Adjusted AppropriationShifting of FundsVirementFinal AppropriationActual ExpenditureVarianceExpenditure as % of final appropriationFinal AppropriationActual ExpenditureEconomic classificationR'000R'000R'000R'000R'000R'000%R'000R'000Current payments872 485 (491) 4 841 876 835 873 204 3 631 99.6 806 875 800 018 Compensation of employees682 438 (144) (13) 682 281 678 650 3 631 99.5 627 127 620 270 Salaries and wages588 379 (767) (116) 587 496 583 914 3 582 99.4 541 880 535 818 Social contributions94 059 623 103 94 785 94 736 49 99.9 85 247 84 452 Goods and services190 047 (347) 4 854 194 554 194 554 - 100.0 179 748 179 748 Administrative fees81 139 - 220 220 - 100.0 98 98 Advertising1 644 (333) - 1 311 1 311 - 100.0 1 361 1 361 Minor assets1 265 516 - 1 781 1 781 - 100.0 1 751 1 751 Audit costs: External4 982 (177) (582) 4 223 4 223 - 100.0 4 823 4 823 Bursaries: Employees773 434 - 1 207 1 207 - 100.0 950 950 Catering: Departmental activities663 51 - 714 714 - 100.0 1 521 1 521 Communication (G&S)8 400 (141) - 8 259 8 259 - 100.0 7 452 7 452 Computer services2 061 (313) - 1 748 1 748 - 100.0 1 103 1 103 Consultants: Business and advisory services844 (119) - 725 725 - 100.0 1 431 1 431 Legal services814 (130) - 684 684 - 100.0 371 371 Contractors2 341 97 216 2 654 2 654 - 100.0 2 050 2 050 Agency and support / outsourced services78 093 (637) 4 912 82 368 82 368 - 100.0 74 497 74 497 Entertainment124 (21) - 103 103 - 100.0 95 95 Fleet services (including government motor transport)20 523 (1 058) - 19 465 19 465 - 100.0 19 002 19 002 Consumable supplies3 951 263 698 4 912 4 912 - 100.0 4 408 4 408 Consumable: Stationery, printing and office supplies3 175 452 - 3 627 3 627 - 100.0 3 150 3 150 Operating leases3 243 573 - 3 816 3 816 - 100.0 4 787 4 787 Property payments45 049 (61) 239 45 227 45 227 - 100.0 36 680 36 680 Transport provided: Departmental activity65 (8) - 57 57 - 100.0 117 117 Travel and subsistence5 030 (207) (171) 4 652 4 652 - 100.0 5 411 5 411 Training and development3 856 - (458) 3 398 3 398 - 100.0 5 310 5 310 Operating payments2 463 284 - 2 747 2 747 - 100.0 2 808 2 808 Venues and facilities591 61 - 652 652 - 100.0 546 546 Rental and hiring16 (12) - 4 4 - 100.0 26 26 Transfers and subsidies1 062 136 584 (4 841) 1 057 879 1 057 639 240 100.0 1 063 154 1 063 154 Departmental agencies and accounts37 (4) - 33 33 - 100.0 32 32 Departmental agencies (non-business entities)37 (4) - 33 33 - 100.0 32 32 Non-profit institutions1 053 302 (1 076) (4 854) 1 047 372 1 047 132 240 100.0 1 052 555 1 052 555 Households8 797 1 664 13 10 474 10 474 - 100.0 10 567 10 567 Social benefits2 303 511 13 2 827 2 827 - 100.0 2 144 2 144 Other transfers to households6 494 1 153 - 7 647 7 647 - 100.0 8 423 8 423 Payments for capital assets29 243 (1 330) - 27 913 27 913 - 100.0 27 779 27 779 Machinery and equipment29 243 (1 330) - 27 913 27 913 - 100.0 27 766 27 766 Transport equipment21 078 (1 606) - 19 472 19 472 - 100.0 19 122 19 122 Other machinery and equipment8 165 276 - 8 441 8 441 - 100.0 8 644 8 644 Software and other intangible assets- - - - - - - 13 13 Payment for financial assets- 1 237 - 1 237 1 237 - 100.0 1 121 1 121 Total1 963 864 - - 1 963 864 1 959 993 3 871 99.8 1 898 929 1 892 072 Appropriation per programme2016/172015/16
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