4. The Development programme focuses on the personal development of offenders through the provision of programmes and services aimed at both skills and social development; including technical training, recreation, sports, education and the operation of prison farms and production workshops. The programme receives only 3,5% of the total budget i.e. R526 million, 78% of which goes towards employee compensation, and growth in expenditure over the MTEF period is largely due to the implementation of the 7DE and the OSD.