The province had planned to deliver 13 853 units for 2011/12 and the total delivery by March 2012 was at 16 333 with a variance of 2 480. During the 2010/11 financial year the department had under-spent by (12%) of its total Conditional Grant allocation. Subsequently a roll-over of R148, 810 million was requested. An amount of R100 million of the initial voted allocation was also transferred to Merafong Local Municipality due to cross bounder issues and this resulted in the grant being reduced. The housing disaster relief grant for rural intervention was R15 840 million, only 15% of the grant was spent.