The number of Public Service employees currently on suspension, as directed in the question above, is reflected in the following two tables as captured on PERSAL:
i) National departments
Name of Department (i) |
a) Number of employees on suspensions |
b) Period |
c) Cost to the State |
aa) Financial Year |
bb) Month/s/Period |
Agriculture, Land reform and Rural Development |
No Report |
||||
Basic Education |
Nil |
||||
Civilian Secretariat for Police |
Nil |
||||
Communications and Digital Technologies |
Nil |
||||
Cooperative Governance |
Nil |
||||
Correctional Services |
84 |
27 months |
R318 368.41 |
2021/22 |
27 months |
27 months |
R202 323.61 |
2021/22 |
27 months |
||
6 months |
R48 403.42 |
2023/24 |
6 months |
||
8 months |
R46 842.31 |
2023/24 |
8 months |
||
7 months |
R128 529.90 |
2023/24 |
7 months |
||
9 months |
R51 439.54 |
2023/24 |
9 months |
||
12 months |
R46 842.31 |
2023/24 |
12 months |
||
14 months |
R136 336.35 |
2022/23 |
14 months |
||
9 months |
R106 809.57 |
2023/24 |
9 months |
||
3 months |
R45 687.48 |
2023/24 |
3 months |
||
4 months |
R69 962.79 |
2023/24 |
4 months |
||
5 months |
R69 959.80 |
2023/24 |
5 months |
||
4 months |
R90 544.00 |
2023/24 |
4 months |
||
4 months |
R62 773.61 |
2023/24 |
4 months |
||
4 months |
R200 333.56 |
2023/24 |
4 months |
||
3 months |
R69 959.80 |
2023/24 |
3 months |
||
3 months |
R57 771.28 |
2023/24 |
3 months |
||
3 months |
R48 803.42 |
2023/24 |
3 months |
||
7 months |
R46 842.31 |
2023/24 |
7 months |
||
7 months |
R48 803.42 |
2023/24 |
7 months |
||
6 months |
R22 384.70 |
2023/24 |
6 months |
||
10 months |
R64 191.65 |
2023/24 |
10 months |
||
14 months |
R61 400.32 |
2022/23 |
14 months |
||
15 months |
R71 800.29 |
2022/23 |
15 months |
||
3 months |
R51 553.62 |
2023/24 |
3 months |
||
3 months |
R69 959.80 |
2023/24 |
3 months |
||
3 months |
R47 490.03 |
2023/24 |
3 months |
||
3 months |
R51 553.62 |
2023/24 |
3 months |
||
3 months |
R69 959.80 |
2023/24 |
3 months |
||
3 months |
R50 156.46 |
2023/24 |
3 months |
||
3 months |
R89 799.05 |
2023/24 |
3 months |
||
5 months |
R56 771.28 |
2023/24 |
5 months |
||
7 months |
R48 803.42 |
2023/24 |
7 months |
||
5 months |
R69 959.80 |
2023/24 |
5 months |
||
5 months |
R106 801.57 |
2023/24 |
5 months |
||
1 month |
R23 517.86 |
2023/24 |
1 month |
||
1 month |
R12 542.86 |
2023/24 |
1 month |
||
1 month |
R10 050.27 |
2023/24 |
1 month |
||
1 month |
R10 763.08 |
2023/24 |
1 month |
||
2 months |
R29 789.29 |
2023/24 |
2 months |
||
1 month |
R0.00 |
2023/24 |
1 month |
||
2 months |
R0.00 |
2023/24 |
2 months |
||
2 months |
R49 919.18 |
2023/24 |
2 months |
||
1 month |
R16 017.36 |
2023/24 |
1 month |
||
1 month |
R0.00 |
2023/24 |
1 month |
||
1 month |
R0.00 |
2023/24 |
1 month |
||
1 month |
R0.00 |
2023/24 |
1 month |
||
1 month |
R0.00 |
2023/24 |
1 month |
||
1 month |
R0.00 |
2023/24 |
1 month |
||
1 month |
R13 610.95 |
2023/24 |
1 month |
||
1 month |
R35 819.61 |
2023/24 |
1 month |
||
2 months |
R47 759.47 |
