The departmental budget was dominated by transfers and subsidies, which amounted to allocated R61.6 billion (98.07 per cent) of the budget. Current Expenditure was allocated R1.2 billion (1.90 per cent), while Capital Payments category was allocated R16.3 million (0.02 per cent). This indicates that the National Treasury was allocated only 1.3 billion (2 per cent) for its operational budget.