Table 1: Budget Allocations per programme - 2012/13 financial year and MTEF | | | | |Payments | | | | |Appropriatio| |Transfers|for | | | | |n |Current |and |Capital |Appropriatio|Appropria| |Programme|2012/13 |Payments |Subsidies|Assets |n for |tion for | | |'R 000' | | | |2013/14 |2014/15 | | | | | | | | | |Administr|59.8 |46.3 |- |13.5 |66.7 |68.7 | |ation | | | | | | | |Outcomes | | | | | | | |Monitorin| | | | | | | |g and |37.5 |37.5 |- |- |44.9 |49.0 | |Evaluatio| | | | | | | |n | | | | | | | |M&E | | | | | | | |Systems | | | | | | | |Coordinat|19.0 |18.9 |- |- |20.6 |21.8 | |ion and | | | | | | | |Support | | | | | | | |Public | | | | | | | |Sector |57.8 |57.8 |- |- |61.3 |65.0 | |Oversight| | | | | | | | | | | | | | | |Total |174.2 |160.7 |- |13.5 |193.4 |204.4 |