3. The NPA reports the following additional funding needs for the MTEF: Table 2: NPA - Additional funding needs for the MTEF |(R'000) |2013/14 |2014/15 |2015/16|Total | |Funding of vacant posts |120 000 |306 000 |328 950|754 950 | |Job creation |45 954 |48 358 |50 888 |145 200 | |Labour Court judgment |200 000 |42 400 |44 944 |287 344 | |for OSD implementation | | | | | |AFU- curator fees and |41 270 |43 672 |46 214 |131 156 | |increase in capacity | | | | | |Institutionalisation of |31 727 |33 356 |35 022 |100 105 | |donor funded positions | | | | | |with TCCs | | | | | |Increase in SCCU |3 505 |3 715 |3 937 |11 157 | |capacity to achieve JCPS| | | | | |putput 3 and 5 | | | | | |Accountability status of|200 000 |50,000 |65 000 |315 000 | |the NPA | | | | | |OWP- increase in |112 508 |119 132 |125 815|357 456 | |capacity and acquisition| | | | | |of covert armoured | | | | | |vehicles | | | | | |Security and risk |5 000 |6 000 |7 000 |18 000 | |business unit- | | | | | |purchasing of capital | | | | | |and security equipment | | | | | |Total |759 964 |652 633 |707 771|2 120 368 |