2023/24 |
2 months |
||
1 month |
R66 673.97 |
2023/24 |
1 month |
||
3 months |
R104 462.10 |
2023/24 |
3 months |
||
2 months |
R47 294.63 |
2023/24 |
2 months |
||
2 months |
R25 085.72 |
2023/24 |
2 months |
||
1 month |
R18 814.29 |
2023/24 |
1 month |
||
1 month |
R18 814.29 |
2023/24 |
1 month |
||
1 month |
R13 224.04 |
2023/24 |
1 month |
||
1 month |
R18 814.29 |
2023/24 |
1 month |
||
2 months |
R73 022.79 |
2023/24 |
2 months |
||
3 months |
R86 856.13 |
2023/24 |
3 months |
||
3 months |
R74 010.21 |
2023/24 |
3 months |
||
3 months |
R72 036.60 |
2023/24 |
3 months |
||
2 months |
R38 055.48 |
2023/24 |
2 months |
||
1 month |
R36 385.68 |
2023/24 |
1 month |
||
1 month |
R30 844.66 |
2023/24 |
1 month |
||
1 month |
R11 357.46 |
2023/24 |
1 month |
||
1 month |
R16 034.28 |
2023/24 |
1 month |
||
1 month |
R18 513.66 |
2023/24 |
1 month |
||
3 months |
R36 911.74 |
2023/24 |
3 months |
||
|
1 month |
R8 623.22 |
2023/24 |
1 month |
|
2 months |
R0.00 |
2023/24 |
2 months |
||
1 month |
R38 233.39 |
2023/24 |
1 month |
||
1 month |
R42 481.70 |
2023/24 |
1 month |
||
1 month |
R37 584.90 |
2023/24 |
1 month |
||
1 month |
R33 077.90 |
2023/24 |
1 month |
||
1 month |
R14 810.93 |
2023/24 |
1 month |
||
1 month |
R9 241.48 |
2023/24 |
1 month |
||
1 month |
R11 023.40 |
2023/24 |
1 month |
||
1 month |
R13 114.57 |
2023/24 |
1 month |
||
1 month |
R15 258.51 |
2023/24 |
1 month |
||
1 month |
R2 351.79 |
2023/24 |
1 month |
||
2 months |
R65 669.28 |
2023/24 |
2 months |
||
5 months |
R48 803.42 |
2023/24 |
5 months |
||
Defence |
Nil |
||||
Employment and Labour |
1 |
5 months |
R37 524.23 |
2023/24 |
5 Months |
Forestry, Fisheries and the Environmental Affairs |
Nil |
||||
Government Communication and Information System |
Nil |
||||
Government Pensions Administration Agency |
2 |
1 month |
R0 (Not indicated) |
2023/24 |
1 month |
Government Printing Works |
9 |
10 months |
R259 875.02 |
2023/24 |
10 months |
12 months |
R620 905.49 |
2023/24 |
12 months |
||
12 months |
R119 600.25 |
2023/24 |
12 months |
||
12 months |
R153 362.50 |
2023/24 |
12 months |
||
12 months |
R134 135.75 |
2023/24 |
12 months |
||
12 months |
R102 828. 25 |
2023/24 |
12 months |
||
5 months |
R308 386.50 |
2023/24 |
5 months |
||
9 months |
R86 949.50 |
2023/24 |
9 months |
||
9 months |
R86 949.50 |
2023/24 |
9 months |
||
Health |
1 |
4 months |
R107 256.00 |
2023/24 |
4 months |
Home Affairs |
7 |
34 months |
R1 173 726.10 |
2020/21 |
34 months |
17 months |
R387 098.74 |
2022/23 |
17 months |
||
15 months |
R224 840.85 |
2022/23 |
15 months |
||
15 months |
R330 563.95 |
2022/23 |
15 months |
||
10 months |
R241 997.27 |
2023/24 |
10 months |
||
7 months |
R363 710.73 |
2023/24 |
7 months |
||
10 months |
R318 572.01 |
2023/24 |
10 months |
||
Department of Higher Education and Training |
11 |
15 months |
R578 067.24 |
2022/23 |
15 months |
13 months |
R989 638.14 |
2022/23 |
13 months |
||
9 months |
R228 174.55 |
2023/24 |
9 months |
||
5 months |
R54 218.12 |
