NATIONAL TREASURY
NATIONAL TREASURY |
RSA RETAIL BONDS |
||
(a)(i) 2015/16 Expenses |
R 6 344 136.51 |
R24 096 546.49 |
|
(b)(i) 2016/17 Budget |
R 2 075 000.00 |
R25 000 000.00 |
ACCOUNTING STANDARDS BOARD
The Accounting Standards Board (ASB) has not spend any money on advertising during the 2015-16 financial year, nor have they budgeted for any advertising in the 2016-17 financial year.
CO-OPERATIVE DEVELOPMENT AGANCY
(a) (ii) R162,000
(b) (ii) R200,000
DEVELOPMENT BANK OF SOUTHERN AFRICA
The table below provides a summary of the actual spend for 2015/16 as well as the budget for 2016/17.
Description |
2015/16 Actual |
2016/17 Budget |
Advertising including TV, radio and print Note: The amount includes advertising for operational procurement |
1 720 464 |
1 500 000 |
Total |
1 720 464 |
1 500 000 |
FINANCIAL INTELLIGENCE CETRE
(a)(ii) The Financial Intelligence Centre spent R112 033 on advertising in the 2015-16 financial year;
(b)(ii) and has a preliminary budget allocation for advertising of R352 542 in the 2016-17 financial year.
FINANCIAL SERVICES BOARD
GOVERNMENT EMPLOYEES PENSION FUND
Supplier's Name |
Description of Services |
Amount |
JONTI TENDERS |
Enterprise Risk Management Service |
R24 175.30 |
ULTIMATE RECRUITMENT SOLUTIONS cc |
Advertising for Vacant Post |
R30 308.05 |
54 483.35 |
GOVERNMENT PENSION ADMINISTRATIVE AGENCY
(a)(ii) The GPAA spent R 6 388 347.00 on advertising in the 2015-16 financial year and (b)(ii) an amount of R17 752 800.00 has been budgeted by the GPAA for advertising in the 2016-17 financial year
INDEPENDEND REGULATORY BOARD FOR AUDITORS
The IRBA declares that no money was spent on advertising in the 2015-16 financial period and no money was budgeted for advertising in the 2016-17 financial year.
PENSION FUNDS ADJUDICATOR
LAND BANK
Year 2015/2016
During the year under review the Land Bank budgeted R2 073 220.00 for Marketing. This budget covered the following budget items:
Amount Spent: R711 559.57
Budget Variance: R1 361 660.43
Financial Year 2016/2017
For the current Financial Year, the Land Bank has budgeted R4 358 264.00. This amount will still cover the above-mentioned budget items.
NB: The under expenditure during the 2015/16 financial year was due to:
OMBUD FOR FINANCIAL SERVICES PROVIDERS
PUBLIC INVESTMENT CORPORATION
(a)(ii) In respect of the 2015-16 financial year – R338 918 was spent on advertising; and
(b)(ii) In respect of the 2016-17 financial year – R928 980 was budgeted for advertising.
SOUTH AFRICAN AIRWAYS
For SAA, the amount spent on advertising/media for 2015/16 is R 41 047 717.16 excluding production.
For 2016/17 with a 6% increase is R 43 510 580.19 excluding production.
SOUTH AFRICAN REVENUE SERVICES
(a)(ii) The South African Revenue Service spent R 56,665,196.36 on advertising in the 2015/16 Financial Year.
(b)(ii) The South African Revenue Service has budgeted R 62,513,316.00 for advertising in the 2016/17 Financial Year.
SASRIA
(a)(ii) During the 2015-2016 financial year an amount of R2 800 861.19 was spent on adversiting by Sasria SOC Limited.
(b)(ii) The advertising budget for the 2016-2017 financial year is R R 3 068 310.00
TAX OMBUD
The Office of the Tax Ombud has spent R 239 964.07 on advertising for the 2015/16 financial year. The advertising budget for the 2016/17 financial year has not been finalized yet.