Table 2: Programme budget and expenditure |Programme |Final |Actual |Variance |Programme |% of Total | | |Appropriation|Expenditure | |Expenditure |Vote Actual| | | | |(unspent)|in % |Expenditure| | |R'000 |R'000 | | | | | | | |R'000 | | | |Administrati|1 345 746 |1 339 756 | 5 990 |99.6 |27.2 | |on | | | | | | |Economic |193 622 |190 185 |3 437 |98.2 |3.9 | |Development,| | | | | | |Trade and | | | | | | |Marketing | | | | | | | | | | | | | |Food |1 254 360 |1 249 371 |4 989 |99.6 |25.4 | |Security and| | | | | | |Agrarian | | | | | | |Reform | | | | | | | |908 650 |889 347 |19 303 |97.9 |18.0 | |Agricultural| | | | | | |Production, | | | | | | |Health and | | | | | | |Food Safety | | | | | | | |910 100 |907 662 |2 438 |99.7 |18.4 | |Forestry and| | | | | | |Natural | | | | | | |Resources | | | | | | |Management | | | | | | | |351 971 |351 952 |19 |99.9 |7.1 | |Fisheries | | | | | | |Management | | | | | | |TOTAL |4 964 449 |4 928 273 |36 176 |99.2 |99.3 |