| |2012/13|Projecte|Actual |Project|Actual |Audited|Audited | | | |d |payment |e d |payment |over- |under- | | | |outcome |s and |outcom |s and |spendin|spending | | |adjuste|at 31 |percenta|e at 31|percenta|g as at|as at 31 | | |d |Decemb |ge spent|March |ge as at|31 |March | | |budget |er 2012 |as at 31|2013 |31 |March |2013 | | | | |Decemb | |March |2013 | | | | | |er 2012 | |2013 | | | | | | | | | | | | | | | | | | | | | | | | |'000 | | |'000 | | | | | | |'000 |'000 | |'000 | | | | | | | | | | | | |'000 | | | | | | | | | | | | | | | | | | | | | | | | |Province| | | | | | | | | |'000 | | | | | | |