. Programme 1: Administration was allocated a total budget of R273.1 million for the 2009/10 financial year after the adjustment budget. The programme spent exactly R273.1 million or 100 per cent of this budget. The department spent according to its projections in this programme. Although the budget is well spent in this programme, there was an amount of R50 million, which was shifted from other programmes to this programme. This was, as a result of, increased office accommodation space, which includes municipal costs and leases of the building. This increased the balance of the budget in this programme. The movement of funds was done during the adjustment period, within the scope of Section 43 of the Public Finance Management Act. . Programme 2: Environmental Quality and Protection was allocated a total amount of R624.6 million for the 2009/10 financial year after the adjustments period. The department had spent R285.8 million or 99.8 per cent of this budget. The reasons for lower than expected expenditure was due to the under expenditure on Buyisa-e-Bag sub programme, which did not spend the entire budget of R30 million but only about R28 million or 98 per cent of its allocation. Of note is that an amount of R9.1 million was still shifted from this programme to other programmes in the same period. . Programme 3: Marine and Coastal Management was allocated a total amount of R624.6 million for the 2009/10 financial year. The programme spent R621.6 million or 99.5 per cent at the end of the financial year. The reasons for the unspent funds were due to compensation of employee costs related to overtime and filling of vacancies. An amount of R34.8 million was shifted form other programmes to this programme during the adjustment period. . Programme 5: Biodiversity and Conservation was allocated a total amount of R387.6 million for the 2009/10 financial year. Of this amount, the department spent up to R386.8 million or 99.8 per cent of the entire budget of this programme. An amount of R13.4 million was moved from this programme to other programmes during the adjustment period in the same year. . Programme 6: Sector Services and International Relations was allocated a total amount of R1.126 billion for the 2009/10 financial year. Of this amount, the department spent up to R1.123 billion or 99.7 per cent of the entire budget of this programmme. An amount of R88.6 million, R81.6 million and R14.1million were moved away from this programme to other programmes during the adjustment period in the same year.