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圆 圆s A M- a t io n a l t m

Re n t r e c e iv a b le 4 800 000 17 070 99 6% l 12%

In v e s tm e n t In c o m e1 324 500 lre s e r v e 0 0% 2 24%

Age n c y s ho p f e e s 1 0 00 %

Ski lls De v e lo pm e n t le y r e fu n d 0 00%

P ro ce e ds fr o m a t tire s a le s

4 132 235 344 - EE1134 a c tu a l 76 5% l 1 19 48% 1Co m m is s io n s Re c e i a ble

L ESS : E X PEN D ITU R E 120 078 164 a l - Æ sa 480 1 4 7 O% 50 4 78%,

A DM IN ISTRA T ION 7 123 096 593 59 1 6 45 1 956 PS I S COSAT U 100 0% l 0 oo%

A f fil ia t io n f e e s

783 5 14 1 65 293 350 004 1 01 a 569 In c re a s e by 30% l 100 0% l 7 02%

A u d it fe e s 25 925 294 2 160 44 1 28 256 881 32 495 4 13 a dd : 15% 100 0% l 224 09%

: '

23 658 26 / I " 97 1 522 I 50 952 290 1 2 602 409 a dd : 10% 100 0% 1 17 95%

P r e m is e s & e q u ipm e t 4 460 436 37 1 703 3 194 832 c o v e re d by A S F 100 O% t 0 oo %

o f fice Re n ta ls

1 471 02 7 122 586 c o v e r e d by A S F 100 0% l 0 00 %

M n ic ip a l c ha rge s

2 696 738 224 728 900 000 2 291 921 /re d u c e by 10% 64 7% l 15 8 1%

= i = . 3 86 1 8 1 155 l 642 000 l 160 000 In c re a s e 4 3 3% l " 10%

De p r e c ia t io n 180 000 30 045 m a in t a in Inc r ea s e by 33% 0 2 1%

Co n t ib u ll o n to St r ike Fu n d 434 9 15 36 243 18 062 217 575 re d u c e by 50% 50 6% 1 1 50%

B a n k Ch a ge s 27 166 830 2 263 903 17 280 000 3 39 5 854 re d u c e 80 3% l 23 42%

Le ga l fe e s 218 960 18 247 165 420 19 706 a c tu a l 5 9 1% 9 1 0% l 0 14 %

Co n s u lta n c y s e rv ic e s 82 098 6 842 200 004 16 667 m a ln la ln 91 7% I 0 11%

: " " h n o lo gy' 364 188 1 113 682 I 900 000 1 ' 44 8 039 bu dge t 6%

Me e ti n gs 602 394 50 199 2 785 950 4 215 a m a l 8% 90 1% l 0 3 7%

CEC Me e bn gs 553 383 46 115 1 822 725 49 804 a c t u a l 8% 89 3% 1 0 34%

N EC Me e ti n gs 303 90 1 25 325 745 250 27 351 a c tu a l 8% 88 3% 1 0 19%

FINCOM 72 532 6 044 256 800 6 528 la c t u a l + 8% 89 5% 1 0 05%

SBC 57 73 1 4 811 40 1 250 5 196 a c lu a l 8% 90 7% 1 0 04%

NOB 153 705 12 809 353 100 13 833 a c tu a l 8% 88 1% l 0 10%

COSA T U 1 027 860 85 655 1 576 499 92 507 a c t a l 8% 86 1% 1 0 64%

N o n Co n s t itu t io n a l

P r o v in c ia l Ca r H ire 294 059 24 505 468 601 35 552 m a in t a in 4 4 4 % 1 0 25%T a v e l

N a üo n a l o ffic e Be a re r s 295 5 13 24 626 50 4 022 29 4 93 lm a ln ta in 86 1% 1 0 20%

H ° & 92 g i g i ' 743 l 60 000 I 8 363 a c tu a l 8 % 7a 1% l 0 06%

Ba n k Ch a rge s 12 98 1 1 082 31 200 1 168 la c u a l 8% e8 3% l 0 0 1%

T e a & C le a n in g 19 058 1 588 448 760 1 7 15 a c tu a l + 8% 9 1 6% l 0 0 1%

P rl n lin g & St at io n e ry 48 1 4 73 40 123 248 068 43 333 a c h ia l 8% 74 5% 0 30%