2023/24 |
5 months |
||
3 months |
R71 569.89 |
2023/24 |
3 months |
||
2 months |
R71 709.11 |
2023/24 |
2 months |
||
1 month |
R38 571.04 |
2023/24 |
1 month |
||
3 months |
R38 462.78 |
2023/24 |
3 months |
||
4 months |
R71 936.75 |
2023/24 |
4 months |
||
2 months |
R46 953.07 |
2023/24 |
2 months |
||
2 months |
R22 688.44 |
2023/34 |
2 months |
||
Military Veterans |
3 |
11 months |
R2 173 562.17 |
2023/24 |
11 months |
5 months |
R624 120.31 |
2023/24 |
5 months |
||
5 months |
R588 819.86 |
2023/24 |
5 months |
||
Department of Justice |
9 |
26 months |
No costs indicated |
2021/22 |
26 months |
36 months |
No costs indicated |
2020/21 |
36 months |
||
9 months |
R31 572.07 |
2023/24 |
9 months |
||
8 months |
R102 389.61 |
2023/24 |
8 months |
||
8 months |
R102 389.61 |
2023/24 |
8 months |
||
8 months |
R102 389.61 |
2023/24 |
8 months |
||
9 months |
R97 920.21 |
2023/24 |
9 months |
||
7 months |
R370 958.12 |
2023/24 |
7 months |
||
6 months |
R26 267.49 |
2023/24 |
6 months |
||
Mineral Resources |
Nil |
||||
National School of Government |
Nil |
||||
National Prosecuting Authority |
16 |
32 months |
R2 355 182.89 |
2022/23 |
32 months |
17 months |
R107 023.00 |
2022/23 |
17 months |
||
17 months |
R717 853.00 |
2022/23 |
17 months |
||
1 months 15 days |
R144 401.40 |
2023/24 |
1 months 15 days |
||
13 months |
R264 509.00 |
2022/23 |
13 months |
||
12 months |
R547 577.00 |
2023/24 |
12 months |
||
12 months |
R619 031.00 |
2023/24 |
12 months |
||
12 months |
R519 874.00 |
2023/24 |
12 months |
||
11 months |
R441 971.00 |
2023/24 |
11 months |
||
10 months |
R976 611.00 |
2023/24 |
10 months |
||
7 months |
R368 927.00 |
2023/24 |
7 months |
||
13 months |
R662 913.00 |
2022/23 |
13 months |
||
9 months |
R265 241.00 |
2023/24 |
9 months |
||
4 months |
R296 106.00 |
2023/24 |
4 months |
||
4 months |
R174 666.00 |
2023/24 |
4 months |
||
7 months |
R442 834.00 |
2023/24 |
7 months |
||
National treasury |
Nil |
||||
Office of the Chief Justice |
3 |
3 months |
R41 039.00 |
2023/24 |
3 months |
1 month |
R29 549.34 |
2023/24 |
1 month |
||
08 days |
R295.43 |
2023/24 |
08 days |
||
Planning Monitoring and Evaluation |
1 |
23 days |
R84 778.00 |
2023/24 |
23 days |
Public Enterprise |
Nil |
||||
Public Service and Administration |
Nil |
||||
Public Service Commission |
1 |
26 days |
R1 365 411.00 |
2023/24 |
26 days |
Public works and Infrastructure |
Nil |
||||
Science and Innovation |
1 |
34 months |
R2 055 430.00 |
2022/23 |
34 months |
Small Business Development |
Nil |
||||
Social Development |
Nil |
||||
South African Police Service |
26 |
2 months |
R38 236.58 |
2023/24 |
2 months |
1 month, 10 days |
R47 611.05 |
2023/24 |
1 month, 10 days |
||
1 month |
R20 137.25 |
2023/24 |
1 month |
||
1 month |
R19 580.35 |
2023/24 |
1 month |
||
1 month |
R21 004.23 |
2023/24 |
1 month |
||
1 month |
R9 790.17 |
2023/24 |
1 month |
||
1 month |
R98 164.27 |
2023/24 |
1 month |
||
2 months |
R50 988.54 |
2023/24 |
2 months |
||
2 months |
