Additional funding is only provided within a three-year cycle - hence the MTEF period. The increase in terms of Programme 2 started in the previous year (2009/10) of the MTEF cycle and therefore the significant increase to the ICD's budget comes to an end at the end of the third year - i.e. 2011/12. Therefore, it is only the remaining two years of the MTEF 2009/12 cycle that reflect the increase.