The bulk of the budget, which is 56.7 per cent, has been allocated for current payments. Current payments constitute a total value of R587.6 million. A large portion of the current expenditure goes to the Compensation of Employees and this amount takes up 64.3 per cent of the total allocation to current payments. The total value of employee compensation is R377.6 million. The remainder of the current payments, at 35.7 per cent or R210 million, has been allocated to goods and services. Of this amount, the largest share of 28.3 per cent or R59.4 million will be spent on travel and subsistence. In terms of the overall departmental allocation, a total portion of R377.6 million or 36.4 per cent will be spent on employee compensation and R59.4 million or 5.7 per cent will be spent on travel and subsistence. All capital payments will be allocated to Machinery and Equipment in the 2011/12 financial year.