4.4.2 The Security programme aims to provide safe and healthy conditions that are consistent with human dignity for all inmates, thereby supporting security for both personnel and the public. This programme has been allocated R4.4 billion, reflecting a 5.95% increase from previous year's allocation. The activities of this programme are labour intensive and employee compensation accounts for 96,2% of the programme's budget. The success of the programme depends on the Department's ability to provide an environment that is safe, and where criminal activities and escapes are prevented.