|Budget 2012/13- 2015/16 | |Programme | | |Adjusted |Medium-term estimates | | |appropriation | | |(R thousand) |2012/13 |2013/14 |2014/15 |2015/16 | |Administration |1 463.9 |1 534.8 |1 622.2 |1 703.4 | |Court Services |5 377.4 |5 862.4 |6 223.8 |6 500.7 | |State Legal Services |784.9 |852 |898.5 |976.1 | |NPA |2 839.8 |3 050.4 |3 236.2 |3 357.4 | |Auxiliary & Associated |2 446.3 |2 834.7 |3 079.6 |3 274.4 | |Services | | | | | |Total |12 912.2 |14 134.2 |15 060.3|15 812.1| |Direct charge |2 401.9 |2 575.7 |2 730.3 |2 855.9 | |(Judges and Magistrates'| | | | | |salaries) | | | | | |Total |15 314.1 |16 709.9 |17 790.6|18 667.9|