The total appropriation for the Administration programme amounted to R281 million (2010/11: R277 million). Expenditure incurred on compensation of employees was R117 million (2010/11: R109 million), goods and services R129 million (2010/11: R134 million), transfers R2.4 million (2010/11: R1.5 million) and capital expenditure R6 million (2010/11:R4 million).