I. Programme 1 (Administration) has decrease from R99 416 million because: bursaries and security functions have moved to safety and education respectively. II. Programme 2 (Integrated Economic Development). The programme allocation has increased from R168 219 million to R228 162 million because: Mega was allocated an extra amount R60 million for infrastructure. III. Programme 3 (Trade and Sector Development) has increased from R298 536 million to R300 628 million because: Mpumalanga Tourism and Parks Agency was allocated an extra amount of R50 606 million for infrastructure upgrading in the Parks. IV. Programme 4 (Business Regulations) allocation has increased from R58 694 million to R60 560 million because: Mpumalanga Gambling Board increase from R39 908 million to R41 908 million. V. Programme 5 (Economic Planning) the allocation has decrease from R9 178 million to R8 840 million because the department did not budget for the Chief Directors position and Directors for Monitoring and Evaluation and Development. VI. Programme 6 (Environmental Services) allocation has increased from R68 801 million to R72 945 million because the Mpumalanga Air Quality Monitoring station and Central waste management contracts which the department has entered into.