(a) The detailed breakdown of amounts budgeted for South Africa’s is appended as Annexure A.
The total budget for South Africa’s foreign missions are follows:
(i) for 2018/19 is R 3,257 billion;
(ii) for 2019/20 is R 3,259 billion; and
(iii) for 2020/21 is R3,272 billion.
(b) (i) Total number of South Africans employed at the foreign missions is 721.
(ii) (aa) Breakdown of South Africans employed at foreign missions is enclosed as Annexure B
(ii) (bb) Breakdown of foreign staff employed at foreign missions is 1,754 (Breakdown is enclosed as Annexure C)
ANNEXURE A
AFRICA MISSIONS |
|||
Mission: |
2018/19 |
2019/20 |
2020/21 |
Addis Ababa |
65,448,452 |
65,965,802 |
66,886,122 |
Brazzaville |
21,743,514 |
22,076,436 |
22,628,394 |
Libreville |
18,030,950 |
18,099,324 |
17,739,617 |
Malabo |
16,295,156 |
16,162,067 |
16,162,067 |
N'Djamena |
11,659,682 |
11,681,474 |
11,723,676 |
Sao Tome |
7,963,321 |
7,996,080 |
8,134,959 |
Yaounde |
18,643,719 |
18,693,001 |
18,290,684 |
Antananarivo |
16,013,058 |
16,571,664 |
17,125,717 |
Asmara |
13,493,665 |
13,556,122 |
13,713,500 |
Bujumbura |
18,789,212 |
18,545,654 |
18,573,654 |
Juba |
19,759,796 |
19,422,928 |
19,423,460 |
Kampala |
20,399,875 |
21,269,837 |
21,331,354 |
Khartoum |
18,394,560 |
18,431,140 |
18,464,086 |
Kigali |
16,834,812 |
17,117,843 |
17,168,976 |
Moroni |
10,050,827 |
10,289,888 |
10,367,426 |
Nairobi |
29,866,933 |
30,378,707 |
30,917,736 |
Port Louis |
18,428,686 |
18,363,842 |
18,254,815 |
Algiers |
24,156,322 |
23,678,220 |
23,685,259 |
Cairo |
19,649,700 |
19,068,382 |
19,141,789 |
Nouakchott |
12,921,658 |
13,125,182 |
13,226,634 |
Rabat |
9,936,120 |
9,976,742 |
10,027,056 |
Tunis |
12,238,968 |
12,166,252 |
12,222,784 |
Dar Es Salaam |
19,538,796 |
19,579,519 |
19,624,576 |
Gaborone |
22,009,402 |
21,163,185 |
21,163,185 |
Harare |
32,003,734 |
31,567,060 |
31,709,510 |
Kinshasa |
35,703,922 |
35,489,293 |
33,838,934 |
Lilongwe |
15,686,079 |
15,716,289 |
15,815,431 |
Luanda |
76,090,371 |
76,684,286 |
76,894,365 |
Lubumbashi |
14,758,221 |
15,007,421 |
15,007,421 |
Lusaka |
18,315,188 |
16,947,388 |
18,308,188 |
Maputo |
28,514,973 |
27,979,260 |
27,539,872 |
Maseru |
11,378,650 |
11,439,087 |
11,565,846 |
Mbabane |
11,216,408 |
11,211,519 |
11,211,519 |
Windhoek |
10,512,153 |
10,624,542 |
10,751,893 |
Abidjan |
20,960,709 |
20,818,184 |
21,722,002 |
Abuja |
39,357,926 |
38,529,758 |
40,621,483 |
Accra |
30,815,609 |
32,044,291 |
33,385,958 |
Bamako |
16,469,662 |
16,500,445 |
16,642,298 |
Bissau |
12,939,151 |
13,001,979 |
13,081,528 |
Conakry |
17,000,201 |
16,907,559 |
16,910,019 |
Cotonou |
13,406,293 |
13,410,862 |
13,489,362 |
Dakar |
21,850,296 |
22,512,558 |
21,415,679 |
Lagos |
32,175,224 |
32,094,584 |
32,094,584 |
Monrovia |
14,439,253 |
14,529,036 |
14,548,691 |
Niamey |
8,363,871 |
8,420,146 |
8,449,981 |
Ouagadougou |
16,959,722 |
16,297,151 |
16,438,398 |
Total |
961,184,800 |
961,111,991 |
967,440,489 |
Asia and Middle East missions |
|||
Mission: |
2018/19 |
2019/20 |
