Vote: 23 |Programme |Budget |Nominal |Real |Nominal %|Real | | | |Rand |Rand |change |% | | | |change |change | |Chang| | | | | | |e | |R million |2011/1|2012/1|2013/1|2014/1|2010/12-2011/13 |2010/12-2011/13| | |2 |3 |4 |5 | | | |Administration |73.4 |92.9 |100.3 |108.9 |19.5 | |Youth |3 500 |1 200 |1500 |2 500 |3 500 | |Participating in| |increase by|increase by|increase | | |NYS | |300 | |by 1 000 | | | | | |1 000 | | | |Number of on | 260 |120 |180 |200 |260 | |municipalities | |increase by|increase by|increase | | |reporting on | |60 |20 |by 60 | | |EPWP | | | | | | |Total no of work|1 210 000|302 500 |500 000 |800 000 |1 210 000 | |opportunities | |increase by|increase by|increase | | |created | |197 500 |300 000 |by 410 000| | |EPWP work |130 000 |40 000 |80 000 |100 000 |130 000 | |opportunities | |increase by|increase by|increase | | |via provincial | | |20 000 |by 30 000 | | |access roads | |40 000 | | | |