Table 1 below represents National Treasury's expenditure per programme. Table 1: Expenditure per programme: 2011/12 |Programmes |Budget allocation | |R'000 |2011/12 |2011/12 Outcome |Variance | per cent| | |Budget | | | | | | | | |variance | |1. Administration |281, 067 |254, 534 |26, 533 |9.4 | |2. Economic Policy, |210, 364 |140, 467 |69, 897 |33.2 | |Tax, Financial | | | | | |Regulation and | | | | | |Research | | | | | |3. Public Finance and |209, 878 |196, 429 |13, 449 |6.4 | |Budget Management | | | | | |4. Asset and Liability|825, 860 |821, 907 |3, 953 |0.5 | |Management | | | | | |Operational budget |75, 860 |71, 907 | | | |Transfer to Land Bank |750, 000 |750, 000 | | | |5.Financial Systems |608, 020 |504, 861 |103, 159 |17 | |and Accounting | | | | | |Operational budget |534, 416 |431, 662 | | | |Transfers |73, 604 |73, 199 | | | |6. International |876, 839 |857, 787 |19, 052 |2.2 | |Financial Relations | | | | | |Operational budget |34, 120 |25, 930 | | | |Transfers |842, 719 |831, 857 | | | |Sub-total |3, 012, 028 |2, 775, 985 |236, 043 |7.8 | | | | | | | |Operational budget |1, 597, 899 |1, 363, 188 |234, 711 |14.7 | |Transfer budget |22, 241, 572 |19, 998, 860 |2, 242, |10.1 | | | | |712 | | |Operational vs |7.2 per cent |6.8 per cent |10.5 per | | |Transfer | | |cent | | | | | | | | |7. Civil and Military |3, 776, 909 |3, 314, 173 |462, 736 |12.3 | |Pensions, | | | | | |Contributions to Funds| | | | | |and other Benefits | | | | | |8. Technical Support |4, 641, 940 |2, 863, 296 |1, 778, |38.3 | |and Development | | |644 | | |Finance | | | | | |Operational budget |178, 590 |169,060 | | | |Transfers |4, 463, 350 |2, 694, 236 | | | |9. Revenue |8, 653, 573 |8, 653, 573 |0 | | |Administration | | | | | |10. Financial |3, 755, 021 |3, 755, 021 |0 | | |Intelligence and State| | | | | |Security | | | | | |Grand Total |23, 839, 471 |21, 362, 048 |2, 477, |10.4 | | | | |423 | |