|Per Programme|Final |Actual |Variance |Variance as a % of | | |Appropriation|Expenditure| |Final Appropriation | | |R'000 | |R'000 |R'000 | | | |R'000 | | | |Administratio|95,168 | |353 |99.6% | |n | |94,815 | | | |Sport Support|106,752 | |1 |100.0% | |Services | |106,751 | | | |Mass |469,571 |469,163 |408 |99.9% | |Participation| | | | | |International|17,204 |14,504 |2,700 |84.3% | |Liaison and | | | | | |Events | | | | | |Facilities |7,200 |7,200 |- |100.0% | |Coordination | | | | | |2010 FIFA |559,594 |559,593 |1 |100.0% | |World Cup | | | | |