The table below reflects the spending trends of the Department over the current financial year. | |Budget |YTD |Variance |% |% Variance | | |2011/2012 |Expenditure| |spent |Under | | | | | | |Expenditure | |Water Sector | 852 | 511 | 340 |60% | | |Management |351 |807 |544 | |40% | |Water | 2 384 | 2 384 | |100% | | |Infrastructure |963 |020 |943 | |0.0% | |Management | | | | | | |Regional | 4 774 | 4 375 | 398 |92% | | |Implementation and|145 |501 |644 | |8.4% | |Support | | | | | | |Water Sector | 112 | 91| 21 |81% | | |Regulation |370 |153 |217 | |18.9% | |International | 26 | 20| 5|80% | | |Water Cooperation |111 |934 |177 | |19.8% | |Total | 9 028 | 8 164 | 863 |90.4% | | | |319 |906 |413 | | |