In the 2013/14 financial year, Programme 1 receives a total allocation of R56.9 million. The budget for the programme decreases over the MTEF from R56.9 million in 2013/14 to R55.9 million in 2014/15 and R55.5 million in 2015/16. The largest decrease in MTEF allocations is in the Information Technology Support (ITS) sub-programme which decreases from R22.3 million in 2013/14 to R19.2 million in 2015/16. The decrease in allocations for the ITS sub-programme in the medium term is due to the completion of ICT related projects.