Question NW3517 to the Minister of Public Enterprises
24 November 2023 - NW3517
Buthelezi, Mr EM to ask the Minister of Public Enterprises
What are the relevant details of the (a) total budget allocated for and (b) actual expenditure on (i) salaries, (ii) travel and (iii) accommodation of employees of his department (aa) in the past three financial years and (bb) since 1 April 2023?
Reply:
(aa) The total salaries, travel, and accommodation of employees in the department for the last three financial years is shown below:
2020/21 Financial Year:
|
Expenditure Items |
(a) |
(b) |
|
Total budget allocated |
Actual expenditure |
|
|
i) Salaries |
184 177 000,00 |
141 165 000,00 |
|
ii) Travel |
3 924 000,00 |
2 384 000,00 |
|
iii) Accommodation |
501 000,00 |
275 642,00 |
|
|
|
|
|
Total |
188 602 000,00 |
143 824 642,00 |
2021/22 Financial Year:
|
Expenditure Items |
(a) |
(b) |
|
Total budget allocated |
Actual expenditure |
|
|
i) Salaries |
158 954 000,00 |
140 046 805,00 |
|
ii) Travel |
9 607 000,00 |
5 130 416,00 |
|
iii) Accommodation |
1 410 000,00 |
872 699,00 |
|
Total |
169 971 000,00 |
146 049 920,00 |
2022/23 Financial Year:
|
Expenditure Items |
(a) |
(b) |
|
Total budget allocated |
Actual expenditure |
|
|
i) Salaries |
178 741 000,00 |
142 026 534,00 |
|
ii) Travel |
12 510 000,00 |
7 232 659,00 |
|
iii) Accommodation |
1 769 000,00 |
920 170,00 |
|
|
|
|
|
Total |
193 020 000,00 |
150 179 363,00 |
Total for the 2020/21 to 2022/23 Financial Years:
|
Expenditure Items |
(a) |
(b) |
|
Total budget allocated |
Actual expenditure |
|
|
i) Salaries |
521 872 000,00 |
423 238 339,00 |
|
ii) Travel |
26 041 000,00 |
14 747 075,00 |
|
iii) Accommodation |
3 680 000,00 |
2 068 511,00 |
|
|
|
|
|
Total |
551 593 000,00 |
440 053 925,00 |
(bb) The total salaries, travel, and accommodation of employees in the department from 1 April 2023 to 30 September 2023 is shown below:
|
Expenditure Items |
(a) |
(b) |
|
Total budget allocated |
Actual expenditure |
|
|
i) Salaries |
167 311 000,00 |
77 341 594,00 |
|
ii) Travel |
13 970 000,00 |
7 002 339,00 |
|
iii) Accommodation |
1 616 000,00 |
443 595,00 |
|
|
|
|
|
Total |
182 897 000,00 |
84 787 528,00 |
Remarks: Reply: Approved/Not Approved/Comments
Melanchton Makobe P J Gordhan, MP
Acting Director-General Minister
Date: Date: