Out of the total programme budget of R88 million, R81 million or 92, 1 per cent was spent, which leaves R7 million or 7, 9 per cent in unspent funds. The under-spending is on goods and services and due to the market study on Broadcasting that was not conducted as planned, the finalisation of the Electronic Communications Amendment Bill and a study on the alternative funding model were delayed. No projects were rolled out in the update and usage due to the chief directorate not having warm bodies.