Vote #

Vote name (H1)

Budget summary (H2) (Complete data in excel database)

2019/20	2020/21	2021/22
Current	Transfers and	Payments for	Payments for
R million	Total	payments	subsidies	capital assets	financial assets	Total	Total
MTEF allocation
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Subtotal
Direct charge against the National Revenue Fund
Item
Total expenditure estimates
Executive authority	Minister
Accounting officer	Director General / Chief Operating Officer
Website address

The Estimates of National Expenditure e-publications for individual votes are available on www.treasury.gov.za. These publications provide more comprehensive coverage of vote specific information, particularly about goods and services, transfers and subsidies, personnel, entities, donor funding, public private partnerships, conditional grants to provinces and municipalities, and expenditure information at the level of site service delivery, where appropriate.

Vote purpose (H2)

(Vote paragraph)

Mandate (H2)

Paragraph (P)

Selected performance indicators (H2)

Table [Vote number].1 Performance indicators by programme and related outcome (Complete data in excel database) (Table header)

Indicator	Programme	MTSF outcome	Past	Current	Projections
2015/16	2016/17	2018/19	2019/20	2020/21	2021/22	2022/23

Expenditure analysis (H2)

Paragraph (P)

Sub-heading (H4)

Paragraph (P)

Expenditure trends (H2)

Table [Vote number].2 Vote expenditure trends by programme and economic classification (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Programme	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Revised estimate	Average: Outcome/Annual budget (%)	Average: Outcome/Adjusted appropriation (%)
R million	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19
Administration
Programme 2
Subtotal
Direct charge against the National Revenue Fund
Total
Change to 2017 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services
Transfers and subsidies
Payments for capital assets
Payments for financial assets
Total

Expenditure estimates (H2)

Table [Vote number].3 Vote expenditure estimates by programme and economic classification (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Programme	Revised estimate	Average growth rate (%)	Average: Expenditure/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expenditure/ Total (%)
R million	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Administration
Programme 2
Subtotal
Direct charge against the National Revenue Fund
Total
Change to 2017 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services
Transfers and subsidies
Payments for capital assets
Payments for financial assets
Total

Expenditure trends and estimates for significant spending items (H2)

Table [Vote number].4 or Figure [Vote number].1 Vote expenditure trends and estimates for significant spending items (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Expen- diture/ Total: Average (%)	Medium-term expenditure estimate	Average growth rate (%)	Expen- diture/ Total: Average (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Total

Goods and services expenditure trends and estimates (H2)

Table [Vote number].5 Vote goods and services expenditure trends and estimates (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19`	2019/20	2020/21	2021/22	2018/19 - 2021/22
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Total

Transfers and subsidies expenditure trends and estimates (H2)

Table [Vote number].6 Vote transfers and subsidies trends and estimates (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Economic classification item
Current / Capital
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Economic classification item
Current / Capital
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Total

Personnel information (H2)

Table [Vote number].7 Vote personnel numbers and cost by salary level and programme1 (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Department	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other
Programme
Programme 1
Programme 2

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Departmental receipts (H2)

Table [Vote number].8 Departmental receipts by economic classification (Complete data in excel database) (Table header)

Audited outcome	Adjusted estimate	Revised estimate	Average growth rate (%)	Average: Receipt item/ Total (%)	Medium-term receipts estimate	Average growth rate (%)	Average: Receipt item/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Departmental receipts
Economic classification Item
Lower level classification Item
Economic classification Item
Lower level classification Item
Lower level classification Item
Total

Programme 1: Administration (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].9 Administration expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].10 Administration personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 2: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].11 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].12 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 3: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].13 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].14 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 4: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].15 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].16 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/222	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 5: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].17 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].18 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 6: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].19 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].20 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 7: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].21 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].22 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 8: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].23 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/222	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].24 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 9: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].25 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/222	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].26 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 10: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].27 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/222	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].28 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Other departments within a vote (H1)

NSG

Budget summary (H2) (Complete data in excel database)

2019/20	2020/21	2021/22
Current	Transfers and	Payments for	Payments for
R million	Total	payments	subsidies	capital assets	financial assets	Total	Total
MTEF allocation
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Subtotal
Direct charge against the National Revenue Fund
Item
Total expenditure estimates
Executive authority	Minister
Accounting officer	Director General / Chief Operating Officer
Website address

The Estimates of National Expenditure e-publications for individual votes are available on www.treasury.gov.za. These publications provide more comprehensive coverage of vote specific information, particularly about goods and services, transfers and subsidies, personnel, entities, donor funding, public private partnerships, conditional grants to provinces and municipalities, and expenditure information at the level of site service delivery, where appropriate.

