|Programmes |Final |Actual |%spent at |Variance | | |Appropriation|Expenditure |March 2013 | | | |R'000 |R'000 | | | |Administratio|86 526 |70 258 |81% |19% | |n | | | | | |Investigation|105 967 |97 009 |92% |8% | |and | | | | | |Information | | | | | |Management | | | | | |Legal |5405 |4182 |77% |23% | |Services | | | | | |Total |197 898 |171 449 |86.6% |13.4 % |