1. Programme 1: Administration The Administration Programme was allocated a total budget of R213.9 million before the adjustment period. During the adjustment period, this amount increased to R233 million. At the end of the reporting period, the Administration Programme had over-spent on its budget by 4 per cent. This was attributed to higher than anticipated travelling costs, legal costs incurred by the Department, media campaigns and information technology (IT) infrastructure, including enterprise content management.