4.3.4 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. The allocation to this programme shows a 5,06% decrease, in 2010/11 receiving only R1, 504 billion, 47% of which will go towards employee compensation. The increase in expenditure on this programme over the MTEF is mainly due to additional remuneration for health care workers in line with the OSD and inflation- related salary adjustments. Measurable objectives: to ensure the personal well-being of incarcerated persons by providing various needs- based services