[pic] The Department receives R30.7 billion for 2013/14, up from R28.1 billion in the previous financial year, which is an increase in nominal terms of 9.4% and by 3.6% in real terms. The two largest programmes namely Programme 5: Hospitals, Tertiary Services and Human Resource Development and Programme 3: HIV and AIDS, TB, Maternal and Child Health receive almost 95% of the total budget. Less than half a per cent (0.4%) is allocated to Programme 4: Primary Health Care Services (R109.4 million) which receives less than the budget allocated to Programme 1: Administration (R411 million). In this budget, Programme 4: Primary Health Care is the only programme to decline in both nominal (13%) and real terms (17.6%). Programme 2: National Health Insurance, Health Planning and Systems Enablement increased the most in percentage terms both nominally (56.1%) and in real terms (47.8%).