AuditedAuditedAudited% Change from Revised estimate 2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Management and Support 18 344 10 202 14 912 11 351 6 400 6 400 7 872 8 210 9 064 23.00Community Mobilisation Institutional Capacity Building and Support for NPOs 1 962 1 100 1 246 1 300 1 300 1 300 1 365 1 428 1 504 5.00Poverty Alleviation and Sustainable Livelihoods 30 651 20 841 4 104 4 515 4 115 4 115 39 316 45 416 51 763 855.43Community Based Research and Planning Youth Development 3 264 2 139 20 776 31 417 31 417 31 417 16 156 14 255 15 011 ( 48.58)Women Development Population Policy Promotion 4 822 4 989 5 683 6 602 6 127 6 127 3 403 3 539 3 762 ( 44.46) 59 043 39 271 46 721 55 185 49 359 49 359 68 112 72 848 81 104 37.99AuditedAuditedAudited% Change from Revised estimate2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Current payments 15 138 13 150 26 768 17 909 20 091 20 091 11 229 11 701 12 778 ( 44.11) 6 599 9 924 11 176 14 458 9 697 9 697 9 264 9 764 10 738 ( 4.47)Goods and services 8 523 3 222 15 592 3 451 10 394 10 394 1 965 1 937 2 040 ( 81.09)Interest and rent on land 16 4 35 397 26 100 19 895 37 232 29 239 29 239 56 837 61 099 68 278 94.39 Non-profit institutions 35 397 26 100 19 543 37 232 29 164 29 164 56 837 61 099 68 278 94.89Households 352 75 75 ( 100.00) 8 508 21 58 44 29 29 46 48 48 58.62 Machinery and equipment 8 508 21 58 44 29 29 46 48 48 58.62 59 043 39 271 46 721 55 185 49 359 49 359 68 112 72 848 81 104 37.99 6.Summary of payments and estimates -Programme 5: Development and ResearchDepartment 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 18 344 10 202 14 912 11 351 6 400 6 400 7 872 8 210 9 064 23.00Community Mobilisation Institutional Capacity Building and Support for NPOs 1 962 1 100 1 246 1 300 1 300 1 300 1 365 1 428 1 504 5.00Poverty Alleviation and Sustainable Livelihoods 30 651 20 841 4 104 4 515 4 115 4 115 39 316 45 416 51 763 855.43Community Based Research and Planning Youth Development 3 264 2 139 20 776 31 417 31 417 31 417 16 156 14 255 15 011 ( 48.58)Women Development Population Policy Promotion 4 822 4 989 5 683 6 602 6 127 6 127 3 403 3 539 3 762 ( 44.46) 59 043 39 271 46 721 55 185 49 359 49 359 68 112 72 848 81 104 37.99AuditedAuditedAudited% Change from Revised estimate2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Current payments 15 138 13 150 26 768 17 909 20 091 20 091 11 229 11 701 12 778 ( 44.11) 6 599 9 924 11 176 14 458 9 697 9 697 9 264 9 764 10 738 ( 4.47)Goods and services 8 523 3 222 15 592 3 451 10 394 10 394 1 965 1 937 2 040 ( 81.09)Interest and rent on land 16 4 35 397 26 100 19 895 37 232 29 239 29 239 56 837 61 099 68 278 94.39 Non-profit institutions 35 397 26 100 19 543 37 232 29 164 29 164 56 837 61 099 68 278 94.89Households 352 75 75 ( 100.00) 8 508 21 58 44 29 29 46 48 48 58.62 Machinery and equipment 8 508 21 58 44 29 29 46 48 48 58.62 59 043 39 271 46 721 55 185 49 359 49 359 68 112 72 848 81 104 37.99 6.Summary of payments and estimates -Programme 5: Development and ResearchDepartment of Social DevelopmentSub-programmeR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimate 1.