service Act.

3. There are no costs associated with dismissals of officials as their salaries are terminated on the payroll on effecting the dismissal according to the procedure.

 

MS FAITH MUTHAMBI MP

MINISTER FOR PUBLIC SERVICE AND ADMINISTRATION

DATE:

Reply:

(a) and (b) The unannounced visit to Front Line Service Delivery Points in and

around the area of Ga- Mamabolo on the 26th September 2017 was part of 2017 service delivery moth programme. Ga-Mamabolo is a cluster of a number of villages in ward 34, Polokwane Local Municipality. This unannounced visit formed part of annual Public Service Month coincided with the 20th Anniversary of the implementation of Batho values of “We Belong, We Care, We Serve”.

During these visits a thorough assessment of the State of Public Service Delivery such as state of health care facilities, roads infrastructure, water and sanitation, education and other community development project were done.

(c) (i) to (ii) Amongst other people, the Minister was accompanied by Senior Traditional Leadership led by Kgoshi Mamabolo the III, Officials from Government Communication Information Systems, Department of Public Service and Administration, Limpopo Provincial Government, Acting Major of Polokwane and Ward 34 Councillor.

(d) The overall cost of the outreach programme will be disclosed in the Audited 2017/18 Annual Report in terms of PFMA.

(e) The visit afforded the Community opportunity to raise service delivery issues and engaged government on the level of service delivery in the area. Front Line Service Delivery Points staff were also afforded opportunity to raise challenges they face when they render services. The issues raised during outreach programme require intervention of the three spheres of government.

Accordingly, The Ministry introduced an aftercare programme which amongst other things is aimed at ensuring that all the concerns and service delivery issues raised by the Communities are attended to and eventually resolved. This practice include letters written to relevant departments in all three spheres of Government to inform them about pertinent issues raised by the communities.

There is a further principle adopted by the Ministry to visit the Communities after three months to monitor and evaluate if efforts are working and also if challenges have been addressed and resolved.

2. The report will be available upon request.

END

Reply:

In the main the implementation of the National Solar Water Heater (SWH) Programme has been delayed by the need to and meetings, and agree with critical stakeholders such as the municipalities.

1) (a) Following the consultation referred to in (1) above, collaboration with participating municipalities has now been formalised through the signing of Municipal Framework Agreements.

(b) The Department convened consultative meetings with the following municipalities:

• Ekurhuleni Metropolitan Municipality (on 03/03/2017);
• Ventersdorp/Tlokwe Local Municipality (on 30/03/2017);
• Bitou Local Municipality (on 09/05/2017);
• uMgungundlovu District Municipality (on 13/11/2017);and
• eThekwini Metropolitan Municipality (on 14/11/2017).

(c) The meetings resolved that:

• Municipalities will:

• Select and propose to the Department the areas in which SWHs will be installed;
• Identify government owned warehouses that are in close proximity to the installation areas;
• Submit databases of job-seekers that reside within, or are closer to, the targeted beneficiary communities; and
• Fast-track the outstanding Municipal Framework Agreements (where applicable).
• The Department will send to the municipalities the technical standards, specification and requirements which will apply to the SWH(s) that are compatible with the climatic conditions of the Designated Installation Areas(s).

3) The municipalities are willing to participate in the Programme particularly because the targeted households are in the main low income segments who also benefit from free basic energy programmes.

4) Most municipalities that the Department has engaged to date have demonstrated capacity to support the programme in accordance with the municipal obligations contained in the Municipal Framework Agreement. For example, some municipalities have provided the Department with the list of installation areas as well as the database of job-seekers, The Department continues to consult and support municipalities that are lagging behind in terms of fulfilling their obligations.

Reply:

(1) Yes the Department gave permission for the removal of a Mig-21 jet fighter from the Air Force Museum. The aircraft was not donated but returned back to its original owners since it belongs to the Angolans.

(a) The Aircraft was not donated but returned back to the Angolans, this is evident in the history of the Aircraft.

(b) Yes all legal requirements were met since all necessary documentation including necessary authority for the movement of Arms across the boarders was acquired from the Arms Control Board as regulated.

