c) Programme 3: University Education Expenditure was R13 billion, or 49.5% of the available budget of R26.2 billion. Planned expenditure wad R13.1 billion, thus the Department was behind by R143.5 million. This was primarily due to lower transfers than originally projected, mainly due to the non-release of the infrastructure earmarked grants to universities. d) Programme 4: Vocational and Continuing Education and Training Expenditure was R1.3 billion, or 26.4% of the available budget of R5 billion. Planned expenditure was R1.4 billion, thus the Department was behind by R107.3 million. This was primarily due to delays in the transfer of the conditional grant for FET colleges to the Western Cape due to a mistake in the banking details. The payment was processed in July.