Question NW1416 to the Minister of Transport
05 June 2017 - NW1416
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 |