|R million |Final |Actual | | |Appropriatio|Expenditure| | |n | | |Administration |402 434 |390 478 | |National Health Insurance, Health Planning and |303 794 |293 286 | |Systems Enablement | | | |HIV and AIDS, TB, Maternal, Child and Women's |9 230 346 |9 165 474 | |Health | | | |Primary Health Care Services |113 842 |105 362 | |Hospitals, Tertiary Health Services and Human |17 423129 |17 398 756 | |Resource Development | | | |Health Regulation and Compliance Management |583 658 |545 526 | |Total |28 057 203 |27 898 882 |