. Programme 1: Administration: Programme expenditure amounted to R276.499 million or 91.89 per cent of the total available budget of R300.909 million for the 2011/12 financial year. Savings in the programmes were due to less-than-anticipated expenditure on office accommodation as the other tenant did not vacate the building as planned. Under expenditure was also due to the PABX which was not replaced as planned.