Administration: Programme 1 was allocated an amount of R42.8 million for the 2011/12 financial year. At the end of the fourth quarter the Department had spent R67.1 million or 156.7 per cent of the budget. An amount of R35.6 million was allocated towards Compensation of Employees out of which R59.7 million or 167.5per cent has been spent. Under Goods and Services an amount of R46 million had been allocated and R55.4 million or 120.4 per cent had been spent during the period under review. The reasons for the over expenditure are as follows: