Emergency Support Team (EST) from the Limpopo, Mpumalanga and North-West Region were deployed to work at the KwaZulu-Natal Reginal office.
(a) The deployment commenced on 24 April 2020 and ended on 22 May 2020.
(b)(i - iv)
EXPENDITURE |
AMOUNT |
Subsistence & Travel (S&T) |
R78 721.04 |
Fuel |
R30 556.45 |
Overtime |
R92 317.06 |
Toll gates |
R2 912.89 |
Standby allowances |
R40 698.00 |
Public holidays |
R33 229.52 |
Total Sunday allowance |
R20 762.37 |
Accommodation |
R855 653.00 |
TOTAL DEPLOYMENT COST |
R1 154 850.33 |
END