Question NW2374 to the Minister of Defence and Military Veterans
08 January 2025 - NW2374
Ngobeni, Ms LM to ask the Minister of Defence and Military Veterans
Whether she will furnish Ms L M Ngobeni with a complete breakdown of all official travel for (a) her and (b) the Deputy Ministers since they assumed office, including the (i) purpose and justification for each trip, (ii) destination details, (iii) costs incurred, including but not limited to transport, accommodation, meals and other related incidental expenses, (iv) names and roles of all accompanying support staff and their respective costs and (v) additional costs associated with each specified trip; if not, why not, in each case; if so, what are the relevant details in each case?
Reply:
|
Commission T se Accommodation |
Sum of Net Fare 1,205,876.57 |
Sum of Taxes 0.00 |
Sum of Supplier VAT 127,580.48 |
Sum of Tot Fare 1,333,457.05 |
|
Car Hire |
1,914,198.04 |
0.00 |
240,482.84 |
2,154,680.88 |
|
Domestic Air Travel |
1,685,470.00 |
666,873.83 |
250,614.00 |
2,602,957.83 |
|
Fuel |
2,414.26 |
0.00 |
0.00 |
2,414.26 |
|
International Tickets |
3,230,893.33 |
776,839.26 |
0.00 |
4,007,732.59 |
|
Shuttle Services |
316,176.95 |
0.00 |
763.05 |
316,940.00 |
|
Grand Total |
8,355,029.15 |
1,443,713.09 |
619,440.37 |
10,418,182.61 |