4.2.3 As was the case in 2009/10, the Administration and Security programmes received the largest allocation of the budget - 26,3% and 34% respectively. 70% (R10 483 billion) of the total budget allocation will go towards the compensation of employees which, until 2012/13 is expected to grow at an average annual rate of 7.6%. 4.2.4 Together receiving only 7,3% of the total budget, the Development and Social Reintegration programmes received the lowest allocation. In addition, the Care programme showed a 5% decrease (R80,1 million in real terms).