Question NW1650 to the Minister of Water and Sanitation

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07 September 2021 - NW1650

Profile picture: Powell, Ms EL

Powell, Ms EL to ask the Minister of Water and Sanitation

Whether she will provide Ms E L Powell with the full, relevant details of (a) all travel and (b) additional expenses incurred by each member of the National Rapid Response Task Team (i) between 1 March and 1 October 2020 and (ii) during the National State of Disaster period; if not, why not; if so, what are the relevant details in each specified case?

Reply:

The following expenses were incurred by the Members of the National Rapid Response Task Team for the period 1 March 2019 and during the National State of Disaster period.

Name of official

Category

Cost

Mr Zolile Burnsncamashe

Accommodation/ domestic air travel/ Car hire and transfers

R 306 296

 

Mr Lekgotla Dichoetlise

Car hire and transfers

R 116 709

Mr Mahle Khuzani

Accommodation/ domestic air travel/ Car hire and transfers

R 283 800

 

Ms Dudu Manana

Accommodation/ Car hire

R 48 319

Mr Mzwakhe Masoue

Accommodation/ domestic air travel/ Car hire and transfers

R 468 446

Mr Maxwele Chumani

Accommodation/ domestic air travel/ Car hire and transfers

R 335 875

Mr Mogomotsi Mogodiri

Car hire/domestic accommodation

R 53 216

Dr Mandisa Mokwena

Accommodation/ domestic air travel/ Car hire and transfers

R 27 709

Ms Carla Motau

Car Hire

R 59 801

Mr Likhaya Ngqezana

Accommodation/ domestic air travel/ Car hire and transfers

R 543 363

Mr Simphiwe Ngxakeni

Accommodation/ domestic air travel/ Car hire and laundry

R 386 727

Ms Nolonwabo Quanta

Accommodation/ domestic air travel/ Car hire and transfers

R355 622

Ms Debbie Raphuthi

Accommodation/ domestic air travel/ Car hire and transfers

R 112 742.00

Ms Suliwe Shilwayi

Accommodation/ domestic air travel/ Car hire and transfers

R 488 736

Mr Samuel Thembani

Car hire and domestic accommodation

R 144 422

TOTAL

R 3 732 795

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