. Current payments: A budget of R88.611 million was allocated but only R87.028 million was spent which resulted in an under expenditure of R1.583 million. - Compensation of employees: a budget of R52.983 million was allocated but only R51.673 million or 97.5 per cent was spent. An amount of R1.310 million was left unspent. - Goods and Services: a budget of R35.598 million was allocated but only R35.325 million was spent. This resulted in a slight under expenditure of R273 000.