The DPSA's overall budget allocation for 2010/11 is R651.6 million, which is a nominal decrease of 4.57 per cent from R682.8 million to R651.6 million. In real terms, there is a decrease of 10.56 per cent. The budget is divided into six programmes, namely Programme 1: Administration, Programme 2: Human Resource Management and Development in Government, Programme 3: Labour Relations and Compensation Management in Government, Programme 4: Information and Technology Management in Government, Programme 5: Service delivery improvement throughout Government, and Programme 6: Governance for Public Service and Administration. Each programme will be discussed in detail below.