01000 - Accommodation - staff outside of SA 10 780

01002 - Accommodation - NA MP’s outside of SA 29 040

01009 - Accommodation - staff overnight in SA 5 400

01011 - Accommodation – MP’s overnight in SA 39 300

01034 - Accommodation - Local Guests & 2 500

03090 - Consultants – other 50 000

03300 - Catering - Charge-out to other users 66 125

07000 - Gifts 7 500

13041 - Mileage claims MP's- within SA 12 500

15003 - Office supplies and stationery 6 988

18138 – Research 200 000

19030 - Subsistence allowance staff - outside of SA 3 920

19032 - Subsistence allowance MP's- outside of SA 11 494

19039 - Subsistence allowance staff - within SA 840

19041 - Subsistence allowance MP’s - within SA 24 192

20020 - Telephone – MP’s, within SA 3 180

20034 - Travel - Local Guests & Delega 32 240

20045 - Training 15 000

20120 - Travel - staff airfares, outside of SA 26 200

20122 - Travel - MP's airfares, outside of SA 152 086

20129 - Travel - staff airfares, within SA 20 00

20131-Travel – MP’s airfares, within SA 160 000

22131 - Vehicle Hire - MP's in SA 38 510

22134 - Vehicle Hire - Local Guests & Delegates 2 400

GRAND TOTAL 920 195