(a) How much was spent |
(b) Purpose of the Visit |
(c) Destination |
(d) (i) Flights |
(d) (ii) Accommodation |
(d) (iii) Daily allowances |
|
(i) Deputy Minister |
Total: R 191 764.88 |
To attend the China Incentives. Business Travel & Meetings (CIBTM) in China and World Youth & Student Travel Conference (WYSTC) in Dublin. |
China: Beijing Date: 17 - 19 September 2014 Ireland: Dublin Date: 22 - 25 September 2014 |
Flight: R 114 212.00 |
Accommodation: R 51 917.79 |
Allowance: R 25 635.09 |
Total: R 73 390.97 |
To attend the Indian Ocean Rim Association(IORA) First Tourism and Travel Mart in Seychelles |
Seychelles: Mahe Date: 21 - 22 November 2014 |
Flight: R 59 603.39 |
Accommodation: Complementary |
Allowance: R 13 787.58 |
|
Total: R 73 291.04 |
To attend the World Exhibition for Incentive Travel. Meeting and Events (IMEX) 2015 and to participate in the IMEX Politicians Forum to be held in Villa Kennedy Hotel in Frankfurt |
Germany: Frankfurt Date: 19 - 21 May 2015 |
Flight : R 67 436.72 |
Accommodation: Complementary |
Allowance R 5 854.32 |
|
Total: R 122 651.19 |
To attend a South East Asia Tourism Trade Roadshow in Malaysia. Singapore and Indonesia. |
Malaysia: Kuala Lumpur Date:16 - 17 August 2015 City: Singapore: Date: 17 August 2015 Indonesia: Jakarta Date: 18 - 19 August 2015 |
Flight: R 84 960.72 |
Accommodation: R 28 600.00 |
Advance: R 9 090.47 |
|
(ii) Director General |
Not applicable |
The DG did not travel overseas for the period 1 May 2014 - 1 September 2015 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
(iii) Deputy Director-General Policy and Knowledge Management |
Not applicable |
The DDG: PKS did not travel overseas for the period 1 May 2014 -- 1 September 2015 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |
(iii) Deputy Director General Domestic Tourism Management |
Total: R 97 842.95 |
To attend the 5th Carnival International de Victoria in Seychelles |
Seychelles: Mahe Date: 22 - 27 April 2015 |
Flight: R 49 904.72 |
Accommodation: R 33 120.00 |
Allowance: R 14 818.23 |
Total: R 73 338.01 |
Attended the Home Stay Study Tour in Malaysia |
Malaysia: Kuala Lumpur 15 - 22 August 2015 |
Flight: R66 341.72 |
Accommodation: R 2000.00 |
Allowance: R 4 996.29 |
|
(iii) Deputy Director General International Tourism Management |
Total: R 99 856.37 |
To attend IMEX and related side meeting |
Germany. Frankfurt 17 - 23 May 2014 |
Flight: R 61 624.00 |
Accommodation: R 30 462.07 |
Allowance: R 7 770.30 |
Total: R 24 879.70 |
To attend the SADC Meeting |
Zambia: Livingstone 17 - 21 June 2014 |
Flight: R 6 924.00 |
Accommodation: R 13 616.00 |
Allowance: R 4 339.70 |
|
Total: R 105 135.84 |
To attend the World Youth Student Conference where South Africa was announced as the host for the 2015 Conference |
Ireland. Dublin 21 - 28 September 2014 |
Flight: R 68 966.00 |
Accommodation: R 17 500.85 |
Allowance: R 18 668.99 |
|
Total: R135 193.82 |
To attend the World Travel Market |
United Kingdom: London 02 - 07 November 2014 |
Flight: R 84 475.39 |
Accommodation: R 37 999.98 |
Allowance: R 12 718.45 |
|
Total: R 76 984.48 |
To attend and present a paper at the 13th Global Forum on Tourism Statistics and UNWTO Special Workshop on Tourism Statistics |
Japan: Nara 14 - 21 November 2014 |
Flight: R62 385.39 |
Accommodation: R 6 115.47 |
Allowance: R 8 483.62 |
|
Total: R 18 618.15 |
To attend the Extra Ordinary SADC Meeting |
Zimbabwe: Victoria Falls 25 - 29 November 2014 |
Flight: R 7 122.39 |
Accommodation: R 7 530.89 |
Allowance: R 3 964.87 |
|
Total: R 97 927.03 |
To attend the ITB and visit SA Tourism’s offices |
Germany: Berlin Italy. Milan 02 - 08 March 2015 |
Flight: R 65 358.39 |
Accommodation: R 23 996.76 |
Allowance: R 8 571.88 |
|
Total: R108 888.15 |
To attend the 100th UNWTO Executive Council meeting. South Africa through the National Department of Tourism was elected to serve on the Executive Council of the UNWTO for the period 2014- 2017. |
Croatia: Rovinj 25 - 29 May 2015 |
Flight: R 83 938.72 |
Accommodation: R 17 564.99 |
Allowance: R 7 384.44 |
|
Total: R 26 064.40 |
To attend the 54th RETOSA Board and Annual General meetings |
Malawi: Lilongwe 28 July 2015 |
Flight: R 14 520.72 |
Accommodation: R 8 920.00 |
Allowance: R 2 623.68 |
|
(iii) Deputy Director General/ Chief Operations Officer |
Not applicable |
The COO did not travel overseas for the period 1 May 2014 -1 September 2015 |
Not applicable |
Not applicable |
Not applicable |
Not applicable |