(aa) The total salaries, travel, and accommodation of employees in the department for the last three financial years is shown below:
2020/21 Financial Year:
Expenditure Items |
(a) |
(b) |
Total budget allocated |
Actual expenditure |
|
i) Salaries |
184 177 000,00 |
141 165 000,00 |
ii) Travel |
3 924 000,00 |
2 384 000,00 |
iii) Accommodation |
501 000,00 |
275 642,00 |
|
|
|
Total |
188 602 000,00 |
143 824 642,00 |
2021/22 Financial Year:
Expenditure Items |
(a) |
(b) |
Total budget allocated |
Actual expenditure |
|
i) Salaries |
158 954 000,00 |
140 046 805,00 |
ii) Travel |
9 607 000,00 |
5 130 416,00 |
iii) Accommodation |
1 410 000,00 |
872 699,00 |
Total |
169 971 000,00 |
146 049 920,00 |
2022/23 Financial Year:
Expenditure Items |
(a) |
(b) |
Total budget allocated |
Actual expenditure |
|
i) Salaries |
178 741 000,00 |
142 026 534,00 |
ii) Travel |
12 510 000,00 |
7 232 659,00 |
iii) Accommodation |
1 769 000,00 |
920 170,00 |
|
|
|
Total |
193 020 000,00 |
150 179 363,00 |
Total for the 2020/21 to 2022/23 Financial Years:
Expenditure Items |
(a) |
(b) |
Total budget allocated |
Actual expenditure |
|
i) Salaries |
521 872 000,00 |
423 238 339,00 |
ii) Travel |
26 041 000,00 |
14 747 075,00 |
iii) Accommodation |
3 680 000,00 |
2 068 511,00 |
|
|
|
Total |
551 593 000,00 |
440 053 925,00 |
(bb) The total salaries, travel, and accommodation of employees in the department from 1 April 2023 to 30 September 2023 is shown below:
Expenditure Items |
(a) |
(b) |
Total budget allocated |
Actual expenditure |
|
i) Salaries |
167 311 000,00 |
77 341 594,00 |
ii) Travel |
13 970 000,00 |
7 002 339,00 |
iii) Accommodation |
1 616 000,00 |
443 595,00 |
|
|
|
Total |
182 897 000,00 |
84 787 528,00 |
Remarks: Reply: Approved/Not Approved/Comments
Melanchton Makobe P J Gordhan, MP
Acting Director-General Minister
Date: Date: