DEPARTMENT OF SCIENCE AND INNOVATION:
Name of Institution/public entity |
(a) |
(b) |
(c) |
|||||||||||||||
(i) |
(ii) |
(i) |
(ii) |
(i) |
(ii) |
|||||||||||||
(aa) 2020-21 |
(bb) 2021-22 |
(cc) 2022-23 financial years |
(aa) 2020-21 |
(bb) 2021-22 |
(cc) 2022-23 financial years |
(aa) |
(bb) |
(cc) |
(aa) |
(bb) |
(cc) |
(aa) |
(bb) |
(cc) |
(aa) |
(bb) |
(cc) |
|
R’000 |
R’000 |
R’000 |
R’000 |
R’000 |
R’000 |
|||||||||||||
DSI |
374 |
382 |
179 |
N/A |
N/A |
N/A |
Creative Harvest |
Creative Harvest |
UVO Communication |
N/A |
N/A |
N/A |
600 |
200 |
200 |
N/A |
N/A |
N/A |
ASSAf |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
NRF |
N/A |
N/A |
N/A |
79 |
72 |
95 |
N/A |
N/A |
N/A |
Litha Communication |
South Kingdom |
Shereno Printers |
N/A |
N/A |
N/A |
Nil |
100 |
100 |
SANSA |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
TIA |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
N/A |
Nil |
Nil |
Nil |
HSRC |
N/A |
N/A |
N/A |
61 |
60 |
Nil |
N/A |
N/A |
N/A |
Kashan Advertising |
Kashan Advertising |
N/A |
N/A |
N/A |
N/A |
300 |
150 |
Nil |
CSIR |
N/A |
N/A |
N/A |
145 |
161 |
170 |
N/A |
N/A |
N/A |
EPI Creative (Pty) Ltd |
Lebone Litho Printers |
Blackmoon Design and Advertising |
N/A |
N/A |
N/A |
250 |
250 |
150 |
DEPARTMENT OF HIGHER EDUCATION AND TRAINING:
REPLY:
In relation to the Department of Higher Education and Training, the following information has relevance:
(a) What total amount did the entity pay for the printed copies of the integrated annual reports in the following financial years: |
|||||||||
Organisation |
(aa) 2020-21 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
(bb) 2021-22 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
(cc) 2022-23 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
Department of Higher Education and Training |
R140 106.82 |
Delisiwe Trading t/a CTP Publishers and Printers (Ltd) |
150 printed copies and 20 CD’s |
R176 707.66 |
Delisiwe Trading t/a CTP Publishers and Printers (Ltd) |
150 printed copies and 20 CD’s |
R237 532.50 |
Shereno Printers (cc) |
200 printed copies and 20 Memory Sticks (USB) (Not yet printed) |
In relation to Public Entities the following information has relevance:
|
(a) What total amount did the entity pay for the printed copies of the integrated annual reports in the following financial years: |
||||||||
Entity: |
(aa) 2020-21 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
(bb) 2021-22 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
(cc) 2022-23 |
(i) who were the suppliers? |
(ii) total number of copies of the report printed? |
1. FOODBEV |
R0.00 |
N/A |
0 (online submission and distribution) |
R 24 971.00 |
Production X |
100 |
R99 375.00 |
Epic Creative |
250 |
2. HWSETA |
R66 390.07 |
Cre8tor |
350 |
R 84 888.40 |
Sand Studio |
210 |
R89 679.91 |
Law print |
605 |
3. CHE |
R0.00 |
N/A |
NA |
R0.00 |
N/A |
N/A |
R0.00 |
N/A |
N/A |
4. ETDP SETA |
R47 937.75 |
Shereno Printers |
100 copies |
R61 237.50 |
Matcom Printers |
150 |
R63 238.50 |
Scarlet Studios |
130 |
5. SASSETA |
R125 546.75 |
Brown Block Solutions |
200 |
R81 166,43 |
Brown Block Solutions |
150 |
R137 500 |
Fargocure (PTY) LTD |
300 |
6. FASSET |
R176 964.48 |
Shereno Printers CC |
300 |
R207 280.02 |
Kashan Advertising Pty (Ltd) |
200 |
R142 617.02 |
