3. BUDGET ANALYSIS In the 2010/11 financial year the ICD receives an increased budget of R129.3 million which represents a R12.8 million nominal rand increase; or a R4.7 million real rand increase from the R116.5 million appropriated in 2009/10. In percentage terms the budget reflects a nominal increase of 10.99 per cent and a real increase of 4.02 per cent.