NPA Annual Report 2011/2012 - National Prosecuting Authority

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NATIONAL PROSECUTING AUTHORITY – VOTE 24 APPROPRIATION STATEMENT For the year ended 31 March 2012NATIONAL PROSECUTING AUTHORITY - VOTE 24APPROPRIATION STATEMENTfor the year ended 31 March 2012Appropriation per economic classification2011/12 2010/11AdjustedAppropriationShifting ofFundsVirementFinalAppropriationActualExpenditureVarianceExpenditureas % offinalappropriationFinalAppropriationActualExpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000Current paymentsCompensation of employees 2,072,237 - 30,043 2,102,280 2,100,960 1,320 99,9 1,964,596 1,952,222Goods and services 494,916 9,250 (41,968) 462,198 457,270 4,928 98,9 466,142 465,388Interest and rent on land 14,661 (5,767) - 8,894 8,893 1 100 10,224 10,224Transfers and subsidiesDepartmental agencies andaccounts1,553 - 478 2,031 2,031 - 100 1,827 1,826Households 8,894 (3,483) - 5,411 5,411 - 100 5,621 5,621Payments for capital assetsBuildings and other fixed structures 15,793 670 - 16,463 16,462 1 100 14,850 14,723Machinery and equipment 43,611 (670) (18,876) 24,065 24,065 - 100 41,334 41,328Payments for financial assets - - 323 323 323 - 100 3,940 3,940Total 2,651,665 - (30,000) 2,621,665 2,615,415 6,250 99,8 2,508,534 2,495,272Appropriation per programme2011/12 2010/11Detail per sub-programmeAdjustedAppropriationShifting ofFundsVirementFinalAppropriationActualExpenditureVarianceExpenditureas % offinalappropriationFinalAppropriationActualExpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’0001.1 Public ProsecutionsCurrent payment 1,924,150 21,370 (95) 1,945,425 1,945,425 - 100 1,863,198 1,851,433Transfers and subsidies 5,810 (1,126) - 4,684 4,684 - 100 5,137 5,137Payment for capital assets 3,203 - (1,549) 1,654 1,654 - 100 2,893 2,893Payment for financial assets - - 95 95 95 - 100 1,929 1,9291.2 Office for WitnessProtectionCurrent payment 134,943 (2,363) (5) 132,575 132,575 - 100 127,348 127,348Transfers and subsidies 97 66 - 163 163 - 100 49 49Payment for capital assets 13,190 (13,063) - 127 127 - 100 579 579Payment for financial assets - - 5 5 5 - 100 1 11.3 Asset Forfeiture UnitCurrent payment 122,047 (17,685) - 104,362 104,362 - 100 156,558 156,558Transfers and subsidies 236 (176) - 60 60 - 100 170 170Payment for capital assets 272 (187) - 85 85 - 100 142 142Payment for financial assets - - - - - - 100 86 8688
NATIONAL PROSECUTING AUTHORITY – VOTE 24 APPROPRIATION STATEMENT For the year ended 31 March 2012NATIONAL PROSECUTING AUTHORITY - VOTE 24APPROPRIATION STATEMENTfor the year ended 31 March 2012Appropriation per programme2011/12 2010/11Detail per sub-programmeAdjustedAppropriationShifting ofFundsVirementFinalAppropriationActualExpenditureVarianceExpenditureas % offinalappropriationFinalAppropriationActualExpenditureR’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’0001.4 Support ServicesCurrent payment 400,674 2,161 (11,825) 391,010 384,761 6,249 98.4 293,858 292,495Transfers and subsidies 4,304 (2,247) 478 2,535 2,535 - 100 2,092 2,091Payment for capital assets 42,739 13,250 (17,327) 38,662 38,661 1 100 52,570 52,437Payment for financial assets - - 223 223 223 - 100 1,924 1,924Total 2,651,665 - (30,000) 2,621,665 2,615,415 6,250 99.8 2,508,534 2,495,27289
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ISBN: 978-0-621-40955-0
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NPA Annual Report 2011/2012 - National Prosecuting Authority

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