. Programme 5: Civil Aviation: Programme expenditure was less than expected at R64.989 million or 89.64 per cent of the total available budget of R72.502 million. This significant under expenditure is attributed to the delays in the establishment of the Aviation Safety Board and the Committee to appeal such decisions, delays in drafting the White paper on Civil Aviation Policy and the review of the Civil Aviation Strategy. . Programme 6: Maritime Transport: Programme expenditure amounted to R138.857 million or 99.03 per cent of the total available budget of R140.223 million. Under expenditure is attributed to the delays in the procurement of the Local User Terminal.