7. Budget Summary and Analysis The Department of Energy's structure is composed of five programmes namely, Administration; Energy Policy and Planning; Energy Regulation; National Electrification Programme and Nuclear Energy and Regulation. The Departmental budget has increased by R440.9 million (7.80 percent) in nominal terms and R162.0 million (2.87 per cent) in real terms. It increased from R5.64 billion in 2010/2011 to R6.90 billion in 2011/12.