The budget of the Department of Public Works (the Department) has been revised downwards from R7.993 billion to R7.891 billion following the 2012/13 budget adjustments which represents a total downward adjustment of R102.458 million. The Department received an additional amount of R87.095 million for rollovers, R3.753 million was provided for unforeseen and unavoidable expenditure for the establishment of a new office for the newly appointed Deputy Minister of Public Works. An amount of R212.0 million has been declared as savings and there were other adjustments of R18.604 million for personnel remuneration increases.