(a)(i),(ii),(b)(i)(ii) Please refer to the table below.
No |
(i) Department |
(ii) Entities |
|
Commission |
Ingonyama Trust Board |
||
(a) Spent 2015/2016 |
R22 253 497.98 |
19 808 488.45 |
382 921.00 |
(b) Budgeted 2016/2017 |
R17m |
4 649 000.00 |
361 874.00 |