. Payments for Capital Assets: An amount of R1.484 million or 10.9 percent of the main allocation of R13.500 million was spent. The under expenditure is largely due to late agreements with SITA on the final infrastructure plan for the department. The procurement of hardware thus only began in August 2012. The Department has indicated that the implementation of the ICT plan was on track and all resources will be utilised by year end.