Over the medium term, expenditure is expected to decrease marginally at an average annual rate of 4.7 per cent, from R2.1 billion in 2010/11 to R1.8 billion in 2013/14, as the implementation of 2010 FIFA World Cup infrastructure and other initiatives come to completion. In 2010/11, a final allocation of R150 million is made to Telkom for the 2010 FIFA World Cup. In 2011/12, R25 million is allocated to the Universal Service and Access Agency of South Africa, and Universal Service and Access Fund to: build capacity and procure necessary supporting infrastructure to expand ICT access to South Africans in the under-serviced areas; and also allocated R180 million in 2010/11 and R220 million in 2011/12 to subsidies poor households with purchasing of the set-top-boxes as part of the migration from an analogue to a digital broadcasting platform. The baseline efficiency savings made by the Department of R314.7 million in 2011/12 and R479 million in 2012/13, mostly caused by reductions in the South African Post Office subsidy allocations, also contribute to the decrease in expenditure over the medium term.