|Description |2013/14 |2014/15 |2015/16 |MTEF | |(R'000) | | | | | |Increase in practitioner |59 193.3 |62 744.9 |70 509.6 |188 447.8| |per court ratio (153 posts| | | | | |at District Courts, | | | | | |Regional Courts and High | | | | | |Courts to increase | | | | | |coverage to 100%, 110% and| | | | | |125% respectively) | | | | | |Increased civil capacity |18 832.6 |19 962.6 |21 160.3 |59 955.5 | |(40 new posts) | | | | | |Expansion of the national |33 600 |28 620 |32 502.4 |92 557.2 | |footprint | | | | | |IT infrastructure |7 600 |2 100 |2 166 |11 866 | |(upgrading of) | | | | | |Total |119 225.9|113 427.5 |120 173.1|352 826.5|