PARLIAMENT OF THE REPUBLIC OF SOUTH AFRICA
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION NO: 597
DATE OF PUBLICATION: 7 March 2011
QUESTION PAPER NO: 04
DATE OF REPLY: 4 August 2011
 Mr A M Figlan (DA) to ask the Minister of Communications:
What was the (a) budgeted amount and (b) actual amount paid to each
specified service provider for departmental travel expenditure in the (i)
2007-08, (ii) 2008-09 and (iii) 2009-10 financial years?Â
NW640E
REPLY:
The budgeted amount and actual amount paid to each specified service
provider for departmental travel expenditure in the (i) 2007-08, (ii) 2008-
09 and (iii) 2009-10 financial years are as per table 1 below:
|YEAR |BUDGETED AMOUNT |SERVICE PROVIDER |AMOUNT PAID TO |
| | | |SERVICE PROVIDER |
|2007-08 |R 24,610,000.00 |Distinctive choice |R 4,604,914.63 |
| | |Tirisano Travel |R 14,021,180,67 |
| | |Uniglobe Sunshine |R 22, 807, |
|2008-09 |R 35,042,995.00 |Travel |994.76. |
| | |Distinctive choice |R 8,511,326.41 |
| | |Tirisano Travel |R 3, 656, 105.31.|
| |R 31,153,000.00 |Tirisano Travel |R 778, 102.51. |
|2009-10 | | | |
| | |Distinctive choice |R 4, 522, 517.25|
| | |Uniglobe Sunshine |R 5, 060, 459.14|
| | |Travel | |