R78 671.01 |
2023/24 |
2 months |
||
2 months |
R60 121.71 |
2023/24 |
2 months |
||
3 months |
R68 031.19 |
2023/24 |
3 months |
||
2 months |
R41 857.44 |
2023/24 |
2 months |
||
2 months |
R46 018.78 |
2023/24 |
2 months |
||
2 months |
R31 727.32 |
2023/24 |
2 months |
||
2 months |
R31 727.32 |
2023/24 |
2 months |
||
2 months |
R31 727.32 |
2023/24 |
2 months |
||
2 months |
R31 727.32 |
2023/24 |
2 months |
||
18 days |
R14 510.64 |
2023/24 |
18 days |
||
2 months |
R71 770.95 |
2023/24 |
2 months |
||
2 months |
R40 109.34 |
2023/24 |
2 months |
||
2 months |
R32 344.39 |
2023/24 |
2 months |
||
2 months |
R52 590.81 |
2023/24 |
2 months |
||
2 months |
R52 590.81 |
2023/24 |
2 months |
||
5 months |
R101 573.53 |
2023/24 |
5 months |
||
3 months |
R101 008.82 |
2023/24 |
3 months |
||
Sports Arts and Culture |
Nil |
||||
Statistics South Africa |
Nil |
||||
Tourism |
Nil |
||||
Trade, Industry, and Competition |
Nil |
||||
Traditional Affairs |
Nil |
||||
Transport |
Nil |
||||
Water and Sanitation |
Nil |
||||
Women, Youth, and Persons with Disabilities |
Nil |
||||
The Presidency |
Nil |
||||
TOTAL |
158 |
R21 816 586,30 |
ii) Provincial departments
Name of department (ii) |
a) Number of employees on suspensions |
b) Duration |
c)Cost to the state |
aa) Financial Year |
bb) Month/s/Period |
1. Eastern Cape |
|||||
Public Works and infrastructure |
3 |
10 months |
R848 947.52 |
2023/24 |
10 months |
4 months |
R67 705.15 |
2023/24 |
4 months |
||
4 months |
R194 344.75 |
2023/24 |
4 months |
||
Office of the Premier |
3 |
7 months |
R495 705.33 |
2023/24 |
7 months |
4 months |
R298 600.00 |
2023/24 |
4 months |
||
4 months |
R124 908.00 |
2023/24 |
4 months |
||
Education |
11 |
3 months |
R101 325.00 |
2023/24 |
3 months |
6 months |
R282 120.00 |
2023/24 |
6 months |
||
2 months |
R92 576.26 |
2023/24 |
2 months |
||
2 months |
R69 672.00 |
2023/24 |
2 months |
||
2 months |
R86 072.35 |
2023/24 |
2 months |
||
2 months |
R76 887.19 |
2023/24 |
2 months |
||
3 months |
R137 286.46 |
2023/24 |
3 months |
||
2 months |
R83 290.26 |
2023/24 |
2 months |
||
3 months |
R85 897.89 |
2023/24 |
3 months |
||
2 months |
R70 952.26 |
2023/24 |
2 months |
||
8 months |
R167 867.10 |
2023/24 |
8 months |
||
Health |
6 |
6 months |
R2 370 369.00 |
2023/24 |
6 months |
2 months |
2023/24 |
2 months |
|||
2 months |
2023/24 |
2 months |
|||
2 months |
2023/24 |
2 months |
|||
2 months |
2023/24 |
2 months |
|||
3 months |
2023/24 |
3 months |
|||
2. Free State |
|||||
Department of Economic, Small Business Development, Tourism and Environmental Affairs (DESTEA) |
Nil |
||||
Office of the Premier |
1 |
10 months |
R1 154 477.00 |
||
Social Development |
5 |
3 months |
R86 403.16 |
2023/24 |
3 months |
1 month |
R55 191.44 |
2023/24 |
1 month |
||
1 month |
R76 021.69 |
2023/24 |
1 month |
||
1 month |
R57 842.18 |
2023/24 |
1 month |
||
1 month |
R221 684.42 |
2023/24 |
1 month |
||
Human Settlement |
4 |
40 months |
R4 212 176.70 |
2021/22 |
40 months |
17 months |
