Table 1 of this report illustrated that R1.10 billion was allocated for this programme in the current financial year. This is an increase of 13.58 per cent when compared to R911.8 million allocated in 2011/12. This increase was influenced by an increase in the sub-programme of Capital Works, from R16.1 million in 2011/12 to R105.5 million in 2012/13. Under the economic classification of expenditure, goods and services allocation receives a significant increase with largest allocation going to administrative fees, increasing from R5.0 million in 2011/12 to R118.97 million in 2012/13. The Department reported that such an increase is due to an increase in consultancy fees, especially used for expediting the land reform programme. It reported that consultants are mainly used for the valuation of land. The allocation for the sub-programme of management is R173, 576 million, an increase of 30.83 per cent in real terms for this current financial year when compared to R125, 330 million allocation in 2011/12. A large part of the allocation for administration goes to Corporate Services, accounting for 64.05 per cent of the programme allocation. It is reported that it would cover inflation-adjusted salary increases.