Social Insurance: Programme 5 was allocated a total amount of R8.9 million for the 2009/10 financial year. Of this amount, the Department has only spent up to R6 million or 67 per cent of the entire budget of this programme with no adjustment or additional budget. Under expenditure was due to the slower than expected expenditure on administration costs for claims by civil servants injured on duty. This level of under expenditure in this programme remains a cause for concern hence this programme was meant to compensate people who are injured on duty.