Question NW3270 to the Minister in The Presidency: Women
22 September 2015 - NW3270
Khawula, Ms MS to ask the Minister in The Presidency: Women
(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:
(1) a) The total amount that the department spent on air travel between Gauteng and Cape Town for employees attending Parliament business in the 2014-15 financial year is R1, 442,598.01.
(b) The total number of return trips that were undertaken was 68.
(2) (a) The total amount spent by the department on accommodation in Cape Town for employees attending Parliament business in the 2014-15 financial year is R257, 626.03.
(b) The total amount spent by the department on car rental in Cape Town for employees attending Parliament business in the 2014-15 financial year is R107, 251.02.
Approved by the Minister on
Date: 22/09/2015