. The department has requested a roll-over for an amount of R9.466 million for the completion of infrastructure projects that are still in progress. . On compensation of employees the province is experiencing a lot of resignations as employees move to the provinces for better salaries. . On goods and services the international library books take time before they are delivered. Again current spending in certain goods and services will be done during the year since some activities are taking place during the third and fourth quarter. . Transfer to a certain municipality could not be done due to lack of proper business plan. . Completion of some infrastructure projects overlapped into the current financial year.