|Programme |2009/10 |2010/11 |2011/12 |2012/13 |2013/14 |2014/15| | |Outcomes|Outcomes|Outcomes|Main |Adjusted|Outcomes|Estimate|Estimat| | | | | | | | |s |es | |Administrat| 273.4 |263.0 | 328.2 | 357.9 | 403.3 | 390.5 | 411.0 | 424.8 | |ion | | | | | | | | | |National | 142.7 | 97.2 | 161.1 | 315.5 | 315.1 | 298.3 | 491.9 | 637.5 | |Health | | | | | | | | | |Insurance, | | | | | | | | | |Health | | | | | | | | | |Planning | | | | | | | | | |and Systems| | | | | | | | | |Enablement | | | | | | | | | |HIV and | 4 923.5| 6 471.3| 7 914.9| 9 292.5| 9 264.6| 9 165.5| 11 | 12 | |AIDS, TB, | | | | | | |029.1 |866.7 | |Maternal | | | | | | | | | |and Child | | | | | | | | | |Health | | | | | | | | | |Primary | 249.6 | 82.3 | 94.9 | 87.4 | 125.8 | 106.4 | 109.4 | 106.1 | |Health Care| | | | | | | | | |Services | | | | | | | | | |Hospitals, | 13 139.| 15 065.| 16 698.| 16 927.| 17 351.| 17 398.| 17 911.| 19 072| |Tertiary |2 |7 |4 |9 |0 |8 |2 |.8 | |Health | | | | | | | | | |Services | | | | | | | | | |and Human | | | | | | | | | |Resource | | | | | | | | | |Development| | | | | | | | | |Health | 440.3 | 540.7 | 515.4 | 575.8 | 597.4 | 545.5 | 754.1 | 816.4 | |Regulation | | | | | | | | | |and | | | | | | | | | |Compliance | | | | | | | | | |Management | | | | | | | | | |Total | 19 168.| 22 520.| 25 712.| 27 557.| 28 057.| 27 898.| 30 706.| 33 924| | |6 |3 |8 |0 |2 |9 |7 |.3 |