Question NW3273 to the MINISTER OF INTERNATIONAL RELATIONS AND COOPERATION
22 September 2015 - NW3273
Mkhaliphi, Ms HO to ask the MINISTER OF INTERNATIONAL RELATIONS AND COOPERATION
(1) What (a) total amount did her department spend on air travel between Gauteng and Cape Town for employees attending Parliament business in the 2014-15 financial year and (b) is the total number of trips that were undertaken; (2) What is the total amount that her department spent on (a) accommodation and (b) car rental in Cape Town for employees attending Parliament business in the specified financial year?
Reply:
REPLY:
1(a) The total amount her department spend on air travel between Gauteng and Cape Town for employees attending Parliament business in the 2014-15 financial year were as follows:
- 2014/2015: R 439 893.90
1(b) the total number of trips that were undertaken was as follows;
- 2014/2015: 75 Trips
2(a) the total amount that her department spent on accommodation was as follows:
- 2014/2015: R 210 542.21
2(b) the total amount that her department spent car rental in Cape Town for employees attending Parliament business in the specified financial year were as follows
- 2014/2015: R 115 795.21
END