Table 1: Overall programme allocation for the MTEF - 2011/12 - 2014/15 |Budget 2011/12- 2014/15 | |Programme | | | |Medium-term estimates | |(R thousand) |2011/12 |2012/13 |2013/14 |2014/15 | |Administration |1 686258 |1762 562 |1 853 292 |1 962 437 | |Court Services |4 331 830 |5 283 592 |5 608 579 |5 952 329 | |State Legal |721 387 |768 156 |806 831 |851 841 | |Services | | | | | |National |2 651 665 |2 815 791 |2 964 563 |3 145 170 | |Prosecuting | | | | | |Authority | | | | | |Auxiliary & |2 190 059 |2 448 506 |2 580 696 |2 709 389 | |Associated | | | | | |Services | | | | | |Total |11 581 199 |13 078 607 |13 813 961 |14 621 166 | |Direct charge |2 104 162 |2 401 870 |2 575 723 |2 730 266 | |(Judges and | | | | | |Magistrates' | | | | | |salaries) | | | | | |Total |13 685 361 |15 480 477 |16 389 684 |17 351 432 |