Pu bl ic a tio n s & S u b s c r ip tio n s 307 0 16 25 585 528 138 27 63 1 a c t a l ß% 86 8% l 0 19%

T e le pho n e 723 960 60 330 5 17 578 65 156 a c tu a l 8% 79 4% 0 45%

N OE=s C e ll a ï ll m e 10 560

Po s ta ge & c o u rie r fe e s 162 76 1 13 563 252 000 14 649 a c tu a l 8% 38 7% l 0 10%

N a t io a l O&ic e T r a e l 336 290 28 024 248 772 30 266 a c t u a l 8% 88 0% 1 0 2 1%

A CT IV I11ESEd u c a tio n T a in i g & w o k s ho p s 5 14 1 792 1 428 483 3 300 000 5 14 1 792 m a ln la ln 100 0% 1 35 46% 1

3 --;

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d ôEd u c a tio n Su b Co m m itte e m e e tin g s 268 893 22 408 180 000 268 893 m a in ta in 100 0% l 1 85%G e n de r S u b Co m m itte e m e e t in g s 232 885 19 407 486 327 232 885 m a in ta in 100 0% 1 1 6 1%He a lth a n d S a fe ty 203 884 16 990 17 1 164 203 884 Im a in ta in 100 0%I nt er nat i onal Re la t io n s

I nt ernat i onal T r a v e l 140 763 11 730

171 164 m a in ta in 100 0% l 0 00 %

Sout her n A f r ic a So lida r ity w o r k 26 1 100 2 1 758

192 376 5 14 1 792 m a in ta in 10 0 0% l 35 46%

I nt ernat i onal V is ito r s & G ifts 100 000 130 350 268 893 m a in ta in 100 0% 1 1 85%

Le ga l T ra in in g & w o rk s ho ps 332 103 8 333 342 32 7 232 885 la c tu a l 78 7% l 1 6 1 %

Be n e f its p ro g r a m s 27 675 13 1 7 13 u n de r ed u c a tio n ,

100 0% l 0 00%

SA C CO Me e t in g s

132 983 11 082 144 95 1 1

a c tu a l + 8% 100 0% l 1 00 %

Lo c a l Go v e r n m e n t Re s t ru c t u ri n g Se rv c o m

6 3 000 5 250 17 08 7 140 842 ra c t u a l + 8% 100 0% 1 0 97%

Co lle c t iv e Ba r ga in in g SA LG BC /o the r Mtgs & n e go 62 10 1 , 175 289 56 1 9 363 k m p a ign ' " D% I :Me d ia / P u b lic ity W o rk e r s Ne w s 583 686 133 333 400 000× 4/ 12 5 4 0% I 0 92%O the r P u blic a t io n s 2 13 007 17 7 5 1 4 76 335 19 17 1 a c tu a 1+ 8% 96 7% i 0 13%

CA M PA IG NSL iv in g s W a ge

Na t io n a l C B C o n f 1 800 00 0 a c tu a l + 8% # D nHo ! 0 00 %

Na t io n a l c a m pa ign s

1 155 878 96 323 900 000

A n t i P r iv it is a t io n & LG R 320 000 26 66 7

1 248 348 a c t u a l + 8% 38 7% 1 8 6 1%

Co m m e m o r a tj o n Da ys 1 026 6 30 1 200 000 a c tu a l + 8% 0 00 %

M a y Da y 672 246 85 553 1 250 000 1 108 7 60 a c 山 a l + 8 % 11 3% ï 7 65%

Re c r u it m e n t c a m pa ig n 4 5 11

56 02 1

120 000

1 000 000 a c tu a l + 6% 6 0% 1 6 90 %

He a lt h & s a f e ty (H IV l a id s s e w e r a g e e tc ) 198 675 3 76

150 000

50 000 la c tu a l + 8% 8 3% 1 0 34 %

COSA T U 268 940

16 556

2 00 000

300 000 a c tu a l + 8 % 8 0% l 2 07%

CO SAT U le v y 2 2 4 12

629 645

28 5 0 76 a c tu a l + 6% 6 0% l 1 97%

R E SE RV E S A N D P ROV IS IO N S 1 42 1 620 l ac1al - ì 9 80%

Co n g re s s e s 5 000 000 b u dg e te d + 10% 100 0% -

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A D D IT IONA L N OT ES :

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