STANDING COMMITTEE ON PUBLIC ACCOUNTS
- APPOVED BUDGET FOR 2004/2005: R448 848
- Original Request
: R1 983, 324
- Projects not approved:
- Invitations (Local and International)
- Training for Members and Staff
- Capital Expenditure for staff e.g CD Rom Writer for staff members.
- Opti Plan Cabinets Storage.
- Overseas Study Tour.
ALLOCATION OF APPROVED BUDGET FOR 2004/2005 COMMITTEE ACTIVITIES
- COMMITTEE MEETINGS (March 2004/ February 2005)
SUB-TOTAL= R63 380
- OVERSIGHT VISITS ( November 2004)
2.1 Site Visit to Department of Justice: Polokwane, Limpopo Province
- Accommodation: R 650 p/p x 7 x 3 days = R 13 650
- Air Travel: R 7066 x 7 = R 49 462
- Ground Travel (Chauffer Driven): R 9990
- Subsistence Allowance (R100 x 6 members x 3 days + R80 x 1 Staff member x 3=R 2040
SUB-TOTAL: R 75 142
2.2 Site Visit to Department of Public Works (Pretoria)
- Accommodation: R650 p/p x 7 x 2 = R 9 100
- Air Travel: R 4000 x 7 = R 28 000
- Ground Travel: R 4065
- Subsistence Allowance: R 2040
SUB-TOTAL: R 43 205
- COMMITTEE COMMISSIONED RESEARCH (March 2004/February 2005)
SUB-TOTAL: R 60 000
- APAC CONFERENCE (October 2004)
- Accommodation: R650 x 18 x 3 days: R 11 700
- Air Fares: R 5772 x 18 = R 103 896
- Ground Travel: R 4565
- Subsistence Allowance: R 5340
SUB-TOTAL: R 125 501
- COMMITTEE WORKSHOP (STRAND) (January/February 2005)
- Accommodation: R650 x 22 x 2 days = R 28 600
- Workshop:Venue with necessary logistics: R 10 000
- Ground Travel: R 8820
- Subsistence Allowance: R4200
SUB-TOTAL: R 51 620
- TRAVEL COSTS FOR WITNESSES (WHISTLE BLOWERS) (March 2004/February 2005)
SUB-TOTAL: R 30 000
GRAND TOTAL: R 448 848.