The programme had an under expenditure of 4.1% (R16 615 million) against a budget of R402 434 million. Similar to last years' report, the under-expenditure on goods and services is related mainly to the earmarked funds for hospital tariffs system review, which could not be fully used, as well as the 48% under- spending on IT equipment which was not delivered before the end of the year. Three out of the six performance targets were not achieved, resulting in 50% achievement of set targets for 2012/13.