8. ANALYSIS OF EXPENDITURE REPORTS In 2010/11, the Department was allocated R25.2 billion which included the adjustment of R211.7 million made by the Department during the period under review. Of this amount, the Department spent R25.1 billion at the end of March 2011. This amounted to an under-expenditure of R148.2 million mainly due to notable under-expenditures in Programme 2 and Programme 3 which amounted to a total under-expenditure of more than 15% per programme.