Over the medium term, expenditure is expected to decrease at an average annual rate of 12,9 per cent, from R2.5 billion in 2009/10 to R1.6 billion in 2012/13, as the implementation of the 2010 FIFA World Cup infrastructure and other initiatives come to completion. In 2010/11, a final allocation of R150 million is made to Telkom for the 2010 FIFA World Cup. In 2011/12, R25 million is to be allocated to the Universal Service and Access Agency of South Africa, and Universal Service and Access Fund to: build capacity and procure the necessary supporting infrastructure to expand ICT access to South Africans in underserviced areas; and complete the migration from an analogue to digital technology platform. The baseline efficiency savings of R314.7 million in 2011/12 and R479 million in 2012/13, mostly caused by reductions in the South African Post Office subsidy allocation, also contribute to the decrease in expenditure over the medium term.