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 2 - Security<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 />
104 DCS Annual Report 2007/08<br />
2.1 Security<br />
Current payment<br />
3,395,471 295,420 3,690,891 3,692,049 (1,158) 100.0% 2,902,158 2,901,212<br />
Transfers and subsidies<br />
-<br />
7,211<br />
7,211<br />
7,206<br />
5 99.9%<br />
9,708 10,654<br />
Payment for capital assets<br />
49,376 (15,201) 34,175 33,022<br />
1,153 96.6% 20,115 20,115<br />
Total 3,444,847 287,430 3,732,277 3,732,277 - 100.0% 2,931,981 2,931,981
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