| |2012/13 |Projected |Actual |Actual |Audited | | | |outcome at|payments |payments |under- | | |adjusted | |and |and |spending as | | |budget |31 March |percentage|percentag|at 31 March | | | |2013 |spent as |e as at |2013 | | | | |at 31 |31 March | | | | | |December |2013 | | | | | |2012 | | | | | | | | | | | | | | | | | | | | |'000 |'000 | | | | | | | | | | | | | | | | | | | | | | | | | |'000 | | | | | |'000 | | | |'000 | |Province | | | | | | | | | |(30.3%) |(88.4%) | | |Free State |54 600 |46 457 |12 606 |49 232 |5 368 | | | | |(23.1%) |(90.2%) | | |Gauteng |28 334 |28 334 |15 004 |17 221 |11 113 | | | | |(53 %) |(60%) | | |KwaZulu- |63 000 |63 000 |13 550 |63 000 | | | | | |(21.5 | | | |Natal | | |%) |(100%) | | |Limpopo |52 801 |52 801 |29 713 |49 025 |3 776 | | | | |(56.3 | | |