f) Financial Statements |Programme |Allocatio|Actual |% Spent | | |n |Expenditure| | | |R'000 | | | | | |R'000 | | |1: Administration |155 688 |152 404 |97.9% | |2: Human Resource |38 734 |38 074 |98.3% | |Development, Planning and | | | | |Monitoring Coordination | | | | |3: University Education |23 428 |23 428 356 |100.0% | | |991 | | | |4: Vocational and |4 545 463|4 540 838 |99.9% | |Continuing Education and | | | | |Training | | | | |5: Skills Development |130 638 |122 025 |93.4% | |6: Direct Charges (SETAs |10 095 |10 025 251 |99.3% | |and NSF) |113 | | | |Total |38 394 |38 306 948 |99.8% | | |627 | | |