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DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2008 Appropriation per Programme 2007/08 2006/07 Actual Expenditure Final Appropriation Variance Expenditure as % of final appropriation Actual Expenditure Virement Final Appropriation Adjusted Appropriation R’000 R’000 R’000 R’000 R’000 % R’000 R’000 100 DCS Annual Report 2007/08 - 100,034 5,980 - - - 42,657 136,313 - 11,563,379 9,937,526 2,454 - - 5,027 42,657 - 11,170,063 9,253,640 Reconciliation with Statement of Financial Performance Add: Prior year unauthorised expenditure approved with funding Departmental receipts Local and foreign aid assistance Actual amounts per Statement of Financial Performance (Total Revenue) Add: Local and foreign aid assistance Prior year unauthorised expenditure approved Prior year fruitless and wasteful expenditure authorised Actual amounts per Statement of Financial Performance Expenditure
DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2008 Appropriation per Economic classification 2007/08 2006/07 Actual Expenditure Final Appropriation Variance Expenditure as % of final appropriation Actual Expenditure Virement Final Appropriation Adjusted Appropriation R’000 R’000 R’000 R’000 R’000 % R’000 R’000 5,606,623 2,665,338 40 5,609,544 2,815,036 99 100.0% 100.4% 44.0% 5 (11,930) 28 6,799,221 3,106,647 22 6,799,226 3,094,717 50 37,276 - - 6,761,950 3,094,717 50 3,723 - 0.0% (2,554) 2,554 - - - Current payments Compensation of employees Goods and services Interest and rent on land Financial transactions in assets and liabilities 5,303 10,255 95.8% 90 2,062 2,152 (3,605) 5,757 3,182 3,181 100.0% - 3,474 3,474 (434) 3,908 244 27,365 - 31,272 114.4% 100.3% (20) (69) 159 27,501 139 27,432 139 5,084 - 22,348 Transfers & subsidies Provinces & municipalities Departmental agencies & accounts Public corporations & private enterprises Households 794,815 144,553 - 1,205,511 156,614 - 79.8% 92.0% 0.0% 275,083 7,600 - 1,087,049 87,487 - 1,362,132 95,087 - (38,460) - - 1,400,592 95,087 - Payment for capital assets Buildings & other fixed structures Machinery & equipment Biological or cultivated assets Software & other intangible assets - - - 6,003 (6,003) 0.0% - - Total 11,384,409 - 11,384,409 11,122,179 262,230 97.7% 9,831,512 9,251,186 DCS Annual Report 2007/08 101
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Department of Correctional Services
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Submission of the annual report to
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Management Structure 01 02 03 04 05
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compromise gains we made in advanci
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and orientation and appropriate pla
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• • • • • • • • •
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parole, and on the facilitation of
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Comparison of significant and prior
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Comparison of significant and prior
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with an overall downward trend and
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Strategy Outputs Strategy A.1.2: Al
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Strategies Outputs Strategy A.2.2:
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Strategies Outputs Service delivery
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Strategies Outputs Integrated Techn
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Purpose: Provide safe and healthy c
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Page 51 and 52: Purpose: Provide needs-based correc
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Page 55 and 56: Strategies Output Reasons for Non-a
Page 57 and 58: Strategy Output Strategy D.1.2: Pro
Page 59 and 60: Strategy Output Strategy D.1.3: Pro
Page 61 and 62: Strategy Output Output Performance
Page 63 and 64: 2.5.5 Programme 5: Development Purp
Page 65 and 66: Strategy Output Strategy E.1.2: Enh
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Page 69 and 70: Summary of targets exceeded, detail
Page 71 and 72: Strategies Outputs Strategy F1.2: E
Page 73 and 74: 2.5.7 Programme 7: Facilities Purpo
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Page 77 and 78: The quality of in year management a
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Page 93 and 94: Matter of governance Audit committe
Page 97 and 98: 3.3 Interest and rent on land Inter
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5.3 Employment and vacancies The fo
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TABLE 5.4.1 - Job Evaluation 1 Apri
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TABLE 5.5.2 - Annual turnover rates
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Occupation Employees as at 1 April
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5.6 Employment equity The tables in
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TABLE 5.6.5 - Terminations for the
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Demographics Number of beneficiarie
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TABLE 5.7.4 - Performance related r
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TABLE 5.9.4 - Capped leave 1 Januar
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TABLE 5.11.2 - Misconduct and disci
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TABLE 5.11.7 - Precautionary suspen
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TABLE 5.14.3 - Report on consultant
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