|BUDGET PER FUNCTIONAL AREA |BUDGET ALLOCATION|% OF TOTAL| | |2013/14 |BUDGET | |Client, Community, Stakeholder|939 361 544 |66.2% | |& Shareholders | | | |Finance & Sustainability |22 838 326 |1.6% | |Business Processes (Internal) |14 486 976 |1.0% | |Employee & Organizational |328 568 315 |23.2% | |Capacity and Innovation & | | | |Learning | | | |Additional Programmes |113 390 470 |8% | |TOTAL BUDGET |R 1 418 645 631 |100% |