View Document - Parliament of South Africa

1303 WEDNESDAY, 12 NOVEMBER 2008
1304
Name Amount
R million
(rounded)
Cyberia Technologies 11,7 Development of an inclusive
Human Capital Management Plan
and the operationalisation thereof.
Nkonki Incorporated 9,1 Provision of temporary accounting/administration
services to the
Master’s Branch: Guardians Fund.
KPMG Forensic
Investigations
Nature of service Reason for appointing consultants
0,7 Professional services required for
forensic investigations.
Bookbinding Services 1,5 Provision of bookbinding services
— binding of law reports in hard
copies.
Camp Consortium 12,8 Provision of services for the
compilation of an immovable asset
management plan.
Procurement Dynamics 0,7 Management of state owned
houses allocated to DOJ &CD.
Aula Trust 3 Management of legal interns
appointed by the department. Salaries
to mentors and candidate attorneys.
Predicate 3,8 Provision of training on the JYP
system (SCM).
Full Spectrum
Mobility
Naidoo PD &
Associates
Mustek Electronics
322
0,2 Provision of prefabricated buildings.
1,1 Provision for transaction advisory
services to the department for the
procurement of a suitable and sustainable
working environment (accommodation
and related services)
through PPP.
2,8 Desktop renewal project (installation
and assembly of new computer
hardware).
Social Development 12,9 Payment for the Integrated Justice
System.
Lack of skills and capacity. The
HR division of DOJ&CD needed
the support of a service provider
for an evaluation and skills audit
of staff at various levels, and other
requirements for the production of
the Human Capital Management
Plan.
Acute shortage of resources
throughout the Master’s Branch
for the administration and
accounting functions.
Lack of skills and capacity;
skills transfer to internal audit
staff.
Specialist service — not a core
function of the department.
Special skills are required to draw
up an immovable asset management
plan. Engineering skills,
knowledge of deeds and
knowledge on condition
assessment are required.
Lack of capacity and skills to
conduct a verification exercise on
all residential properties. This
includes the validity of existing
leases and legal tenants that
require specific skills.
Specialised service.
Lack of skills and capacity to
undertake the training.
Specialised field. Not part of the
core functions of the department.
PPP — National Treasury
requirement. Specialised service.
Requirement of the contract to
make use of technicians of the
service provider (warranty).
Expenditure incurred by Social
Services for the Integrated Justice
System and claimed from
DOJ&CD.