AuditedAuditedAudited% Change from Revised estimate 2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Management and Support (Programme 4) 5 830 4 480 3 184 4 091 4 256 4 256 4 353 4 627 4 912 2.28 Crime Prevention and Support 122 336 123 607 129 196 144 402 151 640 151 640 164 841 175 320 187 607 8.71 Victim Empowerment 6 883 11 951 14 006 17 667 17 167 17 167 24 030 25 298 26 422 39.98 Substance Abuse, Prevention and Rehabilitation 65 483 67 274 78 519 81 437 82 668 82 668 86 585 91 945 96 752 4.74 200 532 207 312 224 905 247 597 255 731 255 731 279 809 297 190 315 693 9.42 AuditedAuditedAudited% Change from Revised estimate2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Current payments 151 098 151 982 155 513 172 257 179 966 179 966 191 791 203 623 217 387 6.57 79 276 76 291 81 619 103 361 98 456 98 456 108 440 115 233 125 036 10.14 Goods and services 71 762 75 675 73 894 68 896 81 510 81 510 83 351 88 390 92 351 2.26 Interest and rent on land 60 16 45 013 53 993 67 401 73 228 73 339 73 339 85 586 91 003 95 611 16.70 1 13 13 13 14 15 Non-profit institutions 44 201 53 638 67 174 73 206 72 706 72 706 85 550 90 964 95 570 17.67 Households 812 355 226 22 620 620 23 25 26 (96.29) 4 421 1 337 1 984 2 112 2 426 2 426 2 432 2 564 2 695 0.25 Machinery and equipment 4 421 1 337 1 984 2 112 2 426 2 426 2 432 2 564 2 695 0.25 7 200 532 207 312 224 905 247 597 255 731 255 731 279 809 297 190 315 693 9.42 Summary of payments and estimates -Programme 4: Restorative ServicesDepartment of Social DevelopmentSub-programmeR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimateSummary of provincial payments and estimates by economic classification -Programme 4: Restorative Services 1.
AuditedAuditedAudited% Change from Revised estimate 2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Management and Support (Programme 4) 5 830 4 480 3 184 4 091 4 256 4 256 4 353 4 627 4 912 2.28 Crime Prevention and Support 122 336 123 607 129 196 144 402 151 640 151 640 164 841 175 320 187 607 8.71 Victim Empowerment 6 883 11 951 14 006 17 667 17 167 17 167 24 030 25 298 26 422 39.98 Substance Abuse, Prevention and Rehabilitation 65 483 67 274 78 519 81 437 82 668 82 668 86 585 91 945 96 752 4.74 200 532 207 312 224 905 247 597 255 731 255 731 279 809 297 190 315 693 9.42 AuditedAuditedAudited% Change from Revised estimate2010/112011/122012/132013/142013/142013/142014/152015/162016/172013/14Current payments 151 098 151 982 155 513 172 257 179 966 179 966 191 791 203 623 217 387 6.57 79 276 76 291 81 619 103 361 98 456 98 456 108 440 115 233 125 036 10.14 Goods and services 71 762 75 675 73 894 68 896 81 510 81 510 83 351 88 390 92 351 2.26 Interest and rent on land 60 16 45 013 53 993 67 401 73 228 73 339 73 339 85 586 91 003 95 611 16.70 1 13 13 13 14 15 Non-profit institutions 44 201 53 638 67 174 73 206 72 706 72 706 85 550 90 964 95 570 17.67 Households 812 355 226 22 620 620 23 25 26 (96.29) 4 421 1 337 1 984 2 112 2 426 2 426 2 432 2 564 2 695 0.25 Machinery and equipment 4 421 1 337 1 984 2 112 2 426 2 426 2 432 2 564 2 695 0.25 7 200 532 207 312 224 905 247 597 255 731 255 731 279 809 297 190 315 693 9.42 Summary of payments and estimates -Programme 4: Restorative ServicesDepartment of Social DevelopmentSub-programmeR'000OutcomeMain appro-priationAdjusted appro-priationRevised estimateMedium-term estimateSummary of provincial payments and estimates by economic classification -Programme 4: Restorative Services 1.