a) The budget allocation for the Public Protector `s Roadshow in the
(i) 2016/2017 financial year is: R1.5 million (for roll-out in all 9 provinces from the Complaints and Stakeholder management unit. From that amount each province was allocated R100 000 specifically for roadshow)
(ii) 2017/18 financial year is: not yet determined, awaiting approval from the National Assembly of the Strategic Plan, Annual Performance Plan and 2017/18 Budget.
b) In 2016/17 the budget was allocated as follows:
(i) Travel: R200 000 (Flights)
(ii) Accommodation: R100 000
(iii) Venue and facilities hire: R900 000
(iv) Advertising costs: N/A
(v) Subsistence: R50 000
(vi) Other: R70 000 (kilometer allowance for use of transport) and R180 000 (catering)