The 2010 Adjusted Estimates of National Expenditure (AENE) and the 2011 Estimates of National Expenditure state (ENE) that R370.1 million and R5.1 million was allocated to Current Payments and Payments for Capital Assets, respectively. According to National Treasury, an amount of R3.963 million was shifted towards Payments for Capital Assets for Machinery and Equipment, after the AENE process. These funds were shifted out of Goods and Services: Agency and support/outsourced services (Programme 2) and Compensation of Employees (Programme 1), but remained within the same programme.