|Programme |Budget |Nominal|Real |Nomina|Real | | | | |Rand |l |change | | | |Rand |chang|change|(%) | | | |change |e | | | | | | | |(%) | | |R million |2010/1|2011/|2012/|2013/| | | | |1 |12 |13 |14 |2010/11-2011/|2010/11-2011/1| | | | | | |12 |2 | |Administration | 223.7 | 247.9 | | | |% | | |Amount | | |Communications |2 138 001 | 965 |45, 1| | | |280 | | |Water Affairs |8 203 193 |5 072 003 |61, 8| |Public Works |7 364 797 |5 280 648 |71, 7| |Police |53 529 740 | 38 993 |72, 8| | | |670 | | |Rural Development and Land Reform |7 308 243 |4 860 156 |66, 5| |Statistics South Africa |1 973 398 |2 101 379 |50, 4| |Department of Women, Children and |97 790 |- |- | |Persons with Disabilities | | | | |National Treasury |50 209 414 | 35 017 |69, 7| | | |392 | |