Displayed below is a breakdown of the allocated funds per programme: Table 1: Breakdown of allocated funds per programme for Budget Vote 12 |R thousand |2011/12 |2012/13 |2013/14 | | |Total to be |Total |Total | | |appropriated| | | |MTEF allocation | | | | |1. Administration |165259 |176650 |189937 | |2. HRM and Development |33966 |36475 |39489 | |3. Labour Relations and |23273 |25332 |27012 | |Remuneration Management | | | | |4. Public Sector Information and |40862 |43301 |46037 | |Communication Technology Management| | | | |5. Service Delivery and |204843 |214314 |227832 | |Organisational Transformation | | | | |6. Governance and International |221866 |230155 |244235 | |Relations | | | | |Total Estimates |690069 |726227 |774542 |