The actual expenditure was R1.029 million, which reflects an underspending of R9.5 million or 0.92 per cent. The underspending in the 2010/2011 was R1.1 million or 0.12 per cent. There was therefore an increase of R8.3 million in underspending between 2010/2011 and 2011/2012. Mineral Policy and Promotion had the highest expenditure of R446.2 million (43.3 per cent) and R442.3 million (44.5 per cent) in 2011/2012 and 2010/2011 financial years, respectively. The programme with the lowest actual expenditure was the Promotion of Mine Safety and Health, which registered R141.3 million (13.7 per cent) and R137.1 million (13.8 per cent) in 2011/2012 and 2010/2011 respectively.