(c) There was no need to contact the SA Heritage Resource Agency for equipment that does not belong to the country since the aircraft belongs to the Angolans and was just returned back to its original owners.

BRIEF HISTORY OF THE AIRCRAFT

On 14 December 1989 a Mig-21 Bis Fishbed serial number C340 of the Angolan Air Force flown by Lieutenant Domingos José de Almeida Vinez took off from the airfield at Lubango on a routine ferry flight from Lubango to the airfield at Menogue. The aircraft climbed to altitude on a general heading of 90 degrees magnetic.

On a number of occasions, the aircraft entered clouds and upon regaining visual contact with the ground, the Pilot was no longer able to orientate himself as to his position. After a while he elected to divert to Cuito Cuanavale. Continuing on his present course, the aircraft began giving the pilot a low fuel warning at which time, he elected to attempt an emergency landing.

After preparing the aircraft for the forced landing, he selected an open field and executed a near perfect “normal” landing near Otjiwarongo in South West Africa (Namibia) and the aircraft sustained only minor damage. The Mig-21 bis was then taken by the South African government and is presently at the SAAF Museum.

The Apartheid South Africa cannot claim any historical war significance to this Air Craft for the following reason: (1) The Air Craft was not captured during the border War between South Africa and Angola, as this was during the UN resolution 435 of Namibia which was adopted on 01 April 1989, with called for the withdrawal of South African forces from Namibia, the cease fire agreement and the establishment of the UN supervised elections, i.e. United Nations Transitional Assistance Group (UNTAG).

Reply:

The disciplinary hearing is chaired by Advocate Terry Motau, SC, a practising advocate at the Johannesburg Bar. The employer representative (pro forma prosecutor), is Advocate MJ Ramaepadi, also a practising advocate at the Johannesburg Bar.

Reply:

(i)	(aa)	(bb)	(cc)	(dd)
	(a)	(b)	(a)	(b)	(a)	(b)	(a)	(b)
DST	Nil	R0.00	Nil	R0.00	Nil	R0.00	Nil	R0.00

(ii) Entities	(aa)	(bb)	(cc)	(dd)
	(a)	(b)	(a)	(b)	(a)	(b)	(a)	(b)
HSRC	13	R160 432.55	6	R64 673.43	20	R358 300.44	Nil	R0.00
TIA	96	R747 415.30	3	R638 162.00	Nil	R0.00	Nil	R0.00
SANSA	9	R20 387 413.93	1	R132 558.67	3	R66 755.42	2	R1 142 322.42
NRF	53	R549 973.00	23	R709 602.00	14	R1 311 780.00	121	R1 332 878.00
CSIR	758	R13 300 978	165	R2 096 378.00	93	R890 065.00	286	R5 127 789
ASSAF	Nill	R0.00	Nil	R0.00	Nil	R0.00	Nil	R0.00

Reply:

1. In 2016 /17 financial year the DMV granted bursaries to 7146 Military Veterans and Dependants as per DMV 2016/17 annual report and 4685 Basic education and 2461 Tertiary education.

(a) (i) Military Formation Basic Education

BASIC EDUCATION BURSARY HOLDERS PER MILITARY FOMATION
STATUTORY FORCES	NUMBER OF BURSARY HOLDERS
APLA	562
AZANLA	196
MK	2048
BDF	77
CDF	55
TDF	63
VDF	12
SACC	8
SANDF	1157
SADF	507
TOTAL	4685

Total NSF basic education bursary holders is 2806 (60%) and Statutory 1879 (40%)

(a) (ii) Military Formation Tertiary Education

TERTIARY EDUCATION BURSARY HOLDERS PER MILITARY FOMATION
STATUTORY FORCES	NUMBER OF BURSARY HOLDERS
APLA	269
AZANLA	81
MK	1050
BDF	73
CDF	35
TDF	105
VDF	43
SANDF	371
SADF	434
TOTAL	2461

Total NSF tertiary institutions is 1400 (57%) and Statutory 1061 (43%).