R1 236 290.18 |
2021/22 |
17 months |
||
17 months |
R1 229 050.72 |
2021/22 |
17 months |
||
39 Days |
R37 479.45 |
2021/22 |
39 Days |
||
Sport Arts and Recreation |
Nil |
||||
Provicncial Treasury |
2 |
2 months |
R283 793.00 |
2023/24 |
2 months |
3 months |
R189 511.00 |
2023/24 |
3 months |
||
Public Works and Infrastructure |
2 |
15 months |
R150 858.87 |
2021/22 |
15 months |
19 months |
R1 754 317.02 |
2021/22 |
19 months |
||
Community Safety |
5 |
9 months |
R1 161 524.13 |
2023/24 |
9 months |
7 months |
R861 792.24 |
2023/24 |
7 months |
||
5 months |
R534 010.32 |
2023/24 |
5 months |
||
4 months |
R99 197.04 |
2023/24 |
4 months |
||
3 months |
R85 652.51 |
2023/24 |
3 months |
||
Health |
8 |
1 month |
R9 683.86 |
2023/24 |
1 month |
1 month |
R9 683.86 |
2023/24 |
1 month |
||
1 month |
R9 552.18 |
2023/24 |
1 month |
||
1 month |
R8 459.61 |
2023/24 |
1 month |
||
1 month |
R13 848.02 |
2023/24 |
1 month |
||
7 months |
R120 382.19 |
2023/24 |
7 months |
||
5 months |
R56 800.20 |
2023/24 |
5 months |
||
2 months |
R97 576.27 |
2023/24 |
2 months |
||
Agriculture |
2 |
32 months |
R2 877158.06 |
2021/22 |
32 months |
4 months |
R378 662.79 |
2023/24 |
4 months |
||
Education |
5 |
3 months |
R104 994.39 |
2023/24 |
3 months |
3 months |
R106 428.39 |
2023/24 |
3 months |
||
3 months |
R79 662. 00 |
2023/24 |
3 months |
||
3 months |
R79 662. 00 |
2023/24 |
3 months |
||
4 months |
R131 344.00 |
2023/24 |
4 months |
||
3. Gauteng |
|||||
Office of the Premier |
Nil |
||||
Roads and transport |
2 |
7 months |
R628 902.39 |
2023/24 |
7 months |
10 months |
R749 327.21 |
2023/24 |
10 months |
||
e-Government |
Nil |
||||
Rural Development and Agriculture |
Nil |
||||
Sports, Arts, Culture and Recreation |
Nil |
||||
Education |
28 |
13 months |
R310 697.52 |
2021/22 |
13 months |
9 months |
R648 715.53 |
2023/24 |
9 months |
||
8 months |
R85 600.64 |
2023/24 |
8 months |
||
8 months |
R197 234.44 |
2023/24 |
8 months |
||
5 months |
R65 820.48 |
2023/24 |
5 months |
||
6 months |
R337 986.58 |
2023/24 |
6 months |
||
6 months |
R251 043.26 |
2023/24 |
6 months |
||
2 months |
R75 357.42 |
2023/24 |
2 months |
||
14 months |
R545 128.10 |
2021/22 |
14 months |
||
8 months |
R500 926.36 |
2023/24 |
8 months |
||
8 months |
R652 064.12 |
2023/24 |
8 months |
||
7 months |
R381 510.18 |
2023/24 |
7 months |
||
6 months |
R111 064.78 |
2023/24 |
6 months |
||
6 months |
R205 801.93 |
2023/24 |
6 months |
||
5 months |
R190 399.27 |
2023/24 |
5 months |
||
3 months |
R92 066.11 |
2023/24 |
3 months |
||
4 months |
R183 829.59 |
2023/24 |
4 months |
||
4 months |
R42 115.24 |
2023/24 |
4 months |
||
4 months |
R100 945.03 |
2023/24 |
4 months |
||
4 months |
R127 142.36 |
2023/24 |
4 months |
||
3 months |
R93 298.78 |
2023/24 |
3 months |
||
3 months |
R31 367.37 |
2023/24 |
3 months |
||
3 months |
R82 520.51 |
2023/24 |
3 months |
||
2 months |
R80 394.88 |
2023/24 |
2 months |
||
2 months |
R30 712.99 |
2023/24 |
2 months |
||
2 months |
R44 652.48 |