Department purpose (H2)

(Department paragraph)

Mandate (H2)

Paragraph (P)

Selected performance indicators (H2)

Table [Vote number].1 Performance indicators by programme and related outcome (Complete data in excel database) (Table header)

Indicator	Programme	MTSF outcome	Past	Current	Projections
2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22

Expenditure analysis (H2)

Paragraph (P)

Sub-heading (H4)

Paragraph (P)

Expenditure trends (H2)

Table [Vote number].2 Vote expenditure trends by programme and economic classification (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Programme	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Revised estimate	Average: Outcome/Annual budget (%)	Average: Outcome/Adjusted appropriation (%)
R million	2015/16	2017/18	2018/19	2019/20	2015/16 - 2019/20
Administration
Programme 2
Subtotal
Direct charge against the National Revenue Fund
Total
Change to 2017 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services
Transfers and subsidies
Payments for capital assets
Payments for financial assets
Total

Expenditure estimates (H2)

Table [Vote number].3 Vote expenditure estimates by programme and economic classification (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Programme	Revised estimate	Average growth rate (%)	Average: Expenditure/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expenditure/ Total (%)
R million	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Administration
Programme 2
Subtotal
Direct charge against the National Revenue Fund
Total
Change to 2017 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services
Transfers and subsidies
Payments for capital assets
Payments for financial assets
Total

Expenditure trends and estimates for significant spending items (H2)

Table [Vote number].4 or Figure [Vote number].1 Vote expenditure trends and estimates for significant spending items (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Expen- diture/ Total: Average (%)	Medium-term expenditure estimate	Average growth rate (%)	Expen- diture/ Total: Average (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Total

Goods and services expenditure trends and estimates (H2)

Table [Vote number].5 Vote goods and services expenditure trends and estimates (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item

Transfers and subsidies expenditure trends and estimates (H2)

Table [Vote number].6 Vote transfers and subsidies trends and estimates (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Economic classification item
Current / Capital
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Economic classification item
Current / Capital
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Total

Personnel information (H2)

Table [Vote number].7 Vote personnel numbers and cost by salary level and programme1 (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Department	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other
Programme
Programme 1
Programme 2

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Departmental receipts (H2)

Table [Vote number].8 Departmental receipts by economic classification (Complete data in excel database) (Table header)

Audited outcome	Adjusted estimate	Revised estimate	Average growth rate (%)	Average: Receipt item/ Total (%)	Medium-term receipts estimate	Average growth rate (%)	Average: Receipt item/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Departmental receipts
Economic classification Item
Lower level classification Item
Economic classification Item
Lower level classification Item
Lower level classification Item
Total

Programme 1: Administration (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3) (Only if applicable)

Bulleted

Sublist

Subprogrammes (H3) (Only if applicable)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].9 Administration expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].10 Administration personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 2: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].11 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].12 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 3: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].13 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].14 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 4: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].15 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].16 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 5: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].17 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].18 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 6: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].19 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].20 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 7: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].21 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].22 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 8: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].23 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].24 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 9: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].25 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].26 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 10: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].27 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].28 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

PUBLIC SERVICE COMMISSION

Budget summary (H2) (Complete data in excel database)

2019/20	2020/21	2021/22
Current	Transfers and	Payments for	Payments for
R million	Total	payments	subsidies	capital assets	financial assets	Total	Total
MTEF allocation
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Subtotal
Direct charge against the National Revenue Fund
Item
Total expenditure estimates
Executive authority	Minister
Accounting officer	Director General / Chief Operating Officer
Website address

The Estimates of National Expenditure e-publications for individual votes are available on www.treasury.gov.za. These publications provide more comprehensive coverage of vote specific information, particularly about goods and services, transfers and subsidies, personnel, entities, donor funding, public private partnerships, conditional grants to provinces and municipalities, and expenditure information at the level of site service delivery, where appropriate.

