DHA Budget per Programme change (Rm) |Programme |Budget |Nominal |Real |Nominal |Real % | | | |increase|increase|% change|change in| | | |in |in |in |2013/14 | | | |2013/14 |2013/14 |2013/14 | | | |2012/13 |2013/14 | | | | | |Programme 1: |R1 572.5|R1 871.6 |R299.1 |R199.8 |19.02% |12.71% | |Administration | | | | | | | |Programme 2: |3 203.3 |4 048.7 |845.4 |630.7 |26.39% |19.69% | |Citizens Affairs | | | | | | | |Programme 3: |577.2 |647.5 |70.3 |36 |12.18% |6.23% | |Immigration Affairs| | | | | | | |Total |5 353.0 |6 567.8 |1 214.8 |866.5 |22.7% |16.19% |