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National Profile Schools Performance Rudder - Expenditure Progress Details - October 2009
Province Total Allocation 0910 Total Expenditure 0910 Balance Expenditure as Percentage of Allocation
EC R 79,310,000.00 R 13,852,969.00 R 65,457,031.00 17.46
FS R 25,488,000.00 R 1,443,000.00 R 24,045,000.00 5.66
GP R 14,350,000.00 R 14,398,069.00 R-48,069.00 100.33
KZN R 72,532,000.00 R 20,664,424.00 R 51,867,576.00 28.49
LP R 49,182,000.00 R 14,164,477.00 R 35,017,523.00 28.80
MP R 21,942,000.00 R 9,344,335.00 R 12,597,665.00 42.58
NC R 38,049,000.00 R 21,894,464.00 R 16,154,536.00 57.54
NW R 40,617,000.00 R 4,542,756.00 R 36,074,244.00 11.18
WC R 3,530,000.00 R 2,046,597.00 R 1,483,403.00 57.97
NAT R 5,000,000.00 R 2,278,645.00 R 2,721,355.00 45.57
TOTAL R 350,000,000.00 R 104,629,736.00 R 245,370,264.00 29.89






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