Table 2: Budget allocation for the 2012/13 financial year | | |BUDGET FOR THE PERIOD 2011/12 - 2014/15 | | | | | | | |PREVIOUS YEAR |TO BE APPROPRIATED |MTEF PROJECTIONS | | | | | | | |Period |2011/12 |2012/13 |2013/14 |2014/15 | | | | | | | |Amount |R385.9 million |R376 million |397 |R420 | | | | |million |million |