National Treasury reported that for the 2010/11 financial year the main budget for this grant was R54.5 million and at the end of the first quarter provinces had spent R4.5 million (i.e. 8.4 per cent) of the R5.4 million received. National Treasury reported that the main budget for the 2011/12 financial year amounts to R57.8 million and provinces projected to spend R57.9 million at the end of the financial year. As at 30 June 2011, provinces had spent only R3.2 million (5.5 per cent) of the R57.8 million allocated to them.