Question NW3267 to the Minister of Science and Technology
19 October 2015 - NW3267
Paulsen, Mr N M to ask the Minister of Science and Technology
(1) What (a) total amount did her 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 undertaken; (2) What is the total amount that her departments spend on (a) accommodation and (b) car rental in Cape Town for employees attending Parliamentary business in the specifies financial year?
Reply:
1.
|
(a) |
(b) |
|
R6 706 495,32 |
1596 |
2.
|
(a) |
(b) |
|
R1 377 154,53 |
R381 595,41 |