|Programme |Budget |Nominal |Real |Nominal |Real % | | | |Rand |Rand |% change| | | | |change |change| |change | |R million |2011/12|2012/13|2013/14|2014/15| | 2011/12-2012/13| | | | | | |2011/12-2012/13| | |Administration |247.9 | | |2010/11 |2011/12 |2012/13|2013/14| |Administration |37.5 |42.8 |63.8 |74 | |Women, Empowerment |60.8 |78.2 |79.5 |86.3 | |And Gender Equality | | | | | |Children's Rights and |8.7 |10.2 |13.5 |16 | |Responsibilities | | | | | |Rights of People with |2.9 |12 |15.4 |19.1 | |Disabilities | | | | | |TOTAL |109.9 |143.1 |172.2 |195.5 |