2023/24 |
2 months |
||
2 months |
R30 314.12 |
2023/24 |
2 months |
||
2 months |
R29 508.83 |
2023/24 |
2 months |
||
Community Safety |
Nil |
||||
Economic Development |
2 |
44 months |
R3 241 348.34 |
2020/21 |
44 months |
31 months |
R1 067 198.73 |
2020/21 |
31 months |
||
Cooperative Governance and Traditional Affairs |
Nil |
||||
Social Development |
3 |
14 months |
R199 070.26 |
2021/22 |
14 months |
4 months |
R62 937.80 |
2023/24 |
4 months |
||
4 months |
R62 937.80 |
2023/24 |
4 months |
||
Human Settlement |
1 |
49 months |
R4 752 585.63 |
2019/20 |
49 months |
Infrastructure Development |
7 |
20 months |
R415 895.25 |
2021/22 |
20 months |
20 months |
R408 974.25 |
2021/22 |
20 months |
||
20 months |
R270 357.00 |
2021/22 |
20 months |
||
20 months |
R295 147.50 |
2021/22 |
20 months |
||
20 months |
R408 974.25 |
2021/22 |
20 months |
||
4 months |
R36 759.00 |
2022/23 |
4 months |
||
4 months |
R36 759.00 |
2022/23 |
4 months |
||
Provincial Treasury |
Nil |
||||
4. Mpumalanga |
|||||
Office of the Premier |
Nil |
||||
Community Safety and Liaison |
8 |
4 months |
R59 004.27 |
2023/24 |
4 months |
4 months |
R48 557.38 |
2023/24 |
4 months |
||
1 month |
R24 443.88 |
2023/24 |
1 month |
||
1 month |
R24 443.83 |
2023/24 |
1 month |
||
1 month |
R49 053.50 |
2023/24 |
1 month |
||
1 month |
R49 053.50 |
2023/24 |
1 month |
||
1 month |
R20 972.75 |
2023/24 |
1 month |
||
1 month |
R47 888.88 |
2023/24 |
1 month |
||
Education |
8 |
6 months |
R175 513.95 |
2023/24 |
6 months |
6 months |
R141 703.74 |
2023/24 |
6 months |
||
8 months |
R492 566.72 |
2023/24 |
8 months |
||
1 month |
R36 178.00 |
2023/24 |
1 month |
||
1 month |
R30 606.88 |
2023/24 |
1 month |
||
1 month |
R103 378.90 |
2023/24 |
1 month |
||
2 months |
R51 224.74 |
2023/24 |
2 months |
||
2 months |
R36 514.38 |
2023/24 |
2 months |
||
Public Works, Roads and Transport |
1 |
39 months |
R719 097.21 |
2020/21 |
39 months |
5. Limpopo |
|||||
Limpopo Department of Economic Development, Environment and Tourism (LEDET) |
Nil |
||||
Social Development |
Nil |
||||
Transport and Community Safety |
1 |
2 months |
Not indicated |
||
Agriculture |
1 |
2 months |
Not indicated |
||
Health |
2 |
2 months |
R157 210.98 |
2023/24 |
2 months |
4 months |
R381 537.00 |
2023/24 |
4 months |
||
Education |
Nil |
||||
Office of the Premier |
Nil |
||||
Department of Cooperative Governance, Human Settlements and Traditional Affairs (COGHSTA) |
Nil |
||||
Treasury |
Nil |
||||
Public Works, Roads, and Infrastructure |
Nil |
||||
6. KwaZulu-Natal |
|||||
COGTA |
1 |
30 months |
R3 620 897.79 |
2020/21 |
30 months |
Health |
11 |
1 month |
R90 107.25 |
2023/24 |
1 month |
1 month |
R73 417.50 |
2023/24 |
1 month |
||
1 month |
R49 931.25 |
2023/24 |
1 month |
||
1 month |
R46 006.50 |
2023/24 |
1 month |
||
1 month |
R43 337.25 |
2023/24 |
1 month |
||
1 month |
R70 328.25 |
2023/24 |
1 month |
||
7 months |
R349 985.00 |
2023/24 |
7 months |
||
2 months |
R34 682.00 |
2023/24 |
2 months |
||
