The Medium Term Expenditure Framework (MTEF) provides for a total of R808.3 billion to be allocated in the 2011/12 financial year, R865.9 billion in the 2012/13 financial year and R925.6 billion in the 2013/14 financial year. The allocation for the 2011/12 financial year excludes a contingency reserve of R38.9 billion for the MTEF period. However, the contingency reserve for the 2011/12 financial year is R4.1 billion. Moreover, provision has been made for debt-service costs that will amount to R77 billion for the year 2012, rising to R104 billion in the 2013/14 financial year. The aggregate expenditure over the next three years includes R94.1 billion in additional non-interest allocations over the baseline projections of the 2010 budget. Of these additional allocations, national government receives R48.8 billion, provinces R40.2 billion and local government R5.1 billion.