AuditedAuditedAudited% Change from Revised estimate 2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Management and Support 5 328 5 923 6 581 7 308 7 308 7 308 7 711 8 206 8 755 5.51 Care & Service to Families 35 343 33 399 35 695 40 638 41 322 41 322 43 435 46 943 48 305 5.11 Child Care and Protection 113 574 111 845 159 843 153 501 152 317 152 317 169 072 186 824 205 506 11.00 ECD and Partial Care 177 861 183 813 186 813 249 000 246 427 246 427 257 000 275 504 287 586 4.29 Child and Youth Care Centres 53 027 55 784 65 348 80 424 80 424 80 424 92 200 102 925 104 974 14.64 385 133 390 764 454 280 530 871 527 798 527 798 569 418 620 402 655 126 7.89 AuditedAuditedAudited% Change from Revised estimate2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Current payments 5 328 5 923 6 548 7 265 7 265 7 265 7 711 8 206 8 755 6.14 4 306 5 355 5 921 6 605 6 605 6 605 7 110 7 609 8 146 7.65 Goods and services 1 013 564 627 660 660 660 601 597 609 (8.94)Interest and rent on land 9 4 379 805 384 841 447 699 523 563 520 490 520 490 561 707 612 196 646 371 7.92 Higher education institutions Non-profit institutions 374 805 379 341 446 980 520 563 517 990 517 990 556 707 606 030 639 887 7.47 Households 5 000 5 500 719 3 000 2 500 2 500 5 000 6 166 6 484 100.00 33 43 43 43 (100.00) Machinery and equipment 33 43 43 43 (100.00) 385 133 390 764 454 280 530 871 527 798 527 798 569 418 620 402 655 126 ( 86 )Summary of payments and estimates -Programme 3: Children and FamiliesDepartment of Social DevelopmentSub-programmeR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimateTotal payments and estimates1.2.3.4.5.Table 6.3.1Summary of provincial payments and estimates by economic classification -Programme 3: Children and FamiliesDepartment of Social DevelopmentEconomic classificationR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimateCompensation of employeesTransfers and subsidies toPayments for capital assetsBuildings and other fixed structures
AuditedAuditedAudited% Change from Revised estimate 2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Management and Support 5 328 5 923 6 581 7 308 7 308 7 308 7 711 8 206 8 755 5.51 Care & Service to Families 35 343 33 399 35 695 40 638 41 322 41 322 43 435 46 943 48 305 5.11 Child Care and Protection 113 574 111 845 159 843 153 501 152 317 152 317 169 072 186 824 205 506 11.00 ECD and Partial Care 177 861 183 813 186 813 249 000 246 427 246 427 257 000 275 504 287 586 4.29 Child and Youth Care Centres 53 027 55 784 65 348 80 424 80 424 80 424 92 200 102 925 104 974 14.64 385 133 390 764 454 280 530 871 527 798 527 798 569 418 620 402 655 126 7.89 AuditedAuditedAudited% Change from Revised estimate2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Current payments 5 328 5 923 6 548 7 265 7 265 7 265 7 711 8 206 8 755 6.14 4 306 5 355 5 921 6 605 6 605 6 605 7 110 7 609 8 146 7.65 Goods and services 1 013 564 627 660 660 660 601 597 609 (8.94)Interest and rent on land 9 4 379 805 384 841 447 699 523 563 520 490 520 490 561 707 612 196 646 371 7.92 Higher education institutions Non-profit institutions 374 805 379 341 446 980 520 563 517 990 517 990 556 707 606 030 639 887 7.47 Households 5 000 5 500 719 3 000 2 500 2 500 5 000 6 166 6 484 100.00 33 43 43 43 (100.00) Machinery and equipment 33 43 43 43 (100.00) 385 133 390 764 454 280 530 871 527 798 527 798 569 418 620 402 655 126 ( 86 )Summary of payments and estimates -Programme 3: Children and FamiliesDepartment of Social DevelopmentSub-programmeR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimateTotal payments and estimates1.2.3.4.5.Table 6.3.1Summary of provincial payments and estimates by economic classification -Programme 3: Children and FamiliesDepartment of Social DevelopmentEconomic classificationR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimateCompensation of employeesTransfers and subsidies toPayments for capital assetsBuildings and other fixed structures