UVO Communications Pty (Ltd) |
200 |
7. QCTO |
R70 987,75 |
Branding Formula |
250 |
R83 540,60 |
45 Media |
100 |
R85 380.60 |
45 Media |
100 |
8. AGRISETA |
R183 760 |
Through the line |
500 |
R172 000 |
Rock Bottom Graphic |
500 |
R249 147,50 |
45 Media |
500 |
9. Services SETA |
R0 |
N/A |
No copies were printed |
R105 877.05 |
Miolo Design Shop |
300 |
R0 |
UVO Communication, Design and Print |
Not yet printed. However, 200 copies are planned for printing at a total cost of R85 763.55 |
10. SAQA |
R78 993.50 |
Pure Brown Designs |
None – Only Web based due to COVID 19 |
R39 675.00 |
Milk Brown |
None – Only Web based due to COVID 19 |
R248 684.68 |
BlackMoon |
50 |
11. CETA |
R519 916.80 |
Five Star Communications |
200 |
R336 232.45 |
Five Star Communications |
200 |
R434 814.00 |
INCE (PTY) LTD |
100 |
12. MERSETA |
R337 467.50 |
Litha Communications |
200 |
R337 467.50 |
Litha Communications |
200 |
R421 218.09 |
Litha Communications |
200 |
13 MQA |
R155 540.95 |
Milk Brown Designs and communications |
200 PRINTED, 150 USB, 150 CD’s |
R242 691.40 |
Litha Communications |
200 PRINTED, 150 USB, 150 CD’s |
R247 017.70 |
Litha Communications |
200 PRINTED, 150 USB, 150 CD’s |
14. TETA |
R90 620.00 |
Scarlet Studios |
600 |
R104 431.50 |
Scarlet Studios |
300 |
R99 314.00 |
Indima Njongo Marketing and Communication |
400 |
15. FP&M SETA |
R233 421 |
Busi Ntuli Communications |
50 printed copies and 50 USB due to Covid |
R345 828 |
Active Brands |
400 |
R276 069 |
Active Brands |
200 |
16. BANK SETA |
R57,785.00 |
Busi Ntuli (Pty) Ltd |
200 |
R71 882.00 |
Donna Reid CC |
150 |
R88 235.00 |
Donna Reid CC |
150 |
17. NSF |
R113 861.508 |
Shereno Printers |
200 |
R106 410.99 |
Mudau Picture Framers t/a Framefun |
200 |
R131 948.38 |
Ndabase Printing Solutions |
200 |
18. CHIETA |
R68 880.38 |
Lebone Litho Printers |
300 |
R76 880.38 |
Libone Litho Printers |
300 |
R76 880.38 |
Libone Litho Printers |
300 |
19. LGSETA |
R98 258.30 |
Creativity Design & Marketing (Pty) Ltd |
200 |
R104 880.00 |
45th Media (Pty) Ltd |
200 |
R167 555.00 |
Moshate Communications |
300 (Still in progress) |
20. INSETA |
R200 910.75 |
BlackMoon Advertising |
300 |
R222 376.94 |
BlackMoon Advertising |
300 |
R250 260.13 |
Epic Creative |
300 |
21. CATHS SETA |
R89 567.75 |
Oranje Printers (Pty) Ltd |
150 |
R229 827.50 |
Dlloyd Creative Enterprises (Pty) Ltd |
150 |
R145 626.95 |
Unique Communications (Pty) Ltd |
130 |
22. W&RSETA |
R428 950.00 |
-45th Media -Kashan Advertising (Pty) Ltd |
1000 |
R269 244.90 |
-45th Media -Msomi Africa |
600 |
R 344 008.70 |
45th Media |
600 Planned (Not yet printed) |
23. PSETA |
R0.00 |
Ren-form cc |
No hard copies printed due to Covid-19 |
R17 800.00 |
Ren-form cc |
100 |
R0.00 |
N/A |
PSETA will not print hard copies of the 2022/23 |
24. MICT SETA |
R 213 312.81 |
Litha Communications |
500 |
R 183 302.95 |
45th Media |
352 |
Not yet invoiced as at 13 Sep 2023. R198 000.00 |
45th Media |
352 |
25. EWSETA |
R78 660.00 |
EPI Creative |
120 |
R59 800 |
EPI Creative |
50 |
R0.00 |
N/A |
N/A |
26. NSFAS |
R70,189 |
Digital on Demand t/a |
TBC – invoice being retrieved |
R85,183 R169,678 |
Busi Ntuli Communications (2019/20) Sengwayo Holdings (2020/21) |
300
|
*None to date |
*None to date |
*None to date |
*NSFAS 2021/22 Annual Reports have not yet been printed.