The Head of Corporate Services, Ms janeen de Klerk, indicated that 51.37% of the CT's budget went towards personnel costs. Around 3% of the budget is spent on Appeal Court costs, as it played an administrative role for the Court. Its capital expenditure is at, 16.34%, which is higher than usual as a result of the development of the CDM and Performance Information Service software. Approximately 16% is spent on professional services, which included professional fees associated with the Tribunal's hearings such as recording and transcription services.