2.4 The Province of Mpumalanga The Mpumalanga's Provincial Department of Health (PoMPU) reported that the Comprehensive HIV and AIDS grant's budget allocation was R200 million plus an adjustment of R96 million resulting to a total adjusted budget of R296 million. The PoMPU presented that it projected an under spending of R96 million at the end of the third quarter and the actual payments of adjusted budget was 52 per cent.