I am informed by the agency (NYDA) that it currently has data available for the last six financial years due to a change of financial management system and in line with its record management policy.
The budget and actual spend for travel and accommodation for the last six years for the Executive of the NYDA is as follows:
|
Financial Year |
Budget |
Actual |
|
2017-18 |
R5 000 000,00 |
R5 049 908,84 |
|
2018-19 |
R 9 000 000,00 |
R9 233 443,12 |
|
2019-20 |
R8 000 000,00 |
R7 809 264,72 |
|
2020-21 |
R100 000,00 |
R68 127,08 |
|
2021-22 |
R8 000 000,00 |
R7 826 743,47 |
|
2022-23 |
R10 000 000,00 |
R9 399 241,32 |
The NYDA is working on extracting the remaining four years from its archived data and will share as soon as the extraction is complete.