The Administration programme received R292.2 million in 2011/12, which increases to R317.5 million in 2012/13, constituting 8.7 per cent in nominal terms and 2.6 per cent in real terms. The budget allocation for the Communications sub-programme increases significantly by 54.4 per cent in nominal terms and 45.8 per cent in real terms, from R18.2 million in 2011/12 to R28.1 million in 2012/13.