Department purpose (H2)

(Department paragraph)

Mandate (H2)

Paragraph (P)

Selected performance indicators (H2)

Table [Vote number].1 Performance indicators by programme and related outcome (Complete data in excel database) (Table header)

Indicator	Programme	MTSF outcome	Past	Current	Projections
2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22

Expenditure analysis (H2)

Paragraph (P)

Sub-heading (H4)

Paragraph (P)

Expenditure trends (H2)

Table [Vote number].2 Vote expenditure trends by programme and economic classification (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Programme	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Revised estimate	Average: Outcome/Annual budget (%)	Average: Outcome/Adjusted appropriation (%)
R million	2015/16	2017/18	2018/19	2019/20	2015/16 - 2019/20
Administration
Programme 2
Subtotal
Direct charge against the National Revenue Fund
Total
Change to 2017 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services
Transfers and subsidies
Payments for capital assets
Payments for financial assets
Total

Expenditure estimates (H2)

Table [Vote number].3 Vote expenditure estimates by programme and economic classification (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Programme	Revised estimate	Average growth rate (%)	Average: Expenditure/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expenditure/ Total (%)
R million	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Administration
Programme 2
Subtotal
Direct charge against the National Revenue Fund
Total
Change to 2017 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services
Transfers and subsidies
Payments for capital assets
Payments for financial assets
Total

Expenditure trends and estimates for significant spending items (H2)

Table [Vote number].4 or Figure [Vote number].1 Vote expenditure trends and estimates for significant spending items (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Expen- diture/ Total: Average (%)	Medium-term expenditure estimate	Average growth rate (%)	Expen- diture/ Total: Average (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Total

Goods and services expenditure trends and estimates (H2)

Table [Vote number].5 Vote goods and services expenditure trends and estimates (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item

Transfers and subsidies expenditure trends and estimates (H2)

Table [Vote number].6 Vote transfers and subsidies trends and estimates (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Economic classification item
Current / Capital
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Economic classification item
Current / Capital
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Total

Personnel information (H2)

Table [Vote number].7 Vote personnel numbers and cost by salary level and programme1 (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Department	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other
Programme
Programme 1
Programme 2

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Departmental receipts (H2)

Table [Vote number].8 Departmental receipts by economic classification (Complete data in excel database) (Table header)

Audited outcome	Adjusted estimate	Revised estimate	Average growth rate (%)	Average: Receipt item/ Total (%)	Medium-term receipts estimate	Average growth rate (%)	Average: Receipt item/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Departmental receipts
Economic classification Item
Lower level classification Item
Economic classification Item
Lower level classification Item
Lower level classification Item
Total

Programme 1: Administration (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3) (Only if applicable)

Bulleted

Sublist

Subprogrammes (H3) (Only if applicable)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].9 Administration expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].10 Administration personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 2: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].11 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].12 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 3: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].13 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].14 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 4: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].15 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].16 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 5: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].17 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].18 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 6: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].19 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].20 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 7: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].21 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].22 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 8: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].23 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].24 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 9: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].25 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].26 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 10: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].27 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].28 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Centre for Public Service Innovation

Budget summary (H2) (Complete data in excel database)

2019/20	2020/21	2021/22
Current	Transfers and	Payments for	Payments for
R million	Total	payments	subsidies	capital assets	financial assets	Total	Total
MTEF allocation
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Programme name
Subtotal
Direct charge against the National Revenue Fund
Item
Total expenditure estimates
Executive authority	Minister
Accounting officer	Director General / Chief Operating Officer
Website address

The Estimates of National Expenditure e-publications for individual votes are available on www.treasury.gov.za. These publications provide more comprehensive coverage of vote specific information, particularly about goods and services, transfers and subsidies, personnel, entities, donor funding, public private partnerships, conditional grants to provinces and municipalities, and expenditure information at the level of site service delivery, where appropriate.

