Question NW3798 to the Minister of Public Enterprises
14 December 2023 - NW3798
Buthelezi, Mr EM to ask the Minister of Public Enterprises
What are the relevant details of the (a) budget allocated for and (b) actual expenditure on flights of senior management in his department in the (i) 2019-20, (ii) 2020-21 and (iii) 2021 22 financial years?
Reply:
The budget for flights within the Department is not split between senior managers and other officials. However, 95% on average of the travel is undertaken by senior managers. The total flights of officials over the last three years are shown below:
(i) 2019/20 Financial Year:
|
Expenditure Items |
(a) |
(b) |
|
Total budget allocated |
Actual expenditure |
|
|
Flights |
19 557 000 |
15 728 000 |
(ii) 2020/21 Financial Year:
|
Expenditure Items |
(a) |
(b) |
|
Total budget allocated |
Actual expenditure |
|
|
Flights |
3 924 000 |
2 384 000 |
(iii) 2021/22 Financial Year:
|
Expenditure Items |
(a) |
(b) |
|
Total budget allocated |
Actual expenditure |
|
|
Flights |
9 607 000 |
5 130 416 |
Remarks: Reply: Approved / Not Approved/Comment
Jacky Molisane P J Gordhan, MP
Acting Director-General Minister
Date: Date: