Annexure A: Department of Public Service and Administration Includng the Centre for Public

ANNEXURE A: DEPARTMENT OF PUBLIC SERVICE AND ADMINISTRATION INCLUDNG THE CENTRE FOR PUBLIC SERVICE INNOVATION

Month / Amount
January 2013 / R 371,471.01
February 2013 / R 4,167,273.92
March 2013 / R 5,931,693.86
April 2013 / R0.00
May 2013 / R 992.67
June 2013 / R 209,974.59
July 2013 / R 16,031.20
August 2013 / R 286,246.15
September 2013 / R 471,888.88
October 2013 / R 413,931.49
November 2013 / R 251,076.34
December 2013 / R 288,527.24
January 2014 / R 62,499.20
February 2014 / R 184,535.19
March 2014 / R 46,023.53
April 2014 / R 1,978.89
May 2014 / R 1,978.87
June 2014 / R 85,505.17
July 2014 / R 36,525.57
Total / R 12,828,153.77

(2)

(a) current month / Yes
(b) previous month / No
(c) later/future month / No

(3)

Advertising Items / (a) (DPSA) / (b) entities
(i) Print / R 5,002,854.35 / R0.00
(ii) Radio / R 691,984.00 / R0.00
(iii) Television / R 3,280,731.90 / R0.00
(iv) Online / R 186,750.00 / R0.00
(v) Outdoor / R 3,665,833.52 / R0.00
R 12, 828,153.77 / R0.00

(4)

(aa) Publication/Print

(i) Name / Description / (a) (DPSA)
(ii) Amount / (b) entities
Avusa Media (Sowetan) / Advert for the Batho Pele Awards / R 117,730.10 / R0.00
Avusa media (Sunday times) / Placing of erratum advert / R 7,004.16 / R0.00
Avusa media (Sunday times) / Placing of erratum advert / R 7,004.16 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 35,020.00 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 43,776.00 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 44,049.60 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 46,694.40 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 46,694.40 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 46,694.40 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 46,694.40 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 51,363.84 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 51,363.84 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 52,531.20 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 58,368.00 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 74,711.04 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 77,086.80 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 46, 694.40 / R0.00
Avusa media (Sunday times) / Placing of vacancy advert / R 33,498.89 / R0.00
Avusa Media Limited (Herald Newspaper) / Placing for MPSA on Nelson Mandela day / R 104,151.52 / R0.00
Avusa Media(Sowetan & The Times) / Advert focusing on the MPSA Budget speech priorities / R 228,000.00 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 1,076.00 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 220.59 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 220.59 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 220.59 / R0.00
Government Printing Works / Placing of an advert for cancellation of a tender / R 220.59 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 232.81 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 232.81 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 232.81 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 330.89 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 330.89 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 330.89 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 330.89 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 330.89 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 330.89 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 330.89 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 369.74 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 441.18 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 441.18 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 441.18 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 441.18 / R0.00
Government printing works / Cost for placing tenders in the tender bulletin / R 441.18 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 465.62 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 465.62 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 582.03 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 582.03 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 616.23 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 661.77 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 661.77 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 698.43 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 698.43 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 698.43 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 698.43 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 698.43 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 739.47 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 772.07 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 772.07 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 772.07 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 814.84 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 814.84 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 814.84 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 862.72 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 1,017.95 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 2,035.90 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 2,476.06 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 2,476.06 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 3,053.85 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 3,492.16 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 3,714.09 / R0.00
Government Printing Works / Notice/regulation in an ordinary Government Gazette / R 4,071.81 / R0.00
Government Printing Works / Cost for placing a notice in the extra-ordinary government gazette / R 4,113.92 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 6,459.29 / R0.00
Government Printing Works / Publication of general notice in Government Gazette / R 24,760.59 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 1,280.46 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 232.81 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 232.81 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 232.81 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 349.22 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 349.22 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 349.22 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 349.22 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 465.62 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 698.43 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 698.43 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 698.43 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 698.43 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 1,017.95 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 4,071.81 / R0.00
Government Printing Works / Cost for placing tenders in the tender bulletin / R 1,076.00 / R0.00
Human Communications
(City Press) / Advert- notices/Tenders / R 11,677.68 / R0.00
Human Communications (Sunday Times) / Advert- notices/Tenders / R 13,026.10 / R0.00
Human Communications (Sunday Times) / Advert- notices/Tenders / R 16,842.82 / R0.00
Human Communications (Sunday Times) / Advert- notices/Tenders / R 27,628.13 / R0.00
Independent Newspaper (The Star) / Placing for MPSA on Nelson Mandela day / R 114,082.99 / R0.00
Independent Newspaper (The Star) / Advert for the Batho Pele Awards / R 182,532.78 / R0.00
Kone Solutions (Mail & Guardian) / Advert- notices/Tenders / R 36,059.95 / R0.00
Kone Staffing (City Press) / Advert- notices/Tenders / R 25,714.02 / R0.00
Kone Staffing (Pretoria News) / Advert- notices/Tenders / R 4,670.53 / R0.00
Kone Staffing (Sowetan) / Advert- notices/Tenders. / R 20,916.72 / R0.00
Kone Staffing (Sunday times) / Placing of vacancy advert / R 11,144.55 / R0.00
Kone Staffing (Sunday times) / Placing of vacancy advert / R 11,144.55 / R0.00
Kone Staffing (Sunday times) / Placing of vacancy advert / R 24,961.62 / R0.00
Kone Staffing (Sunday times) / Placing of vacancy advert / R 41,091.07 / R0.00
Kone Staffing (Sunday times) / Placing of vacancy advert / R 43,579.01 / R0.00
Leadership Magazine / Interview with the Minister outlining the MPSA/DPSA priorities for 2013/14 financial year / R 165,300.00 / R0.00
Lotaba Marketing (The Times) / Promotion of Ministerial Communication campaign / R 261,561.60 / R0.00
Lotaba Marketing (The Times) / Promotion of Ministerial Communication campaign / R 2, 625,345.00 / R0.00
Media 24 ( City Press) / Placing of vacancy advert / R 47,538.00 / R0.00
Times Media (Talk of the Town) / Placing of MPSA advert on Nelson Mandela day / R 10,050.24 / R0.00
Vusizwe Media PTY LTD(Thinker Magazine) / Placing of APRM advert / R 50,274.00 / R0.00
R 5,002,854.35 / R0.00

