4.4 The Care programme provides for needs-based programmes and services aimed at maintaining the personal wellbeing of incarcerated offenders by facilitating physical fitness, social functioning, health care, and spiritual, moral and psychological wellbeing. In 2011/12 the programme receives 10, 6 percent of the DCS' total budget i.e. R1,854 billion, 45 percent of which going towards the compensation of employees. The allocation to this programme shows a 5, 52 percent increase, which translates to a real increase of just R12 million. Expenditure is projected to grow to R2,1 billion over the medium term owing to additional funding of R40 million in 2012/13 and R42 million in 2013/14 for anti-retroviral (ARV) treatment for inmates.