Question NW2702 to the Minister of Transport

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25 August 2015 - NW2702

Profile picture: Lorimer, Mr JR

Lorimer, Mr JR to ask the Minister of Transport

Whether (a) she, (b) her Deputy Minister and (c) any officials in her department travelled to China in the 2014-15 financial year; if so, what was the (i) purpose of each specified visit and (ii)(a) total cost and (ii)(b) breakdown of such costs of each specified visit?

Reply:

(a) Yes, from 29 November - 06 December 2014

(b) No

(c) Yes

(i) State Visit to the People’s Republic of China

(ii) (a) R163 199.30

(ii) (b) Airfare: R149 459.00

S&T Advance: R 13 740.30

DIRCO has not submitted the invoices for Accommodation, Translators and Ground transport.

(c) (i) see table below

(ii) (a) R582 771.48

(b) See table below

Passenger

Purpose of visit (c) (i)

Travel Date

Breakdown of Costs (c) (ii) (b)

Mr Mkhacani Godfrey Maluleke

Integrated Border Management Agency During September and October 2015 (BMA)

18-27 October 2014

Airfares: R 71 764.00

Daily Allowance: R 8 683.65

Accommodation: Waiting for invoices from DIRCO

Ground transport: Waiting for invoices from DIRCO

Total Amount: R80 447.65

Ms Keitumetse Mathibe

State Visit to the People’s Republic of China

29 November - 06 December 2014

Airfares: R149 459

Daily Allowance: R 12 491.20

Accommodation: Waiting for invoices from DIRCO

Total: R161 950.20

Ms Lesego Ntsieni

State Visit to the People’s Republic of China

29 November - 06 December 2014

Airfares: R149 459

Daily Allowance: R 12 491.20

Accommodation: Waiting for invoices from DIRCO

Total: R161 950.20

Mr Mawethu Vilana

State Visit to the People’s Republic of China

29 November 2014

 

Airfare: R62 446

Advance: R 12 575.32

Accommodation: Waiting for invoices from DIRCO

Total: R75 021.32

Mr P Mohan

Cross Border Road Transport study Tour to China

7-13 March 2015

Airfares: R 72 332.14
Accommodation: R 15 670.00
Daily Allowance: R 15 400.00

Total Amount:

R 103 402.14

TOTAL COST

   

R582 771.48

Source file