Table 1: Budget Allocations per programme - 2013 MTEF | |Appropriatio| | | | | |n |Appropriatio|Appropriatio|Appropriation| | |2012/13 |n for |n for |for 2015/16 | |Programme |'R 000' |2013/14 |2014/15 |'R 000' | | |Revised |'R 000' |'R 000' | | | |Estimate | | | | | | | | | | |Administratio|53.3 |56.9 |55.9 |55.5 | |n | | | | | |Outcomes | | | | | |Monitoring | | | | | |and |46.0 |61.2 |69.9 |77.3 | |Evaluation | | | | | |M&E Systems | | | | | |Coordination | | | | | |and Support |12.5 |17.3 |17.5 |17.9 | |Public Sector| | | | | |Oversight |46.1 |57.3 |58.8 |60.0 | |Total |157.9 |192.7 |202.0 |210.7 |