Rights of the People with Disabilities: Programme 4, even though the Department has reported over expenditure overall, it should be noted that this programme has reported under expenditure at the end of the fourth quarter. This programme was allocated R11.9 million for 2011/12. At the end of the fourth quarter the department had spent R9.5 million or 79.7 per cent. This under expenditure was mainly due to vacant posts in this programme.