NATIONAL ASSEMBLY
2436. Dr. DT George (DA) to ask the Minister of Labour:
(1) For the financial year 2010/2011, indicate by monthly breakdown
the total amount of subsistence and travel (s & tâs) (a) claimed
by and (b) paid to Minister?
RESPONSE: MINISTER OF LABOUR:
(1) (a) The Department of Labour is currently utilising Travel with Flair
(TWF) as its Travel Agent.
(b) (i) Travel with Flair facilitates the following activities on
behalf of the Department;
- Accommodation bookings and payments;
- Air Transport bookings and payments;
- Food & Beverages;
- Car Rental for Minister; and
- Venues & Facilities.
Travel with Flair therefore facilitates the booking and payment of
accommodation, air travel, food and beverages utilized at booked
accommodation facilities and venues and facilities utilized by the
department.
(2) (a) R854, 360.41 was paid for travel and subsistence by Travel with
Flair on behalf of the Minister MMS Mdladlana. The monthly breakdown for
April 2010 till October 2010 is as follows:
Item |Air Trns (Forgn) |Accommodation (Forgn) |Food & Bever (Forgn) |Air
Trns (Dom) |Accommodation (Dom) |Food & Bever (Dom) |Incidental Cost |Car
Rental |Total | |Apr-10 |R83, 188.00 |0 |0 |R17, 339.00 |0 |0 |0 |0 |R100,
527.00 | |May-10 |R295, 223.00 |R8, 452.64 |R676.70 |R27, 814.00 |0 |0 |0
|0 |R332, 166.34 | |Jun-10 |0 |R21, 220.50 |0 |R30, 504.00 |0 |0 |0 |0
|R51, 724.50 | |Jul-10 |0 |R7, 922.86 |0 |R80, 692.00 |0 |0 |0 |0 |R88,
614.86 | |Aug-10 |0 |0 |0 |R26, 570.00 |0 |0 |0 |0 |R26, 570.00 | |Sep-10
|0 |0 |0 |R34, 301.00 |R4, 465.05 |R543.00 |0 |R5, 479.00 |R44, 788.05 |
|Oct-10 |0 |0 |0 |R182, 029.26 |R26, 594.40 |R1, 146.00 |R200.00 |0 |R209,
969.66 | |Total |R378, 411.00 |R37, 596.00 |R676.70 |R399, 249.26 |R31,
059.45 |R1, 689.00 |R200.00 |R5, 479.00 |R854, 360.41 | |
(2) (b) R306, 782.66 was paid for travel and subsistence by Travel with
Flair on behalf of the Minister MN Oliphant. The monthly breakdown for
November 2010 till March 2011 is as follows:
Item |Air Trns (Forgn) |Air Trns (Dom) |Accommodation (Dom) |Food & Bever
(Dom) |Incidental Cost |Car Rental |Total | |Nov-10 |0 |R27, 884.00 |0 |0
|0 |0 |R27, 884.00 | |Dec-10 |0 |R27, 747.00 |R11, 727.85 |R1, 821.00 |R1,
326.00 |0 |R42, 621.85 | |Jan-11 |0 |R30, 449.00 |0 |0 |0 |0 |R30, 449.00 |
|Feb-11 |0 |R60, 696.00 |R20, 212.20 |R2, 335.00 |R301.00 |R2, 692.42 |R86,
236.62 | |Mrc-11 |R72, 297.00 |R44, 196.00 |R3, 098.19 |0 |0 |0 |R119,
591.19 | |Total |R72, 297.00 |R190, 972.00 |R35, 038.24 |R4, 156.00 |R1,
627.00 |R2, 692.42 |R306, 782.66 | |