In the new Strategic Plan, this programme, which was previously called Forestry, is now referred to as Forestry and Natural Resources Management and its purpose is to develop and facilitate the implementation of policies and targeted programmes to ensure the management of forests, sustainable use and protection of land and water as well as managing related agricultural, forestry and fisheries risks and disasters. The budget of the Forestry and Natural Resources Management programme increased significantly by 33 per cent in real terms from R894.5 million in 2011/12 to R1.26 billion in 2012/13. The budgetary increase is attributed to an increase of 60.7 per cent (in real terms) in the Natural Resources Management sub- programme. The sub-programme budget increased from R445.6 million in 2011/12 to R758.2 million in 2012/13 due to additional allocations for disasters and flood-damaged infrastructure component of CASP. The latter sub-programme also constitutes the largest share (60 per cent) of the budget of the Forestry and Natural Resources Management programme. Over the medium term, the Natural Resources Management sub-programme will be responsible for developing and implementing disaster risks mitigation strategies, developing and implementing climate change adaption plans, and rehabilitating 3 200 hectares of indigenous forests and woodlands. In terms of economic classification, for current payments, most of the programme's budget went to employee compensation (39 per cent) and for transfers and subsidies, mostly to provinces and municipalities for CASP and LandCare infrastructure projects (40.7 per cent).