4.1 Expenditure per programme at the end of the first quarter of 2012/13 . Programme 1: Administration - was allocated a total budget of R59.840 million from which R8.545 million or 14.3 percent was spent. . Programme: 2 Outcomes, Monitoring and Evaluation - was allocated a total budget of R37.540 million from which R5.968 million or 15.9 per cent was spent. . Programme 3: Integrated Public Performance Data Systems - was allocated an amount of R18.969 million out of which R2.972 million or 15.7 per cent was spent. . Programme 4: Public Sector Administration Oversight - was allocated a total budget of R57.8810 million from which R5.808 million or 10.1 per cent spent was spent.