2020/21 |
Abu Dhabi |
10,841,048 |
10,937,138 |
10,926,401 |
Amman |
16,296,200 |
16,526,036 |
16,400,047 |
Astana |
16,223,809 |
15,502,289 |
16,486,196 |
Bang Kok |
21,722,911 |
21,477,142 |
22,382,827 |
Beijing |
70,873,281 |
72,134,337 |
73,409,771 |
Canberra |
32,834,685 |
32,946,689 |
32,552,631 |
Colombo |
14,574,294 |
14,805,824 |
14,491,697 |
Doha |
18,241,443 |
18,296,702 |
18,441,120 |
Hanoi |
21,441,804 |
21,461,444 |
21,461,444 |
Hong Kong |
19,861,315 |
19,904,108 |
19,401,059 |
Islamabad |
17,685,020 |
17,759,382 |
16,354,220 |
Jakarta |
25,113,274 |
25,098,678 |
25,307,632 |
Jeddah |
8,596,278 |
8,410,929 |
8,423,117 |
Kuala Lumpur |
9,171,004 |
9,163,864 |
9,095,417 |
Kuwait City |
16,738,531 |
16,024,258 |
16,106,856 |
Manila |
17,211,704 |
18,126,989 |
18,775,756 |
Dubai |
15,031,246 |
15,163,604 |
15,117,480 |
Mumbai |
21,241,119 |
21,306,402 |
21,358,905 |
Muscat |
17,720,696 |
17,761,954 |
18,614,050 |
New Dehli |
28,765,631 |
28,913,256 |
29,090,577 |
Ramallah |
21,210,091 |
20,667,694 |
18,629,520 |
Riyadh |
14,678,876 |
14,599,218 |
14,765,230 |
Seoul |
38,388,294 |
37,925,104 |
38,811,654 |
Shanghai |
29,607,788 |
29,282,114 |
29,730,301 |
Singapore |
36,826,439 |
36,432,296 |
36,568,988 |
Suva |
8,696,661 |
9,027,530 |
8,937,993 |
Tapei |
13,899,355 |
14,311,657 |
13,287,098 |
Tehran |
24,406,123 |
24,414,237 |
24,661,973 |
Tel Aviv |
30,659,693 |
30,291,010 |
30,388,706 |
Tokyo |
45,634,239 |
45,199,627 |
45,497,875 |
Wellington |
16,246,007 |
16,499,829 |
16,485,321 |
Damascus |
18,125,383 |
18,012,894 |
18,028,904 |
Total |
718,564,241 |
718,384,234 |
719,990,766 |
Europe missions |
|||
Mission: |
2018/19 |
2019/20 |
2020/21 |
Ankara |
29,058,786 |
29,312,357 |
29,498,489 |
Athens |
21,710,559 |
21,574,788 |
21,198,982 |
Berlin |
61,104,978 |
61,009,095 |
61,248,122 |
Berne |
45,579,539 |
45,015,139 |
44,369,023 |
Bucharest |
14,969,620 |
15,009,985 |
15,331,694 |
Budapest |
16,669,430 |
16,670,121 |
17,061,170 |
Brussels |
68,540,721 |
67,570,508 |
67,653,372 |
Copenhagen |
14,743,170 |
14,829,168 |
14,825,395 |
Dublin |
27,318,940 |
27,512,364 |
27,531,518 |
Geneva |
114,708,407 |
114,796,880 |
115,895,328 |
Helsinki |
25,294,802 |
25,290,702 |
25,696,630 |
Holy See |
10,898,846 |
10,877,415 |
10,980,863 |
Kiev |
14,738,735 |
14,777,168 |
16,690,035 |
Lisbon |
21,165,272 |
20,949,858 |
20,050,229 |
London |
102,301,285 |
103,957,485 |
104,270,348 |
Madrid |
23,551,180 |
23,494,660 |
23,475,820 |
Milan |
22,108,003 |
21,921,498 |
21,914,796 |
Moscow and Minsk |
63,171,863 |
63,411,486 |
63,411,486 |
Munich |
26,947,137 |
26,922,139 |
27,032,527 |
Oslo |
23,988,339 |
23,958,868 |
24,526,650 |
Paris |
67,745,121 |
70,787,764 |
71,052,597 |
Prague |
14,874,059 |
14,921,690 |
14,956,510 |
Rome |
40,726,682 |
40,922,084 |
40,873,087 |
Sofia |
13,937,650 |
13,937,650 |
13,937,650 |
Stockholm |
16,303,498 |
16,420,111 |
16,413,421 |
The Hague |
37,529,032 |
38,081,701 |
37,733,595 |
Vienna |
65,345,645 |
65,413,328 |
65,567,078 |
Warsaw |