(bb) Radio Station

(i) Name / Description / (a) (DPSA)
(ii) Amount / (b) entities
SABC Radio / Anti Corruption campaign / R 248,239.00 / R0.00
Lotaba Marketing (SA FM) / Promotion of Ministerial Communication campaign / R 239,400.00 / R0.00
Lotaba Marketing (SA FM) / Promotion of Ministerial Communication campaign / R 204,345.00 / R0.00
R 691, 984.00 / R0.00

(cc) Television Station

(i) Name / Description / (a) (DPSA)
(ii) Amount / (b) entities
TNA Media (SABC 2) / Interview with the Minister outlining the MPSA/DPSA priorities for 2013/14 financial and achievements for the previous financial year2012/13 / R 284,988.60 / R0.00
TNA Media (SABC 2) / Minister’s interaction with the stakeholders / R 249,574.50 / R0.00
Lotaba Marketing(SABC 2) / Promotion of Ministerial Communication campaign / R 627,000.00 / R0.00
Lotaba Marketing(SABC 2) / Promotion of Ministerial Communication campaign / R 2,119,168.80 / R0.00
R 3,280,731.90 / R0.00

(dd) Website/Online

(i) Name / Description / (a) (DPSA)
(ii) Amount / (b) entities
Lotaba Marketing / Internet and social media / R 186,750.00 / R0.00
R 186,750.00 / R0.00

(ee) Billboards

(i) Name / Description / (a) (DPSA)
(ii) Amount / (b) entities
Lotaba Marketing / Taxi branding,pull up banners,backdrop banners,flag pole banners,airport screens and wall banners. / R 1,313,158.52 / R0.00
Lotaba Marketing / Taxi branding,pull up banners,backdrop banners,flag pole banners,airport screens and wall banners. / R 2,352,675.00 / R0.00
R 3,665,833.52 / R0.00