The allocated budget is dominated by current payments without transfers and subsidies. The Payments for Capital Assets (CAPEX) only accounts for R13.5 million of the total budgets. The Administration programme was allocated the highest portion of the budget (R59.8 million). This is due to the fact that the programme has to provide a strategic and effective support to the leadership. It is a key programme in making sure that the Department functions effectively. This is followed by the Public Sector Oversight programme where an amount of R57.8 million has been allocated for the same period. The purpose of this programme is to conduct institutional performance and frontline service delivery monitoring. Each programme in the Department's budget would be described in detail hereunder. 4.1 Administration: Programme 1