With respect to Hospital Revitalization Grant, PoMPU reported that its adjusted budget was R498 million (R304 million plus a roll over of R194 million), the projected accumulative outcome was R304 million and its actual expenditure at the third quarter was R222 million. The PoMPU reported that a number of projects were behind schedule and that was negatively affecting the total costs of these projects as prices for material were increasing. The PoMPU reported total spending, at Rob Ferreira Hospital, of R217 million and the budget allocation was R159 million. At Ermelo Hospital, the budget allocation was R42 million and the total accumulative spending was R70 million. The Themba Hospital's budget allocation was R62 million and the total accumulative spending was R80 million. The PoMPU reported that Hospital Revitalization grant's confirmation of the roll-over R154 million was conditionally approved in November 2009, which was subject to an audit of utilisations of funds. The required audit was conducted in January 2010; hence the office was still awaiting a final audit report. The PoMPU reported that R154 million has since been withheld by National Treasury and an application for rollover of funds based on existing commitments incurred in the 2009/10 financial year has been made.