Programme 1: Administration |939.7 |862.1 |888.1 |931.0 |-77.6 |-117.1 |- 8.26% |-12.46% | |Programme 2: Water Sector Management |446.9 |718.7 |798.0 |685.2 |271.8 |238.9 |60.82% |53.45% | |Programme 3: Water Infrastructure Management |2 238.2 |2 608.0 |2 658.1 |3 039.1 |369.8 |250.3 |16.52% |11.19% | |Programme 4: Regional Implementation and Support |4 364.4 |5 608.9 |5 743.8 |6 078.5 |1 244.5 |987.6 |28.51% |22.63% | |Programme 5: Water Sector Regulation |203.1 |112.4 |116.1 |121.8 |-90.7 |-95.8 |-44.66% |-47.19% | |Programme 6: International Water Cooperation |10.8 |26.1 |27.4 |27.9 |15.3 |14.1 |141.67% |130.60% | |TOTAL |8 203.1 |9 936.2 |10 231.5 |10 883.5 |1 733.1 | 1 278.0 |21.13 |15.58% | | The bulk of the budget was allocated to Programme 3 (Water Infrastructure Management) and Programme 4 (Regional Implementation and Support) which was aligned to the Department's core functions and priorities; whereas the Water Sector Management (Programme 2) received the largest percentage real increase of 53.45% over the three year period.