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DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2008 Detail per programme 1 - Administration 2007/08 2006/07 Actual Expenditure Final Appropriation Expenditure as % of final appropriation Variance Actual Expenditure Final Appropriation Virement Adjusted Appropriation Programme per subprogramme R’000 R’000 R’000 R’000 R’000 % R’000 R’000 102 DCS Annual Report 2007/08 836 - - 887 - - 112.1% 0.0% 0.0% (108) - - 1,003 - - 895 - - - - - 895 - - 608 - - 721 - - 131.6% 0.0% 0.0% (219) - - 912 - - 693 - - - - - 693 - - 277,320 519 1,926 282,654 510 2,435 100.0% 107.8% 101.1% (150) (122) (24) 311,094 1,693 2,294 310,944 1,571 2,270 634 1,571 194 310,310 - 2,076 764,101 4,056 2,751 781,792 4,074 3,699 100.4% 97.8% 99.7% (3,540) 98 7 848,892 4,293 2,778 845,352 4,391 2,785 (62,463) 483 (992) 907,815 3,908 3,777 591,056 2,883 49,847 603,165 4,179 40,945 98.5% 99.9% 113.6% 10,083 4 (2,230) 655,432 2,717 18,638 665,515 2,721 16,408 84,456 (3,008) 6,108 581,059 5,729 10,300 207,996 155 50,340 217,069 172 54,990 95.9% 80.0% 105.0% 10,118 1 (1,007) 235,724 4 21,080 245,842 5 20,073 (40,279) (23) 12,247 286,121 28 7,826 604,685 - - 670,769 - - 101.4% 0.0% 0.0% (10,274) - - 748,619 - - 738,345 - - (15,661) - - 754,006 - - 1.1 Minister Current payment Transfers and subsidies Payment for capital assets 1.2 Deputy Minister Current payment Transfers and subsidies Payment for capital assets 1.3 Management Current payment Transfers and subsidies Payment for capital assets 1.4 Corporate Services Current payment Transfers and subsidies Payment for capital assets 1.5 Finance Current payment Transfers and subsidies Payment for capital assets 1.6 Central Services Current payment Transfers and subsidies Payment for capital assets 1.7 Property Management Current payment Transfers and subsidies Payment for capital assets 1.8 Theft and Losses Current payment Transfers and subsidies - - - 2,540 (2,540) 0.0% - 3,723 - - - - - 0.0% - - Payment for capital assets - - - - - 0.0% - - Total 2,874,543 (16,733) 2,857,810 2,857,713 97 100.0% 2,668,061 2,562,802
DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2008 Detail per programme 1 - Administration 2007/08 2006/07 Actual Expenditure Final Appropriation Expenditure as % of final appropriation Variance Actual Expenditure Final Appropriation Virement Adjusted Appropriation Economic classification R’000 R’000 R’000 R’000 R’000 % R’000 R’000 1,203,238 1,243,324 40 1,203,431 1,353,527 99 100.9% 98.8% 44.0% (11,711) 17,605 28 1,330,632 1,471,010 22 1,318,921 1,488,615 50 (70,884) 37,571 - 1,389,805 1,451,044 50 3,723 - 0.0% (2,552) 2,552 - - - Current payments Compensation of employees Goods and services Interest and rent on land Financial transactions in assets and liabilities 2,168 5,754 100.0% - 2,061 2,061 (3,696) 5,757 3,182 - 3,181 - 100.0% 0.0% - - 3,474 - 3,474 - (434) - 3,908 - - - 0.0% - - - - - 171 - 2,092 - - - - - 114.4% 0.0% 100.0% 0.0% (20) - 1 - 159 - 3,013 - 139 - 3,014 - 139 - 3,014 - - - - - Transfers & subsidies Provinces & municipalities Departmental agencies & accounts Universities & technikons Foreign governments & international organisations Public corporations & private enterprises Non-profit institutions Households Gifts and donations - 104,864 - 102,069 0.0% 93.4% - 2,749 - 38,787 - 41,536 - 17,557 - 23,979 Payments for capital assets Buildings & other fixed structures Machinery & equipment Biological or cultivated assets - - - - - 0.0% - - Software & other intangible assets - - - 6,003 (6,003) 0.0% - - Land & subsoil assets - - - - - 0.0% - - Total 2,874,543 (16,733) 2,857,810 2,857,713 97 100.0% 2,668,061 2,562,802 DCS Annual Report 2007/08 103
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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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Strategies Output Strategy B.1.2: D
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Page 69 and 70: Summary of targets exceeded, detail
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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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