This programme has spent 99.9% (R17 398 756 billion) of its R17 423 129 billion allocated funds, resulted in under-expenditure of R24 373 million (0.1%). No reason for the under-expenditure is given. However, the sub-programme achieved only 4 out of 12 targets set (33.3%). Only 2 out of the 7 targets set to accelerate delivery of health infrastructure were achieved (28.6%). None of the targets set (2) to improve health workforce planning, management and development were achieved.