Table 4: Programme 3 (Economic Planning and Coordination) |YTD EXPENDITURE | |Per Sub-programme |Q1 |Q2 |YTD |% Spent|Main | | | | | | |Appropri| | | | | | |ation | |Spatial, Sector and |- |195 |195 |1.57% |12,409 | |Planning | | | | | | |Economic Development, |- |- |- |0.00% |3,806 | |Financing and | | | | | | |Procurement | | | | | | |Investment for ED |32,432 |39.792 |72,224 |46.11% |156,634 | |Competitiveness and |60,085 |23,309 |83,394 |48.61% |171,552 | |Trade for decent work | | | | | | | |92,517 |63,296 |155,813 |45.24% |344,401 |