According to the Administrator, from the 1 June 2013, Senior Managers in accounting, budgeting and SCM were expected to be appointed. More officials at senior and junior management level had been identified for Project Based Learning. To alleviate pressure at SCM Unit, nine term contractors had been appointed. There were improvements in the SCM Unit resulting in increased spending on Capital Expenditure (CAPEX) from initial 17 per cent in December 2012 to fully committed CAPEX by 31 March 2013. Expenditure was estimated at 94 per cent including commitments and savings.