Question NW2807 to the Minister of Public Enterprises
16 September 2022 - NW2807
Essack, Mr F to ask the Minister of Public Enterprises
(1) What amount has Denel SOC Ltd spent on (a)(i) accommodation, (ii) travel and (iii) entertainment for its executives at the senior management level and (b) external consultants over the past five financial years; (2) What total amount of revenue has Denel has accrued from the SA National Defence Force on defence equipment in each of the past five financial years; (3) Whether Denel currently has any active contracts from the Russian Federation on its order book; if not, what is the position in this regard; if so, (a) for which specific military hardware and (b) what is the total value of the contracts?
Reply:
According to the information received from Denel:
- a.
|
(i) accommodation |
(ii) travel |
(iii) entertainment |
|
R3 818 260 |
R4 813 537 |
R542 893 (Clients) |
b.
|
2018-2019 |
2019-2020 |
2020-2021 |
2021-2022 |
2022-2023 |
|
R35m |
R53m |
R33m |
R20m |
R12m |
2.
|
2018-2019 |
2019-2020 |
2020-2021 |
2021-2022 |
2022-2023 |
|
R1 850m |
R1 590m |
R770m |
R589m |
To be finalised |
3.
Denel does not currently have any active contracts from the Russian Federation in its order book.