1,218,973 |
1,214,082 |
1,204,621 |
Total |
1,006,250,274 |
1,010,560,094 |
1,014,401,035 |
AMERICA MISSIONS |
|||
Mission: |
2018/19 |
2019/20 |
2020/21 |
Brasilia |
43,233,297 |
41,845,389 |
42,740,377 |
Buenos Aires |
19,096,453 |
19,013,144 |
19,144,761 |
Caracas |
26,624,604 |
26,676,590 |
26,719,159 |
Chicago |
32,287,611 |
32,930,398 |
33,272,584 |
Havana |
23,524,447 |
23,620,348 |
22,996,769 |
Kingston |
21,645,055 |
20,940,663 |
20,751,758 |
Lima |
17,615,757 |
17,730,366 |
17,860,147 |
Los Angels |
32,569,433 |
32,563,017 |
32,368,172 |
Mexico City |
23,086,238 |
23,322,908 |
23,627,744 |
New York (CG) |
80,715,627 |
81,610,227 |
81,920,663 |
New York (UN) |
67,547,621 |
67,335,045 |
67,559,087 |
Ottawa |
21,671,829 |
20,659,346 |
18,471,775 |
Port Of Spain |
16,319,913 |
16,441,931 |
16,098,028 |
Santiago |
26,895,207 |
25,917,856 |
26,051,350 |
Sao Paulo |
28,821,013 |
29,109,831 |
29,397,671 |
Toronto |
20,233,045 |
20,254,863 |
20,665,382 |
Washington |
69,212,150 |
69,847,162 |
70,515,312 |
Total |
571,099,301 |
569,819,085 |
570,160,739 |
Grand Total |
3,257,098,616 |
3,259,875,405 |
3,271,993,030 |
ANNEXURE B
NUMBER OF SOUTH AFRICANS EMPLOYED AT FOREIGN MISSIONS: AFRICA MISSIONS |
|
Mission |
Number of South Africans employed at missions |
Abidjan |
5 |
Abuja |
8 |
Accra |
6 |
Addis Ababa |
19 |
Algiers |
6 |
Antananarivo |
4 |
Asmara |
3 |
Bamako |
5 |
Bangui |
3 |
Bissau |
3 |
Brazzaville |
4 |
Bujumbura |
5 |
Cairo |
7 |
Conakry |
5 |
Cotonou |
4 |
Dakar |
6 |
Dar Es Salaam |
6 |
Gaborone |
8 |
Harare |
7 |
Juba |
4 |
Kampala |
6 |
Khartoum |
5 |
Kigali |
5 |
Kinshasa |
10 |
Lagos |
7 |
Libreville |
5 |
Lilongwe |
5 |
Luanda |
8 |
Lubumbashi |
4 |
Lusaka |
6 |
Malabo |
2 |
Maputo |
9 |
Maseru |
6 |
Mbabane |
5 |
Monrovia |
5 |
Moroni |
4 |
Nairobi |
8 |
N'djamena |
4 |
Niamey |
3 |
Nouakchott |
4 |
Ouagadougou |
4 |
Port Louis |
4 |
Rabat |
4 |
Sao Tome |
3 |
Tunis |
4 |
Windhoek |
6 |
Yaounde |
5 |
Total |
259 |
NUMBER OF SOUTH AFRICANS EMPLOYED AT FOREIGN MISSIONS: ASIA AND MIDDLE EAST MISSIONS
Mission |
Number of South Africans employed at missions |
Abu Dhabi |
4 |
Amman |
4 |
Astana |
4 |
Bangkok |
5 |
Beijing |
12 |
Canberra |
6 |
Colombo |
4 |
Damascus |
4 |
Doha |
4 |
Dubai |
6 |
Hanoi |
5 |
Hong Kong |
4 |
Islamabad |
5 |
Jakarta |
6 |
Jeddah |
4 |
Kuala Lumpur |
6 |
Kuwait City |
4 |
Manila |
4 |
Mumbai |
6 |
Muscat |
4 |
New Delhi |
12 |
Ramallah |
4 |
Riyadh |
6 |
Seoul |
5 |
Shanghai |
5 |
Singapore |
8 |
Suva |
3 |
Taipei |
4 |
Tehran |
4 |
Tel Aviv |
4 |
Tokyo |
8 |
Wellington |
5 |
Total |
169 |
NUMBER OF SOUTH AFRICANS EMPLOYED AT FOREIGN MISSIONS : AMERICAS MISSIONS |
|
Mission |
Number of South Africans employed at missions |
Brasilia |
10 |
Buenos Aires |
4 |
Caracas |
4 |
Chicago |
4 |
Havana |
6 |
Kingston |
4 |
Lima |
4 |
Los Angeles |
5 |
Mexico City |
5 |
New York (CG) |
5 |
New York (UN) |
19 |
Ottawa |
7 |
Port Of Spain |
3 |
Santiago |
4 |
Sao Paulo |
4 |
Toronto |
4 |
Washington |
16 |
Total |
108 |
