|Programme |Budget |% increase| | |R'000 | | |R thousand |2012/13 |2013/14 | | |Personnel |67 064 |72 344 |8% | | |870 |213 | | |Commissioners |2 714 044|2 801 860|3% | |CEO |1 273 000|1 340 469|5% | |Governance |384 212 |404 575 |5% | |Finance |2 334 750|2 458 491|5% | |Administration & |18 288167|23 069 |6% | |SCM | |063 | | |Human Resources |2 626 140|2 249 928|-4% | |IT |3 215 000|5 665 065|6% | |PAIA |759 150 |799 384 |5% | |Legal |836 767 |2 724252 |26% | |Research |757 500 |797 647 |5% | |Advocacy |676 400 |712 249 |5% | |Internal Audit |600 000 |631 800 |5% | |Total |101 530 |115 999 |14% |