Question NW2129 to the Minister of Human Settlements
20 June 2022 - NW2129
Powell, Ms EL to ask the Minister of Human Settlements
What total amount did her department spend on (a) travel, (b) flights, (c) accommodation, (d) catering and (e) flowers whilst Ms Lindiwe Sisulu was Minister of Human Settlements, Water and Sanitation in the (i) 2018-19, (ii) 2019-20 and (iii)2020-21 financial years?
Reply:
The following breakdown is the departmental expenditure incurred during the tenure of the previous Minister:
a) Expenditure on travel for; (i) 2018-19 of R 68 531 385.59
(ii) 2019-20 of R 68 211 236.86
(iii) 2020-21of R 25 015 936.36
b) Expenditure on flights for; (i) 2018-19 of R 26 230 031.61
(ii)2019-20 of R 28 611 599.32
(iii) 2020-21 of R 6 421 952.02
c) Expenditure on accommodation for; (i) 2018-19 of R 11 365 036.35
ii) 2019-20 of R 13 115 787.37
(iii) 2020-21 of R 4 103 731.22
d) Expenditure on catering for; (i) 2018-19 of R 7 775 699.57
(ii) 2019-20 of R 18 788 746.96
(iii) 2020-21of R 11 386 717.55
e) Expenditure on flowers for; (i) 2018-19 of R 18 245.16
(ii) 2019-20 of R 4 200.00
(iii) 2020-21 of R 12 558.40