(a)(ii) The Minister undertook 40 trips between Gauteng and Cape Town in 2014-15 financial year.
(b)(i) The total amount spent on hotel was R 185 828.80 and (ii) residential or other accommodation for the Minister in Cape Town and Pretoria in the 2014 financial year .This information relates to prestige accommodation which will mainly be municipal charges as residential accommodation is paid by Department of Public Works Prestige Unit.
2. (a)(i) The total amount spent by DAFF on travel costs between Gauteng and Cape Town in the 2014-15 financial year for the Deputy Minister was R122 157.85.
(a)(ii) The Deputy Minister undertook 19 trips between Gauteng and Cape Town in 2014-15 financial year.
(b)(i) The total amount spent by DAFF on hotel was R 265 416.58 and (ii) residential or other accommodation for the Deputy Minister in Cape Town and Pretoria in the 2014 financial year. This information relates to prestige accommodation which will mainly be municipal charges as residential accommodation is paid by Department of Public Works Prestige Unit.