The Inspection and Enforcement programme was allocated R389 290 million during the 2011/12 financial year (adjusted appropriation). Following the shifting of R3 541 million to the Administration programme, the final appropriation was R375 749 million, and the IES spent all its funds. The Public Employment Services programme was allocated R324 809 million during the 2011/12 financial year. A total of R10 million was shifted to the PES from the IES. As a result, the programme's final appropriation was R332 719 million. The programme spent R332 194 million, and the variance was R525 000.