| | |Adjusted |Actual Expenditure 1 Apr| | |Department Name |Budget |2011 to 31 March 2012 | | | | | | | | | | |Expenditure |% | |1 |Department of Public | | | | | |Works |R7.8 billion|R7 billion |90.1 | |2 |Department of Basic | | | | | |Education |R14 billion |R12.8 |91.5 | | | | |billion | | |3 |Department of | | | | | |Communications |R2 billion |R1.7 billion|89.4 | |4 |Department of Water | | | | | |Affairs |R9 billion |R8.2 billion|91.3 | |5 |Department of Social | | | | | |Development |R104.2 |R103.1 |98.9 | | | |billion |billion | | |6 |Department of Women, | | | | | |Children and People with| | | | | |Disabilities |R143.1 |R165.8 |115.8 | | | |million |million | | |7 |Department of | | | | | |Cooperative Governance | | | | | |and Traditional Affairs | | | | | | |R48.2 |R46.2 |95.8 | | | |billion |billion | | |8 |South African Police | | | | | |Service |R58.5 |R57.9 |98.9 | | | |billion |billion | | |9 |National Treasury |R23.8 |R21.3 |89.6 | | | |billion |billion | | |10 |Department of Human | | | | | |Settlements |R22.8 |R22.5 |99 | | | |billion |billion | |