The programme has been allocated R91 637 million for financial year 2013/14. In this financial year however, the administration programme consumes 46 per cent of the budget. It should be noted that 61 per cent of the overall budget for this programme is allocated for the compensation of employees. Furthermore, an amount of R 51.3 million has been earmarked for goods and services (38.98 per cent), while travel and subsistence accounts for 12.16 per cent (R 16 million). In the previous financial year 2011/2012, travel and subsistence constituted 38.8 per cent of the overall goods and services allocation. The increase in spending in the medium term will mainly for the compensation of employees, which goes up 23.1 per cent in 2013/14 to build capacity for the department to implement its turnaround strategy. The budgetary allocation for the establishment of National Council on Gender Based Violence was also not stipulated. In addition, it was noted that a Chief Executive Officer would be appointed for the Council.