Out of the total programme budget allocation of R259 million, R67 million or 26, 2 per cent was spent, which leaves R192 million or 73, 8 per cent in unspent funds. The bulk of the under-spending is goods and services as a result of the non-implementation of 112 Emergency Call Centre due to the delay by National Treasury in providing approval on the project feasibility and also on Broadband allocation due to the delay by the Department Bid Adjudication Committee in approving the tender.