|Year |Budget allocation |Expenditure |% Expenditure | |2013/14|R 595 million |R 166 million |28% | |2012/13|R 695 million |R 687.9 million |99% | |2011/12|R 690 million |R 544.0 million |88% | |2010/11|R 604.2 million |R 411.9 million |68.2% | |2009/10|R 341.5 million |R 308.0 million |90.2% | |2008/09|R 378.7 million |R 343.4 million |90.7% |