(1) a) The total amount that the department spent on air travel between Gauteng and Cape Town for employees attending Parliament business in the 2014-15 financial year is R1, 442,598.01.
(b) The total number of return trips that were undertaken was 68.
(2) (a) The total amount spent by the department on accommodation in Cape Town for employees attending Parliament business in the 2014-15 financial year is R257, 626.03.
(b) The total amount spent by the department on car rental in Cape Town for employees attending Parliament business in the 2014-15 financial year is R107, 251.02.
Approved by the Minister on
Date: 22/09/2015