NUMBER OF SOUTH AFRICANS EMPLOYED AT FOREIGN MISSIONS: EUROPE MISSIONS |
|
Mission |
Number of South Africans employed at missions |
Ankara |
6 |
Athens |
5 |
Berlin |
11 |
Berne |
5 |
Brussels |
11 |
Bucharest |
4 |
Budapest |
5 |
Copenhagen |
4 |
Dublin |
4 |
Geneva |
13 |
Helsinki |
4 |
Kyiv |
3 |
Lisbon |
5 |
London |
16 |
Madrid |
4 |
Milan |
4 |
Moscow and Minsk |
12 |
Munich |
6 |
Oslo |
4 |
Paris |
10 |
Prague |
4 |
Rome |
8 |
Sofia |
4 |
Stockholm |
5 |
The Hague |
7 |
Holy See |
2 |
Vienna |
14 |
Warsaw |
5 |
Total |
185 |
Grand Total |
721 |
ANNEXURE C
NUMBER OF FOREIGN STAFF EMPLOYED AT EACH MISSION: AFRICA MISSIONS |
|
Mission |
Number of foreign staff employed at mission |
Abidjan |
16 |
Abuja |
24 |
Accra |
15 |
Addis Ababa |
71 |
Algiers |
16 |
Antananarivo |
12 |
Asmara |
6 |
Bamako |
10 |
Bangui |
0 |
Bissau |
13 |
Brazzaville |
16 |
Bujumbura |
11 |
Cairo |
21 |
Conakry |
8 |
Cotonou |
9 |
Dakar |
14 |
Dar Es Salaam |
13 |
Gaborone |
19 |
Harare |
20 |
Juba |
6 |
Kampala |
15 |
Khartoum |
12 |
Kigali |
16 |
Kinshasa |
25 |
Lagos |
11 |
Libreville |
10 |
Lilongwe |
15 |
Luanda |
23 |
Lubumbashi |
12 |
Lusaka |
13 |
Malabo |
17 |
Maputo |
41 |
Maseru |
11 |
Mbabane |
13 |
Monrovia |
11 |
Moroni |
10 |
Nairobi |
20 |
N'djamena |
6 |
Niamey |
5 |
Nouakchott |
9 |
Ouagadougou |
10 |
Port Louis |
11 |
Rabat |
9 |
Sao Tome |
4 |
Tunis |
10 |
Windhoek |
16 |
Yaounde |
9 |
Total |
684 |
NUMBER OF FOREIGN STAFF EMPLOYED AT EACH MISSION : ASIA AND MIDDLE EAST MISSIONS |
|
Mission |
Number of foreign staff employed at mission |
Abu Dhabi |
8 |
Amman |
8 |
Astana |
12 |
Bangkok |
13 |
Beijing |
23 |
Canberra |
17 |
Colombo |
9 |
Damascus |
7 |
Doha |
7 |
Dubai |
10 |
Hanoi |
14 |
Hong Kong |
9 |
Islamabad |
18 |
Jakarta |
10 |
Jeddah |
10 |
Kuala Lumpur |
11 |
Kuwait City |
10 |
Manila |
8 |
Mumbai |
15 |
Muscat |
9 |
New Delhi |
22 |
Ramallah |
9 |
Riyadh |
18 |
Seoul |
14 |
Shanghai |
13 |
Singapore |
9 |
Suva |
5 |
Taipei |
13 |
Tehran |
13 |
Tel Aviv |
13 |
Tokyo |
21 |
Wellington |
6 |
Total |
384 |
NUMBER OF FOREIGN STAFF EMPLOYED AT EACH MISSION : AMERICAS MISSIONS |
|
Mission |
Number of foreign staff employed at mission |
Brasilia |
25 |
Buenos Aires |
10 |
Caracas |
9 |
Chicago |
11 |
Havana |
31 |
Kingston |
7 |
Lima |
11 |
Los Angeles |
9 |
Mexico City |
14 |
New York (Cg) |
22 |
New York (Un) |
12 |
Ottawa |
12 |
Port Of Spain |
6 |
Santiago |
10 |
Sao Paulo |
12 |
Toronto |
7 |
Washington |
35 |
Total |
243 |
NUMBER OF FOREIGN STAFF EMPLOYED AT EACH MISSION : EUROPE MISSIONS |
|
Mission |
Number of foreign staff employed at mission |
Ankara |
14 |
Athens |
12 |
Berlin |
33 |
Berne |
13 |
Brussels |
36 |
Bucharest |
7 |
Budapest |
10 |
Copenhagen |
9 |
Dublin |
11 |
Geneva |
17 |
Helsinki |
10 |
Kyiv |
10 |
Lisbon |
13 |
London |
48 |
Madrid |
15 |
Milan |
9 |
Moscow |
21 |
Munich |
11 |
Oslo |
7 |
Paris |
29 |
Prague |
11 |
Rome |
19 |
Sofia |
9 |
Stockholm |
9 |
The Hague |
18 |
The Holy See |
4 |
Vienna |
26 |
Warsaw |
12 |
Total |
443 |
Grand Total |
1754 |