The departmental expenditure planning seems to be a problem. For example, the total amount of the grant that is allocated to the department is R55.956 million which means the 25 per cent per quarter spending was supposed to be R13.989 million. The departmental presentation shows that the department had planned to spend R20 181 million (of which the actual expenditure was R4.772 million while R6.698 million were committed funds) that was transferred from the national department.