. Programme 7: Public Transport: Programme expenditure totalled R9.362 billion or 97.56 per cent of the total available budget of R9.596 billion. Under expenditure in the programme is attributed to the Taxi Recapitalisation Programme as there were fewer-than-anticipated taxis scrapped and the PTIS funds which were not transferred to the City of Cape Town; the funds were withheld due to significant under expenditure.