Table 1: Management accounts for EDD for 2009/10 |Economic |Adjusted |Expenditure and variance 2009/10 | |Classification |Budget | | | |2009/10 | | | | |Budget |Expenditur|Varianc|% | | | | |e |e |Varianc| | | | | | |e | | |R'000 |R'000 |R'000 |R'000 |R'000 | |Compensation of |12.644 |12.644 |7.865 |4.779 |37.79% | |employees | | | | | | |Goods and services |10.355 |10.355 |6.349 |4.006 |38.69% | |Capital Assets |6.001 |6.001 |2.439 |3.562 |59.35% | |Total budget |29.000 |29.000 |16.654 |12.346 |42.57% |