Department purpose (H2)

(Department paragraph)

Mandate (H2)

Paragraph (P)

Selected performance indicators (H2)

Table [Vote number].1 Performance indicators by programme and related outcome (Complete data in excel database) (Table header)

Indicator	Programme	MTSF outcome	Past	Current	Projections
2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22

Expenditure analysis (H2)

Paragraph (P)

Sub-heading (H4)

Paragraph (P)

Expenditure trends (H2)

Table [Vote number].2 Vote expenditure trends by programme and economic classification (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Programme	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Audited outcome	Annual budget	Adjusted appropriation	Revised estimate	Average: Outcome/Annual budget (%)	Average: Outcome/Adjusted appropriation (%)
R million	2015/16	2017/18	2018/19	2019/20	2015/16 - 2019/20
Administration
Programme 2
Subtotal
Direct charge against the National Revenue Fund
Total
Change to 2017 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services
Transfers and subsidies
Payments for capital assets
Payments for financial assets
Total

Expenditure estimates (H2)

Table [Vote number].3 Vote expenditure estimates by programme and economic classification (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Programme	Revised estimate	Average growth rate (%)	Average: Expenditure/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expenditure/ Total (%)
R million	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Administration
Programme 2
Subtotal
Direct charge against the National Revenue Fund
Total
Change to 2017 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services
Transfers and subsidies
Payments for capital assets
Payments for financial assets
Total

Expenditure trends and estimates for significant spending items (H2)

Table [Vote number].4 or Figure [Vote number].1 Vote expenditure trends and estimates for significant spending items (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Expen- diture/ Total: Average (%)	Medium-term expenditure estimate	Average growth rate (%)	Expen- diture/ Total: Average (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Spending item
Total

Goods and services expenditure trends and estimates (H2)

Table [Vote number].5 Vote goods and services expenditure trends and estimates (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item
Goods and services item

Transfers and subsidies expenditure trends and estimates (H2)

Table [Vote number].6 Vote transfers and subsidies trends and estimates (Complete data in excel database) (Table header)
Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Economic classification item
Current / Capital
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Economic classification item
Current / Capital
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Transfers and subsidies recipient name
Total

Personnel information (H2)

Table [Vote number].7 Vote personnel numbers and cost by salary level and programme1 (Complete data in excel database) (Table header)

Programmes
Administration
Programme name
Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Department	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other
Programme
Programme 1
Programme 2

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Departmental receipts (H2)

Table [Vote number].8 Departmental receipts by economic classification (Complete data in excel database) (Table header)

Audited outcome	Adjusted estimate	Revised estimate	Average growth rate (%)	Average: Receipt item/ Total (%)	Medium-term receipts estimate	Average growth rate (%)	Average: Receipt item/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Departmental receipts
Economic classification Item
Lower level classification Item
Economic classification Item
Lower level classification Item
Lower level classification Item
Total

Programme 1: Administration (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3) (Only if applicable)

Bulleted

Sublist

Subprogrammes (H3) (Only if applicable)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].9 Administration expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].10 Administration personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 2: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].11 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].12 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 3: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].13 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].14 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 4: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].15 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].16 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 5: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].17 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].18 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the depfartment and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 6: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].19 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].20 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 7: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].21 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].22 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 8: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].23 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].24 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 9: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].25 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].26 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Programme 10: Name (H2)

Programme purpose (H3)

Paragraph (P)

Objectives (H3)

Bulleted

Sublist

Subprogrammes (H3)

Bulleted

Expenditure trends and estimates (H3)

Table [Vote number].27 [Programme name] expenditure trends and estimates by subprogramme and economic classification (Complete data in excel database) (Table header)

Subprogramme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Subprogramme name
Total
Change to 2018 Budget estimate
Economic classification
Current payments
Compensation of employees
Goods and services1
Economic classification item
Transfers and subsidies1
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

1.	Estimates of National Expenditure data tables are available and can be downloaded from www.treasury.gov.za. These data tables contain detailed information by goods and services, and transfers and subsidies item by programme.

