|Description |2013/14|2014/15 |2015/16 | |(R 000) | | | | |Additional capacity |200 000|420 000 |660 000 | |Start-up and operational costs of new |91 500 |95 000 |100 000 | |courts | | | | |Municipal rates and taxes and leased |250 500|293 300 |345 100 | |accommodation | | | | |Security |361 488|399 238 |441 337 | |Total |903 488|1 207 538|1 546 437 |