Question NW203 to the Minister of Small Business Development
16 March 2023 - NW203
Krumbock, Mr GR to ask the Minister of Small Business Development
(1) What are the details of the (a) destination and (b) total costs for (i) accommodation, (ii) travel and (iii) any other costs incurred for international travel of each (aa) Minister and (bb) Deputy Minister of her department since 1 June 2019; (2) what is the total cost incurred for domestic air travel for each (a) Minister and (b) Deputy Minister of her department since 1 June 2019?” NW203E
Reply:
The foreign travel and domestic air travel cost incurred for DSBD Ministers and Deputy Ministers since 1 June 2019 are indicated on tables below:
1)
|
Minister |
(a) Destination |
(b)(i)Accommodation |
(b)(ii)&(iii) |
Total |
|||
|
|
Air travel |
Car rental |
Shuttle services |
Daily allowance |
|||
|
Zulu L |
USA-NY |
120 135.25 |
- |
- |
- |
- |
120 135.25 |
|
India |
- |
- |
56 550.08 |
- |
- |
56 550.08 |
|
|
Total |
120 135.25 |
- |
56 550.08 |
- |
- |
176 685.33 |
|
|
Ntshavheni K |
London |
74 648.18 |
109 635.82 |
- |
- |
12 904.41 |
197 188.41 |
|
Ethiopia |
- |
- |
- |
- |
4 914.09 |
4 914.09 |
|
|
Total |
74 648.18 |
109 635.82 |
- |
- |
17 818.50 |
202 102.50 |
|
Minister |
(a) Destination |
(b)(i)Accommodation |
(b)(ii)&(iii) |
Total |
|||
|
Air travel |
Car rental |
Shuttle services |
Daily allowance |
||||
|
Ndabeni-Abrahams S |
Tanzania |
65 256.40 |
53 336.75 |
- |
- |
2 777.57 |
121 370.72 |
|
Saudi Arabia |
- |
91 169.75 |
13 443.95 |
- |
7 332.27 |
111 945.97 |
|
|
USA -NY |
- |
114 072.40 |
- |
- |
14 133.82 |
128 206.22 |
|
|
Total |
65 256.40 |
258 578.90 |
- |
- |
24 243.66 |
361 522.91 |
|
|
Deputy Minister |
Destination |
(b)(i)Accommodation |
(b)(ii)&(iii) |
Total |
|||
|
Air travel |
Car rental |
Shuttle services |
Daily allowance |
||||
|
Thabethe E (26 November to 02 December 2016)[1] |
USA-NY |
- |
- |
105 809.29 |
- |
- |
105 809.29 |
|
Mathale C |
Italy |
- |
- |
- |
81 419.79 |
- |
81 419.79 |
|
Capa R |
China |
110 698.93 |
84 355.93 |
34 617.74 |
- |
11 395.28 |
241 067,88 |
|
Total |
110 698.93 |
84 355.93 |
140 427.03 |
81 419.79 |
11 395.28 |
428 296.96 |
(2)
|
Domestic air travel cost incurred since 01 June 2019 |
|
|
|
|
|
Ministers |
|
|
Zulu L |
15 422.94 |
|
Ntshavheni K |
281 827.12 |
|
Ndabeni-Abrahams S |
653 188.78 |
|
Total |
950 438.84 |
|
|
|
|
Deputy ministers |
|
|
Mathale C |
21 454.97 |
|
Capa R |
374 659.55 |
|
Dlamini S |
250 352.32 |
|
Total |
646 466.84 |
STELLA NDABENI-ABRAHAMS
MINISTER: DEPARTMENT OF SMALL BUSINESS DEVELOPMENT
-
Claim submitted late from DIRCO and expenditure is cumulative from 01 June 2019 up to 21 February 2023 ↑