Programme 1: ADMINISTRATION Adjusted Appropriation Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expenditure as % of final appropriation Final Appropriation Actual Expenditure R'000 R'000 R'000 R'000 R'000 R'000 % R'000 R'000 1.OFFICE OF THE MEC6 450 (32) - 6 418 6 418 - 100.0 5 864 5 864 2.CORPORATE MANAGEMENT SERVICES123 146 326 (1 198) 122 274 122 274 - 100.0 114 989 114 989 3.DISTRICT MANAGEMENT57 589 (294) - 57 295 57 295 - 100.0 53 420 53 420 187 185 - (1 198) 185 987 185 987 - 100.0 174 273 174 273 2015/162016/17Sub programmeTotal
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