The budget for the 2011/12 financial year was reduced from R14.2 million to R10.1 million or 28.6 per cent. By the end of the first quarter of the 2011/12 financial year, the Department had only spent R990 000 or 9.8 per cent of theR10.1 million budget for this item. This expenditure was below the projected expenditure by the end of the first quarter.