|Budget item|Budget |Actual |Actual |Over/Under spend | | |presented to|Budget |Expenditure | | | |Portfolio |received | | | | |Committee |from SAPS | | | | |February | | | | | |2010 | | | | |Operational|R8 066 490 |R11 281 000 |R6 982 000 |Under expenditure | |Budget | | | |of R4 299 000 | |Personnel |R13 250 000 |R14 000 000 |R15 824 000 |Over expenditure | |Budget | | | |of R1 824 000 | | | | | |(13%) | |Total |R21 327 490|R25 281 000 |R22 806 000 |R2, 475 000 (10%) | | | | |(90%) | |