NDT Annual Report 2012/13 - Department of Tourism

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4.3.14 Utilisation of consultants Table 53 - Report on consultants appointed using appropriate funds Project description Total individual consultants Total duration work Total contract value BEE credentials Order number Rand (R) May 2012 OR-001894-Development, production and marketing of Bojanala Bembani Sustainability Training 2 Once-off 56,610.12 100% BEE OR-001894 OR-001853- Dot on-sitesupport (Livelink Support Services) Datacentrix June 2012 OR-001933--SRI system support services Lisemma IT Solutions July 2012 OR-002136-Development of long-term tourism scenarios University of Stellenbosch August 2012 OR-002146-Development of a Government Wide Enterprise Architecture (GWEA) SITA December 2012 OR-002559-Technical Resources for the Electronic Document Management System (EDMS) Exponant January 2013 OR-002526-Internal Audit Services KPMG 3 6 Not Indicated Not Indicated 6 21 12 Months 6 Months Once-off 6 Months Once-off Once-off 842,750.00 370,430.64 492,830.00 11,874,426.51 1,902,885.44 250,130.76 43% BEE 43% BEE Learning institution Government institution 0% BEE 28% BEE 10% Women OR-001853 OR-001933 OR-002136 OR-002559 OR-002559 OR-002526 OR-002531-SRI Process Review Ngewu and Associates February 2013 OR-002391-Technical Resources for the Electronic Document Management System (EDMS) Exponant March 2013 OR-002758-Internal Audit Services KPMG Not Indicated 2 21 4 Months 12 Months Once-off 2,492,496.60 446,070.24 1,389,094.72 100% BEE 0% BEE 28% BEE 10% Women OR-002531 OR-002391 OR-002758 OR-002744-Internal Audit Services KPMG 21 Once-off 1,389,094.72 28% BEE 10% Women OR-002744 85 OR-002759-Internal Audit Services KPMG OR-002526-Internal Audit Services KPMG OR-002738-Audit and Cost the Production of Tourism Road Info Signage along MDR Haley Sharp SA TOTAL 21 21 6 Once-off Once-off 4 Months 250,130.76 250,130.76 463,649.40 22,470,730.67 28% BEE 10% Women 28% BEE 10% Women 26% BEE 26% Women OR-002759 OR-002526 OR-002738 Annual Report 2012 / 2013
HUMAN-RESOURCE MANAGEMENT Table 54 - Analysis of consultant appointments using appropriated funds, in trems of HDIs Project title % ownership by HDI groups % management by HDI groups Number of consultants from HDI groups that worked on the project BEE credentials Order number None Table 55 - Report on consultant appointments using donor funds Project title Total number of consultant that worked on the project Duration work days Donor and contract value (R) BEE credentials Order number None Total number of projects Total individual consultants Total duration work days Total contract value (R) BEE credentials Order number None Table 56 - Analysis of consultant appointments using donor funds, in terms of HDIs Project title % ownership by HDI groups % management by HDI groups Number of consultants from HDI groups that worked on the project BEE credentials Order number None 86 Department of Tourism
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TABLE OF CONTENTS 1. PART A: GENERA
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1.1 GENERAL INFORMATION National De
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1.2 LIST OF ABBREVIATIONS 6 Departm
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1.3 STRATEGIC OVERVIEW Vision A cat
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1.5 ORGANISATIONAL STRUCTURE Nation
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1.7 FOREWORD BY THE MINISTER, MR MA
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1.8 STATEMENT BY THE DEPUTY MINISTE
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1.9 INTERNATIONAL SCHEDULE: MINISTE
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1.9 INTERNATIONAL SCHEDULE: DEPUTY
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1.10 OVERVIEW BY THE ACCOUNTING OFF
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2.1 STATEMENT OF RESPONSIBILITY FOR
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2.3 OVERVIEW OF DEPARTMENTAL PERFOR
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2.4 PERFORMANCE INFORMATION BY PROG
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2.4 PERFORMANCE INFORMATION BY PROG
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Page 55 and 56: GOVERNANCE 3.1 Risk management The
Page 57 and 58: GOVERNANCE oversee the action of go
Page 59 and 60: GOVERNANCE Select Committee on Trad
Page 61 and 62: HUMAN-RESOURCE MANAGEMENT 60 Depart
Page 63 and 64: HUMAN-RESOURCE MANAGEMENT 4.3 Human
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Page 89 and 90: Department of Tourism - Vote: 35 AN
Page 91 and 92: Department of Tourism - Vote: 35 RE
Page 103 and 104: Department of Tourism - Vote: 35 AC
Page 107 and 108: Department of Tourism - Vote: 35 AP
Page 117 and 118: Department of Tourism - Vote: 35 NO
Page 119 and 120: Department of Tourism - Vote: 35 ST
Page 121 and 122: Department of Tourism - Vote: 35 ST
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Department of Tourism - Vote: 35 NO
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Department of Tourism - Vote: 35 NO
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Department of Tourism - Vote: 35 DI
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Department of Tourism - Vote: 35 AN
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NDT Annual Report 2012/13 - Department of Tourism

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