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