b)(i) Basic education number of bursaries granted for primary school, high school, technical vocational education at both (i) public and (ii) private institutions

CATERGORY	TOTAL NUMBER OF BURSARIES	PUBLIC	PRIVATE
Primary	2532	1798	734
High School	2134	1536	598
Technical Vocational	19	2	17
TOTAL	4685	3336	1349

b)(ii) Tertiary education number of bursaries granted training college and university

levels at both (i) public and (ii) private institutions

CATERGORY	NUMBER OF BURSARIES	PUBLIC	PRIVATE
Universities	1454	1454	0
TVET Colleges	151	151	0
Private Colleges	856	0	856
TOTAL	2461	1605	856

c) Education academic and other associated fees per annum per institution,

NB; Costs calculated at average costs, However at tertiary institutions students are likely to use the maximum allocated.

CATERGORY	FEES PUBLIC INSTITUTIONS	FEES PRIVATE INSTITUTIONS	TOTAL AVERAGE
Basic Education	R11 000	R26 400	R18 700
Tertiary Education	R55 000	R59 000	R57 000

d) was the total cost of the bursaries in terms of the categories of fees

CATERGORY	FEES PUBLIC INSTITUTIONS
Basic Education	R49 000 000
Tertiary Education	R133 200 000
TOTAL 2016/17 COSTS	R182 200 000

e) Not applicable

f) Not applicable relates to e) above.

g) Not applicable relates to e) above

Reply:

Yes, a meeting was held with the Minister of Justice and officials regarding the implementation of the Financial Intelligence Amendment Act, which included a discussion on the consultative mechanisms to replace Counter Money Laundering Advisory Council. At the meeting it was agreed that an Inter-Departmental Anti-Money Laundering and Combating the Financing of Terrorism Forum be set up to operate initially, to improve the quality of consultation for implementation, after which we will consider how best to legislate such consultation forums.

The mandate of the Committee would be to promote discussion, collaboration and coordination between the relevant law enforcement agencies, government departments and regulatory authorities to ensure that the South African authorities are more effective in implementing both the spirit and letter of the complete legal framework against money laundering and terrorist financing. In addition, a consultative structure to facilitate engagements with accountable institutions in the private sector is also being established, with a Banking Sector AML/CFT Steering Committee already having been established. Treasury has published a consultation document to seek public comments on these new consultation mechanisms We will monitor how well these consultation forums work over the year or two, and thereafter make a decision on how best to formalize the consultation forums.

There is therefore no intention to legislate for the continuation of the CMLAC, as we want to deepen and improve our consultative mechanisms to strengthen implementation. The CMLAC played a significant role in the drafting of the initial regulations of the FIC Act when it was first enacted in 2003, but was not as effective as a forum for implementation. This was pointed out in the explanatory memo of the Amendment Bill when it was tabled in Parliament in 2015.

Reply:

1.The details are outlined below.

a) The process followed to appoint Dr Ingrid Tufvesson to the SANEDI Board is the process outlined in section 8(2) of the Nuclear Energy Act.

b) The National Energy Act does not specify any particular criteria that must be met to fill the Chairpersonship, save for the requirement contained in section 8(9), which states that a Board member must have a relevant qualifications and experience or special knowledge.

c) The National Energy Act does not require the SANEDI Board Chairperson to hold specialist energy-related qualifications. However, the Department is confident that Dr Tufvesson possesses the necessary skill and experience to provide effective strategic leadership to the SANEDI Board and the organisation.

2. The position was not advertised, as it is not a specific requirement of the National Energy Act that this must take place.

3. Yes, the consultation with the Minister of Science and Technology was not specific to the Chairperson but rather to the Board as a whole as required by the National Energy Act.

