4.1. The Department's expenditure is projected to grow at an average annual rate of 13.6 % over the MTEF period. As a result of additional allocations for the implementation of the seven day establishment, inflation related adjustments in compensation of employees and in payments for capital assets, and an adjustment of R1.2 billion to the 2011/12 baseline as a capital contribution to the public private partnership facilities, growth will peak at R18.1 billion in 2011/12. It is estimated that the department will realise savings of R720 million per year on overtime when the seven- day establishment is implemented. 4.2 The Department received R13.23 billion for the 2009/10 financial year. This amounts to 3.1 % of the total national budget, and 13 % of the total allocation for the JCPS cluster, which received 14.2% increase in its allocation. The Department's budget increased by R900 million (7.3 % in nominal terms) in comparison with the 2008/09 financial year. In real terms, however the budget shows an increase of only R222 million, or 1.8 %. 4.3 Of its 7 programmes, Security and Administration receive the largest allocations -33,4 % and 26,3% respectively, with Facilities showing an 6,2% increase. While the allocation to Care has increased by 6.59%, the Corrections, Development and Social Reintegration programmes show decreases of 0,66%, 4,76% and 2% respectively.