. R1 million was set aside for National Victim Survey. However, this survey was undertaken by STATS-SA as agreed by the JCPS Cluster. . R3 million was initially budgeted for the implementation of the Monitoring and Evaluation data base, however after consultation with SITA it was agreed that SITA would develop the database in-house and not put this database on tender. The costs to SITA for development of the database is now included in the 2011/12 and 2012/13 financial years. . The under spending (less the above two items) was R299 000 (which was 3% of the operational budget and 1,2% of the total budget).