9 months |
R405 726.50 |
2023/24 |
9 months |
||
29 months |
R4 355 424.00 |
2020/21 |
29 months |
||
14 months |
R1 711 762.00 |
2021/22 |
14 months |
||
Social development |
1 |
15 months |
R449 400.00 |
2021/22 |
15 months |
Education |
43 |
51 months |
R93 6347.25 |
2019/20 |
51 months |
27 months |
R84 5430.75 |
2021/22 |
27 months |
||
27 months |
R1348 708.86 |
2021/22 |
27 months |
||
26 months |
R91 3191.5 |
2021/22 |
26 months |
||
21 Months |
R 522 805,50 |
2021/22 |
21 Months |
||
23 Months |
R411 861 |
2021/22 |
23 Months |
||
19 Months |
R55 4918.75 |
2021/22 |
19 Months |
||
15 months |
R526841.25 |
2021/22 |
15 months |
||
15 months |
R649 286.25 |
2021/22 |
15 months |
||
14 months |
R224 917 |
2021/22 |
14 months |
||
14 months |
R676 382 |
2021/22 |
14 months |
||
12 Months |
R297 156 |
2023/24 |
12 Months |
||
12 Months |
R324 996 |
2023/24 |
12 Months |
||
12 months |
R300 114 |
2023/24 |
12 months |
||
12 months |
R295 680 |
2023/24 |
12 months |
||
9 Months |
R243 747 |
2023/24 |
9 Months |
||
8 Months |
R254 168 |
2023/24 |
8 Months |
||
11 Months |
R283 448 |
2023/24 |
11 Months |
||
9 Months |
R305 517,33 |
2023/24 |
9 Months |
||
9 months |
R275 202 |
2023/24 |
9 months |
||
9 Months |
R739 481,58 |
2023/24 |
9 Months |
||
7 Months |
R44 521,75 |
2023/24 |
7 Months |
||
7 Months |
R131 668,67 |
2023/24 |
7 Months |
||
7 Months |
R229 852 |
2023/24 |
7 Months |
||
7 Months |
R235 366,25 |
2023/24 |
7 Months |
||
6 Months |
R242 389,56 |
2023/24 |
6 Months |
||
5 Months |
R238 477,5 |
2023/24 |
5 Months |
||
6 months |
R138 873 |
2023/24 |
6 months |
||
6 Months |
R159 324 |
2023/24 |
6 Months |
||
6 months |
R206 486,22 |
2023/24 |
6 months |
||
22 months |
R1064 497,5 |
2021/22 |
22 months |
||
16 months |
R532 896 |
2021/22 |
16 months |
||
8 months |
R396 534 |
2023/24 |
8 months |
||
5 Months |
R199 768,75 |
2023/24 |
5 Months |
||
13 Months |
R449 806,5 |
2021/22 |
13 Months |
||
7 months |
R397 451,25 |
2023/24 |
7 months |
||
4 months |
R117 315 |
2023/24 |
4 months |
||
4 Months |
R156 027 |
2023/24 |
4 Months |
||
4 Months |
R236 072 |
2023/24 |
4 Months |
||
4 Months |
R217 470 |
2023/24 |
4 Months |
||
3 months |
R54 940,5 |
2023/24 |
3 months |
||
3 months |
R139 021,5 |
2023/24 |
3 months |
||
1 month |
R28 372,50 |
2023/24 |
1 month |
||
7. Northern Cape |
|||||
Agriculture Environmental Affairs, Rural Development and Land Reform (DAERDLR) |
1 |
42 months |
R1 438 290.08 |
2019/20 |
42 months |
Education |
10 |
25 months |
R848 961.57 |
2021/22 |
25 months |
11 months |
R315 046.00 |
2023/24 |
11 months |
||
8 months |
R215 458.00 |
2023/24 |
8 months |
||
4 months |
R73 191.00 |
2023/24 |
4 months |
||
5 months |
R184 148.25 |
2023/24 |
5 months |
||
4 months |
R168 743.75 |
2023/24 |
4 months |
||
5 months |
R168 624.00 |
2023/24 |
5 months |
||
7 months |
R191 277.75 |
2023/24 |
7 months |
||
4 months |
R100 399.15 |
2023/24 |
4 months |
||
3 months |
R79 662.00 |
2023/24 |
3 months |
||
1 month |
R70 872.50 |
2023/24 |
