1(a)
Immigration: 1 April 2017 to 31 March 2018 – R10 890 433.84
1 April 2018 to 31 March 2019 – R11 815 000.00
Civics: 1 April 2017 to 31 March 2018 – R56 000 000.00
1 April 2018 to 31 March 2019 – R7 300 000.00
1(b)
Labour: 1 April 2017 to 31 March 2018 – R72, 478.886
1 April 2018 to 31 March 2019 – R93, 858 592.59
1(c)
Tenders and Contracts: 1 April 2017 to 31 March 2018 – R0
1 April 2018 to 31 March 2019 – R0
Other Matters: 1 April 2017 to 31 March 2018 – R894 378.00
1 April 2018 to 31 March 2019 – R2 426 271.53
2(a)
Immigration: 1 April 2017 to 31 March 2018 – 508
1 April 2018 to 31 March 2019 – 413
2(b)
Asylum Seekers / Refugee: 1 April 2017 to 31 March 2018 – 1 318
1 April 2018 to 31 March 2019 – 1 935
2(c)
Civic Services: 1 April 2017 to 31 March 2018 – 487
1 April 2018 to 31 March 2019 – 251
2(d)
Summons: 1 April 2017 to 31 March 2018 – 31
1 April 2018 to 31 March 2019 – 43
2(e)
Labour: 1 April 2017 to 31 March 2018 – 38
1 April 2018 to 31 March 2019 – 16
3
1 April 2017 to 31 March 2018 – R85 159 025.38
1 April 2018 to 31 March 2019 – R7 373 119.3
END