4.5.2 Air Defence spent 17.9% of its appropriated budget of R1.2 billion). This is less than originally projected. Military Health Support spent 2.3% more than projected due to spending on Compensation for Employees. Defence Intelligence spent 22.5 per cent or R150.7million - less than the R173 million projected expenditure. Mission accounts were not received in good time from the Department of International Relations, thus resulting in less expenditure.