Question NW1416 to the Minister of Transport

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05 June 2017 - NW1416

Profile picture: Dreyer, Ms AM

Dreyer, Ms AM to ask the Minister of Transport

What amount has his department spent on (a) travel, (b) accommodation and (c) subsistence costs for (i) him, (ii) his deputy minister and (iii) the respective spokespersons and media liaison officer(s) in the (aa) 2014-15, (bb) 2015-16 and (cc) 2016-17 financial years?

Reply:

(aa) 2014-15

ITEM

NAME

DESIGNATION

AIR

CAR HIRE

(a) TRAVEL

(b) ACCOMMODATION

(i)

MS E PETERS

MINISTER

R1 298 747.00

R 667 166.38

R1 965 913.38

R181 172.70

(ii)

MS L CHIKUNGA

DEPUTY MINISTER

No information available

R392 782.61

R392 782.61

R21 345.00

(iii)

MR I MNISI

MEDIA LIAISON OFFICER - MINISTRY

R8 706.17

R17 527.30

R26 233.47

R69 754.38

(iii)

MS N MAPHANGA

PARLIAMENTARY AND MEDIA LIAISON OFFICER - DEPUTY MINISTER

R0.00

R142 222.72

R142 222.72

NO INFO

No information – no record, company insolvent

(bb) 2015-16

ITEM

NAME

DESIGNATION

AIR

CAR HIRE

(a) TRAVEL

(b) ACCOMMODATION

(i)

MS E PETERS

MINISTER

R1 401 868.22

R883 813.53

R 2 285 681.75

R50 760.73

(ii)

MS L CHIKUNGA

DEPUTY MINISTER

R1 008 247.22

R863 496.51

R1 871 743.73

R109 187.69

(iii)

MR I MNISI

MEDIA LIAISON OFFICER - MINISTRY

R104 071.11

R30 607.13

R134 678.24

R52 744.00

(iii)

MS N MAPHANGA

PARLIAMENTARY AND MEDIA LIAISON OFFICER - DEPUTY MINISTER

R219 534.16

R154 047.35

R373 581.51

R124 636.87

(cc) 2016-17

ITEM

NAME

DESIGNATION

AIR

CAR HIRE

(a) TRAVEL

(b) ACCOMMODATION

(i)

MS E PETERS

MINISTER

R750 529.60

R1 047 281.14

R1 797 810.74

R85 616.07

(ii)

MS L CHIKUNGA

DEPUTY MINISTER

R862 245.83

R539 112.08

R1 401 357.91

R152 472.49

(iii)

MR I MNISI

MEDIA LIAISON OFFICER - MINISTRY

R93 865.84

R47 183.02

R141 048.86

R49 622.53

(iii)

MS N MAPHANGA

PARLIAMENTARY AND MEDIA LIAISON OFFICER - DEPUTY MINISTER

R195 974.90

R282 622.46

R478 597.36

R191 802.97

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