Question NW3285 to the Minister of Justice and Correctional Services
20 October 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 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 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) Total amount spent on air travel between Gauteng and Cape Town: R436 339.20
(1)(b) Total number of trips undertaken: 63
(2)(a) Total amount spent on accommodation in Cape Town: R131 421.98
(2)(b) Total amount spent on car hire in Cape Town: R86 601 .25