3.6 The Province of Western Cape (PoWC) The Province of Western Cape reported that over the last three financial years its allocation of this grant has been fluctuating (2008/09 R3.4 million, 2009/10 R3 million and 2010/11 R3.2 million). In the last two financial years it spent 100 per cent of its grant allocation. It was only in 2008/09 that it under spent by R1000. The PoWC submitted that in the fourth quarter in the 2010/11 financial year it projected to spend R380 000 but due to under spending in the third quarter it spent R696 000. With respect to the first quarter of the 2011/12 financial year, the PoWC reported that it projected to spend R777 000 but only managed to spend R761 00. This variance was as a result of cancellation of Kleinrivier Environmental and Employment Project (KEEP) due to the resignation of the project leader and these funds will be shifted to the Kleinswartberg project that has resources. The KEEP project will be replaced by another project.