Response to Parliament Question 1701.
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ITEM NO |
PROPERTY NAME |
LOCATION (1)(b)(i) (2)(b)(ii)(aa) |
SIZE OF LAND (1)(b)(ii) |
VACANT LAND/ UNUSED LAND (1)(a)(i) / (1)(a)(ii) |
SIZE OF LEASED LAND (2)(b)(ii)(bb) |
RAND VALUE OF LEASE (2)(b)(i) |
|
EASTERN CAPE |
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|
1 |
The Lookout |
Kirkwood District ... |
1. The Departmental Internal Audit unit works on an approved plan and the same with forensic through allegations. Accordingly, a lifestyle audit would be prompted through an allegation or from an assessment that would follow from the financial disclosures that the National Department of Public Service and Administration (DPSA) does and this would come through Deputy Director-General: Corporate Services who is responsible for disclosures. ...
(1)(a). My department allocated a budget of R1 million to each of the 9 Provinces for the 2016 Africa Month celebrations. This was based on the fact that they will each submit their costs/expenditure for the Africa Month programme after the events/celebrations. However, only three (3) Provinces responded to this commitment by DAC, namely, Eastern Cape, Free State and Limpopo.
(b). the monies were ...
(1). In 2015 the Department budgeted R 60 279 000 and expenditure was R 68 490 019.00. Over expenditure was (-R8 211 019).
In 2016 the Department budgeted R 44 156 750 and expenditure was R 45 262 976.80.Over expenditure was (-R1 106 336.80)
In 2017 the Department budgeted R 35 694 000 and expenditure was R 35 482 522. The under expenditure was R211 ...
(a). Community conversations provide a dialogic platform for people from diverse backgrounds to come together in a conversation about how to bridge persistent socio-historical divisions, mainly entrenched along racial, cultural and ethnic identities. The main assumption, which is part of the methodological approach, is the idea that levers for cohesion are located from within the communities themselves instead of from without. In other words, ...
|
2014/15 |
2015/16 |
2016/17 |
|
|
(a)(i). Ferry Trips scheduled |
1 483 |
1 220 |
1 223 |
|
(a)(ii). Cancelled Tours due to unfavourable weather |
215 |
186 |
131 |
|
(b). Number of Tourist transported on the ferry service |
325 816 |
364 021 |
369 786 |
Yes,Robben Island Museum kept detailed records of the passenger lists for each ferry trip that was made to Robben Island over the past three Financial years.
The Passenger lists are stored automatically on the Web tickets Ticketing System for the above periods. When tourists book tickets, all required personal information is entered onto the system, attached to the barcode and assigned to a tour. ...
The Department achieved 73% (52/71) of its predetermined objectives in contrast to the 58% achievement stated in the question. Similarly, the Department spent 97.4% (3.9 billion) of its appropriated budget and not the 99% indicated in the question.
Below are the generic reasons that resulted in the non-achievement of some of the planned performance target.
a) The total number of officials who have faced disciplinary action were 18.
b) Details of disciplinary action in each are as follows:
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Incident Description |
Official No 1 |
|
Procurement of services not done through SCM and approval of appointment of service provider not done by the delegated official |
|
Incident Description |
Official No 2 |
|
Procurement of services not done through SCM |
|
Incident Description ... |
1. The information required to respond to the question posed by the Honourable Member is detailed and is archived by the National Treasury. I have requested the National Treasury to release such information, the process takes long. However, as soon as the information is availed by the National Treasury I will forward it to the Member.
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