5. The Development programme focuses on the personal development of offenders through the provision of programmes and services aimed at both skills and social development, including technical training, recreation, sports, education and the operation of prison farms and production workshops. The programme receives only 3,5% of the total budget i.e. R526 million, 78% of which goes towards employee compensation, and growth in expenditure over the MTEF period is largely due to the implementation of the 7DE and the OSD.