The total appropriation for the Public Finance and Budget Management programme amounted to R210 million (2010/11: R187 million). Current expenditure incurred totalled R196 million (2010/11: R160 million) and mainly comprised compensation of employees R131 million (2010/11: R110 million) and goods and services R30 million (2010/11: R18 million). Transfers amounted to R35 million (2010/11: R31 million).