|Social Development Programmes|Voted Amount |Total | | | |2011/12 |Expenditure as| | | | |at 31 March | | | | |2012 | | | |R'000 |R'000 | % | | | | |Spending | |Administration | 244 600 | 243 976 |96.74% | |Social Assistance |97 103 213 |95 972 987 |98.84% | |Social security Policy and | 6 237 049 |6 228 295 |99.86% | |Administration | | | | |Welfare Service Policy | 451 752 |449 066 |99.41% | |Development and | | | | |Implementation Support | | | | |Social Policy and Integrated | 247 273 | 244 858 |99.02% | |Service Delivery | | | | |TOTAL |104 283 887 |103 139 182 |98.90% |