|Programmes |2010/11 |2011/12 |2012/13 | |1. Administration |188,131 |197,680 |205,088 | |2. Policy, Research and Knowledge |50,076 |51,383 |53,081 | |Management Support | | | | |3. Governance and |43,570,837 |50,076,543 |56,850,59| |Intergovernmental Relations | | |0 | |4. National Disaster Management |41,563 |42,750 |44,222 | |Centre | | | | |5. Traditional Affairs |70,863 |80,793 |85,292 | |TOTAL |43,921,470 |50,449,149 |57,238,27| | | | |3 |