Total |5,535,390 | |5,535,390 |2,110,335 |38.12 | | The Department's overall expenditure is 38 percent of the R5, 3 billion allocated budget for the 2010/11 financial year as at 30 September 2010. The Department has already spent 48 percent of the allocated Compensation of Employees budget, 69 percent of Goods and Services, 64 percent of Capital Assets allocation and 37 percent of Transfers and Subsidies budget.