3. Additions to the baseline for 2011/12 amounted to R329 million, which included R30 million for the Presidential Initiative; R50 million for OSD Phase 2 funding (R45 million was allocated to the NPA and R5 million to the Department); R249 million for improved conditions of service and R30 million for municipal services. Unfortunately, the baseline was reduced by R114 million and R33.2 million as a consequence of the cancellation of the Third Party Funds Public- Private Partnership and further savings by Cabinet. In the final instance, therefore, additions to the baseline were R249 million.