Budget Allocation- Energy |Programme |Budget |Nominal |Real |Nominal |Real % | | | |Rand |Rand |% change|change | | | |change |change | | | |R million |2009/10|2010/11|2011/12|2012/13|2009/10 - 2010/11|2009/10 - 2010/11| | Administration | 68.8 | 104.2 | 127.7 | 106.9 | | |Total |Total |Total |Total | |MTEF Allocation |R |R |R |R | | |million |million |million |million | |1) Administration |115.3 |138.8 |140.6 |147.4 | |2) Human Resource Management and |48.1 |48.9 |39.2 |41.5 | |Development in Government | | | | | |3) Labour Relations and Compensation |117.4 |57.2 |57.2 |58.1 | |Management in Government | | | | | |4) Information and Technology |40.1 |45.4 |45.2 |47.3 | |Management in Government | | | | | |5) Service Delivery Improvement |191.6 |186.7 |188.3 |195.1 | |throughout Government | | | | | |6) Governance for Public Service and |170.3 |174.6 |186.7 |194.7 | |Administration | | | | | |Total expenditure estimates |682.8 |651.6 |657.2 |684.1 |