3. Departmental Allocations and Expenditures 2011/12 During the 2011/12 financial year, the Department was allocated R2,002 billion, which is made up of a baseline of R1,889 billion and adjusted estimates of R113,8 million. The adjusted estimates include a rollover of R112 million (R109,9 million for Sentech, roll-out of Digital Terrestrial Television infrastructure and R2,4 million for projects that were in progress) and a rollover of R1,5 million for salary adjustments.