Programme 2: Inspection and Enforcement Services was allocated a total budget of R356.6 million for the 2010/11 financial year before adjustment. The Department has spent about R69.8 million or 19.6 per cent of the allocation in the first quarter. This expenditure was mainly driven by the subsistence and travelling as well as transfers to household in respect of inspections and severance and retirement packages respectively. Though the programme has over spent on its transfer to household budget by 176 per cent of the allocation in the first quarter but the programme in general has under spend hence this programme has spent less than 25 per cent which is a spending benchmark for all departments per quarter. This reflects an under expenditure of 5.4 per cent of the programme allocation in the same period.