Administration | 223.7 | 247.9 | 258.7 | 274.6 | 24.2 | 12.8 |10.82 |5.74 | |Promotion of Mine Safety and Health | 142.1 | 147.5 | 157.5 | 170.1 | 5.4 |- 1.4 |3.80 |-0.95 | |Mineral Regulation | 212.4 | 160.4 | 171.0 | 175.4 |- 52.0 |- 59.3 |-24.48 |-27.94 | |Mineral Policy and Promotion | 417.7 | 480.4 | 520.3 | 558.7 | 62.7 | 40.7 |15.01 |9.74 per | |TOTAL | 995.9 | 1 036.2 | 848.8 | 1 178.8 | 40.3 |- 7.2 |4.05 |-0.72 | |The Department received R1.0 billion, which is 0.21 per cent of the total appropriation for all votes in the 2011/12 financial year, and a marginal decrease from last year's 0.22 per cent share of the total appropriation by vote. However, the total departmental budget has increased by 4.05 per cent in nominal terms but decreased by 0.72 per cent in real terms from the 2010/11 financial year.