Table 1: Budget Summary for the 2013 MTEF |Budget and Revenues|Main |Medium-Term Estimates | | |Appropriation | | | | | | |Programmes Budget |2013/14 |2014/15 |2015/16 | |Excl. Compensation | | | | |of Employees |R'000 |R'000 |R'000 | |Economic |51 837 |54 377 |56 878 | |Development | | | | |Executive Directors|16 471 |17 278 |18 072 | |Office | | | | |Communications and |22 159 |23 245 |24 314 | |Public Relation | | | | |Corporate Services |54 808 |57 494 |60 139 | |Research and Policy|18 921 |19 848 |20 761 | |Partnership and |1 586 |1 664 |1 740 | |Stakeholder | | | | |Management | | | | |Financial |7 488 |7 855 |8 210 | |Management | | | | |Chief Executive |6 007 |6 302 |6 592 | |Office | | | | |Information |14 645 |15 363 |16 070 | |Communication | | | | |Technology | | | | |National Youth |53 649 |56 277 |58 866 | |Service and Skills | | | | |Development | | | | |Service Delivery |7 434 |7 799 |8 157 | |Channel | | | | |Chief Operating |1 092 |1 145 |1 198 | |Office | | | | |Total Programmes |256 097 |268 647 |280 997 | |Excl. Compensation | | | | |of Employees | | | | |Economic | | | | |Classification | | | | |Compensation of |171 467 |179 869 |188 143 | |Employees | | | | |Goods and Services |256 097 |268 646 |280 997 | |Payments of Capital|4 862 |5 101 |5 335 | |Assets | | | | |Total Budget |432 426 |453 616 |474 475 | |Transfer from Vote |392 710 |411 237 |425 765 | |1: Presidency | | | | |Interest and |39 716 |42 379 |48 710 | |Capital Repayments | | | | |Total Revenues |432 426 |453 616 |474 475 |