. R4.3 million was shifted to programme 1 due to increased expenditure of capital assets related to the standardisation of computer equipment and the upgrading of the board rooms in the department. . R2.135 million was shifted to programme 4 to fund over-expenditure on operational costs related to the ECD Conference held in March 2012. . These were primarily funded from R7.5 million savings which were generated from Social Security Policy and Administration due to delays with planned projects (goods and services) and capital assets. . In addition National Treasury approved a virement of R5 million from goods and services to the Food Bank in programme 5 . A total of R3.2 million was vired from compensation of employees and a total of R7.2 million was vired from goods and services to increase transfers and subsidies by R6.1 million and payments for capital assets by R4.3 million.