1 month |
||
1 month |
R109 254.00 |
2023/24 |
1 month |
||
Health |
8 |
1 month |
R29 950.00 |
2023/24 |
1 month |
1 month |
R19 751.00 |
2023/24 |
1 month |
||
1 month |
R141 260.68 |
2023/24 |
1 month |
||
1 month |
R14 797.38 |
2023/24 |
1 month |
||
2 months |
R168 906.00 |
2023/24 |
2 months |
||
2 months |
R78 223.73 |
2023/24 |
2 months |
||
2 months |
R86 127.26 |
2023/24 |
2 months |
||
2 months |
R157 215.20 |
2023/24 |
2 months |
||
8. North-West |
|||||
Agriculture |
Nil |
||||
Community Safety and Transport Management |
6 |
10 months |
R259 263.18 |
2023/24 |
10 months |
9 months |
R175 525.92 |
2023/24 |
9 months |
||
2 months |
R49 005.70 |
2023/24 |
2 months |
||
2 months |
R28 932.00 |
2023/24 |
2 months |
||
1 month |
R26 718.61 |
2023/24 |
1 month |
||
1 month |
R26 712.71 |
2023/24 |
1 month |
||
Economic, Environmental Conservation and Tourism |
1 |
23 months |
R625 531.65 |
2021/22 |
23 months |
Education |
NIL |
||||
Health |
12 |
30 months |
R500 313.69 |
2021/22 |
30 months |
20 months |
R38 056.88 |
2021/22 |
20 months |
||
14 months |
R395 461.62 |
2021/22 |
14 months |
||
27 months |
R821 651.13 |
2021/22 |
27 months |
||
27 months |
R28 009.00 |
2021/22 |
27 months |
||
27 months |
R35 258.38 |
2021/22 |
27 months |
||
24 months |
R39 485.38 |
2021/22 |
24 months |
||
7 months |
R72 445.38 |
2023/24 |
7 months |
||
7 months |
R110 516.65 |
2023/24 |
7 months |
||
2 months |
R134 809.94 |
2023/24 |
2 months |
||
1 month |
R12 369.80 |
2023/24 |
1 month |
||
1 month |
R25 565.88 |
2023/24 |
1 month |
||
Human Settlement |
1 |
6 months |
R486 141.01 |
2023/24 |
6 months |
Office of the Premier |
1 |
12 months |
R1 122 763.51 |
2023/24 |
12 months |
Public Works and Roads |
1 |
20 months |
R1 673 466.20 |
2021/22 |
20 months |
Social Developments |
2 |
24 months |
R360 744.82 |
2021/22 |
24 months |
14 months |
Not indicated |
2021/22 |
14 months |
||
9. Western Cape |
|||||
Police Oversight and Community Safety |
1 |
6 months |
R114 956.80 |
2023/24 |
6 months |
Local Government |
Nil |
||||
Infrastructure |
Nil |
||||
Health and Wellness |
7 |
2 months |
R105 112.77 |
2023/24 |
2 months |
1 month |
R18 409.61 |
2023/24 |
1 month |
||
1 month |
R20 698.51 |
2023/24 |
1 month |
||
1 month |
R7237.59 |
2023/24 |
1 month |
||
1 month |
R36 170.58 |
2023/24 |
1 month |
||
1 month |
R19 734.11 |
2023/24 |
1 month |
||
1 month |
R23 295.63 |
2023/24 |
1 month |
||
Social Development |
6 |
4 months |
R64 368.20 |
2023/24 |
4 months |
5 months |
R66 732.76 |
2023/24 |
5 months |
||
2 months |
R30 122.42 |
2023/24 |
2 months |
||
4 months |
R75 396.13 |
2023/24 |
4 months |
||
1 month |
R12 809.29 |
2023/24 |
1 month |
||
1 month |
R11 271.85 |
2023/24 |
1 month |
||
Education |
4 |
72 months |
R75 544.65 |
2019/20 |
72 months |
4 months |
R65 603.83 |
2023/24 |
4 months |
||
3 months |
R37 262.29 |
2023/24 |
3 months |
||
3 months |
R108 929.81 |
2023/24 |
3 months |
||
TOTAL |
237 |
R107 726 606,86 |
|||
OVERALL |
395 |
R129 543 193,16 |
End