4.6 The Social Reintegration programme provides services focused on offenders' preparation for release, their effective supervision after being paroled, and on facilitating their social reintegration. The programme reflects a 6, 32 percent increase, and receives only 3,5 percent of the total budget, 92 percent thereof going towards the compensation of employees. Over the medium term, expenditure on this programme is projected to reach R636 million.