Reply:

DEPARTMENT OF MILITARY VETERANS

DMV strives to pay suppliers within 30 days. There was no recorded outstanding payment to SMMEs as at 31 October 2017. However, for well established companies, there is still a challenge with processing some of the invoices due to the following challenges at DMV:

• DMV is not yet using LOGIS (Logical Information System)
• Lack of a computerized system leads to lack of proper tracking system
• For travel related invoices, approvers are often out office leading to delays in the approval of invoices for payment (linked to manual approval processes).
• Lack of capacity to manage the volume of invoices related to Travel

As per the tablelink  below (DMV UNPAID INVOICES AS AT 31 OCTOBER 2017), challenging accounts are Vodacom, Travel with Flair and SITA. The challenge is historical backlog, however, the Department is working hard to resolve these.

http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW3566DMV_UNPAID.pdf

Furthermore, as at 30 September 2017, DMV account with other Government Departments had an outstanding balance of R60.5m mainly related provisioning of healthcare Support by SAHMS (R50.5m) as well as the provisioning of Housing by Human Settlement (R10m). see link below

http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW3566DMV_ACCOUNT.pdf

DEPARTMENT OF DEFENCE

1. The response for the Department of Defence is as follow:

 (i) The number of verified and legitimate invoices that are currently (Report date: 8 Nov 2017) in possession and that remain unpaid within the Department of Defence are:

Ser	Category	Nr of Invoices	Rand Value
(aa)	More than 30 Days	30	R1,344,559
(bb)	60 Days	0	R0
(cc)	90 Days	5	R14,683
(dd)	120 Days	11	R17,531
	TOTAL NR OF INVOICES	46	R1,376,773

The main reasons for these invoices not paid relates to the invoices being received late and then the processes to verify the correctness forces the invoices into the category of more than 30 days. Invoices in the categories of 90 to 120 days mostly relates to invoices where the verification process to confirm legitimacy takes longer due to disputes and geographical location of some units. It remains critical that all controls are continuously exercised to ensure that only verified legitimate invoices are paid.

MILITARY OMBUD

The Office of the Military Ombud has one (1) invoice under Item 20, Serial Number 20018925 (Food & Drinks: Office and Meetings) valued at R15,667.80 that has not been paid for more than sixty (60) days.

Reply:

Following the report of the Medical Task Team appointed by the Minister and the subsequent acceptance of all its recommendations, there has been much improvement in addressing the Human Resources challenges at the SAHMS

1. (a) The loss of scarce skills at 1 Military Hospital are managed as a critical issue in the SAMHS. Bilateral meetings have taken place between the SAMHS and the Human Resource Division to ensure the appointment of healthcare practitioners, especially medical officers and specialists.

(b) Collaboration has taken place between the SAMHS and staff of the Human Resources Division to address processes and procedures. The agreements are being enforced and the initial delays in appointment of the capability had been successfully addressed.

2. The occupational service dispensation (OSD) has been fully implemented at 1 Military Hospital in line with the prescripts of the Department of Public Service Administration after a comprehensive audit was performed on the personal files of all healthcare practitioners in the SAMHS.

3. The commuted overtime of medical professionals in the SAMHS are aligned to that of the Department of Health.

4. (a) It is argued that the current status of OSD and commuted overtime do not have an impact on the loss of medical professionals in the SAMHS as application of the OSD and commuted overtime are applied according to the prescripts and procedures that are followed for the National Department of Health.

(b) The lack or unavailability of specialized medical equipment does impact on the recruitment and retention of medical professionals for utilisation in the military hospitals.

(c) As was indicated in Question 3389 1 b the appointment process of medical doctors had been streamlined. Flexible arrangements had been agreed upon to facilitate and are enforced to ensure the speedy appointment of especially medical officers and specialists.

