. The 2013/14 budget increased by 8% to R313 million, in 2014/15 and in 2015/16 increasing to R333 million and R350 million, respectively; . The annual baseline allocation for 2013/14 is R90 million, R100 million 2014/15 and R250 million 2015/16. Flagship programmes are taking up 76% of the total budget. . Transfers received from National Department increased from R296 840 million in 2012/13 to R416 460 million in 2013/14. . Grants and contracts decreased from R311 000 to R277 750.