As part of our commitment to rehabilitation of offenders, the ...
As part of our commitment to rehabilitation of offenders, the ...
As part of our commitment to rehabilitation of offenders, the ...
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DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19<br />
APPROPRIATION STATEMENT<br />
for <strong>the</strong> year ended 31 March 2008<br />
Detail per programme 1 - Administration<br />
2007/08 2006/07<br />
Actual<br />
Expenditure<br />
Final<br />
Appropriation<br />
Expenditure<br />
as % <strong>of</strong> final<br />
appropriation<br />
Variance<br />
Actual<br />
Expenditure<br />
Final<br />
Appropriation<br />
Virement<br />
Adjusted<br />
Appropriation<br />
Programme per<br />
subprogramme<br />
R’000 R’000 R’000 R’000 R’000 % R’000 R’000<br />
102 DCS Annual Report 2007/08<br />
836<br />
-<br />
-<br />
887<br />
-<br />
-<br />
112.1%<br />
0.0%<br />
0.0%<br />
(108)<br />
-<br />
-<br />
1,003<br />
-<br />
-<br />
895<br />
-<br />
-<br />
-<br />
-<br />
-<br />
895<br />
-<br />
-<br />
608<br />
-<br />
-<br />
721<br />
-<br />
-<br />
131.6%<br />
0.0%<br />
0.0%<br />
(219)<br />
-<br />
-<br />
912<br />
-<br />
-<br />
693<br />
-<br />
-<br />
-<br />
-<br />
-<br />
693<br />
-<br />
-<br />
277,320<br />
519<br />
1,926<br />
282,654<br />
510<br />
2,435<br />
100.0%<br />
107.8%<br />
101.1%<br />
(150)<br />
(122)<br />
(24)<br />
311,094<br />
1,693<br />
2,294<br />
310,944<br />
1,571<br />
2,270<br />
634<br />
1,571<br />
194<br />
310,310<br />
-<br />
2,076<br />
764,101<br />
4,056<br />
2,751<br />
781,792<br />
4,074<br />
3,699<br />
100.4%<br />
97.8%<br />
99.7%<br />
(3,540)<br />
98<br />
7<br />
848,892<br />
4,293<br />
2,778<br />
845,352<br />
4,391<br />
2,785<br />
(62,463)<br />
483<br />
(992)<br />
907,815<br />
3,908<br />
3,777<br />
591,056<br />
2,883<br />
49,847<br />
603,165<br />
4,179<br />
40,945<br />
98.5%<br />
99.9%<br />
113.6%<br />
10,083<br />
4<br />
(2,230)<br />
655,432<br />
2,717<br />
18,638<br />
665,515<br />
2,721<br />
16,408<br />
84,456<br />
(3,008)<br />
6,108<br />
581,059<br />
5,729<br />
10,300<br />
207,996<br />
155<br />
50,340<br />
217,069<br />
172<br />
54,990<br />
95.9%<br />
80.0%<br />
105.0%<br />
10,118<br />
1<br />
(1,007)<br />
235,724<br />
4<br />
21,080<br />
245,842<br />
5<br />
20,073<br />
(40,279)<br />
(23)<br />
12,247<br />
286,121<br />
28<br />
7,826<br />
604,685<br />
-<br />
-<br />
670,769<br />
-<br />
-<br />
101.4%<br />
0.0%<br />
0.0%<br />
(10,274)<br />
-<br />
-<br />
748,619<br />
-<br />
-<br />
738,345<br />
-<br />
-<br />
(15,661)<br />
-<br />
-<br />
754,006<br />
-<br />
-<br />
1.1 Minister<br />
Current payment<br />
Transfers and subsidies<br />
Payment for capital assets<br />
1.2 Deputy Minister<br />
Current payment<br />
Transfers and subsidies<br />
Payment for capital assets<br />
1.3 Management<br />
Current payment<br />
Transfers and subsidies<br />
Payment for capital assets<br />
1.4 Corporate Services<br />
Current payment<br />
Transfers and subsidies<br />
Payment for capital assets<br />
1.5 Finance<br />
Current payment<br />
Transfers and subsidies<br />
Payment for capital assets<br />
1.6 Central Services<br />
Current payment<br />
Transfers and subsidies<br />
Payment for capital assets<br />
1.7 Property Management<br />
Current payment<br />
Transfers and subsidies<br />
Payment for capital assets<br />
1.8 Theft and Losses<br />
Current payment<br />
Transfers and subsidies<br />
-<br />
-<br />
-<br />
2,540 (2,540)<br />
0.0%<br />
-<br />
3,723<br />
-<br />
-<br />
-<br />
-<br />
-<br />
0.0%<br />
-<br />
-<br />
Payment for capital assets<br />
-<br />
-<br />
-<br />
-<br />
-<br />
0.0%<br />
-<br />
-<br />
Total 2,874,543 (16,733) 2,857,810 2,857,713 97 100.0% 2,668,061 2,562,802