Programme 4: expenditure was R272.2 million, or 42.8% of the available budget of R635.9 million. Planned expenditure was R281.9 million, so the Department is behind by R9.7 million. This is primarily due to outstanding invoices from GCIS for the 2011 Annual Day against Child Labour communication strategy. Invoices for the Public Hearings on Sectoral Determinations have not yet been received from Travel with Flair, and there are still outstanding payments for the International Labour Conference (ILC) that are still outstanding. Various Travel with Flair invoices are still outstanding as they are only submitted approximately two to three months after trips had occurred. Additional Information