Personnel information (H3)

Table [Vote number].28 [Programme name] personnel numbers and cost by salary level1 (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost2 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts additional to the establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16 Other

1. Data has been provided by the department and may not necessarily reconcile with official government personnel data.

2. Rand million.

Entities (H2)

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].29 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].30 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].31 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].32 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].33 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].34 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].35 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].36 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].37 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].38 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2019	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].39 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].40 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19	2017/18	2020/21	2021/22	2018/19 - 2021/22
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].41 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/16 - 2018/19
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].42 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2018/19	2015/16 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].43 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2017/18	2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].44 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2015/16	2016/17	2017/18	2018/19	2019/20	2020/21	2021/22

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].45 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2015/16	2016/17	2017/18	2018/19	2015/65 - 2018/19	2019/20	2020/21	2021/22	2018/19 - 2021/22
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].46 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].47 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].48 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].49 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].50 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].51 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].52 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].53 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].54 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].55 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].56 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].57 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].58 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].59 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].60 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].61 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].62 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].63 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].64 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].65 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].66 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].67 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].68 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].69 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].70 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].71 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].72 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].73 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].74 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].75 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].76 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].77 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].78 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].79 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].80 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].81 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].82 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].83 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].84 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].85 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].86 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].87 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].88 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].89 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].90 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].91 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].92 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].93 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].94 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].95 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].96 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].97 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].98 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Name of entity (H3)

Mandate (H4)

Paragraph (P)

Selected performance indicators (H4)

Table [Vote number].99 [Entity name] performance indicators by programme/objective/activity and related outcome (Complete data in excel database) (Table header)

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21

Expenditure analysis (H4)

Paragraph (P)

Programmes/objectives/activities (H4)

Table [Vote number].100 [Entity name] expenditure trends and estimates by programme/objective/activity (Complete data in excel database) (Table header)

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance and position (H4)

Table [Vote number].101 [Entity name] statements of historical financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Budget	Audited outcome	Budget	Audited outcome	Budget	Audited outcome	Budget estimate	Revised estimate	Average: Outcome/ Budget (%)
R thousand	2014/15	2015/16	2016/17	2017/18	2014/15 - 2017/18
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus / (Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance and position (H4)

Table [Vote number].102 [Entity name] statements of estimates of financial performance and position (Complete data in excel database) (Table header)

Statement of financial performance	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R thousand	2017/18	2014/15 - 2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Personnel information (H4)

Table [Vote number].103 [Entity name] personnel numbers and cost by salary level (Complete data in excel database) (Table header)

Number of posts estimated for 31 March 2018	Number and cost1 of personnel posts filled / planned for on funded establishment	Number
Number of funded posts	Number of posts on approved establishment	Actual	Revised estimate	Medium-term expenditure estimate	Average growth rate (%)	Average: Salary level/Total (%)
2016/17	2017/18	2018/19	2019/20	2020/21	2017/18 - 2020/21
Entity name	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost	Number	Cost	Unit cost
Salary level
1 – 6
7 – 10
11 – 12
13 – 16

Rand million.

Other entities (H3)

The establishment [insert entity name] and what the entity does [insert description].;

what the key spending focus areas will be over the medium term; and

whether the expenditure is expected to increase or decrease over the medium term, and how much the allocation/transfer to the entity is

Additional tables (H2)

Table [Vote number].A Summary of conditional grants to provinces and municipalities1 (Complete data in excel database) (Table header)
Adjusted
Audited outcome	appropriation	Medium-term expenditure estimate
R thousand	2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21
Conditional grants to provinces
Programme name
Conditional grant name
Total	2 104 271
Conditional grants to municipalities
Programme name
Conditional grant name
Total	279 616
1. Detail provided in the Division of Revenue Act (2018).