Reply:

Through the Integrated National Electrification Programme (INEP), the Department has embarked on a national programme that saw the electrification of over seven (7) million rural households, since 1994 to date .This is in line with programme of government to ensure universal access by 2015 to modern forms of energy. The provincial numbers are:

Province	Number of Households
Eastern Cape	1 258 237
Free State	411 402
Gauteng	833 818
Kwa-Zulu Natal	1 301 454
Limpopo	1 279 824
Mpumalanga	709 048
North West	809 357
Northern Cape	157 849
Western Cape	467 753
Total	7 228 742

In terms of 2016 community survey, access to electrify per Province is listed as follows:

• Limpopo Province 93%,
• KwaZulu Natal 89%,
• Gauteng 90%,
• Free State 94%
• North West 89%
• Western Cape 97%
• Mpumalanga 90%, and
• Eastern Cape85%

Reply:

(a)(b)(c)(i)(ii)

(i) Province	(ii) 2014/2015
	(a) Reported	(b) Investigated	(c) Prosecuted
Eastern Cape	14	14	11
Free State	5	5	3
Gauteng	4	4	3
KwaZulu-Natal	6	6	4
Limpopo	12	12	10
Mpumalanga	1	1	1
North West	5	5	4
Northern Cape	2	2	2
Western Cape	5	5	5
TOTAL	54	54	43

(i) Province	(ii) 2015/2016
	(a) Reported	(b) Investigated	(c) Prosecuted
Eastern Cape	11	11	6
Free State	5	5	5
Gauteng	9	9	7
KwaZulu-Natal	5	5	2
Limpopo	9	9	7
Mpumalanga	3	3	3
North West	2	2	1
Northern Cape	2	2	1
Western Cape	4	4	2
TOTAL	50	50	34

(i) Province	(ii) 2016/2017
	(a) Reported	(b) Investigated	(c) Prosecuted
Eastern Cape	3	3	2
Free State	5	5	2
Gauteng	3	3	1
KwaZulu-Natal	2	2	0
Limpopo	4	4	2
Mpumalanga	4	4	0
North West	2	2	1
Northern Cape	4	4	4
Western Cape	7	7	7
TOTAL	34	34	19

Reply:

1. (a)(b) The Department does not monitor spending of Government funding nor research funding from other departments by institutions of higher learning, as it is the responsibility of those Departments.
2. (a) Table 1 below provides audited data of the total amounts spent by universities on security contracts as provided in their annual reports:

	(i)	(ii)
NO	UNIVERSITY	R/000	R/000
	2015/16	2016/17
	North West University	21 800	81 355
	Rhodes University	3 828	4 517
	University of Stellenbosch	0	43 796
	University of Cape Town	51 767	33 358
	University of Fort Hare	17 248	16 188
	University of KwaZulu Natal	44 513	111 850
	University of Limpopo	23 866	33 427
	University of Pretoria	107 326	63 292
	University of the Free State	14 375	38 270
	University of the Western Cape	50 029	88 038
	University of the Witwatersrand	37 713	73 812
	Cape Peninsula University of Technology	53 603	88 652
	Central University of Technology	11 417	15 130
	Durban University of Technology	31 553	32601
	Mangosuthu University of Technology	17 042	21 369
	Tshwane University of Technology	90 202	160 477
	Vaal University of Technology	32 878	65 733
	Nelson Mandela Metropolitan University	27 353	22 674
	University of Johannesburg	48 074	70 602
	University of South Africa	78 219	102 410
	University of Venda	11 585	1 866
	University of Zululand - insourced	0	0
	Walter Sisulu University of Technology	0	44 709
	Sol Plaatjie University	2 921	5 121
	University of Mpumalanga	2 921	7 933
	Sefako Makgatho University	0	0

(b) 2017 annual reports are only due on 30 June 2018, and the information can be provided at that time.

COMPILER DETAILS

NAME AND SURNAME:

CONTACT:

RECOMMENDATION

It is recommended that the Minister signs Parliamentary Question 3334.

MR GF QONDE

DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING

DATE:

PARLIAMENTARY QUESTION 3334 IS APPROVED / NOT APPROVED / AMENDED.

