. Payments for capital assets: A budget of R7.591 million was allocated but only R5.813 million was spent which resulted in an under expenditure of R1.778 million. - Machinery and Equipment was allocated a final appropriation of R5.942 million but only R4.754 million or 80 per cent was spent. An amount of R1.188 million was unspent. - Software and other intangible assets were allocated a final appropriation of R1.649 million but only R1.059 million. A slight under expenditure of R590 000 was incurred.