. Creating 100 construction jobs in the Northern Cape. The Department states that administrative delays during the bidding process for the contract was the reason these jobs were not created; . Establishing and/or recapitalising four Offices of Technology Transfer (OTTs). The Department states that this target could not be achieved because of the lack of budget allocation to NIPMO; . Establishing four CoCs and/or technology demonstrators. The Department states that the process towards technology demonstrators for the Biotechnology (sugarcane beneficiation and industrial wastewater treatment) and Solar CoCs had been delayed. The Space CoC budget was transferred to SANSA since no allocation had been received from National Treasury for the operationalisation of SANSA; . Securing 10 countries to exhibit at the 2012 International Science, Innovation and Technology Exhibition (INSITE 2012). As at 30 September 2011, only two countries were secured and the Department's Executive Committee (EXCO) decided not to proceed with the hosting of INSITE 2012; . Approving the guiding principles for the integrated science awareness framework. This was not approved by the EXCO. Instead, the EXCO provided guidance on the development of the Science, Technology, Engineering, Mathematics and Innovation (STEMI) engagement strategy; and . Approving the framework for the expansion of the Centre of Excellence (CoE) programme. The Department states that this target was not met because it decided to prioritise the improvement of the existing CoE programme's performance.