QUESTION TWO

$[30]$

$2\mathrm{.}1$ Prepare the incremental budget for the $2024$ financial year for the public entity operating in the Northern Cape based on the following inputs received from the various directorates:

$(20)$

$\backslash$table$[[$Item$,$ludget,Actual$],[2023,2023],[$Interest on cash and investments,$42000,46500],[$Sale of goods,$189000,186000],[$Sundry income,$86000,83000],[$Inspection fees,$1200000,968000],[$Total income,$1517000,1283500$