CoGTA Employees |
||
(a) |
How much did the department spend on air travel for employees, between Gauteng and Cape Town to attend parliament business in the financial year 2014/2015? |
How many trips? |
R 6 229 497.00 |
1208 |
|
(b) |
How much did department spend on accommodation in Cape Town for employees in 2014/2015? |
|
R 1 461 954.00 |
||
(c) |
How much did department spend on car rental in Cape Town for employees in 2014/15? |
|
R 2 047 495,32 |
However, this is only part of the cost to departments. The time taken to travel, the cost of the individual’s expertise utilized in this process.