. Operational expenditure was committed but invoices were still outstanding. . Less than anticipated travel expenditure. . Office accommodation claim not yet made by the Department of Public Works. . Posts budgeted for on one programme were moved to other programmes within the Department. Posts were moved from both Transport Enterprises, and Legal, Governance and Transactions programmes. . Legal claims projected to be paid in April were not received from the Department of Justice. . Vacant posts in the Manufacturing Enterprises and Joint Projects Facilities programme.