. Revenue - R36 204 000 . Interest - R500 000 . Permit Fees - R12 000 . Council - R75 000 . Office of the CEO - R400 000 . Legal Office - R580 000 . Public Relations - R745 000 . Devolution Process - R400 000 . Human Resources - R1 628 000 . Corporate Affairs - R5 915 000 . Human Resources Management - R2 705 900 . Limpopo Office - R180 000 . Eastern Cape - R69 000 . Free State - R150 000 . Gauteng - R174 000 . Kwazulu- Natal - R130 000 . Mpumalanga - R50 000 . North West - Not budgeted for . Northern Cape - R150 000 . Salaries - R21 887 159 . Finance Department - R2 175 000