ANNUAL REPORT 2014/15
DHET Annual Report 2014-2015
DHET Annual Report 2014-2015
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DEPARTMENT OF HIGHER EDUCATION AND TRAINING<br />
Vote 17<br />
<strong>2014</strong>/<strong>15</strong> Annual Report<br />
14 – Injury on duty<br />
<br />
TABLE 14.1 – Injury on duty, 1 April <strong>2014</strong> to 31 March 20<strong>15</strong><br />
Nature of injury on duty Number % of total<br />
5 100.00<br />
Temporary Total Disablement 0 0.00<br />
Permanent Disablement 0 0.00<br />
Fatal 0 0.00<br />
Total 5 100.00<br />
<strong>15</strong> – Utilisation of Consultants<br />
TABLE <strong>15</strong>.1 - Report on consultant appointments using appropriated funds for the period 1 April <strong>2014</strong><br />
to 31 March 20<strong>15</strong><br />
Note: <br />
<br />
Project title/ description of task<br />
Total number of consultants<br />
that worked on the project<br />
Duration:<br />
Work days<br />
Contract value<br />
In Rand<br />
(R’000)<br />
DHET049: Appointment of a service<br />
provider to develop a costing model<br />
and verify Further Education and<br />
Training (FET) College programme<br />
costs<br />
<br />
Incorporated<br />
Team of 12 Consultants<br />
17/11/<strong>2014</strong> –<br />
16/03/20<strong>15</strong><br />
3 000<br />
DHET050: Appointment of consultant<br />
<br />
Bridging Executive<br />
Management (Pty) Ltd<br />
Team of 7 Consultants<br />
09/06/<strong>2014</strong> –<br />
08/09/<strong>2014</strong><br />
500<br />
DHET051: Appointment of service<br />
provider to manage funds for the<br />
National Skills Authority on behalf of<br />
the Department<br />
SAB&T Chartered Accountants<br />
Incorporated t/a Nexia SAB&T<br />
Team of 9 Consultants<br />
<br />
option to shorten<br />
to 2 years<br />
Management fee<br />
of 5.69%<br />
Annual estimate<br />
30 000<br />
DHET053: Appointment of a service<br />
provider to assist the Department to<br />
improve its Skills Planning System for<br />
<br />
Core Focus (Pty) Ltd<br />
Team of 7 Consultants<br />
09/06/<strong>2014</strong> –<br />
31/03/20<strong>15</strong><br />
984<br />
DHET054: Management of funds for<br />
the National Institute for Humanities<br />
and Social Sciences (IHSS) on behalf<br />
of the Department<br />
Deloitte Consulting (Pty) Ltd<br />
Team of 10 Consultants<br />
01/10/<strong>2014</strong> –<br />
date of reporting<br />
after event<br />
3 495<br />
Consultant to render communications<br />
and marketing services<br />
Ms Angela Church<br />
Team of 4 Consultants<br />
January 20<strong>15</strong> –<br />
December 20<strong>15</strong><br />
2 444<br />
<br />
consultants to assist CD: National<br />
<br />
editing of scripts<br />
(2 Consultants)<br />
<br />
Mr DBN Boshoff<br />
Jan - Dec 20<strong>15</strong><br />
Jan - Dec 20<strong>15</strong><br />
445<br />
445<br />
125