As at 30 March 2011, the Department reported to have spent approximately 96% of the R8.9 billion budget for the previous year and the remaining approximately 4% or R 520 million could be rolled over to the 2011/12 financial year, subject to compliance with the National Treasury criteria. During the presentation, the Department highlighted that roll-overs from the 2010/11 financial year were not included in the baseline for the 2011/12 financial year.