|Programme |2010/11 |2011/12 |2012/13 |2013/14 | | |R'000 |R'000 |R'000 |R'000 | |Administration|178,026 |178,757 |193,029 |206,304 | |Performing |450,919 |549,379 |606,855 |655,850 | |Arts | | | | | |Nat Lang |93,974 |101,570 |105,155 |111,125 | |Services | | | | | |Cult |235,948 |180,717 |188,516 |199,126 | |Development | | | | | |Heritage |845,352 |763,702 |811,627 |852,146 | |Promotion | | | | | |Nat Archives &|637,026 |694,452 |719,935 |760,192 | |Library | | | | | |Services | | | | | |Grand Total |2,441,245|2,468,577 |2,625,117 |2,784,743 |