The department reported that they had applied for a roll-over of R1.442 million for capital expenditure commitments. And that for the 2009/10 financial year they were allocated R34.147 million and had received drawings of R3.977 while actual expenditure amounted to R3.616 million. It was reported that the under expenditure of R361 000 was due to the delay in SITA invoicing for internet connectivity costs for new cybercafe' sites.