COMMENTS

PROF HB MKHIZE, MP

MINISTER OF HIGHER EDUCATION AND TRAINING

DATE:

Reply:

A) During the 2016/17 financial year, 168 houses were built for Military Veterans in the following provinces:

Province	Number of Houses Built
Eastern Cape	6
Free State	5
Gauteng	48
Kwazulu Natal	1
Limpopo	15
Mpumalanga	36
North West	19
Northern Cape	38

b) The beneficiaries of the 168 houses belonged to the following former military formations:

Military Formation	Number of beneficiaries
APLA	22
AZANLA	1
BDF	10
MK	83
SADF	45
SANDF	5
TDF	1
World War 2	1

c) Yes.

d) The Department is constantly investigating

Reply:

The Department of Sport and Recreation South Africa spends its allocated budget against line items such as Compensation of Employees, Goods and Services, Transfers to Provinces and Federations, as well as Capital Expenditure.

The Department’s budget is prepared in line with the common budget template that is applicable to all departments. This template does not provide for the divisions that the Honourable Member is seeking. It will however be of interest to the Honourable Member to note that almost 50% of the departmental budget is a grant that is transferred to provinces. In this regard 40% of this budget is allocated to School Sport and 20% to Club Development. Of these allocations, 50% of it has to be spent in the rural areas.

Reply:

(1) (a) Yes

(b) Yes

(2) (a) The RSA05 clearance was issued by Lt Col T.D. Pretorius (Authority Officer Air Force Command Post)

(b) It was done on approval received from Defence Intelligence (who responded to a letter/request from DIRCO stating that this was a diplomatic mission in terms of the State Visits Policy of DIRCO). This approval was signed by Brigadier General M.E. Gcasa on behalf of/as directed by Lieutenant General J.M. Nyembe (Chief Defence Intelligence).

Reply:

ORGANOZATION	NUMBER
APLA	360
AZNLA	119
BDF	92
CDF	37
MK	662
SACCMVA	2
SADF	777
SANDF	114
TDF	71
UDF	4
VDF	5
	2243

a) is the criteria to qualify for an SRD grant

• • Policy guidelines and Policy Draft attached

b) are the details of service providers,

• The DMV utilised the services of ABSA Bank from 1 April 2016 to 30 November 2016 in line with Treasury approval. As of December 2016 to 31 March 2017, the DMV had established systems to manage the benefit internally.

c) are the details of the distribution of Military Veterans who received the assistance in terms of the (i) town and (ii) province,

The table below outlines distribution in terms of Province.

d) was the total cost that was incurred for the distress relief assistance and

• The total cost for 2016/17 financial year was R22 064 000.00

e) policy or guidelines that govern this assistance

A draft policy guideline for SRD has now been completed for final approval. The DMV has been reviewing all benefits policies in line with the recommendations of the Turnaround Support Initiative.

Reply:

(a) The current structure for the Operational Emergency Care Practitioners is not sufficient. Within the budget constraints and the current human resource budget the SAMHS cannot appoint Operational Emergency Care Practitioners in the Regular Force. The Surgeon General had the foresight to train operational emergency care practitioners and translate these members to the Reserve Force.

(b) The training and translation of Operational Emergency Care Practitioners to the Reserve Force are being utilised by the SAMHS as a sustainable alternative.

(c) The utilisation of operational emergency care practitioners from the Reserve Force are more cost beneficial. Furthermore the capability of Reserves also provides a strategic reserve capability to the country of scarce skills for emergency care treatment and assist in alleviating unemployment.

Reply:

a) The current levels of medical stock in the SAMHS military hospitals including 1 Military Hospital is low as a result of insufficient funding. Funds had been reprioritised within the Department of Defence to procure medical stock. 

b) The performance indicator for the ‘Percentage availability of medical stock’ was not removed from the Annual Performance Plan of the Department of Defence. The performance information is merely indicated as classified information as the performance indicator contains information of strategic reserves of pharmaceuticals and medical consumables.

c) The current levels of medical stock could have an impact on soldiers and military veterans in the absence of management interventions and alternative interventions such as buy-outs.

Reply:

1. Yes, the Department has taken all comments received, including that of CSIR, during the public consultation process of December 2016 to March 2017 into consideration.

Reply:

a) A total of 691 drug-related cases from the Boksburg North Police Station went to court during the 2016/2017 financial year.

b) A total of 89 drug-related cases ended in successful convictions in the 2016/2017 financial year.

