Date of visit |
Names and surnames of delegation & Rank/ Designation |
Directorate |
Purpose of visit |
Total cost |
Breakdown of cost |
If not in each specified case, why not? (Who paid/host country) |
31 August to 7 September 2014 |
Ms R Mahlakoana Mr Bulelani Mgcoyi |
Directorate Plant Health Directorate Inspection Services |
To review and pre-test the quarantine status and pest mitigation systems to initiate the importation of Chinese dates (Ziziphus jujube). |
For Ms Mahlakoana: AIR: R8688.00 ACCOMODATION : R0.00 S&T: R7069.00 For Mr Mqcoyi AIR: R8688.00 ACCOMODATION : R0.00 AIR (Domestic) : R3858.00 S&T: R8279.77 |
Paid by Industry: HORTGRO Paid by the General Administration of Quality Supervision, Inspection and Quarantine of the People’s Republic of China (AQSIQ ) Paid by DAFF Paid by Industry: HORTGRO (Paid by AQSIQ ) Paid by DAFF Paid by DAFF |
|
29-31 October 2014 |
Mr A R Madula |
Forestry Regulation and Oversights |
To attend the China Led Initiative (CLI) as an intercessional activity support to the UNFF |
R78 060.45 |
Accommodation R 4 836.70 Daily allowance R5 229.35 Paid by *DAFF |
Airfare valued at Euro – 4 920.00 (approximately) R67 994 40 at Euro 1 = R13.82 was paid by the conference organisers. *DAFF paid R10 066.05 |
17-21 November 2014 |
Mr Thilivhali Nefumbada |
Sector: Education and Training and Agricultural Inputs Control |
FAO TrainingWorkshop on Pesticides Residues (CCPR) Training Workshop |
±R20 000.00 |
1.Air ticket = R10 000. 2. Accomodation = ±R10 000 |
1. The FAO paid for the accomodation and daily allowance. 2. China paid for the accomodation. |
1 to 6 December 2014 |
Mr Z Sokwana (Minister) + Staff Mr Kelembe Ms Fumba Ms Ntitshane Prof. E Vries Tiny Makana Dr Julian Jaftha Dr Mariétta Bronkhorst Ms Alice Baxter |
MInister Ministry & Support Staff Ministry & Support Staff Ministry & Support Staff DG DG DG support Chief Director: Plant Production and Health Directorate: Animal Director Plant Health |
State visit to discuss possible collaboration on the Blue (Ocean) Economy between the two countries. |
R122 532.55 R122 532.55 R68 602.55 R36 127.04 Estimated: R29 335.00 pp Estimated: R113 599.39 for the visit in total for all |
Flights: R58878.39 Accomodation and ground transport: 54200 Flights: R41 148.39 S&T: 9454.16 Flights: R41 148.39 S&T: 9454.16 Flights: R41 148.39 S&T: 9454.16 Flights: R58878.39 Accomodation and ground transport: 54200 S&T: 9454.16 Flights: R41 148.39 Accomodation:R18 000 S&T: 9454.16 Flight: R32 942.42 S & T; R 3 184.62 Flight: R 32 942.42 S&T: R 3 184.62 For Dr Bronkhorst S&T: R4788.20 Air: R31 124.39 Accomodation : R 7655.14 (Paid by DIRCO) For Ms A Baxter: Air: R31 124.39 Accomodation : R 7655.14 (Paid by DIRCO) S&T: 4137.00 |
Hotel paid by DIRCO |