Table 1: Total Budget Appropriation and Expenditure |Appropriations |Financial Year |Actual Expenditure |Variance (under| | | | |spending) | |R4.96 Billion |2011/12 |R4.93 Billion |R36 Million | |R3.9 Billion |2010/11 |R3.8 Billion |R103 Million | |R3.8 Billion |2009/10 |R3.7 Billion |R35 Million |