. Programme 2: Integrated Transport Planning: Expenditure was reported at R92.386 million or 69.34 per cent of the total available budget of R133.238 million. Under expenditure in the programme was largely due to delays in the roll out of the National Travel Household Survey because critical outcomes from the Census 2011 were necessary to initiate the project. Due to capacity constraints, the Department could also not implement the freight optimization plan.