AuditedAuditedAudited% Change from Revised estimate 2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Office of the MEC 4 931 4 978 5 730 5 557 6 066 6 066 6 104 6 413 6 753 0.63 Corporate Management 93 564 127 016 125 996 117 389 129 885 129 885 160 051 150 009 147 632 23.23 District Management 79 407 52 189 45 692 52 969 48 608 48 608 56 776 57 156 60 181 16.80 177 902 184 183 177 418 175 915 184 559 184 559 222 931 213 578 214 566 20.79 AuditedAuditedAudited% Change from Revised estimate2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Current payments 150 848 152 247 166 409 166 667 166 886 166 918 196 458 203 622 204 079 17.70 109 164 111 334 129 182 123 181 125 666 125 666 147 101 152 442 155 391 17.06Goods and services 41 354 40 752 37 227 43 486 41 220 41 252 49 357 51 180 48 688 19.65Interest and rent on land 330 161 88 293 1 014 142 142 157 167 179 10.56 5 7 7 8 9 11 14.29Non-profit institutions Households 88 293 1 009 135 135 149 158 168 10.37Other transfers to households 21 674 31 615 9 906 9 248 17 531 17 499 26 316 9 789 10 308 50.39 17 000 Machinery and equipment 21 674 31 615 9 906 9 248 17 531 17 499 9 316 9 789 10 308 ( 46.76) 5 292 28 89 177 902 184 183 177 418 175 915 184 559 184 559 222 931 213 578 214 566 20.79Summary of payments and estimates -Programme 1: AdministrationDepartment of Social DevelopmentSub-programmeR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimate 1.
AuditedAuditedAudited% Change from Revised estimate 2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Office of the MEC 4 931 4 978 5 730 5 557 6 066 6 066 6 104 6 413 6 753 0.63 Corporate Management 93 564 127 016 125 996 117 389 129 885 129 885 160 051 150 009 147 632 23.23 District Management 79 407 52 189 45 692 52 969 48 608 48 608 56 776 57 156 60 181 16.80 177 902 184 183 177 418 175 915 184 559 184 559 222 931 213 578 214 566 20.79 AuditedAuditedAudited% Change from Revised estimate2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Current payments 150 848 152 247 166 409 166 667 166 886 166 918 196 458 203 622 204 079 17.70 109 164 111 334 129 182 123 181 125 666 125 666 147 101 152 442 155 391 17.06Goods and services 41 354 40 752 37 227 43 486 41 220 41 252 49 357 51 180 48 688 19.65Interest and rent on land 330 161 88 293 1 014 142 142 157 167 179 10.56 5 7 7 8 9 11 14.29Non-profit institutions Households 88 293 1 009 135 135 149 158 168 10.37Other transfers to households 21 674 31 615 9 906 9 248 17 531 17 499 26 316 9 789 10 308 50.39 17 000 Machinery and equipment 21 674 31 615 9 906 9 248 17 531 17 499 9 316 9 789 10 308 ( 46.76) 5 292 28 89 177 902 184 183 177 418 175 915 184 559 184 559 222 931 213 578 214 566 20.79Summary of payments and estimates -Programme 1: AdministrationDepartment of Social DevelopmentSub-programmeR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimate 1.