The budget for flights within the Department is not split between senior managers and other officials. However, 95% on average of the travel is undertaken by senior managers. The total flights of officials over the last three years are shown below:
(i) 2019/20 Financial Year:
Expenditure Items |
(a) |
(b) |
Total budget allocated |
Actual expenditure |
|
Flights |
19 557 000 |
15 728 000 |
(ii) 2020/21 Financial Year:
Expenditure Items |
(a) |
(b) |
Total budget allocated |
Actual expenditure |
|
Flights |
3 924 000 |
2 384 000 |
(iii) 2021/22 Financial Year:
Expenditure Items |
(a) |
(b) |
Total budget allocated |
Actual expenditure |
|
Flights |
9 607 000 |
5 130 416 |
Remarks: Reply: Approved / Not Approved/Comment
Jacky Molisane P J Gordhan, MP
Acting Director-General Minister
Date: Date: