The original 2009/10 total appropriation of the department was R6.099 billion. The amount was adjusted by R292 million to fund the new mandate of the CRDP in November 2009 to add up to a total appropriation of R6.391 billion. Of the final total appropriated, the department spent R5, 854 billion or 91.61% of the total budget. Table 2 below illustrates the financial performance of the department according to programmes. Table 2: Financial Performance of the Department of Rural Development and Land Reform |Programme |Final |Actual amount |Under-spending |Under-spend| | |appropriation |spent per |per programme |ing % per | | |per programme |programme R'000 |R'000 |programme | | |R'000 | | | | |1. |652,244 |573,225 |79,019 |12.11% | |Administratio| | | | | |n | | | | | |2. Surveys |88,455 |84,529 |3,926 |4.44% | |and Mapping | | | | | |3. Cadastral |140,824 |127,662 |13,162 |9.35% | |Surveys | | | | | |Management | | | | | |4. |2,338,393 |2,331,634 |6,759 |0.29% | |Restitution | | | | | |5. Land and |2,787,536 |2,569,601 |217,935 |7,82 | |Tenure Reform| | | | | |6. Spatial |64,102 |41,908 |22,194 |34.62% | |Planning and | | | | | |Information | | | | | |7. Auxiliary |67,197 |63,171 |4,026 |5,99% | |and | | | | | |Associated | | | | | |services | | | | | |8. Rural |252,340 |62,991 |189,349 |75.04% | |Development | | | | | |Total |6, 391,091 |5,854,721 |536,370 |8.39% |