In terms of economic classification, 95.7 per cent of the budget has been allocated to current payments. Compensation of Employees received an allocation of R119.6 million or 50.4 per cent of the current payments budget and the rest has been allocated to Goods and Services. The largest expenditure items under Goods and Services are Lease Payments at R39.4 million followed by Travel and Subsistence at R22.3 million.