ENE Allocations per Revised Programme  

	2009/2010 R'000	2010/2011 R'000	2011/2012 R'000	2012/2013 R'000
1. Administration	3478050	3833342	4166093	44446448
2. Corrections	1112080	1211138	1312915	1397061
3. Security	4425262	4739916	4964964	5176212
4. Facilities	1756832	1802832	4713079	4948733
5. After Care	341693	359583	385970	522074
6. Development	448683	469357	498659	523592
7. Care	1591750	1745623	1963410	2061581
Total	13238568	14268567	18098714	19075701