Administration | 101.5 | 104.4 | 110.6 | 116.4 |- 2.9 |- 2.9 |2.86 % |- 2.87 % | |Legal & Governance | 23.3 | 26.9 | 31.0 | 32.9 | 3.6 | 2.1 |15.45 % |9.02 % | |Strategic Partnerships | 228.8 | 1 117.7 | 69.2 | 73.8 |888.9 | 826.6 |388.51 % |361.29 % | |TOTAL | 353.3 | 1 249 | 210.7 | 223.2 | 895.4 | 825.8 |253.22 % |233.54 % | | Source: National Treasury (2012)