This programme consists of three sub-programmes that relate directly to MDGs 4, 5 and 6 which are critical indicators for the department. From a final appropriation of R9 230 346 billion, the programme spent 99.3% of its allocated funds, amounting to R9 165 474 billion, with under-expenditure of R64 872 million. However, only approximately 10 of the 24 targets (41.7%) were achieved.