|Programme |2010/11 |Roll-Over|Adjusted |Expenditure |Exp as % | | |Initial |s |Allocatio|YTD |of Budget | | |R'000 |R'000 |n |R'000 | | | | | |R'000 | | | |Hydrocarbons |1,558,608 | |1,558,608|402,196 |25.80 | |and Energy | | | | | | |Planning | | | | | | |Electricity, |408,817 | |408,817 |29,132 |7.13 | |Nuclear and | | | | | | |Clean Energy | | | | | | |Associated |3,463,760 | |3,463,760|1,618,750 |46.78 | |Services | | | | | |