Table 3: Summary of expenditure per programme |Programme |Original |Total |Actual |Variance |Variance| | |Budget as per |Budget |Expenditure | | | | |ENE | | | | | | |R'000 |R'000 |R'000 |R'000 |% | |Administration |229.282 |250.216 |249.253 |963 |0.4 | |Promotion of Mine|133.027 |138.717 |138.543 |174 |0.1 | |Health and Safety| | | | | | |Mineral |168.066 |158.164 |150.596 |7 568 |4.8 | |regulation | | | | | | |Mineral Policy |62.363 |73.776 |73.724 |52 |0.1 | |and Promotion | | | | | | |Hydrocarbons and |55.285 |56.973 |56.925 |48 |0.1 | |Energy Planning | | | | | | |Electricity, |338.363 |338.936 |334.070 |4.866 |1.4 | |Nuclear and Clean| | | | | | |Energy | | | | | | |Associated |3 660.810 |3 665.222 |3 541.605 |123 617 |3.4 | |Services | | | | | | |Total |4 647 196 |4 682 004 |4 544 716 |137 288 |2.9 |