AuditedAuditedAudited% Change from Revised estimate 2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Management and Support 193 799 226 436 268 152 314 699 317 693 317 693 350 562 369 904 396 654 10.35 Care and Services to Older Persons 146 625 189 371 155 716 166 940 165 709 165 709 174 952 189 497 197 607 5.58 Services to the Persons with Disabilities 47 682 70 608 74 965 86 395 86 395 86 395 90 149 97 877 103 075 4.35 HIV and Aids 11 296 8 682 Social Relief 171 375 70 399 573 495 472 498 903 568 034 569 797 569 797 615 663 657 278 697 336 8.05 AuditedAuditedAudited% Change from Revised estimate2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Current payments 193 714 226 401 258 664 305 830 307 675 307 611 340 004 358 778 384 818 10.53 169 682 195 909 225 786 273 698 270 749 270 749 300 983 317 553 341 308 11.17 Goods and services 24 005 30 389 32 878 32 132 36 926 36 862 39 021 41 225 43 510 5.86 Interest and rent on land 27 103 205 821 269 062 230 886 253 585 252 405 252 437 265 154 287 428 300 736 5.04 18 3 4 3 4 4 (25.00)Non-profit institutions 205 603 268 761 230 681 253 335 252 104 252 104 265 101 287 374 300 682 5.16 Households 218 301 187 250 298 329 50 50 50 (84.80) 25 9 9 335 8 619 9 717 9 749 10 505 11 072 11 782 7.75 Machinery and equipment 25 9 9 335 8 619 9 717 9 749 10 505 11 072 11 782 7.75 13 18 399 573 495 472 498 903 568 034 569 797 569 797 615 663 657 278 697 336 8.05 Total payments and estimatesSummary of payments and estimates -Programme 2: Social Welfare ServicesDepartment of Social DevelopmentSub-programmeR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimate 1.
AuditedAuditedAudited% Change from Revised estimate 2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Management and Support 193 799 226 436 268 152 314 699 317 693 317 693 350 562 369 904 396 654 10.35 Care and Services to Older Persons 146 625 189 371 155 716 166 940 165 709 165 709 174 952 189 497 197 607 5.58 Services to the Persons with Disabilities 47 682 70 608 74 965 86 395 86 395 86 395 90 149 97 877 103 075 4.35 HIV and Aids 11 296 8 682 Social Relief 171 375 70 399 573 495 472 498 903 568 034 569 797 569 797 615 663 657 278 697 336 8.05 AuditedAuditedAudited% Change from Revised estimate2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Current payments 193 714 226 401 258 664 305 830 307 675 307 611 340 004 358 778 384 818 10.53 169 682 195 909 225 786 273 698 270 749 270 749 300 983 317 553 341 308 11.17 Goods and services 24 005 30 389 32 878 32 132 36 926 36 862 39 021 41 225 43 510 5.86 Interest and rent on land 27 103 205 821 269 062 230 886 253 585 252 405 252 437 265 154 287 428 300 736 5.04 18 3 4 3 4 4 (25.00)Non-profit institutions 205 603 268 761 230 681 253 335 252 104 252 104 265 101 287 374 300 682 5.16 Households 218 301 187 250 298 329 50 50 50 (84.80) 25 9 9 335 8 619 9 717 9 749 10 505 11 072 11 782 7.75 Machinery and equipment 25 9 9 335 8 619 9 717 9 749 10 505 11 072 11 782 7.75 13 18 399 573 495 472 498 903 568 034 569 797 569 797 615 663 657 278 697 336 8.05 Total payments and estimatesSummary of payments and estimates -Programme 2: Social Welfare ServicesDepartment of Social DevelopmentSub-programmeR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimate 1.