Question NW3285 to the Minister of Justice and Correctional Services
22 September 2015 - NW3285
Mhlongo, Mr P to ask the Minister of Justice and Correctional Services
1. What(a) total amount did his department spend on air travel between Gauteng and Cape Town for employees attending Parliamentary 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 his department spent on (a) accommodation and (b) car rental in Cape Town for employees attending Parliament business in the specified financial year?
Reply:
(1)(a) An amount of R642 886-72 was spent on air travel in the financial year 2014/2015 for employees attending Parliamentary business during 2014-2015; and (b) 120 trips were undertaken;
(2)(a) An amount of R128 994-48 was spent on accommodation; and
(b) an amount of R55 007-56 was spent on car rentals, for employees attending Parliamentary business in Cape Town for the 2014/15 financial year.
END