Programme 4: ICT Enterprise Development: Projections for the first quarter of 2011/12 financial year were R 307,2 million compared to the actual expenditure of R254,5 million. This means only 19, 7 per cent was spent. The reason for non-expenditure is due to the non-submission of drawdown schedules by the South African Post Office (SAPO) and the Universal Service Access Fund (USAF). Programme 5: ICT Infrastructure Development: The programme managed to spend only R8, 5 million from the R45,2 million projected expenditure for the first quarter. The under expenditure of 81, 3 per cent is mainly due to the delays in implementation of 112 Emergency Call centre projects and broadband ICT tender as a result of tender processes.