Administration | 574.4 | 612.9 | 656.7 | 688.6 | 38.5 | 4.4 |6.7 |0.76 | |Agricultural Production, Health and Food Safety | 1 689.8 | 1 891.6 | 1 948.5 | 2 117.2 | 201.8 | 96.4 |11.94 |5.71 | |Food Security and Agrarian Reform | 1 253.9 | 1 408.6 | 1 600.3 | 1 713.0 | 154.7 | 76.2 |12.34 |6.08 | |Economic Development, Trade and Marketing | 205.4 | 212.0 | 223.8 | 243.6 | 6.6 | - 5.2 |3.21 |- 2.54 | |Forestry and Natural Resources Management | 895.4 | 1 261.8 | 1 193.5 | 1 194.2 | 366.4 | 296.1 |40.92 |33.07 | |Fisheries Management | 345.5 | 411.8 | 352.9 | 372.4 | 66.3 | 43.4 |19.19 |12.55 | | | | | | | | | | | |TOTAL | 4 964.4 | 5 798.7 | 5 975.7 | 6 329.0 | 834.3 | 511.2 |16.81 |10.30 | |Source: National Treasury 2012 The Department of Agriculture, Forestry and Fisheries received an allocation of R5.8 billion in the 2012/13 financial year, which is 0.6 per cent of the total appropriation for the country (R969.4 billion) in the 2012/13 financial year. In real terms (inflation-adjusted), the Department's 2012/13 budget allocation has increased by 10.3 per cent compared to the 2011/12 financial year's allocation of R4.9 billion (see Table 1). As illustrated in Table 1, the Forestry and Natural Resources Management programme received a significant increase of 33 per cent in the budget allocation for 2012/13 financial year. The allocation for Economic Development, Trade and Marketing will decrease by 2.5 per cent in real terms.