Table 5: PP - Additional funding needs for the MTEF |Budget Item |2013/14|2014/15|2015/16| |(R'000) | | | | |Systemic investigations |16 000 |25 000 |30 000 | |Realignment of legal professionals to |8 000 |8 500 |9 000 | |the OSD | | | | |Investigator Trainee programme |3 600 |7 200 |7 200 | |Call centre |5 000 |2 000 |1 200 | |Additional regional offices | |1 500 |1 900 | |Mobile office |3 600 |1 000 |1 800 | |Automation and re-engineering of |20 000 |10 000 |4 000 | |electronic systems | | | | |Going concern |5 300 | | | |Cost of living at 7% |1 620 |1 733 |1 911 | |Strategic alignment project |1 200 |1 400 |1 700 | |TOTAL |64 320 |58 333 |58 711 |