Table [Vote number].B Summary of departmental public private partnership projects (Complete data in excel database) (Table header)
Project description:	Project annual
unitary fee	Budgeted
at time of	expenditure	Medium-term expenditure estimate
R thousand	contract	2017/18	2018/19	2019/20	2020/21
Projects signed in terms of Treasury Regulation 16
Public private partnership unitary charge
of which:
Capital portion
Services provided by the operator
Advisory fees
Project monitoring cost
Revenue generated
Contingent liabilities
Projects in preparation, registered in terms of Treasury Regulation 161
Advisory fees
Project team cost
Site acquisition
Capital payment
Other project costs
Total
1. Only payments that have received National Treasury approval.
Disclosure notes for projects signed in terms of Treasury Regulation 16
Project name
Brief description
Date public private partnership agreement was signed
Duration of public private partnership agreement
Escalation index for unitary fee
Net present value of all payment obligations discounted at appropriate duration government bond yield
Variations and amendments to public private partnership agreement
Cost implications of variations and amendments
Significant contingent fiscal obligations including termination payments, guarantees, warranties and indemnities and maximum estimated value of such liabilities

Table [Vote number].B Summary of departmental public private partnership projects (Complete data in excel database) (Table header)
Project description:	Project annual
unitary fee	Budgeted
at time of	expenditure	Medium-term expenditure estimate
R thousand	contract	2017/18	2018/19	2019/20	2020/21
Projects signed in terms of Treasury Regulation 16
Public private partnership unitary charge
of which:
Capital portion
Services provided by the operator
Advisory fees
Project monitoring cost
Revenue generated
Contingent liabilities
Projects in preparation, registered in terms of Treasury Regulation 161
Advisory fees
Project team cost
Site acquisition
Capital payment
Other project costs
Total
1. Only payments that have received National Treasury approval.
Disclosure notes for projects signed in terms of Treasury Regulation 16
Project name
Brief description
Date public private partnership agreement was signed
Duration of public private partnership agreement
Escalation index for unitary fee
Net present value of all payment obligations discounted at appropriate duration government bond yield
Variations and amendments to public private partnership agreement
Cost implications of variations and amendments
Significant contingent fiscal obligations including termination payments, guarantees, warranties and indemnities and maximum estimated value of such liabilities

Table [Vote number].B Summary of departmental public private partnership projects (Complete data in excel database) (Table header)
Project description:	Project annual
unitary fee	Budgeted
at time of	expenditure	Medium-term expenditure estimate
R thousand	contract	2017/18	2018/19	2019/20	2020/21
Projects signed in terms of Treasury Regulation 16
Public private partnership unitary charge
of which:
Capital portion
Services provided by the operator
Advisory fees
Project monitoring cost
Revenue generated
Contingent liabilities
Projects in preparation, registered in terms of Treasury Regulation 161
Advisory fees
Project team cost
Site acquisition
Capital payment
Other project costs
Total
1. Only payments that have received National Treasury approval.
Disclosure notes for projects signed in terms of Treasury Regulation 16
Project name
Brief description
Date public private partnership agreement was signed
Duration of public private partnership agreement
Escalation index for unitary fee
Net present value of all payment obligations discounted at appropriate duration government bond yield
Variations and amendments to public private partnership agreement
Cost implications of variations and amendments
Significant contingent fiscal obligations including termination payments, guarantees, warranties and indemnities and maximum estimated value of such liabilities

Table [Vote number].C Summary of expenditure on infrastructure (Complete data in excel database) (Table header)
Project name	Service delivery	Current	Total	Adjusted
outputs	project stage	project cost	Audited outcome	appropriation	Medium-term expenditure estimate
R thousand	2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21
Departmental infrastructure
Infrastructure transfers to other spheres, agencies and departments
Total

Table [Vote number].D Summary of donor funding (Complete data in excel database) (Table header)
Donor	Project	Programme	Period of	Amount	Main economic	Spending	Medium-term expenditure estimate
commitment	committed	classification	focus	Audited outcome	Estimate
R thousand	2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21
Foreign
In cash
Foreign
In kind
Local
In cash
Local
In kind
Total

Table [Vote number].E [Department specific expenditure information table name] (Complete data in excel database) (Table header)
Adjusted
Audited outcome	appropriation	Medium-term expenditure estimate
R thousand	2014/15	2015/16	2016/17	2017/18	2018/19	2019/20	2020/21
Total