3. Programme 3: Transport Regulation and Accident and Incident Investigation For the 2010/11 financial year, the budget for this programme before adjustments totalled R196.2 million. After adjustments, it increased to R391 million. Despite the increase of R194.8 million, the programme recorded an over-expenditure of 101.1 per cent owing to the payment made to Tasima, the supplier that maintains the electronic National Transport Information System (eNatis).