Vote #

Vote name (H1)

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

2020/21	2021/22	2022/23
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 transfers and subsidies, personnel and other public institutions. Additional tables in excel format can be found on www.treasury.gov.za and on www.vulekamali.gov.za.

Vote purpose (H2)

The purpose of the vote captures a department’s mandate, objectives or administrative functions, as stated in the Appropriation Bill, 2020.

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
2016/17	2017/18	2018/19	2019/20	2020/21	2021/22	2022/23

Expenditure analysis (H2)

Paragraph (P)

Expenditure analysis at high-level focussing on significant spending items, such as grants, transfers and significant goods and services linked to the key service deliverables (operational activities) of the department operational/ service delivery. Highlight significant decrease/ increase in expenditure and discuss key changes to the baseline budget, as approved by Cabinet per programme. Budget analyst should have the flexibility to provide detail on priority issues, budget items, programmes. Incorporate the human resource management strategies into the expenditure analysis discussion.

Sub-heading (H4

Paragraph (P)

Expenditure trends and estimates(H2)

Programmes
Programme name Programme name Programme name xxxx
Programme	Audited outcome	Adjusted appropriation	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
R million	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
Programme 1 Programme 2 Programme 3 xxxx
Total
Change to 2019 Budget estimate
Economic classification
Current payments
Economic classification item
Transfers and subsidies
Economic classification item
Payments for capital assets
Economic classification item
Payments for financial assets
Total
Proportion of total programme expenditure to vote expenditure

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

Tables with expenditure trends annual budget, adjusted appropriation and audited outcome are available online, on www.treasury.gov.za and www.vulekamali.gov.za.

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	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2022/23	2022/23	2020/21 - 2022/23
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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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	2016/17	2017/18	2018/19	2019/20	2016/17- 2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2020/21 - 2022/23
Subprogramme name
Total
Change to 2019 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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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

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	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2020/21 - 2022/23
Subprogramme name
Total
Change to 2019 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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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

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	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2020/21 - 2022/23
Subprogramme name
Total
Change to 2019 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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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

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	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2020/21 - 2022/23
Subprogramme name
Total
Change to 2019 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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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

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	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2020/21 - 2022/23
Subprogramme name
Total
Change to 2019 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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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

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	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2020/21 - 2022/23
Subprogramme name
Total
Change to 2019 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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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

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	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2020/21 - 2022/23
Subprogramme name
Total
Change to 2019 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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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

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	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2020/21 - 2022/23
Subprogramme name
Total
Change to 2019 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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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

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	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2020/21 - 2022/23
Subprogramme name
Total
Change to 2019 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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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

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	2016/17	2017/18	2018/19	2019/20	2016/17- 2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
Subprogramme name
Total
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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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

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

Public Entities (H2)

Name of entity]

Selected performance indicators

Table X.11 [Entity name] performance indicators by programme/objective/activity and related MTSF outcome

Indicator	Programme/Objective/Activity	MTSF outcome	Past	Current	Projections
2016/17	2017/18	2018/19	2019/20	2020/21	2021/22	2022/23

Entity overview (H4)

This section should outline the entity’s legislative mandate as provided in its strategic and annual planning documents. The narrative should briefly detail what the entity does, what it aims to achieve over the medium term and how it plans to spend its budget in support of this.

The narrative should indicate the entity’s allocations/transfers over the MTEF period and whether expenditure is expected to increase or decrease, with brief justification. Revenue trends should be discussed for entities that generate their own revenue, and be linked to spending, performance and the achievement of the institution’s objectives.

The narrative for entities experiencing liquidity problems may be expanded to include the entity’s liquidity and solvency status. In such cases, this narrative should indicate whether the entity may continue to operate as a going concern and include a very brief description of the turnaround plan approved by the accounting authority.

Programmes/Objectives/Activities

Table X.12 [Entity name] expenditure trends and estimates by programme/objective/activity

Audited outcome	Revised estimate	Average growth rate (%)	Average: Expen diture/ Total (%)	Medium-term expenditure estimate	Average growth rate (%)	Average: Expen diture/ Total (%)
R million	2016/17	2017/18	2018/19	2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
Programme/objective/activity name
Programme/objective/activity name
Programme/objective/activity name
Total

Statements of historical financial performance, cash flow and financial position (H4)

Table X.13 [Entity name] statements of estimates of historical financial performance, cash flow and financial 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 million	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)
Cash flow statement
Cash flow from operating activities
Receipts
Non-tax revenue
Economic classification item
Transfers received
Total receipts
Payments
Current payment
Economic classification item
Transfers and subsidies
Total payments
Net cash flows from operating activities
Net cash flow from advancing activities
Item
Net cash flow from investing activities
Item
Net cash flow from financing activities
Item
Net increase / (decrease) in cash and cash equivalents
Statement of financial position
Balance sheet item
Total assets
Balance sheet item
Total equity and liabilities

Statements of estimates of financial performance, cash flow and financial position (H4)

Table X.14 [Entity name] statements of estimates of financial performance, cash flow and financial position

Statement of financial performance R million	Revised estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)	Medium-term estimate	Average growth rate (%)	Average: Expen- diture/ Total (%)
2019/20	2016/17 - 2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
Revenue
Non-tax revenue
Economic classification item
Transfers received
Total revenue
Expenses
Current expenses
Economic classification item
Transfers and subsidies
Total expenses
Surplus/(Deficit)
Cash flow statement
Non-tax revenue
Economic classification item
Transfers received
Total receipts
Payments
Current payment
Economic classification item
Transfers and subsidies
Total payments
Net cash flows from operating activities
Net cash flow from advancing activities
Item
Net cash flow from investing activities
Item
Net cash flow from financing activities
Item
Net increase / (decrease) in cash and cash equivalents
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 2020	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 (%)
2018/19	2019/20	2020/21	2021/22	2022/23	2019/20 - 2022/23
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)

Provide a bulleted list including the name and description of each entity which will not be included in the publication. Each description should be a brief paragraph detailing what the entity does and its total budget for the 2020/21 financial year.

Example:

The Film and Publication Board regulates and controls the creation, production, possession, exhibition and distribution of certain films, interactive computer games and publications in terms of the Film and Publication Act (1996). The Board is also responsible for monitoring age-restricted business premises for compliance with their licence and registration terms. The board’s total budget for 2020/21 is R00.0 million. Click here to enter text.