The Department failed to spend an amount of R36 million (associated programme shown in brackets -below), which it attributed to: . The procurement of IT equipment worth R3.3 million that was not concluded in the year under review (2011/12) (Administration Programme). . The procurement of mobile veterinary clinics as part of the Primary Animal Health Care Programme worth R18.8 million that was not concluded in the year under review (Agricultural Production, Health and Safety Programme). . Transfer payments (purpose not explained) of R6.7 million that were not made due to Memoranda of Understanding (MoUs) not finalised during the year under review (Food Security and Agrarian Reform Programme). . Transfer payments of R3.4 million to international organisations that could not be concluded during the year under review (Economic Development, Trade and Marketing Programme). . The procurement of capital assets for forestry operations worth R2.1 million that was not concluded in the year under review (Forestry and Natural Resources Management Programme). . Other minor payments for capital assets across all programmes, to the value of R781 000.