For the 2010/11 financial year, the main budget for the grant is R4 billion and the provinces projected to spend R3.9 billion by the end of the 2010/11 financial year. As at 30 June 2010, the provinces spent R836 million or 20.8 per cent. National Treasury further reported that only three provinces had projected under-spending, that is the Province of the Eastern Cape by R15.4 million, the Province of the Free State by R48 million and the Province of the Northern Cape by R70 million. On the other hand, the Province of Mpumalanga had projected over-spending by R40 million. Treasury further reported that, as at 30 September 2010, R1.487 billion or 37 per cent had been spent against the HRG allocation.