I have been advised by the Department and SOEs as follows:
a) Department
Department |
i) Flowers |
(ii) Cards |
(iii) Wreaths |
(iv) Gifts |
R47 363, 00 |
0 |
Included (i) due to BAS SCOA classification |
R691, 00 |
(b-f)
SOEs |
(i) Flowers |
(ii) Cards |
(iii) Wreaths |
(iv) Gifts |
SAPO |
- |
- |
- |
- |
NEMISA |
R3 549.90 |
- |
- |
- |
SABC |
R96 329.00 |
- |
R4 463.00 |
R 116 181.00 |
SITA |
R21 463.00 |
- |
- |
- |
BBI |
R69 156.00 |
- |
- |
R24 075.00 |
SAPO indicated that no money was spend for flowers, cards, wreaths and gifts in the last eight (8) years.
Authorised for submission by
MS. NONKQUBELA JORDAN-DYANI
DIRECTOR-GENERAL (ACTING)
DATE:
Recommended/not recommended
__________________________
HON. PHILLY MAPULANE, MP
DEPUTY MINISTER OF COMMUNICATIONS AND DIGITAL TECHNOLOGIES
DATE:
Approved/ not approved
________________________________
HON. KHUMBUDZO NTSHAVHENI, MP
MINISTER OF COMMUNICATIONS AND DIGITAL TECHNOLOGIES
DATE: