Spending on Compensation of Employees: An amount to the value of R103, 4 million was appropriated for this economic classification during the adjustment period. An amount of R880 thousand was shifted to this Programme after the adjustment period again, resulting in a Final Appropriation of R104, 3 million. Only 92% of this Final Appropriation was spent (R95.993 million) resulting in a under expenditure amount of R8, 293 million.