|Programme |Budget |Nominal|Real |Nominal|Real %| | | |l Rand |Rand |% |change| | | |change |change|change | | |R million |2012/1|2013/1|2014/1|2015/16|2012/13-2013/1|2012/13-2013/| | |3 |4 |5 | |4 |14 | |Administration | 1 091.3 | |A leader in sustainable |To contribute to the improvement of the | |communal land management |quality of life of the members of the | | |traditional communities living on the | | |Ingonyama Trust land by ensuring that land| | |management is to their benefit and in | | |accordance with the laws of the land | | | | | |To develop progressive business models for| | |the social and economic upliftment and the| | |empowerment of the members of the | | |traditional communities on land | | |administered by the Trust |