Question NW2949 to the Minister of Cooperative Governance and Traditional Affairs
28 October 2022 - NW2949
Joseph, Mr D to ask the Minister of Cooperative Governance and Traditional Affairs
What (a) total amount was allocated to the Commission for Khoi-San Matters in the (i) 2021-22 and (ii) 2022-23 financial years and (b) is the breakdown of expenditure on (i) traveling, (ii) accommodation and (iii) administration for the public meetings for each visit to each province?
Reply:
a) (i) (ii)
The total amount that was allocated to the Commission for Khoi-San Matters (i) during the 2021-22 financial year was R6,320,135,18 and in the 2022-23 financial year R9,781,111.00
The following table indicates the (b) Breakdown of expenditure on (i) traveling, (ii) accommodation and (iii) administration for the public meetings per province as at the beginning of October 2022:
|
Spending Item |
2022/23 FY |
2021/22 FY |
|
Traveling (Summary) |
R307,790.17 |
R94,878.90 |
|
R55,590.94 |
R0.00 |
|
R15,762.19 |
R0.00 |
|
R0.00 |
R0.00 |
|
R25,270.66 |
R0.00 |
|
R23,595.00 |
R0.00 |
|
R22,401.49 |
R0.00 |
|
R34,163.76 |
R0.00 |
|
R0.00 |
R0.00 |
|
R43,928.72 |
R94,878.90 |
|
Accommodation (Summary) |
R185,760.00 |
R18,500.00 |
|
R10,080.00 |
R0.00 |
|
R23,040.00 |
R0.00 |
|
R0.00 |
R0.00 |
|
R25,920.00 |
R0.00 |
|
R23,040.00 |
R0.00 |
|
R23,040.00 |
R0.00 |
|
R28,800.00 |
R0.00 |
|
R23,040.00 |
R0.00 |
|
R31,680.00 |
R18,500.00 |
|
Administrative costs (Summary) |
R 66,529.19 |
R12,402.35 |
|
R12,323.12 |
R0.00 |
|
R10,001.66 |
R0.00 |
|
R0.00 |
R0.00 |
|
R12,158.85 |
R0.00 |
|
R3,258.97 |
R0.00 |
|
R2,382.82 |
R0.00 |
|
R10,771.86 |
R0.00 |
|
R3,565.89 |
R0.00 |
|
R12,066.02 |
R12,402.35 |