7. The Facilities programme provides physical infrastructure that supports safe and secure custody, humane conditions, and corrective services, care, development and general administration. This programme has been allocated R1,813 billion reflecting a 9,33% increase accounting for 12 % of the total budget. The allocation of additional funds for the construction of four new (PPP) correctional facilities in Paarl, East London, Klerksdorp and Nigel at a combined cost of R1.4 billion has also contributed to the increased allocation.