Reply:

The cost for the charter services to BRICS Summit in China is R 6 680 000.00. Funds for this requirement were out of VVI Unit budget for charter flights.

Reply:

1. Yes the Department of Defence and Military Veterans, Military Ombud entered into a contract with Travel Flair.

CONTRACT DETAILS

S/N	Contract No	Contract Description	Period	End User	Progress	Estimate Paid
	a	b	c	d	e	f
01	CPSC/B/G/454/2011	Provision of Travel Services to the ministry of Defence and Military Veterans	01 April – 31 March 2015	Ministry of Defence and Military Veterans Mr Shibambo from Office of the Minister	Extended to 31 Dec 2017	RM41
02	CPSC/B/PC/055/2014	Provision of travel services to the Military Ombudsman	01 July 2015 extended up 31 December 2017	Military Ombudsman Mr Makgari	Extended up 31 December 2017 period to 14 days	RM7

Reply:

(a) Sport Focus Schools (SFS) are the pinnacle of the School Sport System and represent the first layer of our Sport Academy system as outlined in the South African Sport Academies Strategic Framework and Policy Guidelines. The SFS plays a central role in developing and nurturing talent identified by talent scouts in the national school sport leagues. It further ensures that each talented athlete has a development pathway in line with the National Federation’s Long-Term Participation Development Plan.

(b) We currently have 62 SFSes across all the 9 provinces catering for all 16 priority codes. We have about 67 learners under the Ministerial Bursary programme placed in some of the SFSes. Through the conditional grant framework, about 5% of the Sport Academies’ allocation is used to support SFSes in all provinces.

Reply:

a) (i) Officer in the Pool of Specialists within the Internal Audit section of the SA Army. A Reserve member is only called up for a specific period for specific services when required.

(ii) The member was called up for the first time over period 15 -19 March 2010 and received a remuneration of R4006.85. The daily tariff for a Reserve Col in 2010 was R801.37 per day. Over period 19-22 August 2010 the officer was utilised as an auditor and received R3205.48. On 26 November 2010, the member received an amount of R1389.04. This was back pay for receiving the incorrect daily tariff in August 2010. The daily tariff for utilisation in 2017 is R1865.40 per day for Reserve Force Col.

b) 15-19 March 2010 first call up, second call up 19-22 August 2010 and last call up was 23 August until 17 November 2017.

(c) and (d)

Reserve call-ups in the SANDF are not advertised.

(e) The latest call up of the member was over the period 23 August 2017 to 17 November 2017. The remuneration for the latest call-up is yet to paid.

Reply:

The Civilian Secretrariat for Police Service (CSPS) has not awarded any contract to any company, nonprofit organisation or individual consultant to facilitate the public consultation process for the White Paper on Saftey & Security.

A consultant has been contracted by an International Development Partner, the Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ), to provide technical assistance to the Civilian Secretariat to draft an implementation framework and related outputs for the White Paper on Safety and Security. The focus of this consultant’s assignment is research, which is complemented by a process of engagements accross different government sectors and spheres and with relevant civil society and academic role-players active in the violence and crime prevention sector.

The GIZ support to the CSPS is being provided in the framework of the ongoing South African-German cooperation programme on violence and crime prevention, the German contribution to which is implemented on behalf of the German government by GIZ. The programme is part of the bilateral cooperation between the two countries.

1. The consultant’s name is Ms. Melanie Lue-Dugmore
2. The value of the contract between GIZ and the consultant is up to a maximum of R280.000. GIZ is covering the costs of professional fees, while the Civilian Secretariat is covering the travel and accommodation costs of the consultant during the performance of the assignment.  
3. The contract period is from 18 August 2017 to 31 March 2018.
4. The services of the consultant were procured by GIZ strictly in line with its standard procurement rules and regulations. The contract was awarded directly on the grounds of cost efficiency and highly suitable expertise based on the fact that the consultant had previously played an instrumental role in the development of the White Paper on Safety and Security as part of the team from the Consortium on Crime and Violence Prevention, which had originally been contracted by the Civilian Secretariat to assist in the drafting of the White Paper.